NC0038822_Compliance Problems_20081201

Re NCO038822 compliance problems
Subject: Re NCO038822 compliance problems
From: Steve Tedder <Steve [e-mail]>
Date: Mon, 01 Dec 2008 12:19:17 -0500
To: Charles Weaver <[e-mail]>, Sue White <[e-mail]>
CC: Gary Hudson <[e-mail]>, [e-mail]
Glad we can give Dean some business Where was he when we re -issued Louisiana Pacific a couple
months back
The first three are small facilities with not a bad history. If thats the best he can do then all is well.
Now Central Care is a different beast.
Septic tank single pass sand filter. was a 30/30 and we switched to 5/2 some time back.
Will never meat NH3 as designed. I hit them pretty hard last month and I think it sunk in. They have
had certification staff out for TA and have contacted three consultants to evaluate options. Looking at
some new technology for bugs as well as recirculating Sand filter and on site possibilities.
They would prefer to tie onto the city of Mount Airy but they are on the wrong side of US 74. They have
been hoping the city would run lines under the interstate, but that does not look like it will happen in the
near future
Their history does look bad and they have been assessed about every month for the past two years. they
have paid them all.
Now that tie to city is out of the question, they know they will have to travel a different path. If they can
make a decision and have a timeline, I'd be willing to do SOC.
Tedder
Steve Tedder
Steve [e-mail]
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
On 12/1/2008 8:49 AM, Charles Weaver wrote:
The Yadkin RIVERKEEPERO is already complaining about some small discharges.
He demanded an extended comment period for NC0029599, NCO029602 and NC0058815. His
request was denied I wouldn't be surprised if he challenges the final permits in court.
NCO038822 is ready to be sent to Public Notice, and he's sure to squeal in outrage about it.
Should I put any special conditions in the draft, given their continuuing problems?
Should they be considered for an SOC?
Let me know
CHW
Steve Tedder <[e-mail]>
WSRO
NC DENR
1 of 1 1/6/2009 7 17 AM

Permit Enforcement History
Permit. NC0038822
Region. Winston-Salem
Penalty
Assessment
Case Number Approved
Penalty
Amount
Facility- Central Care WWTP
County Surry
Remission
Enforcement Request
Costs Damages Received
Owner. Central Care Inc
Enforcement Collection
Conference EMC Memo Sent
Held Hearing Held to AGO Total Paid Balance Due
Has
Payment
Plan
Case Closed
MV-1988-0005
01/01/88
No
05/06/88
MV-1988-0027
06/20/88
$300 00
$ 00
$ 00
$300 00
00
No
07/18/88
LR-1990-0083
01/24/90
$150 00
$ 00
$ 00
$150 00
00
No
03/30/90
LR-1990-0244
04/23/90
$300 00
$ 00
$ 00
$300 00
00
No
07/14/90
LR-1990-0363
08/27/90
$600 00
$ 00
$ 00
$600 00
00
No
11/06/90
LV-1991-0014
07/26/91
$6,000 00
$282 00
$ 00
08/29/91
10/02/91 $1,649 01
4,63299
No
11/06/93
LV-1999-0228
06/15/99
$1,750 00
$31 00
$ 00
$1,781 00
00
No
07/23/99
LM-1999-0073
11/01/99
$950 00
$52 00
$ 00
$1,002 00
00
No
05/25/00
LV-2002-0459
09/26/02
$1,000 00
$75 64
$1,075 64
00
No
11/19/02
LV-2002-0624
12/09/02
$1,000 00
$76 00
$1,076 00
00
No
01/21/03
LV-2003-0252
05/06/03
$250 00
$76 00
$326 00
00
No
07/02/03
LV-2003-0405
05/23/03
$250 00
$86 00
$336 00
00
No
07/02/03
LM-2004-0011
05/14/04
$400 00
$94 00
$494 00
00
No
06/16/04
LM-2004-0036
08/20/04
$350 00
$94 00
$444 00
00
No
09/16/04
LV-2004-0468
09/14/04
$250 00
$94 00
$344 00
00
No
10/19/04
LV-2004-0504
10/08/04
$312 00
$94 00
$406 00
00
No
12/16/04
LM-2004-0044
11/09/04
$437 50
$94 00
$531 50
00
No
01/06/05
LV-2005-0017
01/10/05
$312 50
$94 00
$406 50
00
No
02/28/05
RV-2005-0002
03/09/05
$500 00
$500 00
00
No
05/05/05

Case Number
Penalty
Assessment
Approved
Penalty
Amount
Enforcement
Costs
Remission Enforcement Collection
Request Conference EMC Memo Sent
Damages Received Held Hearing Held to AGO
Total Paid
Balance Due
Has
Payment
Plan
Case Closed
LM-2005-0013
03/30/05
$525 00
$94 00
$619 00
00
No
05/05/05
LV-2005-0255
07/28/05
$373 00
$94 00
$467 00
00
No
08/24/05
LM-2005-0035
09/02/05
$525 00
$94 00
$619 00
00
No
09/26/05
LM-2005-0041
09/27/05
$450 00
$94 00
$544 00
00
No
10/20/05
LV-2005-0428
11/01/05
$375 00
$94 00
$469 00
00
No
11/29/05
LV-2005-0455
11/29/05
$525 00
$94 00
$619 00
00
No
12/29/05
LV-2006-0002
01/09/06
$525 00
$94 00
$619 00
00
No
02/23/06
LV-2006-0042
02/20/06
$375 00
$94 00
$469 00
00
No
04/25/06
LV-2006-0070
03/13/06
$375 00
$94 00
$469 00
00
No
04/25/06
LM-2006-0016
04/06/06
$1,500 00
$94 00
$1,594 00
00
No
04/25/06
LM-2006-0025
05/17/06
$600 00
$94 00
$694 00
00
No
06/22/06
LM-2006-0029
06/01/06
$600 00
$94 00
$694 00
00
No
09/14/06
LM-2006-0033
07/17/06
$800 00
$94 00
01/05/07
$894 00
00
No
12/22/06
LM-2006-0039
08/07/06
$1,100 00
$102 00
01/05/07
$1,202 00
00
No
12/22/06
LM-2006-0043
08/25/06
$800 00
$102 00
01/05/07
$902 00
00
No
12/22/06
LV-2007-0021
01/16/07
$500 00
$102 00
$602 00
00
No
01/31/07
LV-2007-0055
02/02/07
$500 00
$102 00
$602 00
00
No
02/16/07
LV-2007-0093
03/02/07
$500 00
$102 00
$602 00
00
No
03/30/07
LM-2007-0019
03/30/07
$900 00
$94 00
$ 00
$994 00
00
No
04/17/07
LM-2007-0024
04/30/07
$2,400 00
$102 00
$2,502 00
00
No
08/20/07
LV-2007-0214
06/07/07
$1,900 00
$102 00
$2,002 00
00
No
07/26/07
LV-2007-0258
06/29/07
$500 00
$102 00
$602 00
00
No
07/26/07

Case Number
Penalty
Assessment
Approved
Penalty
Amount
Enforcement
Costs Damages
Remission Enforcement Collection
Request Conference EMC' Memo Sent
Received Held Hearing Held to AGO
Total Paid
Balance Due
Has
Payment,
Plan
Case Closed
LV-2007-0299
07/25/07
$700 00
$102 00
$802.00
00
No
08/22/07
LV-2007-0358
09/05/07
$700 00
$102 00
11115/07
$802.00
-00
No
01/03/08
LV-2007-0382
10/03/07
$700 00
$105 00
$805 00
100
No
10/17/07
LV-2007-0464
12/05/07
$700 00
$105 00
$805 00
00
No
01/03/08
LV' 2007-0465
LV 2008-0016
LV-2008-0083
LV-2008-0103
12/05/07
01/10/08
02/25/08
03/17/08
$700, 00
$500,00
$500 00
$2,000 00
$105,00
$105 00
$105.00
$105 00
$805 00
$605 00
$605 00
$2,105 00
00
00
-00
00
No
No
No
No
01/03/08
02/15/08
03/25108
04/22/08
LV-2008-0137
04117J08
$500 00
$105 00
$605,00
00
No
05/20/08
LV-2008-0169
05/08/08
$500,00
$105 00
$605 00
00
No
06/20/08
LV-2008-0201
06/05/08
$500 00
$105.00
$605 00
.00
No
07/25/08
LV-2008-0249
07/18/08
$700 00
$105A0
$805 00
100
No
08/25/08
LV-2008-0264
07/31/08
$1,400 00
$105 00
10/06/08
1,505' 00
No
LV-2008-0328
08/28/08
$900 00
$105.00
1,00500
No
LV-2008-0395
10/27/08
$3,200 00
$105-00
$3,305 00
00
No
11/20/08
LV-2008-0438
11/25/08
$500 00
$105 00
60500
No
Total Cases 57
Total Penalties
$46,460 00
$5,048 64
$51,508 64
43,760 65
Total Penalties after remission(s)
$7,747 99
$51,508 64

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DENR - WATER 01, -' !lY
SURFACE WATER PROTE 77104