NC0028606_Enforcement_20161031 (2)

October 31, 2016
f son Joyce
NC DOT - Euvironmental Operations
PO Box 250
North Wilkesboro, NC 28659-0250
SUBJECT:Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute G. 1 - 15,1(a)(Ci)
d NpDES wW Permit No. NCO028606
NC* DOT - n'virO en al OPerat'ons
1-77 lest Area lredell County
Case No.1.I'+ - 01 - d
bedetl Count
m
stilt, of North Carolina � Enviwtumtg Quglny I Water Resources
10 EastCenter Avenue,,Suite 301, Mootesw ii � NC 28115
104-663-1699

likolffflo I of diet violations of 143�215.1(40) and PerruitNoNC008606, by discharghigWaste watetinto
the waters of the State: in violation of the Permit Wily Maxfitturn f6r WO
$461.00 for I of the I failures to properly monitor TOTAL P - Cone in violation of Permit No.NC0028606,
U12M TOTAL CW& PENAIXY
11EQ4 Enforcement Costs
$!" TOTAL AMOVNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282. 1(b), which are:
(1) The degree and extent of barm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was co nutted willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) 'The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
jbrm), Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of-.
Wastewater Branch
Division of Water Resources
1617,Mail Service, Center
Raleigh, North Carolina 27699-1617

Option 2: Submit ritten request for remission or mitigation including a detailed justification for such
4'
�r r
. . . . . . . . . . . .
t
Wastewater cl
Division f Water Resources
1617 bail Service Center
Raleigh, North Carol 76 -1617

Ontion 3: File a Detition, for an administrative hearine with the Office of Administrative HearinLy&-
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be, served on DEQ as follows:
Mr. Sam M. Hayes, General Counsel
Department of Environmental Quality
1601. Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney Generars Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Wes Bell with the Division of Water Resources staffof the Mooresville Regional
Office at [phone] or via email at [e-mail].
Sincerely,
W. Corey Basinger, Regional. Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NC DE
ATTACHMENTS
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File

JUSTIFICATION FOR REMISSION RWUEST
Case Number: LM-2016-0027 County: Iredell
Assessed Party: NC DOT - Environmental Operations
Permit No.: NCO028606 AmountAssessed: $318.00
......M.
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282. I(b) were on full applied to the
detriment of the petitioner (the aysessmentfactars are listed in the civil penalty assessment document)
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation andpreventfuture occurrences).,-
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could notprevent orprepare.for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (4 e., explain
how payment of the civil penalty will prevent youftom performing the activities necessary to achieve
compliance).
MMMIMIZ

FSTATET NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF IREDELL
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES S AGAINST IST THEARING AND
STIPULATION F FACTS
NC DOT - Environmental Operations
1-77 Rest Area Iredll Count
PERMIT NO. NCO028606 EASE NO.LM-2016-0027
Having been assessed civil penalties totaling JIL8,00 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated October 31, 2,016, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty trust be submitted to the Director of the Division of Water Resources within thirty p days of receipt of the notice
of assess ent. No new evidence in support of a remission request will be allowed after ( )clays from the receipt of the
notice of assessment:
This the day of ll
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT
NC DOT - Environmental OperatiortS
CASE NUMBER- LM-2 16-002
PERMIT: NCO028606 REGION: MooreSville
FACILITY: 1-77 Rest Area Iredell County COUNTY: Iredell
LIMIT VIOLATION(S)
Unit of
i� mit
Calculated % Over
Violation
Penalty
Violation
Hate
€
Month['r
Parameter
Frequency
�'
cur
Value
Value Limit
Type
aunt
6115=16
6-2 16
BOD, 5-Day (20 Deg.
Weekly
mgal
45
%50 54A
Daily Maximum
$100.00
Exceeded
- Concentration
6 C C16
-2616
BOD, 5-Day (20 Deg.
Weekly
m9A
30
33.46 11.3
Monthly
WOO
Average
- Concentration
Exceeded
611 C16
6-2016
Solids, Total
Weekly
rngA
45:
46.70 13
wily Maximum
$0.00
Exceeded
Suspended r
Qen 'ntration
MONITORING VIA TICS
• rr
Unit of Limit Calculated % Over
Violation
penalty
Violation
D
Report
II onthiYr
Parameter
Frequency MeasureValue Value Limit
Type
Amount
6/3112016
6-2016
Nitrogen, Total -
Quarterly rngll
Frequency
71. 00
Violation
ntration
Concentration
6 /2 i16
6-2016
Phosphorus, Total (as
Quarterly rng/l
Frequency
$46,00
Violation
P) - Concentration

October 17, 216
Jason Joyce
NC Department of Transportation
Post Office Box 250
North Wilkesboro, NC 2 659- 25{
SUBJECT: NOTICE INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2 16-L-0062,
Permit No.'NCO028606
1-77 Rest Area 1redell County
Iredell County
Dear Mr. Joyce:
"ic6t6d below,
l.irnit ftc Ilan
Molat oti( l:
Sample
Limit Reported
Location
Parameter
Date
'value Value
Type of Violation
1 Effluent
BOD, 5-Day (20 Idea W
6/15/2016
45 69.5
wily Maximum Exceeded
Concentration ( 10
1 Effluent
Solids, Total Suspended -
6/15/2016
45 463
Gaily Maximum Exceeded
Concentration (50
01 Effluent
BOD, Sp ay (20 Deg. ) -
6/ 0/2016
30 .33.38
Monthly Average E c ed .
Concentration ( 10
Monitoring yi
i n
Sample
Monitoring
Location
Parameter
Date
Frequency
of Violation
1 Effluent
Nitrogen, Total - Concentration
6/ 0/2016
Quarterly
Frequency Violation
( flfl
1 Effluent
Phosphorus, Total as P -
6/ 0/2016
Quarterlyy
Frequency Violation
Concentration (E665
State ofNorth Carolina I Envirtnunernal Quality l Water Resourm
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

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to act in accotdance vvb the terms, conditions, or requirements of any permit issued pursuahttItl G.S.
143-215.1.
Nam M11111
Jw T KIP.
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Sincerely,
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
NPPE S Compliance/Enforcement Unit - Enforcement File
St aw of North Cawlina I Environnwntal Quality I Water Resoruves
610 EastCenterAyenue, Suite at) l, Mooresville,NC 28115
704-663-1699

Facility-, IV Permit No.: 1VC'ee,) Xg,",Oj� Pipe No-. MonthNear: 1AK
Parameter
Permit it QMR Value
% Over Limit Action
-Date
�Z-����—
Viol
. tions
^
Date
^
Parameter
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^
' ' Action
ons
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va
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'Supervisor Remarks:
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Regional
Supervisor Sign Om: '
Regional Supervisor' Sign
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Violators NC DOT - Environmental Dnerations
Facility Name: I-77 Rest area Iredell Coon
Permit Number: 1 CO028606
County: Ir+edel
Case Number: L1 -201 002
5) The amount of money saved by noncompliance;
Af w
to
i) Whether the violation was committed willfully or intentionally;
7) The prior regard of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
NO V-2 1 -LV -0 1 - fecal coliform violation (June 1
Case -201 -0227 -- TSS (daily and monthly) and 13 (daily and monthly) violations (July 2013)
Case : LV-2014-0044 - decal Coli o (daily) and TSS (daily) violations (November 2013);
NOV-2014-L -0022 - TSS (daily and monthly) and B (daily and monthly) violations, quarterly Total Nitrogen and
Total Phosphorus monitoring violations (March 2014)
NOV-2015-L -0011- BOD violation (daily) and BOD and temperature monitoring violations (April 2014)
NOV-201 -L --0 11 - Fecal Colifonn (daily) violation and Fecal Conform monitoring violation (November 201 )
l' OV-2015-LR-0011- Late DMR Deporting (November"2014)
Case : LV-2015-01 0 - TSS (daily and monthly) and BOD (daily) violations (May 2014)
Case s LV-2015-0167 - TSS (daily and monthly) and BOD (daily and monthly) violations (June 014)
Case s LV-2015-0170 - TSS (daily),BOD (daily), and pH violations (July 2114)
Case LV-20115-01 TSS (daily andmonthly) and BOD (daily and monthly) violations (August t 2014);
Case LV-201 -01 - TSS (daily and monthly) and BOD (daily and monthly) violations (September 2014)
Case : LV-201 0008 - B (daily and monthly) violations (August 201 )
NOV-2015-LV-076 - Fecal Collf°o (daily) violation (September 201 )i
Case #: LV-201 -00 1 - TSS (daily and monthly) violations (December 201 ),

NOV-2016-LV-0307 — TSS (daily) violation (January 2016);
Case #: LV-2016-0205 - TSS (daily), BOD (daily and monthly), and Fecal Coliforrn (daily) violations (May 2016);
8) The cost to the State of the enforcement procedures.
Enforcement Cost:
1 hour staff ........ ---$ 33.44
1 hour supervisor time.... ... ...... - ....... .... $ 52.56
Administrative staff cost... ....... �$__15,00
Total Enforcement Cost $ 101.00
OL 4
Date W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ