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NC0057151_NOV-2020-LV-0492 Response_20200710
Town of Mars Hill Hello, This letter is being sent in response to NOV-2020-LV-0492 violations for exceeding total ammonia nitrogen weekly and monthly average. The problem was found and corrected very quickly. We had a blower go bad over the weekend of 5/16/2020- 5/17/2020 the problem was found on Monday 5/18/2020 and it was replaced with a new blower. The sample was taken the next day it came back over the limit but came back down quickly. I have attached the dmr report along with the next five lab reports so that you can see that the problem has been resolved. Thanks for your time and if you have any questions feel free to contact me. Mars Hill WWTP ORC Jason Riddle R I(CIINZ B 828 206 6479 JUL 0 9 2020 Water Quality Regional Operations Asheville Regional Office DocuSign Envelope ID. 295SOE3E-CA31-4246-88F3-87B7861E5504 ROY COOPER GOvernar MICHAEL S. REGAN Serrerwy S. DANIEL SMITH Awfor NORTH CAWXJNA Environmental Quality Certified Mail # 7019 1640 0000 1354 3255 Return Receipt Requested June 24, 2020 John L Chandler, Mayor - Towrrof+lars-Hill - - — - PO Box 368 Mars Hill, NC 28754-0368 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2020-LV-0492 Permit No. NCO057151 Mars Hill WWTP Madison County DearPermittee: A review of the May 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the violations indicated below: Limit Exceedance Violations: Sample Location Parameter Date Limit Reported Value Value Type of Violation 001 Effluent Nitrogen, Ammonia Total (as 5/23/2020 6 30 Weekly Average Exceeded N) - Concentration (CC610) 001 Effluent Nitrogen, Ammonia Total (as 5/31/2020 2 7.68 Monthly Average Exceeded N) - Concentration (C0610) 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. r Fe �. -ir ;1 y- r r r;. as � 1. .-r . s cc: c NPDES PERMIT NO.: NCO057151 FACILITY NAME: Mars Hill W WTP OWNER NAME: Town of Mars Hill GRADE: WW-2 eDMR PERIOD: 05-2020 (May 2020) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jason Roy Riddle ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Madison ORC CERT NUMBER: 1005656 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 8 `e F e R m E 00a10 003M 00400 W.My Wcckly Gab Grab Calvulaud 3'eale-c Do px 24M d.& de c "n 1. 4 5 1331 14.1 8.98 7.4 6 7 9 9 10 11 13 1258 14.4 9.47 ] 2 13 14 15 16 17 Is 19 29 21 22 Hit 14.9 9.33 7.1 23 U 25 26 1309 15.8 8.08 7.4 27 28 2e 30 ll Monday Arer.ye Umie mammy A,..,,: 14.8 8.715 DAY Malmo.: 15.8 9.33 7.4 Daay Mioi.ox: 14.1 19.08 7.1 **** No Reposing Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY —No Visitation —Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0057151_Ver_1.0_5_2020.pdf) NPDES PERMIT NO.: NCO057151 FACILITY NAME: Mars Hill W WTP OWNER NAME: Town of Mars Hill GRADE: WW-2 eDMR PERIOD: 05-2020 (May 2020) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Jason Roy Riddle ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Madison ORC CERT NUMBER: 1005656 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO . G ' E U u yg !- i k 0 o` e O a z 50050 NOW ow00 50060 C0310 COMO COMO 31616 N300 Continuous Weekl Wcckl 2Xw.k W.kl weekly Week) Weekl Weekl Recorder Gmb Grab Grab Com im Com site Com .sire Gmb Gnb MLO11' TCMP-C pH CHLOIIIn! BOD - Cunt \H1Y-Co.t 1'SS-Coot SCOLI DH Ot1 MOOtWk H. MOO d-k Hn I- and deg 5u ug/1 m N/IOOmI oHOI 1 730 8 Y 0.3319 2 0.1581 3 o126J 4 730 8 Y 0.1193 6 102o 24 730 8 Y 0.1215 16.5 7 <13 9.5 0.2 2.5 3 8.18 6 730 8 Y 0.1167 7 730 8 Y 0.1191 < 13 0 730 8 Y 0.1154 9 0.1278 10 0.1653 11 730 8 Y 0.1087 12 1007 24 T30 8 0.1128 W9 7 15 9A 02 2.5 3 7.99 13 730 8 0.1082 14 730 8 0.1295 < 13 15 730 8 ry 0.1179 16 0.1165 17 1a 730 8 19 1025 24 730 8 Y 22.4 30 132 3 20 730 8 V P01M9 c13 21 DO 8 Y 21 730 8 Y 17.8 69 < 1323 . M 0.1407 25 730 8 Y 0.1195 26 1045 24 730 B Y 0.1221 18.9 7 < 13 5.7 0.3 5.7 3 7.2 27 730 8 V 0.12M 28 730 8 Y 0.I326 < 13 29 730 8 Y D1229 0 0.1198 31 H.1 u nloetmy A.on., uWl: 0.425 30 2 30 20 Moetkly AO.,: 0.143142 IT525 1.975 11.75 7.675 5.975 3 7.8775 Day nl.tlmume 0.3319 18.9 ] IS 22.4 30 IJ.2 3 8.18 Daay 3nnlmum: 0.1082 16.5 6.9 0 5.7 0.2 2.5 3 7.2 -,tF•J2o 1hjgioP,.lAY4'#RUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY -No Visitation -Holiday do jeu0i6a8 AllienC) RIM Discharge Monitoring Report - Copy Of Record(COR_NC0057151_Ver_1.0_5_2020.pdf) 1. oza in 1 Opd-ozoz S O'IiaA ISILSOOD HOJ) pion-dio Scloa - laodaa 8uuolluolq a8aegasl0 Aep!IOH — mue[!9!A ON = AV01'IOH '-Old ON = MO"IdON 'iagleaM as[anpV — uon¢I!S!A ON = 9H1MAN3 'olaAaaN/asnaa-mold oN = 3Sn dgN3 :uoseab 8oiuoday oN .... nml�m Fina nwµgY FIPO :a8aontl FigtvvlE vlwll aBuaaY FWlvv1{ IC qE A 8 DEL 6[ A 9 DEL 8[ A 8 DEL L[ A 8 DEL 6Z 501 9[ A 8 Oct Y[ a Ei A 8 DEL A 8 DEL It A 8 DEL qi A 8 DEL K MI 61 A 8 DEL e1 LI 91 A 8 DEL 91 A 8 Oct el A 8 DEL A 8 DEL tZ LODI i1 A 8 0£L n m 6 A 8 DEL 8 A 8 DEL L A 8 DEL 9 A 8 0£L OZ OZ01 s A 8 OfL E A 8 Oct Wvs. W A uH X-P WH uH I-P Doti avva-dw.. av-a-1'IYlol F 9 AJS r 5 n 0 `s y 3 0 - q e 7 i y B 4 3 9 F � Q mu. .., anso Wok Ilenuue-IwaS IlenuueyW S99oJ W9oJ (anui;uoj) 0K :*aq IVH3SIQ OAI I00 :'OAI H9HVH3SIQ .LAldfl'I33a :NOLLVDO'I OAII'IdWVS pali!Eugns :SfIZV.LS 9999001 :H39 W fIN 1833 JHO u0s!peW :AZNfIOJ aA113V :SfLLV.LS .LIWHad FT NOISH3A ON :a3JNVHJ SVH JHO alpp!N 903 u0sD1 :OHO Z'MM :SSV'IJ Tt7 :NOISH3A .LI W Had (ozoz Auw) ozoz-so :aOHI3d HWaa F;v M :3aVHO II!H URWJO umoy :3 W V N H3NM0 d.LMM 11!H SLEW :3W VN A,LI'113V3 I9IL900JN:'0NJ.IWH3d S3odN UPd,oZOZ S 0'[ jaA [S[LSOOJN HOJ) pioaaHlO ddoJ- [jodag 8uuo)!uoN agjvgaslQ AePOuH — uollel!SIA oN = AtlOI-lOH '^>old oN = M0'1dON `LagleaM aslanpV—uog9s!A oN = BHiMANH !ala63ayfasna3-mold oN = 3SH8dN9 :uosea-dSuluodod oN .... OLZ 19Z .mnmlolN FIPU 109 ECb ominry Flxx 9ZE58f SZ'9CL ;.au>nv gVmng :Nml'I>au>nY <IVIYOIf IC Of 6i at If 109 99Z K 090E 9f si It CC TZ If of 96Z Cfb bZ oZ01 61 91 LI 91 SI H CI i VLE WE 4Z Z00E n 11 at a L 9 OLZ 19Z 4Z 410E s I f f 1 w w mx NIZ > unJ -SSL >nuJ-aoN A a y n a n 9 3 9 [ y 9 also woa mm. mop ,(HaaM H"M O[SOJ OIfOJ ldo :>ou 39HVH3SI(l .LKHflrlAKl :K0lLV30rl 9NlrldWVS pawwgnS :SO.LVIS 9995001 :H38 W HN .LN3J JNO uoSIPeW :A.LNfIOJ an!lov �Slllv.LS.LIW33d 0'1 NOIS33A oN :Q39NVHJ SVH DUO OIPP!8 Ao3 uosef :J30 Z'MM :SSv'IJ Ob :Nf01533A.LIWtl3d WOZ AeW) 0Z0Z-50 :QOIH3d HWQa Z-MM :3QVH9 II!H &IMP wnol :3 W V N H3NMO d.LMM IIIH SLEW :3WVN A11I0V3 191LSOOJN:'ON.LIWL[3d S3QdN NPDES PERMIT NO.: NCO057151 FACILITY NAME: Mare Hill W WTP OWNER NAME: Town of Mars Hill GRADE: WW-2 eDMR PERIOD: 05-2020 (May 2020) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Jason Roy Riddle ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Madison ORC CERT NUMBER: 1005656 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 E 0 = s e E z a0010 "IN 00400 Weekly Weekly Greb Gnb Calculated 3E\Iwc 12D pa 2400nnek de e m I su 4 6 13M 13.9 9.09 7.5 6 2 e 9 10 11 12 12M 142 8.88 T4 13 14 Is 16 17 IH 19 30 21 22 1056 M6 9.38 74 D 24 25 26 1353 15.6 8.16 7.6 37 28 29 30 31 )Inn:M1lr .\. ereLe llm8: vomM1iy •margeo 14.575 8.8775 Dnlymnim.m: 15.6 9.38 T6 DMI'MIolmum: 13.9 8.16 7.4 '66• No Reponing Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation — Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0057151_Ver_1.0_5_2020.pdt) NPDES PERMIT NO.: NCO057151 FACILITY NAME: Mars Hill W WTP OWNER NAME: Town of Mars Hill GRADE: WW-2 eDMR PERIOD: 05-2020 (May 2020) COMPLIANCE STATUS: Compliant PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jason Roy Riddle ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8296892301 PERMIT STATUS: Active COUNTY: Madison ORC CERT NUMBER: 1005656 STATUS: Submitted SUBMISSION DATE: 06/22/2020 Electronically Certified by Jason Roy Riddle on 2020-06-22 13:31:10.601 ORC/Certifier Signature:Jason Roy Riddle Phone #:828-206-6479 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part Ii.E.6 of the NPDES permit. Electronically Signed by Jason Roy Riddle on 2020-06-22 13:32:00.647 Permittee/Submitter Signature: ***Jason Roy Riddle Phone #:828-206-6479 Date Permittee Address: NC Hwy 213 W Mars Hill NC 28754 Permit Expiration Date: 09/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: EARTH ENVIRONMENTAL SERVICES CERTIFIED LAB #: 352 PERSON(s) COLLECTING SAMPLES: JASON RIDDLE CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.ne.gov/about/divisions/water-resources/edmr/user-documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record(COR_NC0057151_Ver_1.0_5_2020.pdt) NPDES PERMIT NO.: NC0057151 FACILITY NAME: Mars Hill W WTP OWNER NAME: Town of Mars Hill GRADE: WW-2 eDMR PERIOD: 05-2020 (May 2020) Report Comments: PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Jason Roy Riddle ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Madison ORC CERT NUMBER: 1005656 STATUS: Submitted On the date of 05/19/20201 received a lab report of an ammonia nitrogen of 30 this was due to a blower malfunction that occurred over the weekend the problem was found and corrected on 05/18/2020 Riddle. taken the next day. As von can see on 05/26/2020 the level was back down to a 0.3 the oroblem has been corrected Thank You Jason Date: lame and Address of Facility 'Ow11 of friars Hilt Sample Collector. A Date and Time Sample Received: to / 't—/19 / 'ar') Date and Time Sample Collected: [9 1 2—/19 J©,994- 1•dJ7 Date and Time Sample Analyzed: / /19 est nfluent Effluent Date Analyzec Analyst Report Limit Method Units IOD U'' X X 2.0 SM5210B m /L 'OTAL SUSPENDED RESIDUE ; [ x x&10 M 8.3 SM2540D mg1L ECAL COLIFORM — .f, X 1 7N19222D per 100ml kMMONIA NITROGEN t7, X 0.1 SM4500NH3F mg/L OTAL NITROGEN SCA mg/L 'OTAL PHOSPHOROUS 0.050 SCA mglL lame and Address of Facility: own of Mars Hill Date: Sample collector: JR Date and Time Sample Received: / "9 Date and Time Sample Collected / g /19 J �¢ / ?eft Date and Time Sample Analyzed: / /19 'est Influent Effluent Date Analyze< Analyst Report Limit Method Units IOD X X 2.0 SM5210B mg/L OTAL SUSPENDED RESIDUE X X - 8.3 SM25400 mgfL ECAL COLIFORM X 1 SM9222D per 100m1 AMMONIA NITROGEN X 0.1 SM450ONH3F mg/L lame and Address of Facility: own of Mars Hill Date Sample Collector: JR Date and Time Sample Received: &I /19 Lp//.Y$" Date and Time Sample Collected: Date and Time Sample Analyzed: / 119 est Influent Effluent Date Analyzec Analyst Report Limit Method Units OD X r x 2.0 SM52108 OTAL SUSPENDED RESIDUE 94 X -4,9-5 X 8.3 SM2540D ECAL COLIFORM X 1 SM9222D 1per100ml MMONIANITROGEN 01 SM4500NH3F ame and Address of Facility: own of Mars Hill Date: Sample Collector: JR Date and Time Sample Received: 1521 4al/19 it 20 Date and Time Sample Collected: jp/ 3 119 Date and Time Sample Analyzed: / /19 est Influent Effluent Date AnalyZet Analyst Report Limit Method Units OD / x 2.0 SM5210B m /L OTAL SUSPENDED RESIDUE x V�x v 8.3 SM2540D mgfL ECALCOLIFORM 1 SM9222D peri00ml MMONIANITROGEN x 0.1 SM4500NHW mgfL ame and Address of Facility: own of Mars Hill Date: Sample Collector. JR Date and Time Sample Received: (p 1 30 OP II z,$'— Date and Time Sample Collected: n / w V /o/H yc /Dy/ Date and Time Sample Analyzed: ! f19 est Influent Effluent Date Analyzec Analyst Method Units OD /(p/, �' X X / ox SM52108 mg/L OTAL SUSPENDED RESIDUE X X 72q.O SM2540D mg1L?CALCOLIFORM X SM9222D per 100m1MMONIANITROGEN X ( M4500NH3F mg/L 7� 5f