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Home My WebLink AboutWQCS00241_Enforcement (Letter)_20190716MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 1 of 10 PerW'wmit: % 17MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category% Program Category: NPDES WW Facility Name: % ram Name % County: % Subbasin:% Violation Action: None Major Minor: % PERMIT: NCO069426 FACILITY: Dowry Creek Homeowners Association - Dowry Creek COUNTY: Beaufort REGION: Washington WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 001 Effluent Enterococci 03/28/19 Weekly cfu/100ml 276 1,733 527.9 Daily Maximum None Exceeded 03 -2019 001 Effluent Enterococci 03/31/19 Weekly cfu/100ml 35 207.42 492.6 Monthly Geometric Mean None Exceeded PERMIT: NC0001881 FACILITY: Phillips Plating Company Inc - Phillips Plating Company COUNTY: Craven REGION: Washington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Flow, in conduit or thru 03/31/19 Continuous mgd 0.1 1.34 1,236.7 Monthly Average None treatment plant Exceeded 03 -2019 001 Effluent Nickel, Total (as Ni) 03/31/19 2 X month ug/I 8 31.5 293.8 Monthly Average None Exceeded 03 -2019 001 Effluent pH 03/12/19 Weekly su 6.8 0.9 86.8 Daily Minimum Not None Reached PERMIT: NCO030406 FACILITY: Town of River Bend - River Bend WWTP COUNTY: Craven REGION: Washington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Solids, Total Suspended - 03/16/19 Weekly mg/I 45 51.6 14.7 Weekly Average None Concentration Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 2 of 10 Permit: °/� MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Program Category: NPDES W Facility Name: % Param Name % County: % Subbasin:% Iq Violation Action: None Jq Major Minor: % PERMIT: NCO031828 FACILITY: Town of Vanceboro - Vanceboro WWTP COUNTY: Craven REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/02/19 3 X week mg/I Frequency Violation None N) - Concentration 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/09/19 3 X week mg/I Frequency Violation None N) - Concentration 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/16/19 3 X week mg/I Frequency Violation None N) - Concentration 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/23/19 3 X week mg/I Frequency Violation None N) - Concentration 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/30/19 3 X week mg/I Frequency Violation None N) - Concentration PERMIT: NCO080071 FACILITY: Town of Vanceboro - Vanceboro WTP COUNTY: Craven REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Flow, in conduit or thru 03/02/19 Weekly mgd Frequency Violation None treatment plant PERMIT: NCO089460 FACILITY: Craven County - Craven County Potable Water & COUNTY: Craven REGION: Washington Treatment Facilities Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent pH 03/23/19 Weekly su Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 3 of 10 Permit: °/� MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Program Category: NPDES W Facility Name: % Param Name % County: % Subbasin:% Violation Action: None Major Minor: Jq PERMIT: NCO056065 FACILITY: NCDOT Ferry Division - Marine Maintenance facility COUNTY: Dare REGION: Washington Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 05/01/19 Late/MissingDMR None PERMIT: NCO043974 FACILITY: Public Schools of Gates County - Buckland Elementary COUNTY: Gates REGION: Washington School Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/31/19 2 X month mg/I 4 13.4 235 Monthly Average None N) - Concentration Exceeded 03 -2019 001 Effluent Oxygen, Dissolved (DO) 03/22/19 Weekly mg/I 6 5.59 6.8 Daily Minimum Not None Reached PERMIT: NCO021644 FACILITY: Town of La Grange - La Grange WWTP COUNTY: Lenoir REGION: Washington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Flow, in conduit or thru 03/31/19 Continuous mgd 0.75 0.812 8.3 Monthly Average None treatment plant Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: °/ w MRS Between 3 - 2019 and 3 - 2019 Region: Washington Facility Name: % Param Name % County: % Major Minor: % Report Date: 07/01/19 Page: 4 of 10 Violation Category:% Program Category: NPDES W Subbasin:% Iq Violation Action: None 49 PERMIT: NCO024236 FACILITY: City of Kinston -Johnnie Mosley Regional Water COUNTY: Lenoir REGION: Washington Reclamation Facility Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent BOD, 5-Day (20 Deg. C) - 03/09/19 5 X week mg/I 15 29.28 95.2 Weekly Average None Concentration Exceeded 03 -2019 001 Effluent Solids, Total Suspended - 03/09/19 5 X week mg/I 45 2,564 5,597.8 Weekly Average None Concentration Exceeded 03 -2019 001 Effluent Solids, Total Suspended - 03/31/19 5 X week mg/I 30 610.84 1,936.1 Monthly Average None Concentration Exceeded Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Flow, in conduit or thru 03/02/19 Continuous mgd Frequency Violation None treatment plant 03 -2019 001 Effluent Flow, in conduit or thru 03/03/19 Continuous mgd Frequency Violation None treatment plant 03 -2019 001 Effluent Flow, in conduit or thru 03/09/19 Continuous mgd Frequency Violation None treatment plant 03 - 2019 001 Effluent Flow, in conduit or thru 03/10/19 Continuous mgd Frequency Violation None treatment plant 03 - 2019 001 Effluent Flow, in conduit or thru 03/16/19 Continuous mgd Frequency Violation None treatment plant 03 -2019 001 Effluent Flow, in conduit or thru 03/17/19 Continuous mgd Frequency Violation None treatment plant 03 -2019 001 Effluent Flow, in conduit or thru 03/23/19 Continuous mgd Frequency Violation None treatment plant 03 - 2019 001 Effluent Flow, in conduit or thru 03/24/19 Continuous mgd Frequency Violation None treatment plant 03 - 2019 001 Effluent Flow, in conduit or thru 03/30/19 Continuous mgd Frequency Violation None treatment plant 03 -2019 001 Effluent Flow, in conduit or thru 03/31/19 Continuous mgd Frequency Violation None treatment plant 03 - 2019 001 Effluent Hardness, Total (as CaCO3) 03/31/19 Quarterly mg/I Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 5 of 10 Permit: °/� MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Program Category: NPDES W Facility Name: % Param Name % County: % Subbasin:% Violation Action: None Major Minor: % PERMIT: NCO032565 FACILITY: Lenoir County Public Schools - North Lenoir High COUNTY: Lenoir REGION: Washington School WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/31/19 Weekly mg/I 4 4.93 23.3 Monthly Average None N) - Concentration Exceeded Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 _2019 001 Effluent Chlorine, Total Residual 03/16/19 2 X week ug/I Frequency Violation None 03 -2019 001 Effluent Chlorine, Total Residual 03/23/19 2 X week ug/I Frequency Violation None 03 -2019 001 Effluent Solids, Total Suspended - 03/30/19 Weekly mg/I Frequency Violation None Concentration PERMIT: NCO026042 FACILITY: Town of Robersonville - Robersonville WWTP COUNTY: Martin REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Flow, Total 03/31/19 Monthly mgal/month Frequency Violation None 03 -2019 001 Effluent Nitrogen, Total - Quantity 03/31/19 Monthly Ib/mon Frequency Violation None (Monthly) 03 -2019 001 Effluent Phosphorus, Total (as P) - 03/31/19 Monthly Ib/mon Frequency Violation None Quantity Monthly PERMIT: NCO037231 FACILITY: Bear Grass Charter School Inc - Bear Grass High COUNTY: Martin REGION: Washington School WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Nitrogen, Ammonia Total (as 03/31/19 2 X month mg/I 4 7.93 98.3 Monthly Average None N) - Concentration Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 6 of 10 Permit: °/� MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Program Category: NPDES W Facility Name: % Param Name % County: % Subbasin:% Violation Action: None Major Minor: % PERMIT: NC0003174 FACILITY: Fulcher's Point Pride Seafood - Fulcher's Point Pride COUNTY: Pamlico REGION: Washington Seafood Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 05/01/19 Late/Missing DMR None PERMIT: NC0007609 FACILITY: Diamond Shoal Seafood Inc - Diamond Shoal Seafood COUNTY: Pamlico REGION: Washington Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 05/01/19 Late/Missing DMR None PERMIT: NCO088323 FACILITY: Pamlico County- Grantsboro WTP COUNTY: Pamlico REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 _2019 001 Effluent Nitrite plus Nitrate Total (as 03/31/19 Quarterly mg/I Frequency Violation None N) 03 -2019 001 Effluent Nitrogen, Kjeldahl, Total (as 03/31/19 Quarterly mg/I Frequency Violation None N) 03 -2019 001 Effluent Nitrogen, Total - 03/31/19 Quarterly mg/I Frequency Violation None Concentration 03 - 2019 001 Effluent Phosphorus, Total (as P) - 03/31/19 Quarterly mg/I Frequency Violation None Concentration MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 7 of 10 Permit: °/� MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Program Category: NPDES W Facility Name: % Param Name % County: % Subbasin:% Iq Violation Action: None Jq Major Minor: % PERMIT: NCO088331 FACILITY: Pamlico County - Kershaw WTP COUNTY: Pamlico REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Chlorine, Total Residual 03/02/19 Weekly ug/I Frequency Violation None 03 -2019 001 Effluent Conductivity 03/31/19 2 X month umhos/cm Frequency Violation None 03 - 2019 001 Effluent pH 03/02/19 Weekly su Frequency Violation None 03 - 2019 001 Effluent Salinity 03/31/19 2 X month ppth Frequency Violation None 03 -2019 001 Effluent Solids, Total Dissolved 03/31/19 2 X month mg/I Frequency Violation None 03 - 2019 001 Effluent Solids, Total Suspended - 03/02/19 Weekly mg/I Frequency Violation None Concentration PERMIT: NCO025011 FACILITY: City of Elizabeth City - Elizabeth City WWTP COUNTY: Pasquotank REGION: Washington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent pH 03/13/19 5 X week su 6.8 6.7 1.5 Daily Minimum Not None Reached 03 -2019 001 Effluent pH 03/18/19 5 X week su 6.8 6.7 1.5 Daily Minimum Not None Reached PERMIT: NCO023931 FACILITY: Greenville Utilities Commission - GUC WWTP COUNTY: Pitt REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Pass/Fail Static Renewal 03/31/19 Quarterly pass/fail Frequency Violation None 7Day Chronic Ceriodaphnia MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 8 of 10 Permit: °/� MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Program Category: NPDES W Facility Name: % Param Name % County: % Subbasin:% Violation Action: None Major Minor: Is PERMIT: NCO089770 FACILITY: City of Greenville - Town Creek Culvert Storm Drain COUNTY: Pitt REGION: Washington Improvement Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 002 Effluent Lead, Total (as Pb) 03/31/19 Weekly ug/I 2.94 3.125 6.3 Monthly Average None Exceeded 03 -2019 002 Effluent Solids, Total Suspended - 03/05/19 Weekly mg/I 45 240 433.3 Daily Maximum None Concentration Exceeded 03 -2019 002 Effluent Solids, Total Suspended - 03/31/19 Weekly mg/I 30 65 116.7 Monthly Average None Concentration Exceeded 03 -2019 002 Effluent Zinc, Total (as Zn) 03/05/19 Weekly ug/I 49.3 77 56.2 Daily Maximum None Exceeded 03 -2019 002 Effluent Zinc, Total (as Zn) 03/13/19 Weekly ug/I 49.3 103 108.9 Daily Maximum None Exceeded 03 -2019 002 Effluent Zinc, Total (as Zn) 03/27/19 Weekly ug/I 49.3 133 169.8 Daily Maximum None Exceeded 03 -2019 002 Effluent Zinc, Total (as Zn) 03/31/19 Weekly ug/I 36.5 89.95 146.4 Monthly Average None Exceeded PERMIT: NCO086924 FACILITY: Tyrrell County - Reverse Osmosis WTP COUNTY: Tyrrell REGION: Washington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Copper, Total (as Cu) 03/31/19 Monthly ug/I 3.7 5 35.1 Monthly Average None Exceeded PERMIT: NCO027600 FACILITY: Town of Creswell - Creswell WTP COUNTY: Washington REGION: Washington Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 05/01/19 Late/MissingDMR None MONITORING REPORT(MR) VIOLATIONS for: Permit: 7.W MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Facility Name: % Param Name % County: % Subbasin:% Major Minor: % Report Date: 07/01/19 Page: 9 of 10 Iq Program Category: NPDES W Violation Action: None Jq PERMIT: NCO036315 FACILITY: Town of Roper -Roper WWTP COUNTY: Washington REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Chlorine, Total Residual 03/02/19 2 X week ug/I Frequency Violation None 03 -2019 001 Effluent Chlorine, Total Residual 03/09/19 2 X week ug/I Frequency Violation None 03 - 2019 001 Effluent Chlorine, Total Residual 03/16/19 2 X week ug/I Frequency Violation None 03 - 2019 001 Effluent Chlorine, Total Residual 03/23/19 2 X week ug/I Frequency Violation None PERMIT: NCO048861 FACILITY: Town of Creswell -Creswell WWTP COUNTY: Washington REGION: Washington Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 05/01/19 Late/Missing DMR None PERMIT: NC0001074 FACILITY: Mount Olive Pickle Company - Mount Olive Pickle COUNTY: Wayne REGION: Washington Company Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT WELL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 MWA / BIMS018545 Chloride (as CI) 03/31/19 3 X year mg/I 250 3,300 1,220 Limit Exceeded None 03 -2019 MW-3A / BIMS018547 Chloride (as CI) 03/31/19 3 X year mg/I 250 28,000 11,100 Limit Exceeded None 03 -2019 MW-313 / BIMS018548 Chloride (as CI) 03/31/19 3 X year mg/I 250 21,000 8,300 Limit Exceeded None MONITORING REPORT(MR) VIOLATIONS for: Report Date: 07/01/19 Page: 10 of 10 Permit: °/� MRs Between 3 - 2019 and 3 - 2019 Region: Washington Violation Category:% Program Category: NPDES W Facility Name: % Param Name % County: % Subbasin:% Violation Action: None Major Minor: % PERMIT: NCO020575 FACILITY: Town of Mount Olive -mount Olive WWTP COUNTY: Wayne REGION: Washington Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2019 001 Effluent Chlorine, Total Residual 03/09/19 3 X week ug/I Frequency Violation None 03 -2019 001 Effluent Chlorine, Total Residual 03/16/19 3 X week ug/I Frequency Violation None 03 - 2019 001 Effluent Chlorine, Total Residual 03/23/19 3 X week ug/I Frequency Violation None 03 - 2019 001 Effluent Chlorine, Total Residual 03/30/19 3 X week ug/I Frequency Violation None