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HomeMy WebLinkAboutNC0058815_NOI_NOV2021PC0588_Response_20211215HOPE VALLEY, INC. Men's Division P. O. Box 467 Dobson, NC 27017 (336)386-8511 (336)3864169 FAX (336) 386-9181 Women's Division 152 Hope Valley Road Pilot Mountain, NC 27041 (336)368-2427 (336)368-5092 FAX (336) 368-1242 Residential Services P.O. Box 2682 Hickory, NC 28602 (828)324-8767 (828)328-6629 FAX (828) 328-4658 December 15, 2021 North Carolina Department of Environmental Quality Division of Water Resources Winston-Salem Regional Office Attn: Lon T. Snider, Regional Supervisor 450 West Hanes Mill Road Suite 300 Winston-Salem, NC 27105 Dear Mr. Snider, This letter is in response to the Notice of Violation Case #: NOV-2021-PC-0588. Hope Valley, Inc. is committed to being good community members and takes the responsibility for ethical practices seriously. I want to first apologize for the noncompliance of our contracted operator and assure you of our intent to adhere to all regulations in the future. I understand that 9 DMRs were not filed on behalf of Hope Valley by Mr. Semones for the months of January — August, 2021. In the past, our procedure was as follows: • Mr. Semones collects water samples and submits for evaluation • Pace Analytical evaluates samples and sends the findings to Hope Valley and Mr. Semones • Once received, the Hope Valley bookkeeper emails the reports to Mr. Semones and files original in our office • Mr. Semones submits the DMR via the NC DEQ electronic portal Several factors contributed to the failure to have reports filed appropriately. The following is my understanding of events leading to the violations: - PRIVATE NON-PROFIT CORPORATION - ESTABLISKED 1968 • Water samples were taken and submitted for inspection by Mr. Semones every month, January- August2021 • There was an issue with the lab in January and April which caused a delay in the report being received by Hope Valley and Mr. Semones in a timely manner. Mr. Semones and Hope Valley staff agree that we should have followed -up when the report was not received in a timely manner • Mr. Semomes experienced difficulty logging into the NC DEQ website and failed to resolve the issue • It appears that in February and March, once out of the normal schedule, Mr. Semones failed to submit the DMRs. • The Hope Valley maintenance technician who routinely worked with Mr. Semones resigned from our agency in June of this year leading to a failure to provide appropriate oversite to Mr. Semones • Being out of the routine of submitted DMRs as required by the permit, Mr. Semones failed to follow appropriate procedures resulting in the current non-compliance Corrective action to be taken by Hope Valley, Inc.: • Hope Valley has confirmed that Pace Analytical is emailing the results to both Hope Valley staff and Mr. Semones • Mr. Semones will submit DMR copies to Hope Valley by the 25t° of each month confirming that he has complied with the reporting requirements beginning immediately • Hope Valley staff has obtained credentials to log into the NC DEQ website for monitoring • Mr. Semones will provide Hope Valley with a contact person to use as backup if he is unable to perform duties appropriately within 1 week of this letter • Hope Valley is currently researching the requirements to have a full-time employee train to become a certified operator for the wastewater treatment plant on the property I understand that ignorance is not an excuse for noncompliance, however, Mr. Semones has-been a contractor for Hope Valley for over 25 years and 1 have never heard of any complaints about his performance until now. We were not aware of any deficiencies until Mr. Boone arrived for the November site inspection. At that time Mr. Semones admitted his failure to comply with the requirements and immediately acted to correct the deficiencies. I would like to address the potential fines that may be levied against Hope Valley, Inc. We are a non-profit, 28-day, residential substance abuse treatment center which has been in operation since 1968. The mission of our agency is, "to provide the highest quality treatment at the lowest possible cost'. In the interest of full disclosure, please know that Hope Valley cannot afford the fines listed in the compliance letter. We would certainly be forced to shutter the doors. We have always operated on a thin budget but are currently in the direst financial situation in our history. Since the onset of COVID, Hope Valley has struggled to remain open due to the financial strain of operating on the front lines to serve alcoholics and addicts who are in need. We were forced to limit admissions and to completely halt admissions during the height of the pandemic, costing us a great deal of admission fees. Like so many businesses, we have not returned to our previous financial status. With the current opioid crisis and additional substance use problems in our society, there is a great need for quality substance abuse treatment; however, funds are lacking. It is imperative that Hope Valley remain to serve those in need. Our mission provides a way out of addiction for individuals so that they may resume their roles as parents, children, employees, and good citizens. We hope that you will allow us to demonstrate our willingness to comply with all regulations. I am very sensitive to the requirements of your agency and respect the need for timely compliance of all regulations. Please let me know if there are any additional measures you may recommend or request and thank you for willingness to work with our agency to correct the violations. Respectfully submitted, Angie Morrow, LCAS-A, LCMHC-A Executive Director Hope Valley, Incorporated