NC0088048_NOV2016MV0013_20160216

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Certified Mail # 7012 0470 0001 3841 3573
Return ReceiRt Requested
January 20, 2016
Emily Bane
Crabtree Bane, LLC
6710-103 Mount Hermon Church Rd
Durham, NC 27705
PAT .MC CRORY
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DONALD.:R. VAN DER VAART
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S. JAY ZIMMERIvIAN
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RECEIVEDINCDEQIDWR
FEB 0 2 2016
Water Quality
Permitting Section
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY NOTICE OF
VIOLATION
Tracking Number: NOV-2016-1-V-0051, NOV-2016-MV-0013, NOV-2016-MV-0014,
NOV-2016-MV-0015
Permit No. NCO088048
Stonegate Mobile Home Park WTP
Orange County
Dear Permittee:
A review of the Discharge Monitoring Reports (DMR's) April, May, June, and August 2015 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 Chlorine, Total Residual 8/5/2015 17 66 Daily Maximum Exceeded
(50060)
Monitoring Violation(s):
Sample
Location Parameter Date
001 Effluent Iron, Total (as Fe) (01045) 6/30/2015
001 Effluent Manganese, Total (as Mn) (01055) 6/30/2015
Monitoring
Frequency Type of Violation
Quarterly Frequency Violation
Quarterly Frequency Violation
1

Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Solids, Total Suspended -
5/31/2015
2 X month
Frequency Violation
Concentration (C0530)
001 Effluent
Turbidity (00070)
5/31/2015
2 X month
Frequency Violation
001 Effluent
Turbidity (00070)
4/30/2015
2 X month
Frequency Violation
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 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 violate7.s 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
Discharge 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 Autumn Romanski
of the Raleigh Regional Office at 919-791-4200
Sincerel ,
Danny Smith Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File