NC0045471_Regional Office Historical File Pre 2018 (15)

Rai' COOPER
Covcr
MICHAEL S. REGAN
Seers scar y
LINDA CULPEPPER
Oim aor
Certified Mail #7016 170 0000 2595 8181
Return. ReceiptRequested
Gregory A Heaton
Barium Springs Home for Children
PO Box, 1
Barium Springs, NC 28010
NORTH CAROLINA
Enrtrananental Quality
August 07, 20.19
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143 215.1(a)(6)
and. NPDES WW Permit No.. NC0045471
Barium Springs Home for Children WWTP
Case No.1,V-2019-0185
lredell County
Dear Mr. Heaton:
This Letter trans its a Notice of Violation and assessment of civil penalty in the amount of 5 1.38 ($450,00 civil penalty
+ $1 1 1.38 enforcement costs) against Barium Springs Home for Children.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Barium Springs Horne for Children for the month of May 2019. This review has shown the subject
facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No.
NC0045471. The violations, which occurred in May 2019, are summarized in Attachment A to this letter.
Based upon the above facts, 1 conclude as a matter of law that Barium Springs Home for Children violated the terms,
conditions or requirements of NPDES WW Permit No. NC0045471 and G.S. 143-215.1(a)(6) in the manner and extent
shown in. Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may
be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).
t4 r Citroth,e De¢53rtrrer,t of Eev°rDrmer,t& Que t,,° D vs 7n of water Resources
vznue,Sole 301 p !'re, North r,. ra 28115

Based upon the above findings of fact and conclusions of law, arid 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. Corey
Basinger, Regional Supervisor, Mooresville Regional Office hereby make the following civil penalty assessment against
Barium Springs Home for Children:
$200.00 2 of 2 violations of GS. 143-215.1(a)(6) and Permit No. NC0045471, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for :BOD., 5-Day (20 De2.C)
- Concentration
$250.00
1 of 1 violations of G.S. 143-215.4 (a)(6) and Permit No. NC0045471, by discharging waste water
into the waters of the State in violation of the Perrnit Monthly Average for BOD, 5-Day (20 De.
C) - Concentration
$450,00 TOTAL CIVIL PENALTY
$ 111„38 Enforcement Costs
$_561.3 TOTAL AMOUNT DUE
Pursuant to G. G.S. 143-215.6A(c), in determining the amount of the penalty 1 have taken into account he Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282,1(b), which are:
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
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;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
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 ofthe 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
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 2769.9-1617

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:
(1) 'whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(bl was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(I) whether the violator had been assessed civil penalties for any previousviolations; or
(5) 'whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
.Please note that all evidence presented in support of your request for remission must be submitted in writing, The
Director of the Division of Water Resources review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee), Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. 'fherefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "'Request for R„emission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thiryC30) days of receiptof 'this
notice, The Division of Water Resources .aiso requests that von complete and submit the enclosed "'justification for
Remission Request,"
Both forms should be submitted to the following address:
Wastewater Branch.
Division of Water Resources
1617 Mail 'Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearinglyith the Office f Admini. rings:
If you. wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of .Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative :Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays, The petition may be filed by facsimile (fax) or electronic mail by an attached file (with :restrictions) - provided
the signed original, one (1) copy and a filing fee ((fa filing fee is required. by NCGS §150B-23,2) is received in the
Office of Ad.ministrative Hearings within seven (7) business days following the faxed or electronic transmission, You
should contact the Office of Administrative Hearings_with all questions 'regarding the filing fee andlor the details of the
filing process.
'Fhe mailing address and telephoneand fax numbers for the Office of Administrative Hearings are as follows:
6714 Mad Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of tlie petition must also he served on DEQ as follows:
Mr. 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 oldie penalty through a civil action. Please he advised that additional penalties. may he 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.belignedenr.gov,
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
:Mooresville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Mooresville Regional Office Enforcement File (ta.serfiche)
NPDES Compliance/Enforcement -Unit - Enforcement File (Laserfiche)

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2019-0185
Assessed Party: Barium Springs Home for Children
Permit No.: NC00454171
County: Iredell
Amount Assessed: $561..38
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
river of Right to an Administrative Ho:1ring, and Stipulation of Facts' form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. 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. Pursuant to 'N.CCi.S.. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supportin.g documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N,C.G.S. 1143B-282.1(b) were wrongfully applied to the
detrimentof the petitioner (the assessment factors 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 and prevent Ititure occurrences):
(c) the violation was inadvertent or a result of an accident explain why the violation was unavoidable or
something you could not prevent or prepare for
(d) the vo1ator had not been assessed civil penalties for any previous vioIations;
(e) payment of the civil penalty will prevent payment for the remaining necessary: remedial actions explain
how payment ,qf the civil penalty will prevent you rompertbrming the activities necessary to achieve
compliance),
EXPLANATION:

STATE OF NORTH H CAROL! iA DEPARTMENT 0 EN8i'1R0 w F 1`..QUI, I ITY
COUNTY 1T\ P IREDELL
IN TI IF MATTER F . S FSS =IFN1T"
OF CIVIL PENALTIES : G:1 1 T
Bantu l rin s no e for Children
1'FRM11" 'O. N0O451
WAIVER OE RIG3T TO AN
ADMINISTR.A FIVE BEARING ND
STIPULATION FACTS
T
CASE NO. L.'4 - OI -I
g beassessed civil penalties totaling $561,d8 for uir lation(s) as sthe assessment ent document of the Division
g to seek remission of the civil penalty, does hereby
waive the right to an administrative head t ire 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 ot`r eeiptof the notiee
of assessment.. No new evidence in support of a remission request Will be allowed after(0) days from tlt receipt of the
notice of asses.. ent.
f Water Resources dated August 07, 7019, the undersigned,
This thew
day of
I)DRFSS
TFRFPIIONE
TI

ATTACHMENT
Barium Springs Home for Children
CASE NUMBER: Ltd-2 1 -01 S5
PERMIT: NC004S 7f
FACILITY: Barium Springs Home for Chit ren TI
LIMIT VIOLATIONS)
S
SAMPLE LOCATION; Outfall 1 -E
uen
REGION: oore
COUNTY: Iredel,.
Violation Report gait of Limit C #culated % Over
Date MorithlYr Parameter Frequency Measure Value Valve Limit
/712019 5-2019 DOD, 5-Day (20 Deg. 2 X month mg0'1 7.50 58.7 Daily
CI - Concentration Maximum
Exceeded
Daily
Maximum
Exceeded
Violation
Type
Doom
5/29/2019 5-2019 BOD, 5-Day (20 Deg.
C) - Concentration
2 X month
2019 -2019 B D, 6-Day (20 Deg. 2 X month mg i
C) - Concentration
7 50
11.7
136, Monthly
Average
Exceeded
Penalty
Amount.
100 00
1 0,00

Facility Barium Springs ww-rt,
Report Period: May 2019
DNIR REVIEW RECORD
Mooresville Regional Office
Prior Assessments:
Permit Number: NC0045471
Enforcement Factor: J 00
OtttalI # Outfall Description
001 effluentUT Duck Creek
terbo
Duck Creek
Waterbody
Iaasltication
Monthly Average Limit Violations
Sample Location: °Wall 001 - Effluent
Violation
Date
5/31/2019 BOD, 5-Day (20 Deg. C) -
Concentration
Parameter
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
2 X month mg/ l 5 11,80 136.0
Action
Daily Limit Violations
Sample Location:
Outfall 001 Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
5(7/2019 BOD, 5-Day (20 Deg. C) -
Concentration
2 X month mg/I 7 50 11 90 58.7
P
5/29/2019 BOD, 5-Day (20 Deg. C) -
Concentration
2 X month mgil 7,50 11 70 56 0
5/23/2019 Chlorine, Total Residual 2 X week ug/I 17 42. 147.1 No Action, BPJ
5/29/2019 Chlorine, Total Residual
2 X week ugfl 17 31 82,4 No Action, BPJ
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation
Date Parameter
Unit of
Frequency Measure
Action
5/4/2019 Chlorine, Total Residual 2 X week ug/I No Action, BIMS Calculation Error
5/4/2019 Flow, in conduit or thru treatment plant
Weekly mgd No Action, BIMS Calculation Error
5/4/2019 Oxygen, Dissolved (DO) Weekly mg/I No Action, BIMS Calculation Error
5/4/2019 Temperature, Water Deg,. Centigrade Weekly deg c No Action, BIMS Calculation Error
Page 1 of 4

Other Violations/ ,ta
Supervisor .etnar:s:
Completed by:
scant Regional
Supervisor Sign -off:
Regional Supervisor
Sign -off:
hate•
Date:
Page of 4

Prior 12-Month En
P'ersmit Number, NC_O045471
e
History
Report Period: 11,1ay 2019
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
2/4/2019 2-2019 BCD. 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2019-LV-0249 LV-2019-0098
2/2812.019 2-2019 BCD, 5-Day (20 Deg, C) -
Concentration
Monthly Average
Exceeded
NOV-2019-LV-0249 LV-2019-0098
2/2812.01'9 2-2019 Nitrogen. Ammonia Total (as
N) - Concentration
Monthly Average
Exceeded
NOV-2019-LV-0249 LV-2019-0098
4/2/2019 4-2019 BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2019-LV-0390 LV-2019-0141
4/2/2019 4-2019
Nitrogen, Ammonia Total (as
N) - Concentration
Daily Maximum
Exceeded
NOV-2019-LV-0390 LV-2019-0141
4/30/2019 4-2019 BOD. 5-Day (20 Deg. C) -
Concentration
Monthly Average
Exceeded
NOV-2019-LV-0390 LW-2019-0141
4/30/2019 4-2019
Nitrogen, Ammonia Total (as
N) - Concentration
Monthly Average
Exceeded
NOV-2019-LV-0390 LV-2019-0141
6/20/2018 6-2018 Solids, Total Suspended -
Concentration
Daily Maximum
Exceeded
NOD-2018-LV-0110
7/11/2018 7-2018 Coliform. (Fecal MF. MF
Broth, 44.5 C
Daily Maximum
Exceeded
8/7/2018 8-2018 BOD. 5-Day (20 Deg. C) -
Concenlration
Daily Maximum
Exceeded
NOV-2018-LV-0724
NOV-2018-LM-0074 LM-2018-0054
8/31/2018 8-2018
BCD, 5-Day (20 Deg_ C) -
Concentrat'ion
9/6r2018 9-2018 BOD, 5-Day (20 Deg. C)
Concentration
Monthly Average
Exceeded
Daily Maximum
Exceeded
NOV-2018-LM-0074 LM-2018-0054
NOV-2018-LM-0087
9/30/2018 9-2018 BOD, 5-Day (20 Deg, C) - Monthly Average
Concentration Exceeded
NOV-2018-LM-0087
Monitorintt Violation
Sample Location:
Pintail 001 - Effluent
Violation Report
Date Period Parameter
Violation
Type
NOD
NOV CPA
814/2018 8-2.018 Oxygen, Dissolved (DO)
Frequency Violation
NOV-2018-LM-0074 LM-2018-0054
8/11/2018 8-2018 Oxygen, Dissolved (DO) Frequency Violation
NOV-2018-LM-0074 LM-2018-0054
8118/2018 8-2018 Oxygen, Dissolved (DO)
Frequency Violation NOV-2018-LM-0074 LM-2018-0054
Page 3 of 4

Monitoring Violation
pie Location:
Violation
e
Outte 0 E
Report
Period Parameter
'2512018 8-2018
uent
Oxygen, Dissolved (D
9-2018 Oxygen, Dissolved (DO)
9/8"2018 9-2018
Oxygen, Dissolved (DO)
Violation
Type
quency Violation
NCO
NOV
CPA
N0V-2018-1)M-4074 L ®2018-0 54
Frequency Violation
Frequency Violas on
NOV-2918-LM-0087
NOV-2018-LM-0087
9/150018 9-2018 Oxygen, Dissoived (DO)
Frequency Violation
NOV-20184)M-0087
Ot er Violation
Say
ple
ovation:
Violation
Report
Period Parameter
Violation
Type
NOD
NOV
CPA
102512.
Violation detected
during inspection
N-2018-P 811
Violation detected NC Li-2518-P-0
during inspection
Page 4o 4

July 23, 2019
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Subject: NOTICE OF VIOLATION
Tracking number: NOV-2019-LV-0390
Permit No. NC0045471
Barium Springs Home for Children
Iredell County
Mr, Basinger,
Thank you for allowing Barium Springs Home for Children the opportunity to respond to the
Notice of Violation dated June 11, 2019. Our response below is for the exceedance of BOD
levels for the May 2019 sample period.
Exceedances of BOD on May 7 and May 29 were due to inadequate filtration in the sand filter
bed. Cracks in both distribution boxes lead to uneven distribution of water being applied to the
sand filters. Flow was pooling at the head of the sand beds, which further prevented even.
distribution of wastewater over the filter media.
In an effort to amend this issue and to prevent future occurrences, Barium Springs maintenance
staff sealed the distribution boxes and removed the sludge. The distribution piping was jetted ii
order to remove accumulated sludge. The sand was leveled in order to ensure maximum
utilization of the filters' surface area. In addition to these efforts, Envirolink has made use of
their water/wastewater engineer in order to provide long-term solutions to the issues presented
by recent BOD exceedances.

Tt is always our goal to remain in complianc th regulations set forth by the Division of
Resources. The errors that lad to this facilit3r s non-compliance have been clearly noted to avoid
future non-compliance status. It is our request that our cooperation and action in these matters be
taken into account by the ivision when enforcement ation is taken.
Greg eaton
Barium prin Home for Children
CC:
NC DEQ D
Michael y rs, Envirolink
DavidStrum, Envirolink
rt e, Envirolink
C Bias . an, Envirolink
Madelyn ills, En irutink

ROY C
Gewernor
MICHAEL . REGAN
Croy
LINDA CULPEPPER
Ofrotiee
Certified Mail #7016 1370 0000 2595 8174
Return Receipt Requested
Gregory A Heaton
Barium Springs Home for Children
P© Box 1
Barium Springs, NC 28010
NO CAROU A
€nrtionmentai Quality
July 11, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0475
Permit No. NC0045471
Barium Springs Home for Children WWTP
Iredell County
Dear Mr, Heaton:
A review of the May 2019 Discharge Monitoring Report
indicated below:
Limit Exceedance Violatianfs);
Sample
Location Parameter
DMR) fa
he subject facility revealed the violation(s)
Limit Reported
Date Value Value. Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) _ 5/7/2019 7.5 11.9 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Bop, 5-Day (20 Deg. C) - 5/29/2019 7.5 11,7 Daily Maximu
Concentration (C0310)
001 Effluent Bap, 5-Day (20 Deg. C) - 5/31/2019 5 11.8 Monthly Average Exceeded
Concentration (C0310)
�a ry t t Asa tts ae .610 EVA OtAtIPt

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 (S25,000.00) 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 Wes Bell of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
DocuSigned by:
A14CC681AF27425._
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 (Laserfiche)
NPDES Compliance/Enforcement Unit - Enforcement File (Laserfiche)
'OA
441,74;44, '
th Caro4 Drt1 Emt 46) Q4.otty Divrs,ort of Wt esouroes,
h400rrasv,r4 RitioNsi Offioe- 610 Elm Cam Awthoe, Siote 301 Mooresoca*,. North Ca rokfro 28115
704-663-169a

N OF WATER RESOURCES - CIVIL PENALTY' ASSESS M ENT
Violator: Barium Springs 11
Facility Naane: Barium Springs
Permit Number: NC0045471
County: Iredell
Case Number: LV-2019-01.S5
r Children
VTP
ASSESSMENT FACTORS
1) The degree and extent (Ashanti to the
property resulting from the violation;
2) The duration and gravity of the viol
!., rit--.,m.,
State, to the public health, or to private
) The effect on ground or surface water quantity or quality or on a
4) The cost of rectifying the damage;
tit
5) The amount of money saved by noneompli
(11
her the violation was commi.
5/0-,r°c. LZ c '
7) The Prior record of the violator in complying or failing to comply with programs over which the
Envi
ental Management Commission has regulatory authority; and
'4'`01 -201 J-L V 04 2 2 --- Ammonia (MA V) _- February bruary° 2015
NO-2017-L V-0426 - p11 mini uuin violation -- February 2 0.17;
NO201:7-L -0598 .._ BOD (1)AIV & MAI) - May 201
Case 4 L 1✓-20'1'w0321 IIOL) (DAN & :1f1 V), fecal C'(DA111) and pH ntim ,
NO'V-2017-L1°-0812
al Colt/uraa'a (1)111n j - August 2017;
; O V- 2018-L G' 03 `s'8 B „21) (D.AIV & MAP') and 11,nmonui (MA V) - January 2018;
Case 4:° LV-2018-0184 - Ammonia (MA1k`1j __. February 2018;
NOD- 2018-L V-0110 ---1 AS;S (DMV) - June 2018;
SVOV-2018-LV-0724 - Fecal C'oliforin (D 1V) July 2018;
AVOV-2018-LA1-00,24 BOD (DMV & MA Vt t (4) Dissolved 0xvgen ,nonilorin,
018-L11-0089 - ROD (DRfV & .1L91,') cant (3) Dissolved C vy en mnonit
L V 20.1,9-0098 - BOD (DAD/ & MA V) nand Arnramnia (MA 1 I - Februa.aa
LV-2019-0141 BOD (D41J & :IL-11'') and,Anununta IDA
l 1')
- April 2019,

the tat of the ,et
Enforcement Cost;
1 hour staff time..::
1 hour supervisor time..
Administrative /CO staff cost.,....:
Total enforcement cost
38.66
57,7
5.00
138
Regional S e visor
V ter Quality Regional Operatiof rent
Toor %ille i'I.e o nal +()ffir
ivisio►a of s
NCDEQ
on