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HomeMy WebLinkAboutNC0020931_NOV-2022-LM-0013 NOI_20220321SENDER: COMPLETE THIS SECTION • Complete items 1, 2, and 3. • Print your name and address OP the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. COMPLETE THIS SECTION ON DELIVERY A. Signature X� B... Read jed by {inted)"Nem9) D. Is de ery a.skfgas dlfferentfromiter l If Y S, enter delivery address belc`vr: 1. Article Addressed to: Vaughn Benton, Mayor Townnff Boonville PO Box 326 Boonville, NC 27011-0326 IIIililiIIIIIIIIII �ili�iri1III IiIlilllllll111 9590 9402 6752 1074 7842 81 S. ArtiniA Mumher Mansfer from service label) 7020 1810 0001 2074 ❑Agent CIAddressee C. 4ate of slivery a es 0 No 2022 3. Service ip ❑ Adult Signature 21filuitSignature Resttrr Codified Mail® ❑ Certified Mall Restricted Delivery ❑ Collect on. Delivery ❑ Collect an Delivery ResWctedUelitery Sp De Ty 8201 Mall Restricted DeliWIlt_ «Priority Mall Ecp ❑ Registered Mello^' " 0 Registered Mall Fleet! ehveiy ) $lg natureConrirmation'M LJ.Slgnature 5pr:rotatton '.RestYir<tedDelivery PS Form 3811, July 2020 PSN 7530-02-000-9053 0 0 ru N 0 ru r-R 0 0 O 'IYbrnestic Return Receipt U.S. Postal Service'" CERTIFIED MAIL° RECEIPT Domestic Mal( Only. For delivery information, visit our website at www.usps.come Certified Mail Fee $ 0 Postage co $ rR ra 0 ru 0 1'- Extra Services & Fees (check box, addfee as appropriate) ❑ Return Receipt (herdcopy) $ ❑ Return Receipt (electronic) $ 0 Certified Mall Restricted Delivery $ ❑ Adult Signature Required $ 0 Adult Signature Restricted Delivery $ Vaughn Benton, Mayor Town of Boonville PO Box 326 Boonville, NC 27011-0326 USE Postmark Here for.lnatructionsi be Boonville Crossroads of th.e Yadkin Valley February 17, 2022 NC Department of Environmental Quality Received FEB 2 3 2022 Winston-Salem Regional Office Town of Boonville PO Box 326 110 N. Carolina Avenue Boonville, North Carolina 27011 In regards to the Notice of Violation and Intent to Assess Civil Penalty tracking number: NOV-2022-LM- 0013 for the month of October 2021. Violation 001 Effluent for PH (00400)- We were in the learning phase during transition of ORC's and it was an oversight on our part. Town personnel weren't aware of permit limiting parameters for PH until current ORC came on board. Violation 001 Effluent for Coliform, Fecal MF,MFC Broth- We took an extra sample that week and this sample came back within normal permitting limits. Samples for the prior week and the sample the week after were within normal limits. With the former ORC leaving abruptly, we were unaware of any issue that may have happened to the waste water treatment plant prior to the sample being taken. We were in the learning phase on this issue, and electronic reporting, now that we are aware, we have a good management of operation on the waste water plant and the parameters on the permit. We had reached out to RWA and other ORC's in the area for help on this issue when lab results came back. Violation 001 Effluent Flow - Due to a storm in June, the flow meter was hit by lightning and was inoperable. We weren't aware that this was an issue until the ORC resigned in October. The flow device that was damaged, was ordered and has been on back order since then. The new ORC made us aware of this issue and it was reported on original report when sent in. We couldn't figure out how the former ORC was getting his flow information and didn't want to report fraudulent information. R. Delia' i Benton, Mayor Collins,Inter im rim Public Works Director Ph: 336.367.7941 Fax: 336.367.4205 boonvillenc.com Mayor: Vaughn Benton; Mayor Pro-Tem Justin Phillips Commissioners: David Cox, Monica Craver, Dwayne Dobbins, Tim Driver ROY COOPER Governor ELIZABETH S. BISER Secretory S. DANIEL SMITH Director Certified Mail # 7020 1810 0001 2074 8201 Return Receipt Requested Vaughn Benton, Mayor Town of Boonville PO Box 326 Boonville, NC 27011-0326 NORTH CAROLINA Environmental Quallty February 8, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LM-0013 Permit No. NC0020931 Boonville WWTP Yadkin County Dear Permittee: A review of the October 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent pH (00400) 10/22/2021 6 5.81 Daily Minimum Not Reached 001 Effluent Coliform, Fecal MF, MFC Broth, 10/30/2021 400 2,419 Weekly Geometric Mean Exceeded 44.5 C (31616) 001 Effluent Flow, in conduit or thru 10/31/2021 0.2 0.45 Monthly Average Exceeded treatment plant (50050) Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Flow, in conduit or thru treatment 10/2/2021 Continuous Frequency Violation plant (50050) Worth Carana Department af Environmental Qoa:nv 0Msonof WaterRe%ources WNaImrSUlbn Reybnal 0f0ce 450 WestNoad,Sute3001 Wirtoo&afem.Noth Ctmlma 3003 333h]R0tlPO Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Flow, in conduit or thru treatment 10/3/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 10/9/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 10/10/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 10/17/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 10/23/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 10/24/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 10/30/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 10/31/2021 Continuous Frequency Violation plant (50050) A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. Of 336.P60H00 itC300 Wlmtwr ilkrn.N6rti1 G:a➢nnLS10 If you have any questions concerning this matter or to apply for an SOC, please contact Gary Hudson of the Winston-Salem Regional Office at 336-776-9800. Sincerely, r—II OocuS fined by: La : { • Smiles 1•— 145849E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Cc: WQS Winston-Salem Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File Q 9) 336176.9904 0ePaftmart ni ElnliWtntpmal QM,fty E Giuidono5lWatm'&wows lkMcm10lfiGs i 550 K'e ttivnev MFLIRoa SLuu;WO I WinstamYcivm,Nu;the DMR REVIEW RECORD Winston-Salem Regional Office Facility Name: Boonville WWTP Permit Number: NC002093 1 Report Period: October 2021 Prior Assessments: Enforcement Factor: Waterbody Outfall # Outfall Description Waterbody Name Classification 001 Effluent to Tanyard Creek Tanyard Creek (Buck Creek) C Monthly Average Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 10/31/2021 Flow, in conduit or thru treatment Continuous mgd 0.20 0.50 125.5 plant Weekly Average Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 10/30/2021 Coliform, Fecal MF, MFC Broth, Weekly #/100m1 400 2419 504.8 44.5 C Daily Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 10/22/2021 pH Weekly su 6 5.80 -3.2 Monitoring Frequency Violations Sample Location: Outfal1001- Effluent Violation Unit of Date Parameter Frequency Measure Action 10/2/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/3/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/9/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/10/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/17/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/23/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/24/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/30/2021 Flow, in conduit or thru treatment plant Continuous mgd 10/31/2021 Flow, in conduit or thru treatment plant Continuous mgd Other Violations/Staff Remarks: MADF = 5.545 MGD (Not Valid) (eDMR Comments) ORC Changed to at the end Oct. to Tim Collins Certification number 27316, - Our chart recorder has been not working correctly we are in the process of getting it replaced. We do not at this time think that our reading are correct even with calibration. Gary — NOV Supervisor Remarks: Jenny — NOI Lon NOI .1LS' 0 V- 202 2.. 60/j Completed by: G. Hudson Date: 24JAN22 Assistant Regional Supervisor Sign -off: Jenny Graznak Date: 1/27/2022 Regional Supervisor Sign off: LTS Date: 1/31/2022 Permit Number: NC002093 1 Prior 12-Month Enforcement History Report Period: October 2021 Limit Violation Sample Location: Violation Report Date Period Outfall 001 - Effluent Parameter Violation Type NOD NOV CPA 1/2/2021 1-2021 Coliform, Fecal ME, MFC Broth, 44.5 C Weekly Geometric Mean Exceeded NOV-2021-LV-0690 5/29/2021 5-2021 Coliform, Fecal MF, MFC Broth, 44.5 C Weekly Geometric Mean Exceeded NOV-2021-LV-0691 6/5/2021 6-2021 Coliform, Fecal MF, MFC Broth, 44.5 C Weekly Geometric Mean Exceeded NOV-2021-LM-0112 6/12/2021 6-2021 Coliform, Fecal ME, MFC Broth, 44.5 C Weekly Geometric Mean Exceeded NOV-2021-LM-0112 6/19/2021 6-2021 Coliform, Fecal MF, MFC Broth, 44.5 C Weekly Geometric Mean Exceeded NOV-2021-LM-0112 6/26/2021 6-2021 Coliform, Fecal MF, MFC Broth, 44.5 C Weekly Geometric Mean Exceeded NOV-2021-LM-0112 6/30/2021 6-2021 Coliform, Fecal MF, MFC Broth, 44.5 C Monthly Geometric Mean Exceeded NOV-2021-LM-0112 Monitoring Violation Sample Location: Outfall 001 - Downstream Violation Report Date Period Parameter Violation Type NOD NOV CPA 6/5/2021 6-2021 Oxygen, Dissolved (DO) Frequency Violation NOV-2021-LM-0112 6/5/2021 6-2021 Sample Location: Violation Report Date Period Temperature, Water Deg. Centigrade Outfall 001 - Effluent Parameter Frequency Violation Violation Type NOD NOV-2021-LM-0112 NOV CPA 3/31/2021 3-2021 Nitrogen, Total - Concentration Frequency Violation NOV-2021-MV-0087 3/31/2021 3-2021 Phosphorus, Total (as P) - Concentration Frequency Violation NOV-2021-MV-0087 6/30/2021 6-2021 Nitrogen, Total - Concentration Frequency Violation NOV-2021-LM-0112 6/30/2021 6-2021 Sample Location: Phosphorus, Total (as P) - Concentration Outfall 001 - Upstream Violation Report Date Period Parameter Frequency Violation Violation Type NOD NOV-2021-LM-0112 NOV CPA Monitoring Violation Sample Location: Outfall 001 - Upstream Violation Report Violation Date Period Parameter Type NOD NOV CPA 6/5/2021 6-2021 Oxygen, Dissolved (DO) Frequency Violation NOV-2021-LM-0112 6/5/2021 6-2021 Temperature, Water Deg. Frequency Violation NOV-2021-LM-0112 Centigrade Other Violation Violation Report Violation Date Period Parameter Type NOD NOV CPA 4/30/2021 4-2021 Aquatic toxicity permit limit violation NOV-2021-TX-0030 7/12/2021 7-2021 Aquatic toxicity permit limit violation NOV-2021-TX-0044