NC0070289_NOV2017LM0059_20170817

0
Certified Mail # 7015 1520 0002 6984 9454
Return Receipt Requested
August 22, 2017
Wayne Huntley
Stones Throw Homeowners Association
PO Box 690725
Charlotte, NC 28227
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
RGY COPPER
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MICHAEL S. REGAL
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S.I.AY ZIIMMIERMAN
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RECEIVEDINCDEWWR
AUG 29 2017
Water Quality
Permitting section
Tracking Number: NOV-2017-LM-0059
Permit No. NCO070289
Ridgewood Farms Subdivision
Cabarrus County
Dear Mr. Huntley:
A review of the April 2017 Discharge Monitoring
Report (DMR) 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 BOD, 5 -Day (20 Deg. C) -
4/6/2017
27
45
Daily Maximum Exceeded
Concentration (CC310)
001 Effluent Solids, Total Suspended -
4/6/2017
45
243
Daily Maximum Exceeded
Concentration (C0530)
001 Effluent Coliform, Fecal MF, MFC Broth,
4/13/2017
400
600
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5 -Day (20 Deg. C) -
4/20/2017
27
29
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth,
4/27/2017
400
470
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5 -Day (20 Deg. C) -
4/30/2017
18
29.25
Monthly Average Exceeded
Concentration (C0310)
001 Effluent Nitrogen, Ammonia Total (as
4/30/2017
5
7.64
Monthly Average Exceeded
N) - Concentration (C0610)
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Limit Exceedance Violation(s):
y'
Sample
Limit Reported
Location
Parameter
Date Value Value
Type of Violation
001 Effluent
Solids, Total Suspended - 4/30/2017
30 68.18
Monthly Average Exceeded
Concentration (C0530)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Flow, in conduit or thru treatment
4/1/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/2/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/8/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/9/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/14/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/15/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/16/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/22/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/29/2017
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
4/30/2017
Continuous
Frequency Violation
plant (50050)
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 WW 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 violates 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 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.
State of North Carolina I Env►ronmen_al Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

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 Roberto Scheller of
the Mooresville Regional Office at 704-663-1699.
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Ms. Kellie Hedrick, Permittee, email: [e-mail]
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699