NC0028606_Enforcement_20171002

Wat&Resaurces
QUALITY
Jason Joyce, Engineer Env
NC DOT Division I
pJ Box 250
North Wilkesboro, NC 28659-0250
Subject: Payment Acknowledgement
Civil Penalty Assessment
1-77 Rest Area Iredell County
County Iredell
Permit NCO028606
Case 1 o. - 017-t1 71J
Dear Jason Joyce, Engineer Env:
is letter is to acknowledge receipt of Check o, 3874980 in the amount of $1,903,29 received from you dated
11 07/2017� This payment satisfies in full the civil assessment levied against the subject facility and this case has
been closed. Payment ofthis penalty in no way precludes future action by this Division for additional violations of
the applicable statutes, regulations, or permits,
If you have any questions, please call Wren Thedford at 919-807-6397,
Sincerely,
'� �/ 6�'QA
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
cc: Enforcement File # L - 017-027
Mooresville Regional Office Supervisor
Central piles
State, of North Carolina I Envininmental Owlity 1 water Rewurces
6 to"Eat Center Avenue, suite 301, Mooresville, NC 28115
704-663-16

M�
Certified Mail #7015 1520 00,02 6880
etum!RE R d tee
October 7, 2017
Jason Joyce
NC T -•- Enviroranental Operations
PO Box 75
North Wilkesboro, NC 28659-0250
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of Barth Carolina General 'Statute (G..) I43-215.l(a)(6)
and NPDES Wes' Permit No. NCO02 606
NC DOT Division 11
I-77 Rest Area IredelI County€
Case No LV-2017-0 7
IredelI County
P,OY COOPER:
Gmwwor
MICHAEL S. REGAN
JAY ZIMMERMAN
Dear Mr, Joyce;
This letter transmits a Notice of Violation and assessment of civil penalty in e ount of 1,d3.q ($1,800.00 civil penalty
+ S 103. 9 enforcement costs) against IBC DOT Division 11.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(D ) submitted by NC DOT Division l I for the month of May 2017. This review has shown the subject facility to be i
violation of the discharge limitations and/or monitoring: requirements found in NPDpS WW Permit No. 1 606. The
violations, which occurred in May 2017, are summarized, in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that NC DOT Division I I violated the terms, conditions or
requirements of NPDES W' Permit No. NCO028606 and G.S. 143- 15.I(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143- 15.6 (a)( ), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143- 15.1(a),
Based upon the above findila s of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality,, and the Director of the Division of Water Resources, I, W,Gorey Basinger,
Regional Supervisor, Mooresville regional Office hereby make the following civil penalty assessment against NC DOT
Division. 11:
State. of North Carolina � EnvirO nte€uail Quality' I water 11 Caret
610 East Center kvenrae, Suite 301, Mooresville, NC 28115

'11
JZQO10 1 of the I violations of 143-215. 1 (a)(6) and Pe it No.NCO028606, by discharging waste water into
_0 —
the waters of the State in violation of the Permit Daily Maximum for BOD . Gone.
$200,00 1 of the I violations of 143-215.1(a)(6) and Permit No.NCO028606, by discharging waste water into
the waters of the State in violation of the Permit Daily Maximum for FCOLI BR.
$400.00 2 of the 2 violations of 143-215.1(a)() and Permit No,NCO028606, by discharging waste water into
the waters of the State in violation of the Permit Daily Maximum for TSS - Conc.
i5OOtOO I of the I violations of 143-215. I(a)(6) and Permit NoNCO028606, by discharging wastewater into
the waters of the State in violation of the Pe it Monthly Average for BOD - Cone.
1500400 1- of the I violations of 143-215. l(a)(6) and Permit No.NCO028606, by discharging waste water into
the waters of the State in violation of the Pe tit Monthly Average for TSS - Cone.
1jQ0.00 TOTAL CIVIL PENALTY
a1(13.29 Enforcement Costs
$1903.2TOTALAMOUNTDUE
Pursuant to G,& 143-215-6A(c), in detertnining 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. 14314-282, 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) 11-ie 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 committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Managernent 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 avvrritten 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
form). 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 a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal, issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
in determining whether a remission request will be approved, the following factors shall be considered:
sed "Reaucst for Remission of Civil Penaltie
ROL
Both forms should be submitted to the following address:
Wastewater Branch
Division of ter Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option,1, file avetition for an administrative hearing with the Office of Administrative Hearings:
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follo-Ni
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fa,x: (919) 431-31,00
One (1) copy of the petition must also be served on DEQ as follows:
W. William F. Lane, 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 General's 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 staff of the Mooresville Regional
Office at, [phone] or via email at wes.beIl(?l),ncdcnr.gov.
Sincerely,
1 A!,
10
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEO
ATTACHMENTS
Cc: WQS Mooresville Regional Office - Enforcement File
NPPE S CompliancefEnforcement Unit - Enforcement File

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2017-0279 County: Iredell
Assessed Party: NC DOT Division I I
Permit No.: NCO028606 Amount Assessed: $1,20-3.29
(b) the violator promptly abated continuing environmental damage resulting ftorn the violation (i.e., explain the
steps that you took to correct the violation and preventfuture occurrences),-
(c) the violation was inadvertent or a result of an accident (i.e., explain why;,the violation was unavoidable or
something you could not prevent or prep arefior)-
(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 accessary remedial actions (i.e., explain
how payment of thee civil penalty will prevent youfrom performing the activities necessary to achieve
compliance),
EXPLANATION:

STATE OF NORTH AR LIMA DEPARTMENT OF ENVIRONMENTAL QUALITY
COLNTY OF IREDELL
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINISTRATIVE REARINGAND
STIPULATION OF FACTS
NC DOT Division 11
1-77 Rest Area fredell County
PERMIT NO. NC6 CASE NO. LV-till 7-0279
Having been assessed civil penalties totaling IL203.29 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated October 02 2017, 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 must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days
from the receipt of the. notice of assessment.
This the day of 120
SIGNATURE
ADDRESS
TELEPHONE

ATTACHENTA
NC DOT Division I I
CASE NUMBER: LV-2017-0279
PERMIT: NCO028606 = REGION: Mooresville
FACILITY: 1-77 Rest Area fredell County COUNTY: Iredoll
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Violation
Report
Unit of
Limit
Calculated
% Over
Violation
Penalty
Date
Month/Yr
Parameter
Frequency
Measure
Value
Value
Limit
Type
Amount
511812017
5-2017
BOD, 5-Day (20 Deg,
Weekly
mgA
45
124
175,6
Daily
$200.00
C) - Concentration
Maximum
Exceeded
5/31/2017
5-2017
BOD, 5-Day (20 Deg.
Weekly
mgA
30
37.40
243
Monthly
$500,00
C) - Concentration
Average
Exceeded
5/3112017
5-2017
Colifbrtn, Fecal MF,
Weekly
#11 00ml
400
3800
850.0
Daily
$200,00
MFC Broth, 44.5 C
Maximum
Exceeded
5/18/2017
5-2017
Solids, Total
Weekly
mg/l
45
124
175,6
Daily
$200.00
Suspended-
Maximum
Concentration
Exceeded
5/24/2017
5-2017
Solids, Total
Weekly
mgj1
45
70,50
561
Daily
$200,00
Suspended-
Maximum
Concentration
Exceeded
5/31/2017
5-2017
Solids, Total
Weekly
mg/l
30
5180
793
Monthly
$500.00
Suspended-
Average
Concentration
Exceeded

ppppp-
DMR REVIEW RECORD
X4 °II _" 1 PAS"
oalresm t e eg ona �cc.
Facility "unmet i 7 ,Itgg Area lr tl LI_K*ouaty Permit rnlOer tw00,,s Citl
Deport Period May 2017 Prior Assessments. Eutorcemeot Factor:. ,00
Watorbody
utfall Ot Outfall Description Waterbody dame Classification
001 Effluent to Carrel Branch Carrel Sionch C
Monthly Average Limit Violations
Sample Location Outfal,l, Bill - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date
ParameterFrequency'
_Weekly
Measure
Value
Value
Limit
Action
51311 017
BCD, 5-Day (20 Deg. C) _
rngll
30
37,40
24,7
Proceed to Enforcement
Con e9"v tion
Case
5.1311 017
Solids, 'Total Suspended ®
Weekly
mg/l
30
5180
79.3
Proceed to Enforcement
Concentration
Case
Daily Limit Violations
Sample Location-. Outfall tlfll - Ettmuent
Violation
Unit of
Limit
Calculated
% Over
Date
Parameter
Frequency
Measure
Value
Value
Limit
.Action
5/1812017
8013. 5-Day (0 Deg, ) -
Weekly
nol/I
45
124
175.6
Proceed to Enforcement
Concentration
Case
51311 017
CoNform, Fecal MF, MFC Breath,
Weekly
t11100ml
400
3800
850.0
proceed to Enforcement
44,5 C
Casts
5/181 017
Solids, "Total Suspended -
Weekly
mgll
45
134
1756
Proceed to Enforcement
ConcentramlioOn
Cast:
512412017
Solids, 'Total Suspended
Weekly
n1411
45
70,50
56.
Proceed to Enforcement
Concentration
Case
Violations/Staff Remarks

j
Completed by. Date:
Assistant Regional
Supervisor Sign -off* Date:
Regional Supervisor
Sign -off. Date -
Pugs 2 of

Prior 1-Month nforcemetit 1 ilLoa
Permit Number: N('002860d
Limit Violation
Semple Location -
Report Period: M, ay
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV!
CPA
111112016
11-2016
Collforrn, Fecal MF, MFC
Gaily Maximum
NOV-2017-L.V-0154
LV°2017-008
Broth, 44.5 C
Exceeded
1118/2016
11-2016
ROD, -Gay (20 Deg, C) -
Daily Maximum
NOV-2017-L.V-0154
LV-2017-0087
Concentration
Exceeded
1111712016
11-2016
ROD, -Clay (20 Deg. C).
Gaily Maximum
NOV-2017-LV•0154
LV-2017-0087
Concentration
Exceeded
1111712016
11-2016
Solids, Total Suspended
Gaily Maximum
NOV-201'7-LV-0154
L'-2017-0087
Concentration
Exceeded
1V2212016
11-2016
Coliforrin, Fecal MF, MFC
tally Maximum
N 1V-2017-LV-01F
LV-2017-0087
Broth, 44.5 C
Exceeded'
1113012015
11-2016
BCD, 5-Day (20 Deg. C) -_
Daily Maximum
NOV-2017-LV-0154
LV-2017-0087
Concentration
Exceeded
11/30/2016
11- 016
Solids, Total Suspended --
Gaily Ma lonuan
NOV-2017-LV-0154
L'V-2017-0087
Concentration
Exceeded
11130 2016
11-2016
BOG, 5-Day (20 Gep. C)--
Monthly Average
NOV-2017-LV-0154
LV-2017-008
Concentration
Exceeded
11130/2016
11-2016
Solids, Total Suspended .
Monthly Average
CV-2017-LV-0154
LV-2017.0087'
Concentration
Exceeded
1/1112017
1-2017
Solids, Total Suspended -
Daily Maximum
NOV-2017-L^V-03 1
LV-2017-0165
Concentration
Exceeded
1/2 12017
1-2017
Coliforrn, Fecal MF: MFC
Daily Maximum
NOV-2017-LV-0391
LV-2017-0165
Broth, 44 5 C
Exceeded
1,13112017
1-2017
Solids, Total Suspended -
Monthly Average
NOV-20 7-LV-03p1
LV_2017-01-65
Concentration
Exceeded
1217f2016
12.2016
Solids, Total Suspended -
Daily Maximum
NOV-2017-LV-0244
LV-2017-0154
Concentration
Exceeded
12114/2016
12-2016
Solids, Total Suspended -
Daily Maxurnum
NOV-2017-LV-0244
t.V.2017-0154
Concentration
Exceeded
12/3112016
12-2016
So€ids, Total Suspended -
Monthly Average
NOV-2017-LV-0244
LV-2017-0154
Concentration
Exceeded
31112017
3-2017
Coliforin, Fecal ME, MFC
Daily Maximurn
NOV-2017-LV- i88
L-2017-0242
Broth, 44.5 C
Exceeded
11512017
3-201 r
Coliforrn, Fecal MF, MFC
daily Maximum
NOV-2017-LV-0 88
I-V-2017-4242
Broth, 44.5 C
Exceeded
312212017
3-2017
BOO, 5-Gay (20 Deg. C)-
Daily Maximum
NCV 20171V 0488
LV-2017.0242
Concentration
Exceeded'
Page 3 of 5

Sa nple Location:
Dutfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV
CPA
4/2012017
4µ2017
Nitrogen, Arnmonat Total (as
Dairy IVlexmrnurn
NOV-2017-LV-0534
LV-2017-0264
N) - Concentration
Exceeded
4125/2017
4-2017
Solids; Total Suspended _
Dalfly Maximum
NOV-2017-lrV-0 64
LV-2017-0264
Concentration
Exceeded
514,12016
5-2016
SOD, 5-Day (20 Deg. C) -
Daily Maximum
N V-2016-L -049
LV 2016-0205
Concentration
Exceeded
514/2016
5-2016
Cofiform, Fecal MF, MFC
Daily Maximum
NOV-2016-LV-0493
LV-2016-0205
Broth. 44.5 C
Exceeded'
51412016
5-2016
Solids, Total Suspended -
Daily Maximum
NC-2016-LV-0493
LV-2016-0205
Concentration
Exceeded
513112016
5-2016
BOD, 5-Day (0 Deg. C) _
Monthly Average
NOV-2016•LV-0493
LV-2016-0205
Concentration
Exceeded
611512016
6-2016
BOD, 5-Day (20 Deg. C),-
Daily Maximum
NOV- 016-L M-0062
t-M-2016-0027
Concentration
Exceeded
6/15/2016
6-2016
Solids, Total Suspended --
Dolly Maximum
NOV-2016-LM-0062
LM-2016-0027
Concentration
Exceeded
6/30/2016
6-2016
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2016-LM-0062
LM-2016-0027
Concentration
Exceeded
7/27/2016
7-2016
BCD„ 5-Day (20 Deg, C) .,
Daily Maximum
NOV-2016-LV-0607
Lit-2016-0242'
Concentration
Exceeded
712712016
7-2016
Solids, Totai Suspended -
Daily hrlaxirnum
NOV-2016-LV-0607
LV,-2016-0242
Concentration
Exceeded
713112016
7-2016
BCD. 5-Day (20 Deg, C) -
Monthly Average
NOV-2016-LV-06 7
LV-2016-0242
Concentration
Exceeded
713112016
7-2016
Solids:: Total Suspended --
Monthly Average
N V-2016-LV-0607
LV-2016-0242
Concentration
Exceeded
811712016
-2016
Coliforan, Fecal MF MFC
Daily Maximum
NOV-2016-LV-0650
Broth, 44.5 C
Exceeded
912112016
9-2016
BCD„ 5-tarty (20 Deg. C) .
Daily Maximurn
NOiV-2017-1-V-0018
LV-2017-005
Concentration
Exceeded
913012016
9-2016
BOD, 5-Day (20 Deg, C) -
Monthly Average
NOaV-26174-V-0018
L '-2017-0 5
Concentration
Exceeded
Monitoring Violation
Sample Location: Qutfall 00.1 - Effluent
Violation Report Violation
fe
Date Period Parameter Type NOD NOV CPA
6/3012016 6-2016 Nitrogen, Total - Frequency Violation NO V-2016-LM-0062 LM• 016-0027
Concentration

Monitoring Violati n
Sample Location: O tfall001 - Effluent ,
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
613012016 6- 016 Phosphorus, Total (as P) m Frequency Vblalion F OV-2016-LM 0062 LM-2016-0027
Concentration
Page 5 of 5

L QUALM
Certified Mail #7015 1520 0002 6880 3129
September 8, 2017
Jason Joyce
NC DOT -- Environmental Operations
PO Box 251
Northilke b ro, NC 286,59-0250
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking umber: N V- 17µLV-0602
Permit No. I 028606
-77 Rest area Iredell County
Iredell County
Dear Mr.Joyce:
,A review of the May 2017 Discharge Monitoring Report ( MR) ) for the subject facility revealed the violation(s
indicated below:
UmAl
SampleLimit'
,
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001 Effluent
BOD, 5-Day (20 Deg. -
5/1 /2 17
45
124
Daily Maximum Exceeded
Concentration ( 31
1 Effluent
5 lids, Total Suspended -
5/1 /2017
45
124
wily Maximum Exceeded
Concentration : (53
1 Effluent
Solids, Total Suspend -
5/24/2 17
45
70.5
Daily Maximum Exceeded
Concentration (53
-1 Effluent
BOD, 5-Day (20 Deg. C) _
5/31/2017
30
37.42
Monthly Average Exceeded
Concentration (E1310
001 Effluent
Coliform, Fecal IMF, MFC Broth,
5/31/2017
400
3,800
Daily Maximum Exceeded
44.5 C (3E1'
1 Effluent
Solids, Total Suspended _
5/31./2017
30
518
Monthly Average Exceeded
Concentration ( 530
State of North Carolina E Environmental QuolitY I Water Resources
10 East Center Avenue, Suite 301, Mooresville, NC 28115

lit a
#
IF I III
L "0 54i "I KI 2 1 1 � IFT I I I
If you have any qUestibns cohmming this ni�attet or to apply fbran SCIC� please contact Wes Bell of the
Mooresville Regional Office at 704-663-1699,
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 it
NPDES Compliance/Enfbrcement Unit - Enforcement File
State of North Carolina � Environmental Quality I Water Resources
610 East Center Avenue, Suite 301 Mooresville, NC 28115
704-663-1699

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Violator: NCDOTDivision II
Facility Name: 1-77 Rest Area Iredell _County
Permit Number: NCO028606
County: Iredell
Case Number: LV-2017-02,79
ASSESSMENT FACTORS
1) The degree and extent of harm to the, natural resources of the State, to the;public health, or to private
property resulting from the violation;
-Y
2) The duration and gravity of the violation;
Z X C-t
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 committed willfully or intentionally;
"+-t�b �Oe t-vtt CCPc.
1) The poor record of the violator in complying or f"i to tom ith programs over which the
Ag Ply wl
Environmental Managetuent tommiWan has regubttoq autbonity� and
Case #: LV-2013-0227 -- TSS (daily and monthly) and BOD (daily and rnonthly) violations (July 2013);
Case #: 1,V-2014-0044 — Fecal Coliforrn (daily) and TSS (daily) violations (November 2013);
NOV-2014-LM-0022 — TSS (daily and monthly) and BOD (daily and monthly) violations, quarterly Total Nitrogen and
Total Phosphorus monitoring violations (March 2014);
NOV-2015-LM-001 I — BOD violation (daily) and BOD and temperature monitoring violations (April 2014);
NOV-201,5-LM-0010 — Fecal Coliform (daily) violation and Fecal Coliform monitoring violation (November 2014);
NOV-2015-LR-0011 — Late DM R Reporting (November 2014);
Case #: LV-201-5-0160 — TSS (daily, and monthly) and BOD (daily) violations (May 2014);
Case #: LV-2015,-01,67 -- TSS (daily and monthly) and BOD (daily and monthly) violations (June 2014);
Case #: LV-2015-0170 — TSS (daily), ClB(daily), and PH violations (July 2014);
Case #: LV-2015-0176 — TSS (daily and monthly) and BOD (daily and monthly) violations (August 2014);

i
Case # LV-201, 0178 -- TS (daily and monthly) and BOD (daily and monthly) violations (September 2 14);
Case ##: LV-2016-0008 — BOD (daily and monthly) violations (August '201 );
NOV-201-L`l{-t176 — Fecal Coliform (daily) violation (September 201 )
Case #. LV-2016-00 1— T (daily and monthly) violations (December 201 );
NOV-2016-LV-0307 — `f' (daily) violation (Januar-
y 201+6)
Case : LV-2016-020 - T (daily), BOD (daily: and monthly), and Fecal Colifonn (daily) violations (May 2016);
Case #. L -2016- 27 BOD (daily) violation and quarterly Total ?`nitrogen and Total Phosphorus monitoring, violations
(June 2016)
Case #: LV-201 -02 2 m BOD (daily and monthly) violations (July 201 )
NOV-2016-LV-06 i1--m Fecal Colif rm (daily) violation (August 201 )
Case LV-2017-0053 — BOD (daily and monthly) violations (September 2016).
Lase #. LV-2017-0087 — BOD (daily and monthly), T ' (daily and monthly), and Fecal Colifo (daily) violations
(November 201);
Case : L'V-2017-01 4 — T (daily and monthly) violations (December 201 q
Lase # LV-2017-016 -'r (daily and monthly) and Fecal Coliform (daily) violations (January 2017)
Case ##. LV-2017-0242 — BOD (daily) and Fecal Colifiorm (daily) violations (March 2017).
Case ##: L"V- 017- 26 — T (daily) and Ammonia (daily) violations (April 2017);
8) The cost to the State of the enforcement procedures;
Enforcement Cost:
1 hour staff time....-.... $ 34.51
1 hour supervisor Bari ...,...., ,,,53-78
Administrative staff rust ......... ........... ...... —L-L5,00
Total Enforcement Cost $ 1.03.29
W. Corey Basinger,lleional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water sours , l C L
Gate