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HomeMy WebLinkAboutNC0028827_Remission Request_20190218IrYrrug� arbor on %ehs " �13ay 272 Highway 70 East P.O. Box 150 Sea Level, NC 28577 252-225-4411 * 252-225-1670 fFtECElVEWDENR/DWR February 18, 2019 FEB 2I 2019 Wastewater Branch Water' Resource,* Division of Water Resources Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Discharge Monitoring Reports & Assessment of civil penalties Dear Wastewater Branch Representative: This letter is to request remission of charges/fines for SNUG HARBOR on Nelson Bay for the months of May 2018, June 2018, July 2018, August 2018, September 2018, October 2018, November 2018, and December 2018. I am enclosing a copy of all test results on the wastewater that were conducted during the months listed above. Please find it in your heart to reduce the fines for SNUG HARBOR. Not only will the fines cause a hardship for the facility, it will prevent us from being able to pay our vendor who conducts these tests and Environment 1 Incorporated who sends the tests results to vour office. Our testing operator, Joseph Behan told us that he did try to send his reports to your office,,, but it would not go through. - We have contacted another wastewater operator who is willing to come out and show our engineer how to send it to your office in the future via the computer. The testing operator admitted that he was not familiar with how to send the results through his computer. We will make every effort to help him transmit future testing results to your office. Our nursing home has gone through a lot this past year having to bear the results of Hurricane Florence and evacuate this facility for almost two months. The residents and employees had to be transferred to other nursing homes throughout North Carolina. The managers made this decision in order to protect everyone here at Snug Harbor. All the evacuation process has cost Snug Harbor Thousands of dollars, since the employees were still paid their salaries, rental of vans to transport all the residents and employee hotel rentals while they were displaced and working at the other nursing homes where the residents were transferred. AM Form 10-2 Page 1 of 2 Not to mention the costs to get this facility ready and cleaned, rugs shampooed, tarp placed on roof, inspected for safety, in order to transition our residents and employees back home (Snug Harbor) again. Please call me if you have any questions. I may be reached at 252-225-4411 Extension 224. 1 appreciate any consideration in this Request for Remission of Civil Penalties. Thank you in advance for your understanding and help in this matter. Sincerely, Mary H. t Ouse Administrator 252-225-4411 Ext. 224 AM Form 10-2 Page 2 of 2 ROY COOPER NORTH CAS OLINA Gavr Environmental Quality MICRAEL S. REG-A Secretan— LD4DA CL�PEPPER Imerim Dkrecror Certified Mail # 7017 0190 0000 9524 0402 Return Receipt Req uested January 08, 2019 Tom E Gatewood Snug Harbor Management LLC 272 US Hwy 70 E Sealevel, NC 28577 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO028827 Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP Case No. MV-20.19-0003 Carteret County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1,417.15 ($1,280.00 civil penalty + S137.75 enforcement costs) against Snug Harbor Management LLC. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Snug Harbor Management LLC for the month of May 2018. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0028827. The violations, which occurred in May 2018, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Snug Harbor Management LLC violated the terms, conditions or requirements ofNPDES WW Permit No. NCO028827 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). . E ` North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 JUSTIFICATION FOR REMISSION REQUEST Case Number: MV-2019-0003 County: Carteret Assessed Party: Snug Harbor Management LLC Permit No.: NC0028827 Amount Assessed: S 1.417.75 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). X (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; �C (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you front performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF CARTERET IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Snug Harbor Management LLC ) Snug Harbor on Nelson Bay WWTP ) PERMIT NO. NCO028827 ) CASE NO. MV-2019-0003 Having been assessed civil penalties totaling $1.417.75 for violation(s) as set forth in the assessment document of the Division of Water Resources dated Januaa 08. 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the / 9T t day of J�/� 120 61 SIGNATURE ADDRESS TELEPHONE ��21 =44ZIll _3L- ROY COOPER NORTH CAROLINA Governor Environmental Duality NflCH.AEL S- REGkX- Secretm,-- LINDA CULPEPPER Interim Director Certified Mail # 7017 0190 0000 9524 0402 Return Receipt Requested January 08, 2019 Tom E Gatewood Snug Harbor Management LLC 272 US Hwy 70 E Sealevel, NC 28577 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO028827 Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP Case No. MV-2019-0004 Carteret County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of' S 1,657.75 ($1,520.00 civil penalty + $137.75 enforcement costs) against Snug Harbor Management LLC. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Snug Harbor Management LLC for the month of June 2018. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0028827. The violations, which occurred in June 2018, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Snug Harbor Management LLC violated the terms, conditions or requirements of NPDES WW Permit No. NCO028827 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 JliSTIFICATION FOR REMISSION REQUEST Case Number: MV-2019-0004 County: Carteret Assessed Party: Snug Harbor Management LLC Permit No.: NCO028827 Amount Assessed: $1,657.75 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty'may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF CARTERET IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVEHEARING ANL D STIPULATION OF FACTS Snug Harbor Management LLC ) Snug Harbor on Nelson Bay WWTP ) PERMIT NO. NCO028827 ) CASE NO. MV-2019-0004 Having been assessed civil penalties totaling $1,657.75 for violation(s) as set forth in the assessment document of the Division of Water Resources dated January 08 20191 the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the /� day of SIGNATURE ADDRESS i TELEPHONE 20/9 RO'i COOPER NORTH CAROLINA Govmwor Environmental Quality "'MICRA- EL S. REG-A.N. Secrstan,- LIND A CULPEPPER Interim Direstar Certified Mail # 7017 0190 0000 9524 0402 Return Receipt Requested January 08, 2019 Tom E Gatewood Snug Harbor Management LLC 272 US Hwy 70 E Sealevel, NC 28577 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO028827 Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP Case No. TW-2019-0005 Carteret County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of S 1,092.75 (b955.00 civil penalty + $13 7.75 enforcement costs) against Snug Harbor Management LLC. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Snug Harbor Management LLC for the month of July 2018. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0028827. The violations, which occurred in July 2018, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Snug Harbor Management LLC violated the terms, conditions or requirements of NPDES WW Permit No. NCO028827 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 JUSTIFICATION FOR REMISSION RE LEST Case Number: MV-201.9-0005 County: Carteret Assessed Party: Snug Harbor Management LLC Permit No.: NC0028827 Amount Assessed: 51,092.75 ` Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Ilearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY Welt)WOOWNw : C IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Snug Harbor Management LLC ) Snug Harbor on Nelson Bay WWTP ) PERMIT NO. NCO028827 ) CASE NO. MV-2019-0005 Having been assessed civil penalties totaling $1,092.75 for violation(s) as set forth in the assessment document of the Division of Water Resources dated January 08, 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the / VA _ day of SIGNATURE ADDRESS TELEPHONE ,5u - �1 20;q ROY COOPER Governor MICI-LAEL S. REG-A-N Secretary L1,IDA CULPEPPER Irrerim Director Certified flail # 7017 0190 0000 9524 0402 Return Receipt Requested Tom E Gatewood Snug Harbor Management LLC 272 US Hwy 70 E Sealevel, NC 28577 }4 � Environmental Quality January 08, 2019 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO028827 Snug Harbor Management LLC Snug Harbor on Nelson Bay W WTP Case '1vro. LTM.n2019-0007 Carteret County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of S922.75 ($785.00 civil penalty + S137.75 enforcement costs) against Snug Harbor Management LLC. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Snug Harbor Management LLC' for the month of August 2018. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0028827. The violations, which occurred in August 2018, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Snug Harbor Management LLC violated the terms, conditions or requirements of NPDES WW Permit No. NCO028827 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). tiip+huar"Eair�r� wra orq� North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 JUSTIFICATION FOR REMISSION REQUEST Case Number: LNI-2019-0007 County: Carteret Assessed Party: Snug Harbor Management LLC Permit No.: NC0028827 Amount Assessed: 5922.75 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.I(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA COUNTY OF CARTERET IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAItiST Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP PERMIT NO. NC0028827 DEPARTMENT OF ENVIRONMENTAL QUALITY WAIVER OF RIGHT TO AN ADMLMZSTRATIVE HEAREI G AIND STIPI LATION OF FACTS CASE NO. LM-2019-0007 Having been assessed civil penalties totaling $922.75 for violation(s) as set forth in the assessment document of the Division of Water Resources dated January. 08, 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. 410 This the l9 day of , 20K? jeV OL4�k�a ll AV SIGNATURE ADDRESS i F , TELEPHONE ROY COOPER NORTH CAROLINA Gorernor Environmental Quality N-IICHAEL J- REG_ktiF Secremn: LI DA CL-LPEPPER Irterhn Director Certified Mail # 7017 0190 0000 9524 0402 Return Receipt Requested January 08, 2019 Tom E Gatewood Snug Harbor Management LLC 272 US Hwy 70 E Sealevel, NC 28577 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143 -215. 1 (a)(6) and NPDES WW Permit No. NCO028827 Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP Case No. MV-2019-0006 Carteret County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of S 1,217.75 ($1,080.00 civil penalty + $137.75 enforcement costs) against Snug Harbor Management LLC. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Snug Harbor Management LLC for the month of September 2018. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No.NCO028827. The violations, which occurred in September 2018, are summarized in Attachment A to this letter. Based upon the above facts, I conclude, as a matter of law that Snug Harbor Management LLC violated the terms, conditions or requirements of NPDES WW Permit No. NCO028827 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a pen -nit required by G.S. 143-215. 1 (a). e:!:�--'D E �r North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 JUSTIFICATION FOR REI2ISSION REOLTST Case Number:-MV-2019-0006 County: Carteret Assessed Party: Snug Harbor Management LLC Permit No.: NC0028827 Amount Assessed: $1,217.75 Please use this form when requesting remission of this civil penalty. You must also complete the 'Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282. l (c), remission of a civil penalty maybe granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). IN (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282. 1 (b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidahle or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF CARTERET INT THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HFAR17�;G AND STIPULATION OF FACTS Snug Harbor Management LLC ) Snug Harbor on Nelson Bay WWTP } } PERMIT NO. NT00028827 ) CASE NO. MV-2019-0006 Having been assessed civil penalties totaling $1.217.75 for violation(s) as set forth in the assessment document of the Division of Water Resources dated January 08, 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the -r day of ADDRESS TELEPHONE ROY COOPER NORTH CAROLINA Governor Environmental Quality -MICKkEL S. REG-AN secrerag, LT\7D A CULPEPPER Irwrim Director Certified Mail # 7017 0190 0000 9524 0402 Return Receipt Requested January 08, 2019 Tom E Gatewood Snug Harbor Management LLC 272 US Hwy 70 E Sealevel, NC 28577 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO028827 Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP Case No. MV-2019-0007 Carteret County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $897.75 ($760.00 civil penalty + $137.75 enforcement costs) against Snug Harbor Management LLC. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Snug Harbor Management LLC for the month of October 2018. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0028827. The violations, which occurred in October 2018, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Snug Harbor Management LLC violated the terms, conditions or requirements of NPDES WW Permit No. NCO028827 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). DEQ5 North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 JUSTIFICATION FOR REMISSION REQUEST Case Number: MV-2019-0007 County: Carteret Assessed Party: Snug Harbor Management LLC Permit No.: NC0028827 Amount Assessed: 5127.75 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282. 1 (c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282. 1 (b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA COUNTY OF CARTERET IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Snug Harbor Management LLC Snug Harbor on Nelson Bay WWTP PERMIT NO. NCO028827 DEPARTMENT OF ENVIRONMENTAL QUALITY WAIVER OF RIGHT TO AN ADMItii TISTRATIVE HEARING AND STIED LATION OF FACTS CASE NO. MV-2019-0007 Having been assessed civil penalties totaling S897.75 for violation(s) as set forth in the assessment document of the Division of Water Resources dated January 08, 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the / T� day of , 20/q SIGNATURE ADDRESS TELEPHONE