NC0020061_MV-2019-0099_20190820

TOWN OF SPRING HOPE
PO. Box 87
118 W. Railroad Street
Spring Hope, NC 27882
August 20, 2019
Rick Bolich, L.C., Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
1628 Mail Service Center
Raleigh, NC 27699-1628
RE: Town of Spring Hope NCO020061
NOV-2019-MV-0099
Dear Mr. Bolich:
Phone: [phone]
Fax: [phone]
SEP2019
NC DENR RiW ROM Cem
The Town of Spring Hope appreciates the opportunity to respond to NOV-2019-MV-
0100 dated July 10, 2019, for a frequency violation for Temperature for the month of
May 2019.
This response will provide additional information regarding the incident and it is our
hope that the additional information is sufficient and that the Division will decide not to
pursue further action. The Temperature (00010) for the date pertaining to 5/25/2019 was
absent due to the laxity of the operator. After examination of his logbooks he found
that he failed to submit the temperature for that particular day. The eDMR has been
amended and attached to this response.
Therefore, we request that as the Division considers these efforts when deciding on
further enforcement. The Town of Spring Hope has limited resources and we would
much rather dedicate these resources to addressing issues with the Utility infrastructure
versus civil penalties. If the Town of Spring Hope can be of any further assistance or
additional information is needed, please contact me at 252-478-3728.
Sincerely,

Jae Kim
Town of Spring Hope
Cc: Rebecca Manning, Envirolink Inc.
JP McCann, Envirolink, Inc.
Anthony Branch, EnviroIink, Inc.

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Certified Mail # 7016 3560 0000 4428 4266
Return Receipt Requested
July 10, 2019
James Buddy Gwaltney, Mayor
Town of Spring Hope
PO Box 87
Spring Hope, NC 27882
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-MV-0100
Permit No. NCO020061
Spring Hope WWTP
Nash County
Dear Mayor Gwaltney:
A review of the May 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Monitoring Violationfs}:
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Temperature, Water Deg, 5/25/2019 5 X week Frequency Violation
Centigrade (00010)
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).
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If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
Rick Solich, L.G., Assistant Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Central Files
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AMENDED
NPDES PER.N117NO.: NCO020061
FACILITY NAME: Spring Ilopc WWTP
OWNER NAME: Town of Spring I lope
GRADE: WW4.
eDJIR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Anthony Branch
ORC HAS CHANGED. No
VERSION: 2.0
PERS[IT STATUS: Activc
COUNTY: Nash
ORC CERT NUMBER. 29260
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: OQl NO DISCHARGE*: NO (Continue)
mom
—* No Rcponing Reason EXFRUSF: No flaw-Rcuse/Rccycic; EVVWTIIR No Visitation Advcrse Weather; NOFI.OW No Flow; HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO020061
FACILITY NAME: Spring Elope WWTP
OWNER NAM E:Town of Spring Ilope
GRADE: WW4.
eDNIR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Anthony Brunch
ORC HAS CHANGED: No
VERSION: 2.0
PER -MIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 29260
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
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*••• No Reporting Reason: I-NFRl1SE Na Flow-RcaseRccycic; ENVWTIIR No Visitation Advent: Wcrthcr; NOFLOW No Ftow; HOLIDAY No Visitation Holiday

NPDES PER.\11T NO.: NCG020061
FACILITY NAME: Spring Hapc W WTP
OWNER NAME;: Town orSpring llo c
GRADE: WW4,
cDNIR PERIOD: 05.2019 (May 2019)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Anthony Branch
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 29260
STATUS: Proccsscd
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
—* No Reporting Reason: ENFRUSE No Flow-ReaseiRecycle; ENVWTIIR No Visitation Adverse Weather: NOFLOW %o Flow; HOLIDAY No Visitation Holiday

NPDES PEILHIT NO.: NCO020061
FACILITY NAME: Spring Ilope WWTE'
OWNER NAME: Town of Spring Elopc
GRADE: WW4.
eDMR PERIOD., 05-2019 (May 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 40
CLASS: W W-2
ORC: Anthony Branch
ORC HAS CIIA,NGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 29260
STATUS: Processed
SUBMISSION' DATE-07i3t;2019
07/3112019
ORC/Certifier Signature: Anthony Branch E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permitter shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any in formation shall be provided orally within 24 hours from the time the permitter became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware oFlhe circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
07 31r2019
Permittce/Submitter Signature:*** Michael J Myers E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NC Hwy 581 S Spring Hope NC 27882 Permit Expiration Date: 10/31 r2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
LAB NAME: Merilech, Inc
CERTIFIED LAB #: 165
PERSON(s) COLLECTING SAMPLES: ORE
CERTIFIED LABORATORIES
PARAMETER CODES
ParametcrCodc assistance may be obtained by calling the NPDFS Unit [phone] or by visiting hup: 1portal.ncdenr.org/weblwgiswp;'pslnpdcs forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FlowrDischargc From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
" ORC on Site,?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204_
*** Signature of Pcrmittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).