WQCS00054_Regional Office Historical File Pre 2018 (7)

R©Y COOPER
Governor
MICHAEL 5. REGAN
Secretory
S. DANIEL SMITH
Director
Certified Mad # 7018 3090 0001 2328 4617
Return Recein+t Re nneted
NORTH CAROUNA
Envfron rental Quality
November 05,
Mark Watson, Ce unty Manager
Union County
00 N Main St
Ste 91'
Monroe, NC 28 112
SUBJECT: Notice of Violation and Assessment of Civil Pena
for Violations of North Carolina General Statute (
and Collection System Permit No. WQCS000S4
Union County
Union County Collection System
Case No, DV-2020-0146
Union County
Dar Mr. Watson.
This letter transmits a Notice of Violation and assessment o
S128.16 enforcement costs) against Union County.
ow (SSO)
This assessment is based upon the following facts, a review has been conducted + f the Sanitary violy erotn of l e re u remenC
fr-Day Report submitted by Union County, This review has shown the subject tac y
to be found in Collection System Permit No. W QCS000S4 and G.S. 143-215.1(a)(1). The violations) that occurred are
summarized in Attachment A to this letter.
Based upon the above facts, 1 conclude as a n�tter f I`�1t ��(
at1ai�()l) tnCoun�t.he manrviolated
ierthe
and extent ttoconditions
wn n AttaAttachment A
of Collection. SystemSystemPermit No* W(�CS0005and
G.S.
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. 143-215,1(a).
S.) 14
penalty in the amount of $1,'128.16 ($1,000.00 civil penalty.
1*a K+ Csrz ^N aays rt Qucly Dv soy, z# Visa r Re uf:es
":ito t3f,I've%*;SAi 3.01 t.?90'e5c.„;e.401!.., :8115

Based upon the above findings of fact and conclusions oflaw, and in accordance with authority provided by the
Secretary of the 'Department of Environmental Quality and the Director of the Division of Water Resources, I,. W. Corey
Basinger, Regional Supervisor, !Mooresville Regional Office hereby make the following civil penalty assessment against
Union County:
.$1,000.00 For 2 of the 3 violations of Collection System Permit No. WQCS00054 and G.S. 143-215;1(a)(1.) for
Sanitary Sewer Overflow(s) resulting in a discharge without a valid permit.
1 Q00,00 TOTAL MIL PENALTY
$128,16 Enforcement Costs
$1,128.16 TOTAL AMOUNT DUE
Pursuant to G.S. 4.3-215..6A(c), in determiningdeterminingthe amount of the penalty I have taken into account the Findings of Fa.ct and
Conclusions of Law. and the factors set forth at G.S. .14313-282.1(b), which are:
(1) 'the degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gra.vity ofthe violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and.
(8) The cost to the State ofthe enforcement procedures.
Within thirty (30) days of receipt of this noflce. you must do one of the following?:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department. of Environmental Quahty (do not include iiaver
fortnj Payment of the penalty will„not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Attn: PERCS Branch
Division of Water Resources.
.1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation..including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the. tive 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. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompaniedby a waiver of your right to an adrilinistrative hearing and a stipulation and
agree -merit that no factual or legal issues are in dispute, Please prepare a detailed statement that establishes why you.
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment °idle civil penalty will prevent payment for the remaining necessary remedial ac
tiofls
Please note that all evidence presented in support of your request for remissiofl. must be submitted in writing. The
Director of the Division of Water Resources will review. your evidence and inform you of his decision in the matter of
your remission request The response will provide details regarding the case statuS, directions for payment, and
provision for further appeal of the penalty' to the 'Environmental Management Cotnrnission's Conunittee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and.
thorough statement in support of your request for remission.
InrtO r tremISSiQflOU et- and su.bin't he , .elosed Request for Remission of CiyjLEaI
'a.'.ver of Right to an Administrative jjgring and Sti tp__Lation of Facts" forrn.within thirt da 's of rec
n.otice. The Division - Tater Resources also requests that you complete a.nd submit the enclosed "Justificatio
Remission Request"
Both forms should be submitted to the following address:
Attn: PERCS Branch
Division of Water Resources.
1.617 Mail Service Center
Raleigh, North Carolina 27699-1.617
AND
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
610 East Center Avenue, Suite 301
Suite 301, Mooresville, NC 28115

Option 3: File a petition for an administrativehtaring wih the Office of Administrative Hearings:
11 you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may. obtain, the petition form from the Office of Administrative Hearings. You must file the :petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice, A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office ofAdministrative
Hearings accepts .filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed. original, one (1) copy and a filing fee (if a tiling fee is required by NCGS §150B-21.2) is :received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. Y0.1_
should contact the Office of Ad.ministrative Hearings with all questions regarding the tiling fee and/or the details ofthe
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative .Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (I) copy of the petition must also be served on DEQ as follows:.
Mr. William F. Lane, General Counsel.
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on •he petition.
Failure to exercise one of the options above within thirty (.30) days of receipt of this letter, as evidenced by an internal.
dateltime received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action, Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact ,Michael Mellinger with the Division of Water Resources staff of the Mooresville
,Regional Office at (704) 235-.2183 or via email at michael.meilingergnedenrgov.
Sincerely.
DocuSigned by:
Al4CC.681AF27425.„
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Mooresville Regional Office - Enforcement File
PERCS Compliance/Enforcement Unit - Enforcement File

Case Number: DV-2020-0146
Assessed Party: Union County
Permit No.: WQCS00054
1S F 'AT ON FOR R:EI SS ON RE [=EST
County: U.inion
punt Assessed: 1 1—l.6
the
t
Please use this to rrtm when requesting remission of this civil penalty. c!Y°form to re�� tsi ren2is5 an of thissci� q,ptnalty5lvn,
Waiver of Right to an Administrative _fearing. and Stipulation of Fa"tor to
in
You should attach any documents that you believe support your request and areremisne neis ssary limited Irthe ©irec erat conside
of tderfine
evaluating your request for remission.. Please be aware that a request
factors listed below as they may relate to the reasonableness
�olat ©n(s) occurredcivil
orethetacc+xracy of a v9 y assessed, Requesting f the actual.
remission is not the, proper procedure for contesting `wh4 her he v
statements contained in the civil penalty assessment document. Pursuant
t apply, Please check each , remission
you civil
penalty° may be granted only when one or more of the following f P
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 ci.vil penalty * sessment factors in N.C.G.S. 143.13-282 1(b) were wrongfully applied to the
detriment of the petitioner (the assEwssmt�rat_fctors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i-., explain the
steps that you took to correct the violation and prevent ,future occurrences)
(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;
ml penalty will prevent payment for the remaining necessary remedial actions (i.eu, explain
'il penalty 'will prevent youfromperforming the activities necessary' to achieve
(e) payment o
how payment
compliance).
EXPLANATION:

STATE OF NORTH CARE INA D P RTMENT OF EN
COUNTY OF UNION
I.N THE M.IA ifT" R ;I ' SF MFN 1
[ CIVIELPENALTIENAGAINST
Ut lon County
on County Collection
PERMIT NO, W0005
ENTA LIEN
WAIVER F ;. ;;HT TO AN
ADMIN1STRATrvE HEARING
STIPULATION OF FACTS
SSENO. DV- 0 I-01
flaying been assessed civil penalties totaling 11?8,16 for viol ant nds as flrrth in the assessment docrrn rot oft e
Division i of Water Resources dated November 05, 2020, the rsi n , desiring to seek remission of the t 1I penalty does
hereby waive the right to an administrative hearing in the above -strand trotter 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 sa..rl n fitted to the Director of the Division of Water Resources within thirty (30) days
of receipt ot the notice of assessment, o new evidence in support of a remission request will be allowed after t 301 days
hom the receipt of tits: notice of assessment,
h
day of
Ai DRESS
NA
TELEPHONE

PERMIT NO: S00054
FACILITY: Union County Collection System
ATTACH
Union un ,.:
CASE NUMBER: DV-2020-0146
Other Violations
INCIDENT VIOLATION
NUMBER DATE IO TI
0 01183 /1 / 020 OI S (S w r Overflow)
20 g1 7 5 n..m 4129/2020 SO/ S S (Sewer Overflow)
202001288 /30/2020 CSO/SSO(Sewer Overflow) Discharge without valid permit
VENATION
DESCRIPTION
Discharge without valid pennit
Discharge without valid heart
REGION: Mooresville
COUNTY: Union
TOTAL VOLUME
(t.
7,200
810
91 0
PENALTY
AMOUNT
00
000
$500 00

ROY COOPER
coo.
MICHAEL S. REGAN
S. DANIEL SMITH
Certified Mail 7018 3090 0001 2328 4617
ReturnReceipt Requested
Mark Watson, County Manager
Union County
500 N Main St
Ste 918
Monroe, NC 28 i 12.
NORTH CAROLINA
Ettyfrortawahal Quality
November 05, 2020
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6,
and Collection System Permit No. WQCS00054
Union County
Union County Collection System
Case No. DV-2020-0146
Union County
Dear Mr. Watson:
This letter transmits a Notice of Violation and assessment ofcivil penalty in the amount of$I,128.-6 (` 1,000.00 civil penalty
f S128.16 enforcement costs) against Union County,
This assessment is based upon the following facts: a review has been conducted ofthe 5; itary Sewer Overflow (SSO)
5-Day Report submitted by Union County. This review has shown the subject facility to be in violation of the requirements
found in Collection SystemPermit No, WQCS00054 and G.S. 143-215.1(a)(0. The violation(s) that occurred are
summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that i inion County violated the terms, conditions or requirements
of Collection System Permit No. WQCS00054 and G.S. 143-215.1(a)(1) in the manner and extent shown in Attachment A.
In accordance with the maximums established by G.S. 'I43-215.6A(a)(2), a civil penalty may be assessed against any
person who violates the terms, conditions or requirements ofa permit required by G.S. 143-215.1(a).
sesv:NI. Ae ,3f
7 443-1699
h 4t.°.:,1',p� t a�xabai8s sr'rt era`' r€s.
1►l x B 610 Esst C.?+ter krsni.. Sol* 3 i 1 mooresoic rizAh c.,0 ++s

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, W. Corey
Basinger, Regional Supervisor, Mooresville Regional Office :hereby make the following civil penalty assessment. against
Union County:
For e 3 violations of Collection System Permit No. WQCS00054 and G.S. 143-215.1(a)(1) for
Sanitary Sewer Overflow(s)resulting in a discharge without a valid :permit
,$_1.,000,00 TOTAL CIVIL :PENALTY
$128,16 Enforcement Costs
$1,128,16 TOTAL AMOUNT E
Pursuant to G.S. 143-215:6A(c), in determining the amount of the penalty" have taken into account the b hidings of Fact and
Conclusions of Law and the factors set forth at G.S, 143 B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of :money saved by noncomplia.nce;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record ofthe violator in complying or failing :to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must: do one of the followin.g:
(1) Submit, payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not ukIude waiver
form), Payment of the penalty will not foreclose further enforcementaction for any continuing or new violation(s),
Please submit payment to the attention of:
Attn: PERCS Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
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, Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources atthe address listed below,
hi determining whether a remission request will be approved, the following factors shall be considered:
(1.) whether one or more of the civil penalty assessment factors in NCGS 1.43B-282,1(b) was wrongfully.
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident:
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent paymentfor the remaining necessary, remedial actions,
Please note that all evidence presented in support of your request for remission must he submitted in writing, The
Director of the Division of Water Resources will reviewyour evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commissions Committee on Civil Penalty
Remissions (Committee), Please be advised that the Committee cannot consider information that was not part of the
original remission request consideredby the Director, 'Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
n order to requestremission, you must complete and submit the enclosed "Request for Remission qLCivil Penalties,
Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) da s ofrecejpj of this
notice, "The Division of Water Resources also requests that you complete and submit the enclosed " ion for
Remission Request"
Both forms should be submitted to the following address:
Attn: 'PERCS Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
AND
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
610 East Center Avenue, Suite 301
Suite 301., Mooresville, NC 2811.5

Option 3: File a petition for an administhearing with the Office of Administrative arings:
Ifyou wish to contest any statement in the attached .assessment document you must tile a petition for an administrative
hearing. You may obtain the petition form from th.e Office of Administrative Hearings. You must fii.e the petition with
the Office of Administrative Hearings within thirty (30) days of'reeeipt (...)f this notice. A petition is considered filed
when it is received in the Office of ,Administrative Hearings during norm,al office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m,„ except for official state
holidays. The petition may he filed by 'facsimile (fax) or electronic mail by an attached file (with restrictions) - provided.
the signed original, one (1) copy and a tiling fee (if a tiling fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days 'following the faxed or electronic .transmission. You
should contact the Office of .Administrative Hearingwith. all questions e la di the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers or the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One ( I) copy of the petition must a. :o be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil. action. .Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Michael Meifinger with the Division of Water Resources staffstaffotthe Mooresville
Regional Office at [phone] or via email at micha.el.meilinger@nedenr,gov.
Sincerely,
DocuSigned by:
'A 4CC681AF27425.„
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDI.X.?
ATTA.CHMENTS
Cc: WQS Mooresville Regional Office - Enforcement File
,PERCS Compliance/Enforcement Unit - Enforcement File

Case Number: I' °'_21120-0146
Assessed Party: Union County
Permit No.: Wt' :S00054
JUSTIFICATION FOR REl'a1SION REQUEST
County: Union.
Amount Assessed: $1,128.16
Please use this form when requesting ren of this civil penalty. You must also complete the "Request .For Rona, t'on
Waiver of Right to an .4chniinistrative He rring, 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 ofa 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. 143.f3-282 1.(b) were wrongfully, applied to the
detent of the petitioner the awsesssmenlmfiacttrr arc lzstecl in the civil penalty assessment document);
(h) the violator promptly abated continuing environmental damage resulting from the violation (l.e., explain the
steps that ou took to correct the violation and prevent future c+ccurrencesi,`
(c) the violation was inadvertent or a result of a.n accident (l.e.„ explain why the violation w as unavoidable or
something you could not prevent or prepare for);
(d) the violator bad not been assessed civil penalties for any previous violations:
(e) payment of the civil penalty will prevent pa
hoiv payment of the civil penalty will prevent ly(
compliance).
EXPLANATION:
it for the remaining necessary remedial actions (Le., explain
�rrr perforating the activtiter necessary=° to achieve

STA t NOR I° I CAROL NA
t t7I N' `Y OF C.Jl N
IN FOE MA`I`T E I AS SSMLNT
OF CIVIL PENALTIES .CtAMN I,
Union County
Union County linllcation Systear
PEF MI'I" N . WQ(S00054
[ I PARTMI N'C'OF F NVIRONMI N 1 Al
WAIVER OF RIGHT T Its Al`
ADMINISTRATIVE I-IEARINI AN
STIPULATION OF FACTS
CASE NO. DV- 020-0 46
Q
AlD t`I":'
Having been assessed civil penalties total stt I 2 l for iol ttlt n(') Or i the asse sment(locoment I"t
Division of Water Resources dated Novemhe 05 2020 the UM signed, desiring to seek remission of the civil penalty, does
hereby waive the right to an administrative hearing its the above -stated matter and does stipulate that the facts are as
alleged in the assessment document, The undersigned t ed further tattderstands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director ot`the Division of Water Resources sitithiu thirty (30) days
of receipt of the notice of assessment. No new F evidence in support of a remission request will be al d after ( 0) days
from the receipt of the notice of assessment
This the
day ° of 20
ADORES,
FIATI )I,.
NI

ATTACHMENT A
Union County
CASE NUMBER: DV-2020-0146
PERMIT NO:, WOCS00054
FACILITY: Union County Collection System
Other Violatioris
REGION: Mooresville
COUNTY: Union
INCIDENT VIOLATION
NUMBER DATE VIOLATION TYPE
202001183
4/13/2020 CSOISSO(Sewer Overflow)
VIOLATION DESCRIPTION
Discharge without valid pent)
202001275 4/29/2020 CSO/SSO(Sewer Overflow) Discharge withou1 vied permit
TOTAL VOLUME PENALTY
(GALLONS) AMOUNT
7,200 $500,00
810 $0 00
202001288 4/30/2020 CSO/SSO(Sewer Overflow) Discharge without valid permit 9,120
$500 00

SSO EVALUATION ROUTING SLIP
NOV/NOI
TONY:
PERMITTEE:
CHAE
ANDRE
COREY

DIVISION OF WATER RESOURCES- CIVIL PENALTY ASSESSMENT
Violator: Union County
Facility Name: Union County Collection System
Permit .Number WQCS00054
County: Union
Case Number: DV-2020-0146
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation; None documented. However, the unpermitted discharge of untreated
wastewater has the potential to adversely impact natural resources.
2) The duration and gravity of the violation; as documented in Attachment A
3) The effect on ground or surface water quantity or quality or on air quality;
None documented. However, the unpermitted discharge of untreated wastewater has the potential to adversely
impact natural resources.
4) The cost of rectifying the damage; Unknown
5) The amount of money saved by n
6) Whether the violation was com
7) The prior record of the violator
Environmental Management Co
oncompliance; Unknown
fitted willfully or intentionally; not suspected to be willful or intentional.
n complying or failing to comply with programs over which the
emission has regulatory authority; and Prior SSOs reported and assessed.
8) The cost to the State of the enforce
S128.16
11/5/2020
Date
ent procedures.
DocuSigned by:
A14CC681AF27425.._
W. Corey Basinger, Regional. Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ