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HomeMy WebLinkAboutNC0031828_NOV-2019-LV-0734 Response_20191022Mayor Chad Braxton Town Clerk Beverly Drake October 22, 2019 Mr. Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section NCDEQ/DWR/Washington Regional Office 943 Washington Square Mall Washington, N. C. 27889 Alderman Stephen Belrose Alderman Keith Cannon Alderman Todd McMillen Alderman Dennis Smith Alderman Billy Whitford Re: Notice of Violation & Intent to Assess Civil Penalty #NOV-2019-LV-0734 Vanceboro WWTP Permit #NC0031828 Dear Mr. Tankard: In response to your Notice of Violation and Intent to Access Civil Penalty on October 10, 2019 the Town of Vanceboro strives to maintain compliance with all permit requirements; however, we were in non-compliance for the month of July, 2019, as follows: • Coliform, Fecal MF, MFC Broth — For Week ending July 6, 2019 - Weekly Geometric Mean limit is 400 and we exceeded the limit with 2,420. • Coliform, Fecal MF, MFC Broth —For Week ending July 13, 2019 -Weekly Geometric Mean limit is 400 and we exceeded the limit with 2,420. The Town of Vanceboro Wastewater Treatment Plant installed a ball check valve assembly with ejector nozzle on May 29, 2019. We also installed new schedule 80 PVC unions and valves. Early June we installed remote meter panel assembly. We had an issue of equipment showing false readings and not feeding proper chlorine. This issue was repaired on July 11, 2019 by Chadwick Instrument Service Co., Inc. Since then our readings have been back within normal range. We have included a copy of the invoices from Chadwick Instrument Service Co., Inc. If you should have any questions, or need additional information, please do not hesitate to call. Sincerely, Chad E. Braxton, Mayor ROY COOPER Crn ern,u MICHAEL S. REGAN Seem(ary LINDA CULPEPPER D-Tior STATE . NORTH CAROLINA Environmental Quality Certified Mail # 7018 1830 0000 9509 8485 Return Receipt Requested October 10, 2019 Chad Braxton Town of Vanceboro PO Box 306 - - -- -- - - -- Vanceboro, NC 28586-0306 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2019-LV-0734 Permit No. NCO031828 Vanceboro WWTP Craven County Dear Mr. Braxton: A review of the July 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violations indicated below: Limit Exceedance Violations: Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 7/6/2019 400 2,420 Weekly Geometric Mean Exceeded 44.5 C (31616) 001 Effluent Coliform, Fecal MF, MFC Broth, 7/13/2019 400 2,420 Weekly Geometric Mean Exceeded 44.5 C (31616) 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. '.or;t :+ara ra Jfv a^.'^.: = cci. r: —fr:a Qca :y ! J.vaor of t; N.fr FPS.crxs .41s rg=r,Rfj"`Gff:eI?43':::sF.rg:Z�S;aV*V! IWWr,r:r:'La:^ce7SSS 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. If you have any questions concerning this matter or to apply for an SOC, please contact Robbie Bullock of the Washington Regional Office at 252-946-6481. Cc: Laserfiche Sincerely, Plow T"4WIU4 Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ Nov:—C:n ^a:)eFa *r:� E^. ^^6 __ a : Q.s : i :•s:_:?'::re A*zz.�Zqs -in- F*%o^a Off x^t5-43'•:as•r;a ^ S..a•=h's I ":asr -gtx, Nc.. Cs: ^a :7SS? Chadwick Instrument Service Co., Inc. Invoice 5510 Palmers Branch Dr. NE Leland, NC 28451 910-617-2569 Bill To Town of Vanceboro P.O. Box 306 Vanceboro, NC 28586 Date Invoice # 6/5/2019 572 P.O. No. Terms Project John Raines Net 30 Quantity Description Rate Amount 1 Ball Check Valve Assy w/Ejector nozzle. 667.00 667.00T 1 Installation and Testing. 500.00 500.00T 1 Schedule 80 PVC unions and valves. 65.00 65.00T Parts 6.75% 83.16 V Installed and tested the listed equipment. Thank you for your business. Total $1,315.16 Chadwick Instrument Service Co., Inc. 5510 Palmers Branch Dr. NE Leland, NC 28451 910-617-2569 Bill To Town of Vanceboro P.O. Box 306 Vanceboro, NC 28586 Invoice Date Invoice # 6/11/2019 576 P.O. No. Terms Project John Raines Net 30 Quantity Description Rate Amount 550.00 550.00T 1 Demand On -site 618.00 618.00T 1 Remote Meter Panel Assy., 25#/day 78.84 Parts 6.75% CL2 pacing valve leaking around shaft assy. Replaced w/ Regal Remote metering panel. Total $1,246.84 Chadwick Instrument Service Co., Inc. Invoice 5510 Palmers Branch Dr. NE Leland, NC 28451 910-617-2569 Bill To Town of Vanceboro P.O. Box 306 Vanceboro, NC 28586 Date Invoice # 7/18/2019 588 P.O. No. Terms Project John Raines Net 30 Quantity Description Rate Amount 1 Demand On -site 700.00 700.00T 12 3/8" vacuum tubing. 1.70 20.40T 1 3/8" Tubing TEE. 10.00 10.00T 1 Black Polyethylene 5/8" Tubing Tee. 13.00 13.00T Parts 6.75% 50.18 Demand Service for no CL2 feed Thank you for your business. Total $793.58