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HomeMy WebLinkAboutNCS000440_Woodfin Penalty Assessment Letter_20220131ROY COOPER Governor ELIZABETH S. BISER Secretary BR1AN WRENN Director CERTIFIED MAIL RETURN RECEIPT REQUESTED 7019 1120 0002 0066 3293 Town of Woodfin Attn: M. Jerry Vehaun, Mayor 90 Elk Mountain Road Woodfin, NC 28804 NORTH CAROLINA Environmental Quality January 31, 2022 SUBJECT: Assessment of Civil Penalties MS4 Permit No.: NCS000440 Town of Woodfin Buncombe County Case No. PC-2022-0002 Dear Mayor Vehaun: This letter transmits notice of a civil penalty assessed against Town of Woodfin in the amount of $13 095.00, which includes $810.00 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environmental Quality (DEQ) and the Director of the Division of Energy, Mineral, and Land Resources (DEMLR). Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty (30) calendar days of receipt of this notice, you must do one of the following three options: 1. Submit payment of the penalty, OR 2. File a request for remission of civil penalties, OR 3. File a written petition with the Office of Administrative Hearings. Failure to exercise one of the above three options within thirty (30) calendar days of receipt of this notice will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. These options are detailed below: Option 1— Submit Payment of the Penalty: Payment should be made to the order of the Department of Environmental Quali . Please include the Case No. PC-2022-0002 on your check or money order. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Payment must be sent to the following: North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources 512 North Sallsbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919.707.9200 If sending via US Postal Service If sending via delivery service (UPS, FedEx, etc.) DEMLR — Stormwater Program DEMLR — Stormwater Program Attn: Alaina Morman Attn: Alaina Morman 1612 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27699-1612 Raleigh, NC 27604 Option 2 — File a Request for Remission of Civil Penalties: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request will not be processed without a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached "Waiver of Right to an Administrative Hearing and Stipulation of Facts" and the attached "Justification for Remission Request" which should describe why you believe: (a) one or more of the civil penalty assessment factors in G.S. I43B-282.I(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Submit this information to the following: If sending via US Postal Service Ifsending via delivery service (UPS, FedEx, etc) DEMLR — Stormwater Program DEMLR — Stormwater Program Attn: Alaina Morman Attn: Alaina Morman 1612 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27699-1612 Raleigh, NC 27604 Option 3 — File a Written Petition with the Office of Administrative Hearings: This decision can be contested as provided in General Statute 150B by filing a written petition for an administrative hearing to the Office of Administrative Hearings (OAH). A petition form may be obtained from the OAH at -http://www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000 for information. A petition is considered filed when the original and one (1) copy, along with any applicable OAH filing fee, is received in the OAH during normal office hours (Monday through Friday between 8:00am and 5:00pm, excluding official state holidays). The petition may be faxed to the OAH at (919) 431-3100, provided the original and one copy of the petition, along with any applicable OAH filing fee, is received by the OAH within five (5) business days following the faxcd transmission. Mailing address for the Office of Administrative Hearings: D��� North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources + 512 North Salisbury Street I IbI2 Mail Service Center I Raleigh. North Carolina 27699-1612 fJflFiH fA91H.iNA nepwhwoaRMFORRM"ON" /� 919.707,9200 If sending via U.S. Postal Service If sending via delivery service (UPS, FedEx, etc) Office of Administrative Hearings Office of Administrative Hearings 6714 Mail Service Center 1711 New Hope Church Road Raleigh, NC 27699-6714 Raleigh, NC 27609-6285 One (1) copy of the petition must also be served to the Department of Environmental Quality: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 The violations addressed by this assessment and any impacts to waters must be abated and properly resolved. You are encouraged to contact Jeanette Powell, MS4 Program Coordinator, at Jeanette.Powell@ncdenr.gov if you need assistance in achieving compliance. Please be advised that additional assessments may be levied for future, continuing, or other violations beyond the scope of this specific assessment. If you have questions regarding this assessment, contact Alaina Morman at (919) 707-9236. Sincerely, Digitally signed by William E. �]/`jl Vinson Jr. Date: 2022.01.31 14:57:46-05'00' William E. (Toby) Vinson, Jr., PE, CPESC, CPM Chief of Programs Operations Division of Energy, Mineral, and Land Resources ATTACHMENTS cc: Sheri Powers — Interim Town Manager — Emailed Stan Aiken — Asheville Regional Office -- Emailed Stormwater Program — File Copy D QNorth Carolina Department of Environmental Quality I Dtvislon of Energy. Mineral and Land Resources 512 North Salisbury Street 11612 Mail Service Center I Raleigh. North Carolina 27699-1612 wru�n, Grua �n� 919.707.9200 JUSTIFICATION FOR REMISSION REQUEST DEMLR Case Number: PC-2022-0002 County: Buncombe Assessed Party: Town of Woodfin Permit No.: NCS000440 Amount Assessed: $13,095.00 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver ofRieht to an Administrative Hearing, 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 of a civil penalty may be granted only when one or more of the following five factors applies. 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 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation andprevent,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 (i.e., explain ifprevious violations have resulted in you being assessed civil penalties); (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessary): STATE OF NORTH CAROLINA COUNTY OF BUNCOMBE IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Town of Woodfin ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. PC-2022-0002 Having been assessed civil penalties totaling $13, 995.00 for violations) as set forth in the assessment document of the Director of the Division of Energy, Mineral, and Land Resources dated January 31, 2022, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter 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 submitted to the Director of the Division of Energy, Mineral, and Land Resources within thirty (30) calendar days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) calendar days from the receipt of the civil penalty assessment. This day of 20 NAME (printed) SIGNATURE ADDRESS TELEPHONE EMAIL STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF BUMCOMBE IN THE MATTER OF ) CASE NO. PC-2022-0002 TOWN OF WOODFIN ) FINDINGS AND DECISION FOR VIOLATIONS OF ) AND ASSESSMENT OF NPDES MS4 PERMIT NCS000440 ) CIVIL PENALTIES Acting pursuant to North Carolina General Statutes (hereby known as G.S.) 143-215.6A, I, William E. Vinson, Jr., of the Division of Energy, Mineral, and Land Resources (hereby known as DEMLR), make the following: I. FINDING OF FACT A. Town of Woodfin is a municipal corporation organized and existing according to the Charter of the Town of Woodfin as adopted by the North Carolina General Assembly on April 30, 1971. B. Town of Woodfin received NPDES Municipal Separate Storm Sewer System (MS4) Permit coverage on July 1, 2005. The Town's NPDES MS4 Permit number is NCS000440. NCS000440 was most recently renewed on February 20, 2017. C. An NPDES permit is required to discharge stormwater from MS4s in urbanized areas to waters of the state in accordance with G.S. 143-215.1(a) and Title 15A North Carolina Administrative Code (hereby known as NCAC) 02H .0126. D. On August 28, 2019, DEMLR Asheville Regional Office staff conducted a compliance audit of NCS000440. The audit revealed serious deficiencies with certain components of NCS000440. E. DEMLR issued a Notice of Violation (NOV) with the resulting audit report on September 17, 2019. An informal response to the NOV was received on October 14, 2019. F. Per requirement number (2) of the NOV, the Town submitted a council resolution, which DEMLR received on October 28, 2019. Upon review, the resolution had many errors and was not signed by all council members. G. Per requirement number (1) of the NOV, the Town submitted a formal written response to the NOV acknowledging the requirements therein and its intent to comply. DEMLR received the formal response on November 26, 2019. Town of Wooden Buncombe County Page 3 of 4 Based upon the above Finding of Fact, I make the following: II. CONCLUSION OF LAW A. Town of Woodfin is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212 (4). B. Town of Woodfin violated Part III, Item C of NCS000440 by failing to submit a Draft Stormwater Management Plan when requested by the Director via the Notice of Violation issued on September 17, 2019. C. Town of Woodfin violated Part V, Section A, Item 7 of NCS000440 by failing to submit a self -audit when requested by the Director via the Notice of Violation issued on September 17, 2019. D. Town of Woodfin violated Part IV, Item E of NCS000440 by failing to submit a corrected council resolution. E. Town of Woodfin may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A (a)(2), which provides that a civil penalty of not more than twenty- five thousand dollars ($25,000) per violation per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of such permit or any other permit or certification issued pursuant to authority conferred by this Part. F. The State's enforcement cost in this matter may be assessed against Town of Woodfin pursuant to G.S. 143-215.3 (a)(9) and G.S. 14313-282.1 (b)(8). G. William E. Vinson, JR., Section Chief of Program Operations for DEMLR, pursuant to delegation provided by the Secretary of the Department of Environmental Quality and the Director of DEMLR, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION Accordingly, the Town of Woodfin is hereby assessed a civil penalty of: $ 7,145.00 for violation of Part III, Item C of NCS000440