NC0044750_NOV and Intent to Assess_20191120

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K4I HAEL S. REGAN
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LINDA CULPEPPER
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Certified Mail # 7017 1450 0001 6450 4915
Return Receipt Reauested
Shannon Knight
Granite Falls Ltc LLC
1721 Bald Hill Loop
Madison, NC 27025
NORTH CAROLINA
Environmental Qual"
November 19, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0872
Permit No. NCO044750
Jacob's Creek Nursing & Rehabilitation Center
Rockingham County
Dear Permittee:
A review of the August 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 8/20/2019 400 1,300 Daily Maximum Exceeded
44.5 C (31616)
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.
lrlorth Caronna Deps rtment of Environmental Quality I dioision of Water Resources
WinsbanSalemRs.,onaJOffice 1450 West HanesWill Road. Swte30D I WinstonSaJern, WrthCarof,na27105
w� 336-7 76-9300

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.
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 Jenny Graznak of
the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
EDocuSigned by:
L uti T SmAr
145B49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: WSRO Laserfiche Files
NorthC'3ro;inaDepsrtmentoffnvironrnentalQua:ky I D;usnnofWater Resouroes
WinstonSa;ern. F .onaJOffice 1 450 West Hanes Miil Road. Swte30D I Win= rp-Se kem, North Caroi:na 27105
'r" '� 336-7 76-9300