NCG550097_Notice of Violation_20090805

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 5, 2009
CERTIFIED MAIL ITEM 7007 0710 0000 5376 8676 -RETURN RECEIPT REQUESTED
Mr. Mark Spillane &Mrs. Marcia Spillane
1149 Pine Knolls Rd
Kernersville, N.C. 27284
SUBJECT: Notice of Violation
Discharge of Wastewater Without a Permit
2030 Woodstock Rd, Clemmons, NC
Forsyth County
Dear Mr. &Mrs. Spillane:
The Division is auditing its files regarding single-family residences [and similar discharges] covered under
General Permit NCG550000. During our file review it was determined that:
> The Division has no record of your having a valid permit for the discharge of wastewater from your
residence. Your residence at 2030 Woodstock Road was previously covered by Certificate of
Coverage (CoC) NCG550097;that CoC expired on July 31, 2007.
➢ Annual fees for the years 2006-2008 have not been paid.
There are serious compliance issues and violations noted as follows.
Discharging Without a Permit
You are hereby advised that the discharge of wastewater without a permit from the Division constitutes a
violation of North Carolina General Statute (NCGS) § 143-215.1 [Control of sources of water pollution;
permits required], which states:
(a) Activities for Which Permits Required. — No person shall do any of the following things or carry
out any of the following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in the permit:
(1) Make any outlets into the waters of the State.
(2) Construct or operate any sewer system, treatment works, or disposal system within the
State.
(6) Cause or permit any waste, directly or indirectly, to be discharged to or in any manner
intermixed with the waters of the State in violation of the water quality standards
applicable to the assigned classifications or in violation of any effluent standards or
limitations established for any point source, unless allowed as a condition of any permit,
special order or other appropriate instrument issued or entered into by the Commission
under the provisions of this Article.
The enforcement options available to the Division for violations of§ 143-215.1 are found at NCGS 143-215.6
A, B, and C, and include civil penalties, criminal penalties, and/or injunctive relief. The civil penalties
for violations such as these may be as high as $25,000.00 per day per violation.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolina
Phone: [phone] I FAX [phone] Internet:www.ncwaterquality.org J'atura/Iy
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

NCG550097 NOV letter •
Page 2 of 2
You must immediately take whatever steps are necessary to resolve the unpermitted discharge
of wastewater from your property.
• Complete the enclosed Renewal Form for Existing Permitted Facilities and return it to Mr. Charles
Weaver at the address indicated on the Form within 10 days of receipt of this notice.
• With the renewal form you should submit payment for the unpaid annual fees, which total$170.00.
Make checks payable to NC DENR;include the invoice number[s] on your check[s].
The Division is considering the pursuit of punitive sanctions against you. If we do not receive
the items listed above by August 19. 2009.a civil penalty will likely be assessed.
A duplicate copy of the completed Renewal Form should be sent to:
Rose Pruitt
NC DENR Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Your response to this Notice of Violation will be reviewed by Division staff. If an enforcement action is still
deemed appropriate, this information, along with other relevant information, will be forwarded to the
Director for a final decision.
Should you have any questions on this matter, contact Rose Pruitt at(336) 771-5000 or via e-mail
[rose.p ruitt@ncde'nr.gov].
Sincerely,
Jeff Poupart
Point Source Branch Supervisor
cc: Central Files
Winston-Salem Regional Office
NPDES Unit file

r • Print Preview Page 1 of 1
Forsyth County, NC
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PIN 6888-47-1158.00 Current Deed Stamps $317
Property Address 1149 Pine Knolls Rd i Map Number 684886
Block Lot 5245A036C Assessment Method :Cost
Additional Lots W/P No
Tax Jurisdiction Forsyth County/Piney Grove FD Land Value $36,500
Anx N Dwelling Value '$165,765
Taxable Owner Namel Spillane, Mark S Commercial Value
Taxable Owner Name2 Spillane, Marcia L Industrial Value
Taxable Owner Address 1149 Pine Knolls Rd .Misc Imp Value
Taxable Owner City St Zip Kernersville, NC 27284 Total Value $202,300
Taxable Deed Bk-Pg 1974-3177 Acreage 0.48
Taxable Deed Date 11/25/1997 Sq Ft Living Area(Res) 2610
Taxable Deed Stamps $317 Gross Sq Ft(Com)
Current Owner Namel Spillane,Mark S Year Built(Res) 1979
Current Owner Name2 Spillane, Marcia L Year Built(Com)
Current Owner Address 1149 Pine Knolls Rd 'Census Tract 31
Current Owner City St Zip Kernersville, NC 27284 Zoning ,RS30
Current Deed Bk-Pg 1974-3177 Last Qualified Sale Price $158,500
Current Deed Date 11/25/1997
Disclaimer. Forsyth County cannot guarantee the accuracy of this information, and the Map Scale
County hereby disclaims all warranties, including warranties as to the accuracy of this 1 inch si 68 feet
information.
http://maps2.co.forsyth.nc.us/geodata_08/printPreview.aspx?PrintOptData=Forsyth County,NC 10... 7/31/2009

•
Town of Williamston requested renewal and modification of permit NC0020044 for its
WWTP in Martin County, this permitted discharges is treated dosmestic wastewater to
Roanoke River in the Roanoke River Basin.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Location:512 N.Salisbury St.Raleigh,North Carolina 27604
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 One
Internet:www.ncwaterquality.org North Carol i n a
Naturally
An Equal Opportunity\Affirmative Action Employer

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cp• Sender: Please print your name, a s d ' bo ED
Charles H. Weaver
NC DENR I DWQ I NPDES
1617 Mail Service Center
Raleigh NC 27699EyK
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0 WATER QUA flY
POINT SOURCE BRA CH
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SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON Dr.LIVERY
• Complete items 1,2,and 3.isAlsoe complete A. Sig'1 AIN ❑A ent
item 4 if Restricted Delivery is desired. X //I,`� 9■ Print your name and address on the reverse ��, 0 Addressee
so that we can return the card to you. eivr.b (Print=d NA -e) C. Date of Detvery
• Attach this card to the back of the mailpiece, r / , l -2 L) I
or on the front if space permits.
D. Is delivery address di Brent from item 1? ❑Yes
1. Article Addressed to: If YES,enter delivery address below: 0 No
MARK SPILANE AND
MARCIA SPILLANE
1149 PINE KNOLLS ROAD 3. Service Type
KERNERSVILLE NC 27284 Certified Mail 0 Express Mail
❑ Registered ❑ Return Receipt for Merchandise
�— ❑ Insured Mail 0 C.O.D.
1)Y✓500 q 17 4. Restricted Delivery?(Extra Fee) 0 Yes
2. Article Number 111 7007 0710 0000 5376 8676
(Transfer from service label)
I', PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540