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Home My WebLink AboutNC0089583_Compliance_20200721Weaver, Charles From: Weaver, Charles Sent: Tuesday, July 21, 2020 10:51 AM To: Dodd, Tammy Subject: RE: permit payments for Jordan and Kerr Lake State Parks and Fine for Kerr Lake State Park Tammy — thanks for sending that over. Case LV-2020-0012 is now closed. CHW From: Dodd, Tammy <tammy.dodd@ncparks.gov> Sent: Friday, July 17, 2020 5:22 PM To: Swanson, Beth <beth.swanson@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov>; SVC_DENR.00c.cash <ooc.cash@ncdenr.gov>; Robinson, Jason <jason.t.robinson@ncdenr.gov> Cc: Woodruff, Kristen <kristen.woodruff @ncparks.gov>; Fleming, Bryce <bryce.fleming@ncparks.gov>; Baskerville, Corliss<corliss.baskerville@ncparks.gov>; Curl, Christopher <christopher.curl@ncparks.gov>; Valentine, Joel <joel.valentine@ncparks.gov>; Mole, Shederick <shederick.mole@ncparks.gov>; Goodwin, Gaylene W <Gaylene.Goodwin@ncparks.gov>; Hurst, Brenda K <brenda.hurst@ncparks.gov> Subject: permit payments for Jordan and Kerr Lake State Parks and Fine for Kerr Lake State Park Please see proof of electronic payment for the attached invoices. I have include your DEQ cash mgmt. office who can verify funds received. Thank you, Tammy L Dodd, Budget Officer NC STATE PARKS 1615 MSC, RALEIGH NC 27699-1615 919-707-9359 tammy.dodd@ncparks.gov, www.ncparks.gov NORTH CAROLINA STATE PARKS Jul 17, 2020 4:56:55 PM N23 AP INVOICES BY PAYMENT REFERENCE NUMBER IRL NEXT FUNCTION: ACTION: HISTORY: 07/17/2020 16:56:51 ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- BANK ACCT PAY CODE: IGO PYMT REF NUMBER: 0000214192 PAYMENT DATE : 07/15/2020 PAYMENT AMOUNT : 587.47 VENDOR NUMBER 566000372 40 NC DEPT OF ENVIRONMENT QUALITY FACTOR NUMBER RESOURCES CONTROLLERS OFFICE 1606 MAIL SERVICE CENTER RALEIGH NC PAY INVOICE INVOICE PYMT PRTL PAYMENT ENTITY NUMBER DATE NBR NBR AMOUNT 46PT 028871 07/01/2020 001 000 150.00 46PT 028959 07/01/2020 001 000 150.00 46PT LV-2020-0012 01/08/2020 001 000 287.47 STATUS: END OF LIST GN- , vim v4 ACT l- a. a_ ep,, � /0/- ROY COOPER MICHAELS.REGAN LINDA CULPEPPER Enrbanmr•nfaf Qunliry Certified Mail # 7017 2680 0000 2236 1120 Return Receipt Repuested January 8, 1020 Jerry Howerton, Chief Maintenance of NC Division of Parks & Recreation 1615 Mail Service Ctr Raleigh, NC 27699 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215. 1 (a)(6) and NPDES WW Permit No. NCO089583 NC Division of Parks & Recreation f. -2020-0012 Rpproveo Vance Courtly Dear Pennittee: rJ—, if t " This letter transmits a Notice of Violation and assessment of civil penalty in the amount +$37.47 enforcement costs) against NC Division of Parks & Recreation. civil penalty This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by NC Division of Parks & Recreation for the month of July 2019. This review has shown the subject facility to be in violation of the discharge limitations and%or monitoring requirements found in NPDES WW Permit No. NC0089583. The violations, which occurred in July 2019, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that NC Division of Parks & Recreation violated the terms, conditions or requirements of NPDES WW Permit No. NC0089583 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-2I 5.1(a).