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NC0020931_NOV-2022-MV-0020 NOI_20220321
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AM3i!1734 NO NOf103S SINl 3137dI41O0 s�iivaad seeds jl }uot; ay; uo Jo `eoaldpeiu eq.} }o aloeq ay :o4 paeo SIl-11431334H •n0, pea sun. wn}aa ueo am IL'l.{; as eaLeAel eq4 uo ssalppe pug eweu anon( Rulad. • pus `a `G swag aialdwoo NOL(93S Slhl1 i.j 1d1 lG 7 :' 2CN3S sts U.S. Postal Service" CERTIFIED MAIL° RECEIPT Domestic Mail Only For, delivery information, visit our `webs!te}at www.usps con°. OFF C A U Certified Mail Fee Extra Services & Fees (check box, add fee as appropriate) ❑ Return Receipt giardcopy) $ Q Retum Receipt (electronic) $ ❑CertMled Mall Restricted Delivery $ © Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ Postage Vaughn Benton, Mayor Town of Boonville PO Box 326 Boonville, NC 27011-0326 Postmark Flom fdr;lnsteuctioris oa �6 O QO Bp Y OOp 01) oa 0 0 BoonviJle Crossroads of the Yadkin Valley February 17, 2022 Nv1 „c °Al ece ve FEB 2 3 2022 Winston-Salem Town of Boonville Regional Office 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-MV- 0020 for the month of November 2021. Violation 001 Downstream Dissolved Oxygen and Temperature- Dissolved oxygen meter probe stopped working. We ordered a replacement as soon as it stopped working, but it was on back order and received in January. This was also reported on the original reports. The dissolved oxygen meter is also our temperature reading device, but we have since found an alternative way to obtain the temperatures. 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. Devau n'(Vaughn)-Benton, Mayor Tim Collins, Interim 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 Governoi ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Certified Mail # 7020 1810 0001 2074 8195 Return Receipt Requested Vaughn Benton, Mayor Town of Boonville PO Box 326 Boonville, NC 27011-0326 NORTH CAROLINA EnvironmentalQualty February 8, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-MV-0020 Permit No. NC0020931 Boonville WWTP Yadkin County Dear Permittee: A review of the November 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Downstream Oxygen, Dissolved (DO) (00300) 11/6/2021 Weekly Frequency Violation 001 Downstream Temperature, Water Deg. Centigrade (00010) 11/6/2021 Weekly Frequency Violation 001 Downstream Oxygen, Dissolved (DO) (00300) 11/13/2021 Weekly Frequency Violation 001 Downstream Temperature, Water Deg. Centigrade (00010) 11/13/2021 Weekly Frequency Violation 001 Downstream Oxygen, Dissolved (DO) (00300) 11/20/2021 Weekly Frequency Violation 001 Downstream Temperature, Water Deg. Centigrade (00010) 11/20/2021 Weekly Frequency Violation 001 Downstream Oxygen, Dissolved (DO) (00300) 11/27/2021 Weekly Frequency Violation 001 Downstream Temperature, Water Deg. Centigrade (00010) 11/27/2021 Weekly Frequency Violation Korth Carolina Department of Environmental QV 55 v s nmislor o W ngonS�imna,gional Office i So west tunes M6lka� Save tli Monitoring Violation(s): Sample Location Parameter Monitoring Date Frequency Type of Violation 001 Effluent Flow, in conduit or thru treatment 11/20/2021 Continuous Frequency Violation plant (50050) 001 Effluent Oxygen, Dissolved (DO) (00300) 11/20/2021 Weekly Frequency Violation 001 Effluent How, in conduit or thru treatment 11/21/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/22/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/23/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/24/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/25/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/26/2021 Continuous Frequency. Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/27/2021 Continuous Frequency Violation plant (50050) 001 Effluent Oxygen, Dissolved (DO) (00300) 11/27/2021 Weekly Frequency Violation 001 Effluent Flow, in conduit or thru treatment 11/28/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/29/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/30/2021 Continuous Frequency Violation plant (50050) 001 Upstream Oxygen, Dissolved (DO) (00300) 11/6/2021 Weekly Frequency Violation 001 Upstream Temperature, Water Deg. Centigrade (00010) 11/6/2021 Weekly Frequency Violation 001 Upstream Oxygen, Dissolved (DO) (00300) 11/13/2021 Weekly Frequency Violation 001 Upstream Temperature, Water Deg. Centigrade (00010) 11/13/2021 Weekly Frequency Violation 001 Upstream Oxygen, Dissolved (DO) (00300) 11/20/2021 Weekly Frequency Violation 001 Upstream Temperature, Water Deg. Centigrade (00010) 11/20/2021 Weekly Frequency Violation 001 Upstream Oxygen, Dissolved (DO) (00300) 11/27/2021 Weekly Frequency Violation 001 Upstream Temperature, Water Deg. Centigrade (00010) 11/27/2021 Weekly Frequency Violation pIon or Ad,Suitt30 336.776.9800 ,o{ Monitoring Violation(s): Sample Location Parameter Monitoring Date Frequency Type of Violation 001 Effluent Flow, in conduit or thru treatment 11/1/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/2/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/3/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/4/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/5/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/6/2021 Continuous Frequency Violation plant (50050) 001 Effluent Oxygen, Dissolved (DO) (00300) 11/6/2021 Weekly Frequency Violation 001 Effluent Flow, in conduit or thru treatment 11/7/2021 plant (50050) Continuous Frequency Violation 001 Effluent Flow, in conduit or thru treatment 11/8/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/9/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/10/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/11/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/12/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/13/2021 Continuous Frequency Violation plant (50050) 001 Effluent Oxygen, Dissolved (DO) (00300) 11/13/2021 Weekly Frequency Violation 001 Effluent Flow, in conduit or thru treatment 11/14/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/15/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/16/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/17/2021 Continuous Frequency Violation plant (50050) 001 Effluent Flow, in conduit or thru treatment 11/18/2021 Continuous Frequency Violation plant (50050) ,..104Et NontoarollnaRepanmenlofF{1 i0We.t=as ;od.Suoe00 -/� Wtr�rstoreSulrm9nY�nal Ufftcn i4504Ynatflmms �NNRoad,Suim:wu 336.r1bA800 t05 001 Effluent Flow, in conduit or thru treatment 11/19/2021 Continuous Frequency Violation plant (50050) RE 336.7T$)KOO apartment at EtMronmemel Ot utOv t D Iona Water Resources plRmd, Sulle300; Winsondalm. Nod, Caoloa 271O5 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. 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, DocuSlgned by: La T. SMk . 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 North Carolina Depaament of eadronnootal Otolhy i 64on Salon EQonaI office 1450 tat o lanes MITI 334.78s9600 c 03 Facility Name: Boonville WWTP Report Period: November 2021 DMR REVIEW RECORD Winston-Salem Regional Office Prior Assessments: 0 Permit Number: NC0020931 Enforcement Factor: 1.00 Outfall # Outfall Description Waterbody Name Waterbody Classification 001 Effluent to Tanyard Creek Tanyard Creek (Buck Creek) C No 2 o n- oO Zc Monitoring Frequency Violations Sample Location: Outfall 001 - Downstream Violation Unit of Date Parameter Frequency Measure Action 11/6/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/13/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/20/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/27/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/6/2021 Temperature, Water Deg. Centigrade Weekly deg c 11/13/2021 Temperature, Water Deg. Centigrade Weekly deg c 11/20/2021 Temperature, Water Deg. Centigrade Weekly deg c 11/27/2021 Temperature, Water Deg. Centigrade Weekly deg c Sample Location: Outfall 001 - Effluent Violation Unit of Date Parameter Frequency Measure Action 11/1/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/2/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/3/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/4/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/5/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/6/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/7/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/8/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/9/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/10/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/11/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/12/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/13/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/14/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/15/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/16/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/17/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/18/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/19/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/20/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/21/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/22/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/23/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/24/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/25/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/26/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/27/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/28/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/29/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/30/2021 Flow, in conduit or thru treatment plant Continuous mgd 11/6/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/13/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/20/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/27/2021 Oxygen, Dissolved (DO) Sample Location: Outfall 001 - Upstream Weekly mg/I Violation Unit of Date Parameter Frequency Measure Action 11/6/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/13/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/20/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/27/2021 Oxygen, Dissolved (DO) Weekly mg/I 11/6/2021 Temperature, Water Deg. Centigrade Weekly deg c 11/13/2021 Temperature, Water Deg. Centigrade Weekly deg c 11/20/2021 Temperature, Water Deg. Centigrade Weekly deg c 11/27/2021 Temperature, Water Deg. Centigrade Weekly deg c Other Violations/Staff Remarks: MADF = Not Available (eDMR Comments) Chart Recorder is not working correctly in the process of getting replaced. DO/temperature meter is down and and has been ordered seven weeks ago. We have made several attempts to get it here asap. Supervisor Remarks: Jenny — NOI (Gary — did they notify you about this?) Lon NOI Completed by: G. Hudson Date: 24JUN22 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: November 2021 Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 1/2/2021 1-2021 Coliform, Fecal MF, 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 MF, 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 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 Centigrade Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter 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) - Frequency Violation Concentration NOV-2021-MV-0087 6/30/2021 6-2021 Nitrogen, Total - Concentration Frequency Violation NOV-2021-LM-0112 6/30/2021 6-2021 Phosphorus, Total (as P) - Frequency Violation Concentration Sample Location: Outfall 001 - Upstream Violation Report Violation Date Period Parameter Type NOD NOV-2021-LM-0112 NOV CPA Monitoring Violation Sample Location: Outfall 001 - Upstream 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 Temperature, Water Deg. Centigrade Frequency Violation NOV-2021-LM-0112 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