NC0047091_NOV-2020-LM-0001_20201130

ROY COOPER
Governor
MICHAEL 5, REGAN
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7019 1120 0000 8361 1312
Return Receipt Reauested
Makaylah Jarrett, Property Manager
K B I LLC Kurlander Boggs Investments LLC
Silver Maples Mobile Estate
2812 Plantation Road, N.W.
Concord, NC 28027
NORTH CAROLINA
Environmental Quality
January 19, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0001
Permit No. NCO047091
Silver Maples Community
Cabarrus County
Dear Ms. Jarrett:
A review of the November 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
Coliform, Fecal MF, MFC Broth,
11/5/2020
400 470
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Flow, in conduit or thru
11/30/2020
0.04 0.051
Monthly Average Exceeded
treatment plant (50050)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Flow, in conduit or thru treatment 11/12/2020
Continuous
Frequency Violation
plant (50050)
North Camino Dapartment of Environmentalgualay I D vs Dr •:)fWate!;esauroes
MooresWW Regions; 0ffoe 1 610 E a A Cen ter Ave nu e, Sucre 301 1 Voo,asa S. North :;aro na 28115
704�M4699

Monitorina Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
BOD, 5-Day (20 Deg. C) -
11/14/2020
Weekly
Frequency Violation
Concentration (C0310)
001 Effluent
Chlorine, Total Residual (50060)
11/14/2020
2 X week
Frequency Violation
001 Effluent
Coliform, Fecal MF, MFC Broth,
11/14/2020
Weekly
Frequency Violation
44.5 C (31616)
001 Effluent
Solids, Total Suspended -
11/14/2020
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.
North Caroino Dapartmentof Environmental gualmy I ❑:vsan of Wate! ;esautoe s
MooresWW Regions; 0ffoe 1 610 E a A Cen ter Ave nu e, Suite 301 1 Voo,asa s. North Caro na 28115
� `� 7044634699

If you have any questions concerning this matter or to apply for an SOC, please contact Roberto Scheller of
the Mooresville Regional Office at 704-663-1699.
Sincerely,
DocuSigned by:
A14CC681 AF27425...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
North Caroino Department of Environmental gualmy I ❑:vsan of Waw;esautoe s
MooresWW Regions; 0ffoe 1 610 East Cen ter Ave nu e, Suite 301 1 Voo,es" S. North Caro na 28115
704�M4699