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HomeMy WebLinkAboutNC0059536_NOV-2021-LV-0358_20210621ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director Certified Mail # 7018 1130 0000 1608 2002 Return Receipt Requested Tisha T Tuttle 1025 Lamb Rd Lexington, NC 27292 NORTH CAROLINA Environmental Quality June 16, 2021 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2021-LV-0358 Permit No. NC0059536 Hilltop Living Center WWTP Davidson County Dear Permittee: A review of the December 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 12/3/2020 400 2,420 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent BOD, 5-Day (20 Deg. C) - 12/14/2020 15 17.7 Daily Maximum Exceeded Concentration (C0310) Reporting Violation(s): Sample Location Parameter Date Type of Violation 001 Upstream Temperature, Water Deg. Centigrade 12/31/2020 Sampling Location Missing (00010) DEQ North Carolina Department of Environmental Quality 1 Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road. Suite 300 I Winston-Salem. North Carolina 27105 33.5.776.9800 A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. 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. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Gary Hudson of the Winston-Salem Regional Office at 336-776-9800. Sincerely, LDocuSigned by:by� L-0A, l . c%n.aGr 145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Cc: WQS Winston-Salem Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File LDE North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road. Suite 300 I Winston-Salem. North Carolina 27105 336 716.9800