NC0060623_NOI2020LM0075_20201005

ROY COOPER
Governor
MICHAEL S. REGAN
secrerary
S. DANIEL SMITH
jxrecror
Certified Mail # 7018 1130 0000 1612 9844
Return Receipt Reauested
Sterling A Weaver
Sterling A Weaver
149 Sunset Blvd
Beaufort, SC 29902
NORTH CAROLINA
EhWronmentaf Quality
October 5, 2020
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LM-0075
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Permittee:
A review of the April 2020 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 Oxygen, Dissolved (DO)
4/2/2020
6 5.58
Daily Minimum Not Reached
(00300)
001 Effluent Solids, Total Suspended -
4/29/2020
45 64
Daily Maximum Exceeded
Concentration (C0530)
001 Effluent Flow, in conduit or thru
4/30/2020
0.015 0.0184
Monthly Average Exceeded
treatment plant (50050)
001 Effluent Solids, Total Suspended -
4/30/2020
30 46.25
Monthly Average Exceeded
Concentration (CO530)
Monitoring Violation(s):
Sample
Monitoring
Location Parameter
Date
Frequency
Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) -
4/4/2020
Weekly
Frequency Violation
Concentration (C0310)
North Carokka Oepartrnent of Environmental Quality I ❑hAsion of Water Resources
WinsrtonSaiem Regianaa Office 1450 West Hafies Will Road, Swte 300 I WinstonSaJern, North Carom$ 27105
urns 6�� 336-776-9 O

Monitorina Violationlsl:
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Coliform, Fecal MF, MFC Broth,
4/4/2020
Weekly
Frequency Violation
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as N) -
4/4/2020
Weekly
Frequency Violation
Concentration (C0610)
001 Effluent
Solids, Total Suspended -
4/4/2020
Weekly
Frequency Violation
Concentration (C0530)
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.
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 Ron Boone of the
Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuS�ig{nedCby:
145 9E2 C9)EA ..
Lon . nider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
cc: Laserfiche
North C'3ro;inaDepart men toffnvirmrsentalQua:ky I D;usnnofWater Resources
W:n=rt,3a;ern. F .onaJOffice 1 450 West Hanes Miil Road. Suite30D I WinsbanSakem, North Caroi:na 27105
'r" '� 336-7 76-9300