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NC0031879_LV20160166 Justification for Remission Request_20160907
September 2, 2016 Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: CITY OF MARION P.O. Drawer 700 Marion, North Carolina 28752 OFFICE OF THE CITY MANAGER R,ECEW E©N�:vDEt�i�1NR SEP 0 7 2016 WaterSection permitting SUBJECT: Notice of Violation Case No. LV -2016-0166 Permit No. NCO031879 City of Marion Corpening Creek WWTP McDowell County In response to the Notice of Violation listed above for the City of Marion's Corpening Creek Wastewater Treatment Plant, the City of Marion wishes to request remission of the civil penalty of $1,362.94 for a weekly and monthly Ammonia Nitrogen violation for March 2016. In response to the Notice of Violation, during the latter part of March, the Ammonia levels at the WWTP were affected by I & I occurring during that time. The high flows due to I & I caused the weekly and monthly Ammonia levels to be out of compliance. The high flows caused the activated sludge to lose the ability to denitrify, which aids in the removal of the Ammonia level. After WWTP staff realized that we had lost the DE nitrification process at the WWTP, we purchased some bacteria from our normal supplier, Maryland Biochemical, to help bring the process back. The process returned to normal after a short period of time, but the weekly and monthly Ammonia levels were thrown out of compliance. The City full believes that there was no impact on the receiving stream from the violations in question. The appearance of our effluent was also better than might be indicated by these violations. The daily results of the BOD and fecal tests run during the month show that everything was running normal and well in compliance at the WWTP, except for this situation that occurred. I have attached the DMRs that indicate that all other parameters at the WWTP were compliant during the month, except for the violations noted above. City Water and Wastewater Treatment Superintendent Larry Carver contacted Janet Cantwell with the Asheville Regional Office before sending in the March DMRs to explain the Ammonia problem. As part of the City's continued efforts to reduce and eliminate I & I from the wastewater collection system, our Public Works Department, through a diligent smoke testing procedure, found the major source of I & I that caused the violations listed above and corrected them in early April. The Public Works Department made the appropriate repairs to the wastewater collection system removing the source of I & I. Before the source of I & I was identified, the Ammonia level for the first week of April was out of compliance. However, since the I & I repairs were made during the first week of April, Ammonia levels have returned to normal. On May 8, 2014, the City of Marion entered into a Compliance Agreement with the North Carolina Environmental Management Commission to provide a means for the City to address issues associated with I & I in the City's wastewater collection system. This Compliance Agreement was still in effect at the time of the March violations listed above and ran until August 31, 2016. Since 2014, the City has smoke tested over 23 miles of wastewater collection lines, inspected 654 manholes, undertaken several sewer line repairs, identified 438 sources of I & I and, to date, corrected 317 of the sources of I & I. At every step of the process, the City has received positive feedback from NCDEQ staff at the Asheville Regional Office and in Raleigh concerning our efforts. The frustrating part of this multi-year effort was being unable to locate major sources of I & I. That changed in late February/early March of this year when, as noted above, the old cooling pond at the Chamad Warehouse was found to be connected to the City's wastewater collection system. The elimination of this inflow around April, once approval was granted by the property owner, has greatly reduced the City's wastewater flow during moderate to heavy rainfalls. The City would respectfully request that no fine be issued for the March violations, due to the problem being caused by I & I, the City's continued efforts to reduce I & I in our wastewater collection system, the City's efforts to enter into a Compliance Agreement with the NCEMC and the City promptly correcting the violation in question. NCDEQ staff at the Asheville Regional Office and in Raleigh should be able to attest to the diligent efforts of Public Works Director Brant Sikes and City staff to identify and eliminate hundreds of sources of I & I in recent years, an effort that has greatly reduced wastewater flow during heavy rainfall events and which will continue into the future. The City of Marion needs every dollar possible to invest in making necessary repairs to the wastewater collection system, as problems are identified. Money could be much better invested in making needed repairs than in paying fines. If you have any further questions or need any additional information, please contact me at (828) 652-3551. Thank you in advance for your time and consideration. Sincerely, Bob Boyette City Manager cc: Larry Carver, Water and Wastewater Treatment Superintendent Brant Sikes, Public Works Director G. Landon Davidson, Regional Supervisor, Water Quality Regional Operations Section JUSTIFICATION FOR REMISSION REQUEST Case Number: LV -2016-0166 Assessed Party: City of Marion Permit No.: NC0031879 County: McDowell Amount Assessed: 51,362.94 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B -282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B -282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); _j,f-""(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; 1/ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: Pf e j fii�c -S , STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF MCDOWELL IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS City of Marion ) Corpening Creek WWTP ) PERMIT NO. NCO031879 ) CASE NO. LV -2016-0166 Having been assessed civil penalties totaling $1,362.94 for violation(s) as set forth in the assessment document of the Division of Water Resources dated August 26, 2016, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the 16+ day of cam} ��-'v✓N Le,-- , 20 SIG T ADDRESS OF l�Ge C( (01") �Taw2 _? C7!)a NC OS -75 2 TELEPHONE EFFLUENT NPDES PERMIT NO: NCO031879 DISCHARGE N0: 001 FACILITY NAME: CORPENING CREEK WWTP OPERATOR IN RESPONSIBLE CHARGE (ORC): LARRY CARVER CERTIFIED LABORATORIES: 1. CORP. CR. WVVTP 2. ETS LAB CHECK BOX IF ORC HAS CHANGED: El Mail ORIGINAL and ONE COPY to. ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT DEHNR P.O. BOX 29535 RALEIGH, NC 276264535 Person [S] Collecting Samples: MONTH, March YEAR 2016 CLASS: IV COUNTY: McDowell Grade: IV PHONE: 828-652-8843 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE - STAFF DATE Denotes Ammonia Limits: Monthly Average Weekly Average April 1 -Oct 31 1.4 mg/L 4.2 mg/L Nov 1 -March 31 3.0 mg /L 9.0 mg/L Code -- Denotes Data to be Qualified with INC DENR/DVVQ Approved Codes. DEM Form MR -1 (12/93) 50050.0000 10.0 400.0 50060.00 003101 1 1 610.00 00530 31616 300.0 00600 00665 a Y R o W ¢U ¢ ¢¢ v a O o w F -w pN r a OW v O O FLOW EFF ® INF ❑ o a� w f- a UJI z o x v> u n 0v m of O Q w W o K t G O g ¢ w z ww a� Zvi ¢ ~O r- 0.. 2 OU: ¢ 0 LL (7 m 0v m o m AO um. W i x o w O vyi O z O z ¢ O O axx OaZ NO a -a .' a HRS HRS YIN MGD OC UNITS uglL MG/L Code MGIL MGIL #/100ML MGIL MGIL MG/L INCHES 1 0600 6 Y 0.9336 12 6.4 < 20 2.5 1 <1 A.5 5.4 <1 1 9.8 0.0 2 600 6 Y 1.0082 12 6.8 < 20 2.2 <1 0.5 < . 2.5- 11 1 9.5 0.2 3 0600 6 Y 0.9453 11 6.7 27 < 2.0 <1 0.5 < -2 5 < 1 9.8 0.0 4 0600 6 Y 0.6665 11 6.8 < 20 < 2.0 <1 0 5 < 2.5 < 1 9.9 0.0 5 0.7066 0.0 61 0.6741 _. 0.0 7 0600 6 1 Y 0.5572 12 6.6 < 20 < 2.0 < O 5 < 2.5 < 1 9.7 1 0.90 1 0.39 0.0 8 0600 6 Y 0.6779 1 12 6.7 < 20 < 2.0 < 0.5 3.9 <1 1 7.5 1 1 0.0 9 0600 6 Y 06697 1 13 6.9 < 20 < 2.0 0.9 < _ 2.5 <1 1 7.2 1 1 0.0 10 0600 6 Y 0.6816 14 6.5 < 20 < 2.0 G 3 1.0 < 2.5 < 1 6.8 0.0 11 0600 6 Y 0.7072 15 7.0 < 20 < 2.0 1.5 < 2.5 < 1 8.8 0.0 12 0.6480 0.0 13 0.6592 0.0 14 0600 6 Y 0.6619 15 8.4 < 20 < 2.0 5.1 < 2.5 < 1 8.2 6.09 1.20 0.2 15 0600 6 Y 0.7698 15 6.7 < 20 < 2.0 4.9 < 2.5 < 1 8.5 0.0 161 0600 6 Y 0.7329 16 6 B 26 < 2.0 G 3 5.9 < 2.5 > 705 B 3 8.4 0.0 17 0600 6 Y 0.7000 15 6.8 < 20 3.8 G 3 8.2 2.8 > 600 B 5 8.5 O.o 18 0600 6 Y 0.7190 15 6.8 < 20 4.8 G 3 9.7 < 2.5 3 8.8 0.0 19 0.7264 1 0.0 20 0.6215 - 0.0 21 0600 6 1 Y 0.5891 13 6.9 < 20 2.2 G 3 9.3 2.8 < 1 8.4 11.0 2.30 0.1 22 0600 6 Y 0.6156 13 TO < 20 3.0 G 31 13 5.0 12 9.1 0.0 23 0600 6 Y 0.6087 13 6.5 < 20 5.2 G 3 11 2.5 < 1 8.7 0.0 24 0600 6 Y 0.6381 14 6.G 27 21 11 < 2.5 < 1 8.7 0.0 25 H 0.7641 H I I I I 1 0.0 26 0.6691 1 1 0.0 27 0.6968 1 1 0.0 28 0600 8 B 0.6242 1 16 6.9 < 20 3.3 12 < 2 5 < 1 7.5 12.2 1.90 0.3 29 0600 6 Y 0.6897 15 6.7 < 20 22 14 < 2.5 < 1 8.2 0.0 30 0600 6 Y 0.5897 14 6.8 < 20 3.2 11 < 2.5 > 600 B 5 8.1 0.0 31 0600 6 Y 0.6360 15 6.7 < 20 4.5 G 3 18 < 2.5 14 8.1 0.0 AVERAGE 0.6964 14 1 21 27 6.3 2.8 3 8.6 7.55 1.45 0.0 MAXIMUM 1.0082 16 8.4 1 27 5.2 18 5.4 705 9.9 122 2.30 0.3 MINIMUM 0.5572 11 6.4 < 20 < 2.0 < 0 5 < 2.5 < 1 6.8 0.90 0.39 0.0 Com C I Grab G G G G C C C G G C C Month! Limit 3.0000 n/a 6to9 n/a 30 n/a 30 200 >6 n/a n!a Sample Freq. Dail Dail Dail Dail Dail Dail Dail Dail Dail 1/Wk 1/Wk Dail Denotes Ammonia Limits: Monthly Average Weekly Average April 1 -Oct 31 1.4 mg/L 4.2 mg/L Nov 1 -March 31 3.0 mg /L 9.0 mg/L Code -- Denotes Data to be Qualified with INC DENR/DVVQ Approved Codes. DEM Form MR -1 (12/93) EFFLUENT NPDES PERMIT NO: NCO031879 DISCHARGE NO: 001 MONTH: April YEAR 2016 FACILITY NAME: CORPENING CREEK WWTP CLASS: IV COUNTY: McDowell OPERATOR IN RESPONSIBLE CHARGE (ORC): LARRY CARVER Grade: IV PHONE: 828-652-8843 CERTIFIED LABORATORIES: 1. CORP. CR. VVWTP 2. ETS LAB 31616 CHECK BOX IF ORC HAS CHANGED: 300.0 00600 00665 Person ISI Collecting Samples- STAFF Mail ORIGINAL and ONE COPY to: FLOW EFF® G DN J W ATTN: CENTRAL FILES m >< W Q O ¢ DIV. OF ENVIRONMENTAL MANAGEMENT o U" Q EO W C� (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE DEHNR o ¢p OO N O p=, BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS HRS HRS P.O. BOX 29535 MGD ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. UNITS RALEIGH, NC 27626-0535 MGIL Code MGIL MGIL Denotes Ammonia Limits. Monthly Average Weekly Average April 1 -Oct 31 1.4 mg/L 4 2 mg/L Nov 1 -March 31 3.0 mg /L 9.0 mg/L Code - Denotes Data to be Qualified with NC DENR/DWQ Approved Codes. DEM Form MR -1 (12/93) 50050.0000 10.0 400.0 1 50060.001 00310 610.00 00530 31616 300.0 00600 00665 J o Q Y Roy W WwsN Q �pp O QN QC W w O O O p FLOW EFF® G DN J W Z o y K m oa 2 a1 W Q O ¢ W wW Vl N ¢ h O t o U" Q EO W C� �9 .o " m 6 LL W x O W J O N 0 Z o K z Q O o ¢p OO N O p=, 1 .I HRS HRS YIN MGD OC UNITS uglL MGIL Code MGIL MGIL %1100ML MGIL MGIL MG/L INCHES 1 0600 6 1 Y 0.7882 16 6.7 < 20 3.3 18 < 2.5 2 8.3 0.7 2 - 0.7175 0.2 3 0.6571 0.0 4 0600 6 Y 0.5646 15 6.6 < 20 26 17 < 25 <1 1 7.4 11.3 1.7 1 0.0 5 0600 6 Y 0.6719 is 6.8 < 20 28 12 2.8 < 1 87 0.0 6 0600 6 Y 0.5715 _14 6.6` < 20 3.3 -97 3.0 <1 1 8.7 0.0 7 0600 6 Y 0.6690 1 14 6.8 < 20 3.9 12 4.1 < 1 1 8.6 0.0 8 0600 6 Y 0.6273 1 14 6.5 48 4.6 12 8.5 < 1 8.3 0.0 9 - 0.6226 0.0 10 0.6071 1 1 0.0 11 0600 6 Y 0.6056 14 8.0 < 20 2.6 G2/3 1.0 < 2.5 < 1 8.9 2.47 1 1 0.28 0.0 12 0600 6 Y 0.8350 15 6.4 < 20 2.3 G?J3 < 0.5 < 2 5 < 1 8.6 0.0 13 0600 -6 Y 0.6384 15 6.8 1<1 20 < 2.0 G 3 <1 0.5 < 25 < 1 90 0.0 14 0600 6 Y 0.6007 15 6.4 < 20 < 20 1 0.8 < 2.5 < 1 9.1 0.0 15 0600 6 Y 0.6190 15 6.3 < 20 < 20 <1 0.5 < 2.5 <1 1 9.2 1 0.0 16 06223 00 17 0.5455 00 181 0600 6 Y 0.5730 1 15 6.5 < 20 < 2.0 < 0.5 < 2.5 <1 1 8.8 2.90 0.57 0.0 191 0600 6 Y 0 6200 16 6.6 1 < 20 < 2.0 < 0.5 < 2.5 <1 1 8.5 0.0 201 0600 6 1 Y 0.6097 16 6.5 < 20 I< 2.0 < 0.5 < 25 <1 1 1 86 0.0 21 0600 6 Y 0.5837 17 6.5 < 20 < 2.0 < 0.5 < 2.5 11 1 1 8.4 0.0 22 0600 6 Y 05546 17 6.7 < 20 <1 2.0 < 0.5 <1 2.5 <1 1 8.5 0.0 23 0.6766 0.2 24 0.5677 D.0 25 0600 6 Y 0.5240 17 6.8 < 20 2.3 < 0.5 < 2.5 > 600 B 5 8.3 2.71 2.2 0.0 26 0600 6 Y 0.6335 18 6.9 < 20 < 2.0 < 0.5 < 2.5 > 600 B 5 8.7 0.0 27 0600 6 Y 0-6222 19 6.5 < 20 < 2.0 < 0.5 < 2.5 50 8"1 0.0 28 0600 6 Y 0.6250 19 6.5 < 20 20 G3 < 0.5 < 2.5 > ' 600 B5 7.9 00 29 0600 6 Y 0.6220 19 6.6 < 20 < 2.0 < 05 < 5.0 > 600 B5 7.7 0.0 30 05981 0.0 31 AVERAGE 06258 16 Rome 21 2 5 44 3.0 3 8.5 48.5 1.19 00 MAXIMUM 0.8350 19 8.0 48 4.6 18.0 8.5 > 600 9.2 11.3 2.20 0.7 MINIMUM 0.5240 14 6.3 < 20 < 2.0 < 0.5 < 2.5 < 1 7.4 2.47 0.28 0.0 Com C I Grab G G G G C C C G G C C Month) Limit 3.0000 n/a 6to9 n/a 30 n/a 30 200 >5 n/a n/a Sample Fre Dail Dail Dail Dail Daily Daily D,ilv Dail Dail 1/Wk 1/Wk Dail Denotes Ammonia Limits. Monthly Average Weekly Average April 1 -Oct 31 1.4 mg/L 4 2 mg/L Nov 1 -March 31 3.0 mg /L 9.0 mg/L Code - Denotes Data to be Qualified with NC DENR/DWQ Approved Codes. DEM Form MR -1 (12/93)