NC0044199_NOV-2019-MV-0169_20191112

November 12, 2019

Robert Rose-Sam’s Mart Inc.
7935 Council Pl, Suite 200
Matthews, NC 28105

SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-MV-0169
Permit No. NC0044199
Sam’s Mart WWTP
Haywood County

Dear Permittee:

A review of the July 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 7/6/2019 Weekly Frequency Violation
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
Reporting Violation:

Permit Condition Date Type of Violation _________________________________________________________________________________________________________________________________________________________________________
Part II. D. 2. 08/31/2019 Late/Missing DMR _________________________________________________________________________________________________________________________________________________________________________

Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. Please respond to this
Notice of Violation within 30 days of receiving this letter. Additionally, in your response, please address the
missing data for the August 2019 DMR.

DocuSign Envelope ID: 8E4595C6-E725-4AF9-B970-F1D90432C0CB

If you have any questions concerning this matter, please contact Mikal Willmer of the Asheville Regional Office at
828-296-4686 or via email at [e-mail].

Sincerely,

G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Ec: WQS ARO Server
LF

G:\WR\WQ\Haywood\Wastewater\Minors\Sam's Mart #45 (Citgo) 44199\Violations\20191112_NC0044199_NOV2019MV0169

DocuSign Envelope ID: 8E4595C6-E725-4AF9-B970-F1D90432C0CB