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Home My WebLink AboutNC0044199_NOVNOI2020MV0010_20200608 ///////////// Certified Mail # 7019 1640 0000 1354 3118 Return Receipt Requested June 8, 2020 Attn: Dennis Boydstun LSAA, Inc. dba Sam's Mart 7935 Council Pl Ste 200 Matthews, NC 28105 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2020-MV-0010 Permit No. NC0044199 Sam's Mart #45 Haywood County Dear Permittee: A review of the August 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 8/10/2019 Weekly Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 8/10/2019 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Temperature, Water Deg. 8/10/2019 Weekly Frequency Violation Centigrade (00010) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent BOD, 5-Day (20 Deg. C) - 8/17/2019 Weekly Frequency Violation Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 8/17/2019 Weekly Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 8/17/2019 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 809ADF0B-07CE-455B-B667-531D4E09595D Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Solids, Total Suspended - 8/17/2019 Weekly Frequency Violation Concentration (CO530) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Temperature, Water Deg. 8/17/2019 Weekly Frequency Violation Centigrade (00010) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 8/24/2019 Weekly Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 8/24/2019 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Temperature, Water Deg. 8/24/2019 Weekly Frequency Violation Centigrade (00010) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent BOD, 5-Day (20 Deg. C) - 8/31/2019 Weekly Frequency Violation Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 8/31/2019 Weekly Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 8/31/2019 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Solids, Total Suspended - 8/31/2019 Weekly Frequency Violation Concentration (CO530) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Temperature, Water Deg. 8/31/2019 Weekly Frequency Violation Centigrade (00010) _________________________________________________________________________________________________________________________________________________________________________ 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. DocuSign Envelope ID: 809ADF0B-07CE-455B-B667-531D4E09595D 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 Daniel Boss of the Asheville Regional Office at 828-296-4500. 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, Laserfiche DocuSign Envelope ID: 809ADF0B-07CE-455B-B667-531D4E09595D ■ Complete Items 1, 2, ai%b 3. p Agent ■ Print your name and a n the re0erpe �Y so that we can return th you. - s ---0- dre ■ Attach this card to the bac�eFjPmallplece�Q� le at I or on the front If space perm, ,9,� _ nmrae Naaresseu io: rs ueiv umess uinewuumm u r�e�ye2 essb I w No Attn: Dennis Boydstun Pry L ��$ LSAA, Inc dba Sam's Mart ` ll 7935 Council PI, Ste 200 Asheville ReitY gional iotial pee Hops , Matthews, NC 28105 IIIIIIIIIII IIIIIIIIIIIII IIIIIIII IIIIIIII IIIIIIIII 9590 9402 5735 0003 0189 74 7019 1640 0000 1354 3118 PS Form 3811, July 2015 PSN 7530.02.000-9053 Q—A,Tvna _ ❑ Priority Mall Express® ❑ Registered Mail'- 06/09/2.020 db NOV-2020-MV.Oolo Sam's Mart#45 HAVWO / ❑ Rq ,stared Mall Restricted sly O Return Recelptfor Merchandise ,ivery ❑ Signature Congrmatlonn' 0 Signature Confirmation Restricted Delivery Domestic Return Receipt