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HomeMy WebLinkAboutNC0060283_Correspondence_20230302 PROPERTIES america s home' VIA OVERNIGHT DELIVERY March 2, 2023 Ms. Cindy Moore,Supervisor Aquatic Toxicology Branch Division of Water Resources North Carolina Department of Environmental Quality 1621 Mail Service Center Raleigh, North Carolina 27699 Re: Notice of Violation & Intent to Assess Civil Penalty NR NOV-2023 TX-0011 NPDES Permit No. NCO060283 Ridgeview Acres Mobile Home Park Dear Ms. Moore: This letter is in response to your letter dated February 28, 2023, and letters from your department dated December 14, 2022, regarding the notice of violations for failure to provide the required toxicity self- reporting. Copies of these letters are included for your convenience. Additionally attached is copy of the recent email correspondence between yourself, Molly Nicholson of your department and Kimberly Jones,Jones Environmental (Operator)dated March 1, 2023, indicating that all reporting has been submitted and up to date. We consider this item to be addressed. If you have any questions, please do not hesitate to call me at(248) 240-2322. Sincerely yours, Richard D. Marengere Utilities Infrastructure Manager Enclosures: 312CK)Northwestern Hwy., Farmington Hills, MI 48334 1 Main (248)626-0737 1 Fax(248) 538-7746 I rhp properbes.com DocuSign Envelope ID:FAED75D8-A2F1-4FD1-9EA8-D3134DF9AD5C ROY COOPERGovernor ; p� ELIZABETH S.BISER Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality February 28,2023 CERTIFIED MAIL: 70071490 0004 5533 8893 RETURN RECEIPT REQUESTED Joel K.Brown Ridgeview N C M H C,LLC 31200 Northwestern Hwy Farmington Hills,NH 48334 SUBJECT: NOTICE OF VIOLATION&INTENT TO ASSESS CIVIL PENALTY NR NOV-2023-TX-0011 Whole Effluent Toxicity(WET)Testing NPDES Permit No.NCO060283/001 Ridgeview Acres Mobile Home Park Buncombe County Dear Permittee: This is to inform you that the Aquatic Toxicology Branch,ATB,did not receive your make-up toxicity self- monitoring report form for the month of December 2022.This is in violation of Title 15A of the North Carolina Administrative Code,Chapter 2,Subchapter 2B,Section.0506(a)(1)(A)which states that"monthly monitoring reports shall be filed no later than 30 days after the end of the reporting period for which the report was made." Please remember that reporting of toxicity self-monitoring data is a dual requirement and per your permit,"All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system", as well as "Completed Aquatic Toxicity Forms shall be filed with the Water Sciences Section...". A review of your toxicity self-monitoring report forms produced the following results: • November 2022 Ceri7dPF test:Not reported • Make-up December 2022 Ceri7dPF test:Not reported Therefore,this facility will receive a Civil Penalty Assessment after 10 days from receiving this notice. The reverse side of this Notice also contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements.We encourage you to review this information;if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance,please contact Molly Nicholson at molly.nicholson@ncdenr.gov or(919)743-8440. Sincerely, t,.cus�gnc,�y: G Awm 6I6EH 9211 B5. Cindy Moore, qua�ic Toxicology Branch Supervisor Division of Water Resources,NCDEQ Attachment cc: Daniel Jones,ORC(via email:biteagles27 etgmail.coml Landon Davidson,ARO(via email:landon.davidson a,nedenr.gov) Daniel Boss,ARO(via email:daniel.boss. ncdenr.gov) ATB Enforcement File&Laserfiche North Carolina Department of Environmental Quality I Division of Water Resources I Bio Lab 4401 Reedy Creek Road 1 1621 Mail Service Center Raleigh,North Carolina 27699-1621 919.743.9400 tuR=�n�+„enrl xm� DocuSign Envelope ID:FAED75D8-A2F1-4FD1-9EA8-D3134DF9AD5C WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information.The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement,please contact the Aquatic Toxicology Branch or Cindy Moore at(919)743-8442. ➢ DATA SUBMITTAL: The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement ➢ 1)All toxicity test results must be entered(with the appropriate parameter code)on your monthly Electronic Discharge Monitoring Report(eDMR)and, ➢ 2)Your Toxicity test data("AT"form)must be submitted to the Aquatic Toxicity Branch via: Email to: ATForms.ATB@ncdenr.gov --OR-- North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicity Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 • Toxicity test results shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period(eg,January test result is due by the end of February). • To determine if your AT test forms were received on time by the Division of Water Resources,you may consider submitting your toxicity test results certified mail.return receipt requested to the Water Sciences Section or email to the above address, receiving e-confirmation. • The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge(ORC)except for facilities which have not received a facility classification. In these cases,a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ FAILED TESTS: • Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit,then at least two multiple concentration toxicity tests(one per month)will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test,you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1,1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. • INVALID TESTS: • If you receive notification from your contract laboratory that a test was invalidated,you should immediately notify the Water Sciences Section at(919)743-8439 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ TESTING MONTHS: • Toxicity testing months are specified bythe NPDES Permit,except for NPDES Permits which contain episodic toxicity monitoring requirements(eg,if the testing months specified in your NPDES permit are March,June,September,and December,then toxicity testing must be conducted during these months). ➢ EPISODIC MONTTORING: • If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30,then you must provide written notification to the Water Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ NO DISCHARGE: ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs,you should complete the information block located at the top of the AT form indicating the facility name,permit number,pipe number,county and the month/year of the subject report. You should also write"No Flow"on the AT form,sign the form and submit following normal procedures. -_ North Carolina Department of Environmental Quality I Division of Water Resources I Bio Lab 4401 Reedy Creek Road 1 1621 Mail Service Center J Raleigh,North Carolina 27699-1621 919.743.8400 DocuSign Envelope ID:E5F2Di9F-7ADO-4DBC-8FCB-78BE6El4AED5 ROY COOPER V Governor , EUZABETH S.BISER *cam "�,a•. Secretary RICHARD E.ROGERS,]2 NORTH CAROLINA Director Environmental Quality Certified Mail* 7022 0410 00021249 6671 Return Receipt Requested December 14, 2022 Joel K Brown Ridgeview N C M H C LLC 31200 Northwestern Hwy Farmington Hills, MI 48334 SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-L M-0088 Permit No. NCO060283 Ridgeview Acres Mobile Home Park Buncombe County Dear Permittee: A review of the March 2022 Discharge Monitoring Report(DMR)for the subject facility revealed the violation(s) indicated below: Limit EE xceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 3/9/2022 400 600 Daily Maximum Exceeded 44.5 C(31616) Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Oxygen, Dissolved(DO)(00300) 3/5/2022 Weekly Frequency Violation 001 Effluent Oxygen, Dissolved(DO)(00300) 3/19/2022 Weekly Frequency Violation 001 Effluent Temperature,Water Deg. 3/19/2022 2 X week Frequency Violation Centigrade(00010) 001 Effluent Temperature,Water Deg. 3/26/2022 2 X week Frequency Violation Centigrade (00010) North CarolMa DeparmxH of Environmental QuMV I DMsbn of Watcr Re=w"s Asheville Regional Office 12090 U.S.FRghway�I Swamatoa.North Cardlna 2aM .... LLI\ 828296.4500 DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5 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 me at the Asheville Regional Office at 828-296-4500. Sincerely, CDocusfgned by: 0A�t��G 1:3gI1!r2DABFB4FF... Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche -1, Noah CaroNna Dcpminu+d of Enrtrcmmrnial Quality I Dtr(ibn u(Watn 9esources Mt—itic Regional Off-l 2090 US-Kghway 70 1 Swannanoa.North Carolina 28i78 Asa:..wa+s W196.4500 DocuSign Envelope ID:E5F2Dl9F-7ADO-4DBG8FCB-78BE6El4AED5 '�4 ROY COOPER - Governor � EUZABETH S.BISER secretary RICHARD E ROGERS,JR. NORTH CAROLINA Director Bnvlrmunental Quality December 14, 2022 Joel K Brown Ridgeview N C M H C LLC 31200 Northwestern Hwy Farmington Hills, MI48334 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-MV-0178 Permit No. NCO060283 Ridgeview Acres Mobile Home Park Buncombe County Dear Permittee: A review of the July 202-2 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) 7/2/2022 Weekly Frequency Violation 001 Downstream Temperature,Water Deg. 7/2/2022 Weekly Frequency Violation Centigrade (00010) 001 Effluent Flow,in conduit or thru treatment 7/2/2022 Weekly Frequency Violation plant(50050) 001 Effluent Oxygen, Dissolved(DO)(00300) 7/2/2022 Weekly Frequency Violation 001 Effluent Temperature,Water Deg. 7/2/2022 2 X week Frequency Violation Centigrade(00010) 001 Upstream Oxygen, Dissolved (DO)(00300) 7/2/2022 Weekly Frequency Violation 001 Upstream Temperature,Water Deg. 7/2/2022 Weekly Frequency Violation Centigrade (00010) E Q North Carolina Depart-9 of Emlroruotntal QuaOty i Maw of Water Resarces A9,,-4 a Regional OHia 1 2090 US.fthway 70 1 scamanoa,North Carolina 28778 528296.4500 DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5 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). If you have any questions concerning this matter or to apply for an SOC, please contact me at the Asheville Regional Office at 828-296-4500. Sincerely, H uSlgned by, TI92DABFB4FF... Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche North Carom.Department of FnWormrnml Quality I Division of Water Res—c, z:� ~ I(-)'� Ashmilk Regional Office;2090 VS Hlghway70 I S—nanoa.North Carolina 28778 E+^� �+�� 82B.T9Q4500 DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5 ROY COOPERS Governor ELIZABETH S.BISER •� �,� N Secretary 3 RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality December 14, 2022 Joel K Brown Ridgeview N C M H C LLC 31200 Northwestern Hwy Farmington Hills, MI 48334 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2022-MV-0103 Permit No. NCO060283 Ridgeview Acres Mobile Home Park Buncombe County Dear Permittee: A review of the February 2022 Discharge Monitoring Report(DMR) for the subject facility revealed the deficiency(s) indicated below: monitoring, Deficiencr g_t Sample Monitoring Location Parameter Date Frequency Type of Deficiency 001 Effluent Oxygen, Dissolved (DO)(00300) 2/5/2022 Weekly Frequency Violation Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages you to take all necessary actions to bring your facility into compliance. \, Noah CarolMe Department of Envirw�naual Quaety;Divi:--k—f Water Resources eshe*e Regronal Oflhr 1 7090 103.Highway 70 15wmorarna•North Carv(4 a 26778 82&296.4500 DocuSign Envelope ID:E5F2D19F-7ADO-4DBGBFCB-78BF6F14AED5 If you should need any assistance or would like to discuss this non-compliance situation, please contact me at the Asheville Regional Office at 828-296-4500. Sincerely, [0.1ac.,t. DuS[grted by: .�d � E397192DABF84FF... Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche i North CaroNna Ocparl—it ofEnvirwmrntal Quaky I Division of Water Resowces Asheville flegi—I Office l 2090 U S.Hkjo ay 70 15v a manoe,North Carol{na 2877A dz" 828.246.4WO DomSign Envelope ID:E5F2D19F-7AD0-4DBC-8FCB-78BE6E14AED5 ROY COOPER ~� 91 Covernor ELIZABETH S.BISER Cat � secretarya RICHARIa E.ROGERS,f R. NORTH CAROLINA Director Environmental Quality December 14, 2022 Joel K Brown Ridgeview N C M H C LLC 31200 Northwestern Hwy Farmington Hills, MI 48334 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2022-MV-0104 Permit No. NCO060283 Ridgeview Acres Mobile Home Park Buncombe County Dear Permittee: A review of the April 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s) indicated below: Monitoring Deficiency(s): Sample Monitoring Location Parameter Date Frequency Type of Deficiency 001 Effluent Temperature,Water Deg. 4/2/2022 2 X week Frequency Violation Centigrade (00010) Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages you to take all necessary actions to bring your facility into compliance. [� �"� ,,,���..� Nnrtti Camfina Departmrnrof Environmental Quafiry Drv"ninno`Waicr Resour n•. '??Wa ASh Ie Regional Office 12090 US.Highway 70 I Swann-.North Cdiulina 28778 4i. o.ea� �j�''�/// 828.M6.4500 DocuSign Envelope ID:E5F2D19F-7ADO-4DBG8FCB-78BE6F14AED5 If you should need any assistance or would like to discuss this non-compliance situation, please contact me at the Asheville Regional Office at 828-296-4500. Sincerely, E uSigned by: 7192DABFB4FF... Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche 1}+131. North Camara DcpwtmyoofEmirrn mia Q.ahiy I Division of Water Resources AsMvOle Regional Office 12090US.fnghwav7015wannanoa.NorthC—Ana28778 -'e�v,� ,/'� S1g2964500 DocuSign Envelope ID:E5F2D19F-7AD0-4DBC-8FCB-78BE6E14AED5 ROY COOPER Governor ELIZABETH S.BISER secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality December 14, 2022 Joel K Brown Ridgeview N C M H C LLC 31200 Northwestem Hwy Farmington Hills, MI 48334 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-LR-0094 Permit No. NCO060283 Ridgeview Acres Mobile Home Park Buncombe County Dear Permittee: A review of the August 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation indicated below: Reporting Violation: Date Type of Deficiency 10/01/2022 Late/Missing DMR Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages you to take all necessary actions to bring your facility into compliance. North GxoB,ni Depanmc,v of Fnvirorunertal QusFry;DivWon of WaterR­s AsheWlk Rtgl.wl Offl el Z090 U.5.Hlyhwaq 70 I Sxamwn North C-10.28778 �� 828.296AS00 DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5 If you should need any assistance or would like to discuss this non-compliance situation, please contact me at the Asheville Regional Office at 828-296-4500. Sincerely, EDmusigned by: 8FEAFF Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche F d am: hkwth Ca Ilna Depart—t of Envir--tai Qualty l Division of Water Resources tF \;;,_,,.,-,{--! .•//� AshevNe Rr I mJ Office 17090 US.Highway 70 1 Snannanoa North Cx X-7A778 +� SJA.7061500 DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5 dt ROY COOPERI Governor ELIZABETH S.BISER `� 'wretar Y RICHARD f ROGERS,JR. NORTH CAROLINA Director Environmental Quality December 14, 2022 Joel K Brown Ridgeview N C M H C LLC 31200 Northwestern Hwy Farmington Hills, MI 48334 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-LR-0095 Permit No. NCO060283 Ridgeview Acres Mobile Home Park Buncombe County Dear Permittee: A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation indicated below: Rer,ortine.Violation: Date "type of Deficiency 11/01/2022 Late/Missing DMR Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages you to take all necessary actions to bring your facility into compliance. Math Carouna Depanme ofE-f—t.i QuaRry;OWfst FWak�R—cts '-.:%•/� Asheville Rrgkmat ORkc 12090 U.S.Hlghr y 70 I Sway—"Math Ca ok.WM DocuSign Envelope ID:E5F2D79F-7ADO-4DBC-8FCB-78BE6E14AED5 If you should need any assistance or would like to discuss this non-complianoe situation, please contact me at the Asheville Regional Office at 828-296-4500. Sincerely, ff Signed by: 192DABFB4FF... Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche N. North(—Tl w Departrrrert of E-i.—M"Quality I Division of Wau Res ,,s . -Y'.. Iona)AsWk R Offkc 2090 U5.M_ cg I ghway 701Swarmanoa.North Carnbtu 28778 82&296-4500 From: Jones Environmental To: ATForms.AT13 Cc: Richard Marenaere;Boss,Daniel 3;Moore,Cindy;Nicholson,Molly Subject: Re:[External]Ridgeview Acres Toxicity Reports with signatures 2022 Date: Wednesday,March 1,2023 1:03:49 PM Attachments: image001.pno Appreciate your assistance. Have a great week as well as weekend! Kimberly Jones Jones Environmental Get Outlook for Android From:ATForms.ATB<ATForms.ATB@ncdenr.gov> Sent:Wednesday, March 1, 2023 12:55:19 PM To:Jones Environmental<jonesenvironment@yahoo.com> Cc: Richard Marengere<rmarengere@rhp.com>; Boss, Daniel J <dani el.boss@ncdenr.gov>; Moore, Cindy<cindy.a.moore@ncdenr.gov>; Nicholson, Molly<molly.nicholson@ncdenr.gov> Subject: Re: [External] Ridgeview Acres Toxicity Reports with signatures 2022 Your AT Form has been received.Thank you for submitting it and please also feel free to reach out to me. In case you didn't receive my last email, I am attaching your permit again to this email as well as leaving a link to an online version. Link to permit: https://edocs.dea.nc.goy/WaterResources/DocView.aspx? id=1961263&dbid=0&repo=WaterResources Your February 2023 AT form will be due by March 31. 2023. Once you have completed and signed it, please send it to this email address: ATForms.ATB@ncdenr.gov.Thank you. Best, Molly Nicholson Environmental Specialist II -Compliance and Enforcement Aquatic Toxicology Branch N.C. Division of Water Resources-Water Sciences Section N.C. Department of Environmental Quality Email: molly.nicholson@ncdenr.gov Office: 919-745-8440 Submit AT Forms electronically to:ATForms.ATB@nedenr.gov From: Moore, Cindy<cindy.a.moore@ncdenr.gov> Sent:Wednesday, March 1, 2023 12:09 PM To:Jones Environmental<jonesenvironment@yahoo.com>;ATForms.ATB <ATForms.ATB@ncdenr.gov> Cc: Richard Marengere<rmarengere@rhp.com>; Boss, Daniel J <daniel.boss@ncdenr.gov> Subject: RE: [External] Ridgeview Acres Toxicity Reports with signatures 2022 Thank You for contacting us! Please reach out If you have any questions. Cindy Moore Environmental Program Sup I Aquatic Toxicology Branch N.C. Division of Water Resources N.C. Department of Environmental Quality 919 743 8442 office Fax: (919) 743-8517 Website: http://deQ.nc.gov/about/divisions/water-resources/water-resources-data/water-sciences- home-pap-e/aquatic-toxicology-branch cindy.a.mooreCcancderingov 1621 Mail Service Center Raleigh, NC 27699-1623 D E- - Email correspondence to and from this address is subject to the North Carolina Public Records Late and may be disclosed to third parties From:Jones Environmental<jonesenvironment@yahoo.com> Sent:Wednesday, March 1, 2023 12:04 PM To:ATForms.ATB <ATForms.ATB@ncdenr.gov>; Moore, Cindy<cindy.a.moore@ncdenr.gov> Cc: Richard Marengere<rmarengere@rhp.com>; Boss, Daniel J <dani el.boss@ncdenr.gov> Subject: [External] Ridgeview Acres Toxicity Reports with signatures 2022 CAU T ION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to K�dn, Ms Moore Thank you for your assistance today with the forms our office needed to complete to prevent Ridgeview Acres from obtaining a fine. Preventing our customers from being subjected to NOVs or fines is definitely a priority. If anything further is needed please contact me by email or phone @ (828) 551-1182. Kimberly Jones Jones Environmental Sent from Mail for Windows Effluent roxicity Report Form-Chronic Pass/Fail and Acute LC50 Date Facility T`1 d ae, V,epd A-_Kes NPDES#NC tV 1V0—"X3 Pipe VV 1 County 13u►'lcyn(1�� La ry P o n st , Comments leVO e X 77A 5, & .,Jd O Skmatidre of doe ator ,Resoonsible Charge ORC Phone=Enuil x Signature of Lai;crator,;Suoev+sor Water Sciences Section Division of Water Resources,NC DENR MAIL ORIGINAL TO: 1621 Mail Service Center Raleigh,NC 27699-1621 North Carolina CeriodaQhnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 a 5 6 7 3 9 10 11 12v Chronic Test Results Calculated t Youne,produced Tabular It %Reduction 4�°rAortali ,' Av .Re rod. Adult (L}ive {D )ead 0 Control CQntrol Effluent°k TREATMENT 2 ORGANISMS 1 2 3 d 5 6 7 8 9 10 11 12 Treatment 2 Treatment 2 Con•ral Cl: 0 Young Produced PASS FAIL •p-o:i CA"."Oi wr Sri ana bT�rooa Adult (L jive (D )ead Check One 1st samcte 1st sample 2nd sample Complete This For Either Test Test Star Date Control Collecton tStart)Date pH Sample 1 Sample 2 Treatment 2 Sample jyX Duration t $ $ e Gra Com . urati a d r d r d Sample 1 X T X v N T.cn w o°' 1 sttsample )st sample 2nd sample Sample 2 o a z D.O. Control Hardness(mg.l) Treatment 2 ::H Spec.Cond.(Nmhos) Chlorine(mW]) LC501Acute Toxicity Test Sample temp.at receipt (Mortalz4r-expressed as%,combining replicates) O O' 6: O O/ O/ % O.' O,,' O �D �O O fD �° .O i0 �O /O Concentration % oho off° c.o % % % ?o °o '!o R� alit� Note: Please • ot�. Complete This LC50= Method of Determ nation Section Also 95%Confidence Limits Moving Average ❑ Probit ❑ Stad;'em start-end °!o- % Spearman Karber ❑ Other Control High Organism Tested Duration(hrs) Conc. PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 E-k. n It.UopW-W-tlam. Fax: (828)350-9368 Effluent Toxicity Report Form-Phase II Chronic Ceriodaphnia dubia Date: January 18,2022 Facility: Jones Environmental NPDES#: NC 0060283 Pipe#: 001 County: Buncombe Ridgeview Acres MHP Laboratory Performing Test: Environmental Testing Solutions,Inc.,Certificate#037 Comments I Signature of Operator in Responsible Charge(ORC): r Test terminated at 48-hours. ORC Phone/E-mail: 'I'7�— J Project a: 16620 Signature of Laboratory Supervisor: swi Sample h: 220111.19 e-Mail to: ATForms.ATB@ncdenr.sov Or Mail Original to:North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Start date: I End date: Start time: End time: Raleigh,NC 27699-1621 I of-lz-u o1-la-2z 1022 0914 Sample Information Samples Sample Control Collection start date: 01-11-22 Test Information ssur Renerr 1 nen-1 a start Re-e.�dr Ran 12 Grab: X Treatment 100% 100% 100% Control Control Control Composite duration: Initial pH(Sul: 7.34 7.56 Alkalinity(mg/L CaCOs): 60 Final pH(SU): 7.43 7.87 Hardness(mg/L CaCO,): 82 Initial 00(mg/L): 8.0 7.8 Conductivity(pmhos/cm): 184 312 Final DO(mg/L): 8.0 7.7 Total residual chlorine(mg/L): <010 Initial Temp.rc) 25.0 2.4.8 Sample Temp.at Receipt rQ: SY Final Temp.(°C): 24.9 24.8 Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 Mean Chronic Test Results Number of Young Produced I I I I I I I I I I Final Control Mortality(%): 0 Adult Survival: Live, Dead L L L L L L L L I L I L %Control uAth3rdBroods: NA Control Reproduction CV: NA Effluent Percentage a5% 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Control: o °f 10 Number of Young Produced I IwC: 10 °f 10 Adult survival: (L)ive,(D)ead D D D D D D D D D D significant?: Yes fC Redudinn Final Mortality Significant at: 45% Effluent Percentage Eil Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 mean Reproduction Analyses Number of Young Produced Reproduction LOEC: 45%6 Adult Survival: (L)ive,(D)ead D D D D D D D D D D Reproduction NOEC: <45% 'Redus+- Overall Method: Visual Inspection Effluent Percentage F;;;] Normal Distribution: Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 Method: Number of Young Produced statistic: Adult Survival: (L)ive,(D)ead D D D D D D D D D D Critical Value: 9 %Reduction Equal Variances: Effluent Percentage 9s% Method: Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 bean statistic: Number of Young Produced Critical Value: Adult Survival: (L)ive,(D)ead D D D D D D D D D D Non-Parametric Analysis(if applicab(e) Y.Reduction Method. Effluent Percentage F;;�] Effluent% Rank Sum Critical Sum Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 as% Number of Young Produced 67.5% Adult Survival: (L)ive,(D}ead D D D D D D D D D D 90% fteaud' 95% overall Analysis: 100% Result: PAIL LOEC: 45% NOEC: <45% ChV: <45% DVJR Report Form AT-3 PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Envirunmenta1 Testing SomBm,s.Inc. Fax: (828)350-9368 Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date: February 19, 2022 Facility: Jones Environmental^ NPDES#: NC 0060283 Pipe#: 001 County: Buncombe Ridgevieear Acres MHP Laboratory Performing Test: Environmental Testing Solutions,Inc.,Certificate#037 Comments Signature of Operator in Responsible Charge(ORC): 4C:D�z 12 ORC Phone/E-mail: 9.�g -5} 0 fG-' Project#: 166S4 +Signature of Laboratory Supervisor: , /1r> '�.�� Sample#: 220201.01 e-Mail to: ATForms.ATB(a?ncdenr.l_ov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum NA Raleigh,NC 27699-1621 1-Tailed Critical NA %Reduction: 100.0 North Carolina Ceriodaphnica Chronic Pass/Fail Reproduction Toxicity Pest Percent Average Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced 1 31 32 281 311 30 1 331 311 331 291 311 321 311 0.0 31.0 Adult Survival: (L)ive,(D)ead I L L I L L I L I L I L I L I L L L L Treatment 2 Treatment 2 100.0 0.0 Effluent Percentage 90% Control Cv Treatment 2(Organisms 1 2 3 4 5 rtn6 7 8 9 10 11 12 4.8 PASS FAIL O O O O O V O O O 0 0 O %con-1 wg.1—prodw]nr Number of Young Produced 3,�du,°d Adult Survival: (L)ive,(D)ead D D D D D I D I D D D D D D 100.0 pH(S-U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: February 02,2022 Control 7.84 7.84 17.8317.6917.76 7.89 Treatment 2 7.67 7.56 Collection(Start)Date: y c Sample 1 02-01-22 Sample 2 rho c M c D.O.(mg/L) 15t Sample 2nd Sample 2nd Sample Sample Type/Duration Control 18.0 17.9 7.8 7.9 7.9 F7.9 Grab Comp. Duration Treatment 2 Sample 7 X c 1 N Ao v a v Sample 2 ' E E -- — - p' m m LC50/Acute Toxicity Test Alkalinity(mg CaCO3/L) 60 (Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/L) 87 Conductivity(µmhos/cm) 30Z,29L 318 156 Concentration(9s) Total Residual Chlorine(mg/L) <0.10 Mortality(IN Sample Temp.at Receipt(°C) 5.2 LC50= Method of Determination 95%Confidence Limits Trimmed Spearman Karber t -o a to Probit HOther: Control High Conc. Organism Tested: Duration: pH(S.U.) DO(mg/L) Dl�iR Report Foesra AT-1 PO Box 7565 Asheville,NC 28802 Phone; (828)350-9364 .nN.um.rwi rea�n�SaWJ.nr,Inc. Fax: (828)350-9368 Effluent Toxicity Report Form-Phase 11 Chronic Ceriodaphnia dubia Date: March 17,2022 Facility:Jones Environmental NPDES M: NC 0060283 Pipe#: 001 County: Buncombe Ridgeview Acres M H P Laboratory Performing Test: Environmental Testing SolqtiRns,Inc.,Certificate 4 037 Comments: Signature of Operator in Responsible Charge(ORC): J- r; ORC Phone/E-mail: V f •"q 7 `tr Project N: 16751 Signature of Laboratory Supervisor: ,-.L �r r��, sample R: 220301.12 e-Mail to: ATForms.ATB@ncdenr.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mai(5ervice Center I Start date; End date; I Start time: End time: Raleigh,NC 27699-1621 I 03-02-22 03-04-zz 1oz5 ogo9 Sample Information sample 1 Sample 2 Control Collection start date: 03.01-22 II Test Information x�n .w.�i Renewal3 srnn x,r�d t a.ne,.r s Crab: x Treatment: 90% Control control Control Composite duration: Initial pH(SU): 6.88 7.75 Alkalinity(mg/LCaCO3): 61 Final pH(SU): 7.60 7.72 Hardness(mg/L CaCO,): 82 Initial DO(mg/L): T9 7,8 Conductivity(pmhos/cm); 386 312 Final oo(mgAl: 8.1 7.7 Total residual chlorine(mg/L): °220 Initial Temp.(°C): 25.1 24.8 Sample Temp,at Receipt(°C)- 5 3 Final Temp.(°C): 25.0 25.0 "Corilnr ed value. Organism Number Control Organisms 1 2 3 4 5 6 7 8 9 10 Mean Chronic Test Results Number of Young Produced Final Control Mortality(%): NA Adult Survival: (L)ive,(D)ead L L L L L L L L I L L I %Control with 3rd Broods: NA Control Reproduction CV: NA Effluent Percentage z7sx 48 Hour Mortality Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 M.se control: 0 of to Number of Young Produced IWC: 1 10 of 10 AdultSurvivaL (L)ive,(D)ead D D D D D D D D D D Significant?: Yes u a.duaron Final Mortality significant at: 2.75% Effluent Percentage EE Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 M... Reproduction Analyses Number of Young Produced Reproduction LOEC: 2.755; Adult Survival: (L)ive,(D)ead D D D 1 D 1 D I D D D FD D Reproduction NOEC: c 2.75°S a n.a�ar.n overall Method: visual Insp, Effluent Percentage il.ssss Normal Distribution Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 M.- Method: Number of Young Produced I I I I I I I I I I I statistic: Adult Survival• (L)ive,(D)ead D D I D ID D D D D D D Critical value: 7:Redu.Ibn Equal Variances; Effluent Percentage zzss; Method: Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 M.ae jstatistic Number of Young Produced crieicel value: Adult Survival: (L)ive,(D)ead D 1 L) 1 D L D D D D D D Non-Parametric Analysis(ifapplieable) x R.autli.n Mothod: Effluent Percentage 459b Effluent% Rank Sum Critical Sum Treatment 6 Organisms M.— 2.75% Number of Young Produced I 5.5% Adult Survival (L)ive,(D)ead D I D I D D I D D I D I D D D 11.26% Effluent Percentage sox 90% Treatment 6 Organisms Mtn Number of Young Produced Adult Survival: (L)ive,(D)ead D D D ❑ I D D D D D D x aede.d.� Overall Analysis: Result: FAI LOEC: 2.75% NOEC: <2.75% ChV: <2.75% DWR Report Form AT-3 PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Enwr°n WlTesting Solutions,Im, Fax: (828)350-9368 Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LCso Date: May 18,2022 Facility: Jones Environmental NPDES#: NC 0060203 Pipe#: 001 County: Buncombe Ridgeview Acres li HP 'Laboratory Performing Test:Environmental Testing Solutions,Inc.,Certificate#037 Comments: Signature of Operator in Responsible Charge(ORC} j !ORC Phone/E-mail: i�'=S ,'j J �� Project#: 16983 I! Signature of Laboratory Supervisor: Sample#: 220510.03,220S12.02 e-Mail to: ATForms.ATB@ncdenr.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum -7.806 Raleigh,NC 27699-1621 1-Tailed Critical 2.508 %Reduction: -23.0 North Carolina Ceriodaphnia Chronic pass/Fail Reproduction Toxicity Test Percent Average mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced 26 27 30 34 30 30 311311301 31 127 30 0.0 29.8 Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L Treatment Treatment 0.0 36.6 Effluent Percentage 90% Control CV Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 7.3 PASS FAIL Number of Young Produced 36 32 38 38 39 37 35 38 34 37 39 36 "°""°'ab°;;°°'°"� Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L 100.0 �� ° pH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: May 11,2022 Control 7.68 7.99 7.98 7.86 7.75 7.81 Treatment 2 17.4517.321 17.3417.351Collection(Start)Date: Sample 1 05-10-22 Sample 2 05-12-22 D.O.(mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.8 7.8 7.9 7.7 7.7 7.8 Grab Comp. Duration Treatment 2 8.0 7.8 7.9 8.0 7.9 7.8 Sample 1 X " ^' o `mCL a m Sample 2 X ? 9 E E LCso/Acute Toxicity test Alkalinity(mg CaCO3/L) 59 (Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/1.) 88 Conductivity(µmhos/cm) 299.29S,322 1S4 170 Concentration(%) ERTotal Residual Chlorine(mg/L) <0.10 <0.10 Mortality(%) Sample Temp.at Receipt(°C) *7.6 1 S.0 *Sample received on ice within 1-hour of collection. LC50= Method of Determination 95%Confidence Limits Trimmed Spearman Karber t to Probit LU w HOther: Control High Conc. Organism Tested: Duration: pH(S.U.) DO(mg/L) DWR Report Form AT-1