Loading...
HomeMy WebLinkAboutWQ0003299_WQ0003299_Response to NOVs_2022-PC-0471, 0663-0666, MV-0147-0149, LV-792-793_20220913CS 11CANN P. O. BOX 327 • SEABOARD. NC 27876 Ph: (252) 589-5061 • Fax: (252) 589-1099 September 13, 2022 Ms. Vanessa Manuel Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NC DEQ 3800 Barrett Drive Raleigh, NC 27609 two vcao 329 9 Dear Ms. Manuel, NC Dept of Environmental Quality NOV 2 3 ?czZ Raleigh Regional Office Below are the written responses to the Notices of Violation and Intent to Access Civil Penalty that were sent via Certified Mail with letter dated October 27, 2022. Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-MV-0149. During the month of January 2021, prior 2 ORC's have since left, and next ORC not contracted until November 22, 2021. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Christine Bass, Clerk Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-MV-0148. During the month of February 2021, prior ORC has since left, and next ORC not contracted until November 22, 2021. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Christine Bass, Clerk Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-LV-0793. During the month of March 2021, prior ORC has since left, and next ORC not contracted until November 22, 2021. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Christine Bass, Clerk Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-LV-0792. During the month of April 2021, prior ORC has since left, and next ORC not contracted until November 22, 2021. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Christine Bass, Clerk Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-PC-0665. During the month of May 2021, prior ORC has since left, and next ORC not contracted until November 22, 2021. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Christine Bass, Clerk Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-PC-0666. During the month of June 2021, prior ORC has since left, and next ORC not contracted until November 22, 2021. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Christine Bass, Clerk Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-PC-0664. During the month of December 2021, parameters missing Chlorine and pH weren't recorded on the bench sheet with the changing of ORC's there was some confusion. We have since corrected the recording of information and the sheets that paperwork is to be sent in on. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Jeffrey Long, ORC Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-PC-0663. During the month of June 2022, the Chloride was missing due to an overlook error, but we've since started using a new form and hopefully this will change the mistake. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Jeffrey Long, ORC Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-PC--0471. During the month of July 2022, there was a lateimissing NDAR-I. This was mailed out early due to the ORC being on vacation. Not sure what happened once placed in the care of the United Postal Service. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Jeffrey Long, ORC Geraldine Langford, Mayor Notice of Violation and Intent to Access Civil Penalty tracking number: NOV-2022-MV-0147. During the month of August 2022, the weekly pH was missing due to an overlook error, but we've since started using a new form and hopefully this will change the mistake. The Town of Seaboard would like to ask for an amendment to this matter. Yours Truly, Jeffrey Long, ORC Geraldine Langford, Mayor DocuSign Envelope ID: 88FA9288-4FDA-4D9B-9B65-35056EBA259B ROY COOPER i r.-rrro('r ELIZABETH S. BISER RICHARD E. ROGERS, JR. Ole tt tat' Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 J RFH CAROL NA Environmental Quality October 27, 2022 SUBJECT; NOTICE OF VIOLATION Tracking Number: NOV-2022-MV-0149 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the January 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Location Parameter Date 001 Flow, in conduit or thru treatment 1/25/2021 plant (50050) 001 Flow, in conduit or thru treatment 1/27/2021 plant (50050) out 001 001 Flow, in conduit or thru treatment 1/28/2021 plant (50050) Flow, in conduit or thru treatment 1/29/2021 plant (50050) Flow, in conduit or thru treatment 1/30/2021 plant (50050) Monitoring Frequency Continuous continuous Type of Violation Frequency Violation Frequency Violation Continuous Frequency Violation Continuous Frequency Violation Continuous Frequency Violation le ��� I �` V�1.1:4.6.Hald i4r3fSAM'ri nr E.lban+vrsslt Pl t4:.d'�i♦ J..nW!r»�i\..r C'RhM�:Tt'. ��R R.rlayL i;rgaevd Ul!�ce j 9PKarre+tO*• C.r41 rg�.n ih Carmen«U:rUu DocuSLgn Envelope ID: 88FA9288-4FDA-4D9B-9B65-15056EBA259B ROY COOPER Ctws4',ror ELIZABETH S. BISER Se, rrfary RICHARD E, ROGERS. )R. Vir'rc:nr Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 a 51AFf r NORTH CAROL NA En vironnrenral Quality October 27, 2022 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-MV-0148 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the February 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Flow, in conduit or thru treatment 2/27/2021 Continuous Frequency Violation plant (50050) 001 Flow, in conduit or thru treatment 2/28/2021 Continuous Frequency Violation plant (50050) Reporting Violation(s): Sample Location Parameter Date Type of Violation 001 Chloride (as Cl) (00940) 2/28/2021 Parameter Missing 001 Chlorine, Total Residual (50060) 2/28/2021 Parameter Missing D�� vrr;hLv..lm.[LM,­mm[<x Fnalro,vnryna{t]valas .1111—+!tt'a[cr 4n,m—N \VV■!'' ,f Rel„p., gw�hr-,{pEP�r s4fx/Xa1ot¢1kive - RAW, �m rn Carolina 2?hp°� DocuSign Envelope ID 8BFA9288-4FDA-4D98-9865-15056EBA259B ROY COOPER Guvernor ELIZABETH S RISER SrrrPiGf � RICHARD E ROGERS. JR. pi: roc Lu' Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 �� Frµ i � •i: NORTH CAROL NA EnWronmenral Quality October 27, 2022 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-LV-0793 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the March 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violations Sample Location Parameter 001 Flow, in conduit or thru treatment plant (50050) Reporting Vioiatio Sample Location Parameter Limit Reported Date Value Value Type of Violation 3/31/2021 134,000 174,774.19 Monthly Average Exceeded 001 Chlorine, Total Residual (50060) Date Type of Violation 3/31/2021 Parameter Missing Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC). var; i, c.r,!­ tic, rim ii x Ln:L'iuVOTn!A! Q-11 , i I-:. N104.� ts',ne: Fr~�wrrc. DEQ�� p.Jryhl:�•o-•n.�(r�l<�lylir,Harrel,Drive!F!.iii4.'i\,.r!n(a:.>.e�2f5(ii DocuSign Envelope ID- 88FA9288-4FDA4D98-9B65-15056EBA259B ROY COOPER 6,w o-fir ELIZABET I S, BISER se, w2a, } RICHARD E, ROGERS. JR. Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 51nrf "r F 11 F Z r� I• t, ti l 7'r CAROL. i'14A Environmental Qualirr October 27, 2022 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-LV-0792 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the April 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation fs): Sample Location Parameter 001 Flow, in conduit or thru treatment plant (50050) Limit Reported Date Value Value Type of Violation 4/30/2021 134,000 135,460 Monthly Average Exceeded Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC). N�.hCroAj ! lisixk' of W-1--R—A-c% ��9' 7al�i�f.lr4inn�(1il"I;ymv,4Sanet1L i1r 1IGO, kih\,thZPSWY Docusign Envelope ID 80DF6DOB-3D34-4738-81DF-IBAE21OAF B2A ROY COOPER r;enrrrx.•r ELIZABETH S BISER Se, wfur � RICHARD E. ROGERS. JR. Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 Lnvitrannrenfal Qvad'Jy October 27, 2022 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0665 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the May 2021 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Renortina Violation(sl: Sample Location Parameter Date Type of Violation 7/31/2021 Late/Missing NDMR 7/31/2021 Late/Missing NDAR-1 Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC). DocuSign Envelope ID 80DF6DOB-3D34-4738-61DF-IBAE21OAF 62A ROY COOPER ELIZABETH S BISER $Pi fi101 Y RICHIARD E. ROGERS JR. Dir cr for Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 SI . ft �s l NORTH CAROL NA Environmental Quality October 27, 2022 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0666 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the June 2021 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date Type of Violation 8/30/2021 Late/Missing NDAR-1 8130/2021 Late/Missing NDMR Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC). DE�-L ��+rUl:araii.wL+rvsrtrs+eoid En::moumtrukQu;i:re 1 U-shn:A :\'atrrRhui:rcea r� R.d-:qn Rrq!.x.,i Utt �r [ ssoo iSrrrra Lwr.r HateW u>:,a Yn (:r.i:aa t'h'v(Il DocuSign Envelope ID: 88FA9288-4FDA-4D9B-9B65-15056I=gA259B ROY COOPER Govei w'e ELIZABE.`f H S. SISER Rrovfar � RICHARD E. ROGERS. JR. Vaw for Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 w53nr't. , �.": RTH CAROL NA bwironmentat Quality October 27, 2022 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0664 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the December 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Reporting Violation(1 Sample Location Parameter 001 Chlorine, Total Residual (50060) 001 pH (00400) Date Type of Violation 12/31/2021 Parameter Missing 12/31/2021 Parameter Missing Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC). �i1lt ♦;rrl; c: u•3:n+Lxpsrrmen:M�n:+mom mnn.d l;�;al.l. i I:,::s Ax;.1: il:�tn R;�n;�rrrs R.A-11i Cc,4 n.Olkr. WO lta elk LWw Q:.i kih\`:rrj C,,!.­ Cpm'� DocuSign Envelope ID: 6277E4BF-EOBF-4BAE-B7E6-96D47A5A246C ROY COOPER G.reemor ELIZABETH S. BI5ER 5ecrcru!y RICHARD E ROGERS, JP. Wrec tar Certified Mail # 7020 3160 0000 4115 4880 Return Receipt Muested Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 NORTk CAROL NA Envirortmen tat Quality October 27, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-PC-0663 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the 3une 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Reporting Violations : Sample Location 001 Parameter Chloride (as Cl) (00940) Date Type of Violation 6/30/2022 Parameter Missing 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 Non -discharge 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. DQ�� R,.I: iy!l kc;i:':.�In�i�r R't!%�Yari.ti llei+r k.06:;11:4 DocuSign Envelope ID: 6277E4BF-EO6F-4BAE-B7E6-96D47A5A246C }%r; ROY COOPER e4A SSS T { ELIZABETH S. BISEi2 ):: Al(c7.'l. t RICHARD E. ROCKERS. JR mz. RTH CARD - NA u:r.•:•tn? £nwronmental quality Certified Mail # 7020 3160 0000 4115 4880 Return Recei t Re ues ed October 27, 2022 Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-PC-0471 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the July 2022 Non -Discharge Application Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Reporting Violations : Sample Location Parameter Date Type of Violation 9/30/2022 Late/Missing NDAR-1 This Notice of Violation/ Intent to Issue Civil Penalty is being issued as an addendum to the previous NOV/ NOI issued August 31, 2022. 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 Non -discharge 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 falls to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. �, ♦..i {,.y...grm Mp�l mr.�: [N CR+VUl.IMil'n: i�ur4l� t�:.,si•:: n?54'y:r:: 4.•.:.:;�;:rr: D_E Q7, DocuSign Envelope ID: 6277E4BF-E06FABAE-B7E6-96D47A5A246C ROY COOPER (arne: nor ELIZABETH S. BISER Sect0ar) RICHARD E. ROGERS, JR. 0h ecror Certified Mail # 7020 3160 0000 4115 4880 Ret rn Receipt Reaug Geraldine Langford, Mayor Town of Seaboard PO Box 327 Seaboard, NC 27876 Environmentat Quality October 27, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-MV-0147 Permit No. WQ0003299 Town of Seaboard WWTF Northampton County Dear Permittee: A review of the August 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Monitorin4 Violation;sl; Sample Monitoring Location Parameter Date Frequency 001 pH (00400) 8/13/2022 Weekly 001 pH (00400) 8/20/2022 Weekly 001 pH (00400) 8/27/2022 Weekly Type of Violation Frequency Violation Frequency Violation — Frequency Violation 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 Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. v�xth�.u.d:r3..rk, ,.—.1.144:n.•t1.'—W.dfl"AIY i...r'r.�n.•r W++tn 3r,ix:r �E�i$) R1lrlyl!I:..rw!(tt':r 'fiULt k�srret!Lt!Jrr k,!riylt \!et+�:a r!I!u 'f�.t!•! ' ___ri�..}r.wr /�f 1+1'+i4'�.J i1NJ a �a a 0 Z a W Z R 0 Z O 2 W N_ Z O Z (V N p N CO LO N N N N iy o f� N U, 0 cD (O OJ M tp fP (D 7 co o 07 Q h M of N h 0 0 0 o 0 o a h a0 o 0 O 0 M 0 0 V Q Oti O O O N o Molj � o 0 0 o O O O o a O o 0 O 0 O o O O a o 0 0 a O O O O O O o o O O O a O O O O O O G g O yj d L aiR'9[F� ka + , m v a. co a o e31AlN W CDo v a CDE pp i 5JJ 2s I iii �. � A.4A1 �7� p I l $ CO J W ap!JOI4o E ❑ p 77. O- m t: +-� snioydsOyd J N co N N N o I ri ai cr01 i t7 Z a o p I04Ol E � c g I a a Q J O �p O O oOWAIN a o o 0 E o a i Io sAMC= _ v v O J o 0 N 0 o40 elIJOLU W�% E N N N N � Q UO co f'. YY Qi him 1•n 6 LL! o J o 0 0 3 O save !;2 U, ~ O � O ' '4" 1 Z - Y O a p (p in d a m LL C a H d w o � m co c C J ko N0) cm 7� C I 1 B;IS 1�1 ct� i[1 il'f �!f LL7 u� i[S ifi iL'1 u� N 4'S �l] i(] iCl ail V) tip LO LO W) qA i!] � Lq ifl u'1 �Ll R T E E .- (� r' Z O o 0 a awf1 0 0 C a 0 0 0 0 0 0 p O O P 0 0 0 C? O O O O a 0 0 0 0 0' O C r 77 0 � up dap g •- > A C U s o a aw11 a O N a N in o a v in N o iL] M cn a M O v o r N in M O M 9 a r M o o 0 0 0 0 M o a 0 o •r O a N o O o O cfl N o v a a N v ?_' p �, Q a4 1= �` y Z '• Q .a+ d Z 7 O N O len!aay 080 N o r .- O r O r N a6 o Ol CO 0 o O O O CO 'n r o r o a r O7 o N r r CO W a0 o O o R1 Of o O o o r o 0 0 o y p a E a a AeQ 30� Q� 0S —.0 O ID 7 O 0 3 0 00 0 a T U3 M m c O m m co w N — ao 3 m m3 fI CC m p m m m m m 4F aq N3 c a I fn N ewe F N O N ItZ w m a � C w w a m 3 m 3.`�` s9 wm I«Aq=°° g m 3 m p� a ow03 fs� 3`c m m a $ m K $ m m a � m a L y n� 7 y � � O 3• � 3 3�c63,3' o0 s m m 0 _3 O _ 0 3 5 N N 0 y m .Z 0 o R n � d O o n o m 61 • • �i IC � {D �• r u+ co O p n N � W O 1 m p O M `D o' a v y W O = N Q M 0 N Cb N � En N n o 0 ao CP N co vin z o z N y A O 3 3 m AFC �3 Z � c 3 9 n 12 a N R n —I N =r O (� cco 7 CD 7 1 CD O O W m N Cr y O M EL 7 Ol CD 0 V O M 9 3 n 3 W 1 N 1V v 0 fA 3 3 w O 7 O r� 0 3 �. -o C; w CL •=f m x x m H 3 3 N � m � � a � C m 3 m ol o co m� 3 CD 3 E 3 = ca (D O= CL 3CL o �a rn in N D=i = W A3 m a y a P a n 4A 3 jw m x �_ n m 0 7 � m O rL 7 a m � N 0 3 0 CL Q O m