NC0031038_Regional Office Historical File Pre 2018 (9)

!ROY COOPER
f!,-;!ovemot
!MICHAEL S. REGAN
.s67.11,Tory
S. DANIEL SMITH
Orrto,r r
Certified Mail #7018 0360 0002 2099.751.4
Return Receipt Requested
Jeff 'Titus
Colonial Pipeline Company
PO Box 87
Paw Creek, NC '28130
SUBJECT:
Dear M.r. Titus:
NORTH CAROLINA
Environmental Quality
March 03, 2020
Notice of Violation and Assessment of Ci vil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(06)
and 'NPDES WW Permit No, NC0031038
Colonial Pipeline Company
Charlotte Delivery. Facility
Case No, 1...V-2020-0099
Mecklenburg County
This letter transmits a Notice of Violation and assessment of civil penalty' in the amount of $760,28 (3650,00 civil penalty
3110.28 enforcement costs) against. Colonial Pipeline Company,
This assessment is based upon the following facts: a review has been. conducted of the Discharge Monitoring Report
iDMR.) submitted by Colonial Pipeline Company for the month of December 2019. This review has shown the subject
facility to be in violation of the discharge limitations andfor monitoring requirements found in 'NPDES WW Permit No,
NC00.310,38, The violations, which occurred in December 2019, are summarized in Attachment A. to this lener,
Based upon the above facts. 1 conclude as a matter of law that Colonial Pipeline Company violated the terms, conditions
or requirements of NPDES WW Permit No, NC003 1038 and G.S. 143-215.1(4(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 he
assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215,1(a),
:=1111,:111 , Eira 1, 1"

tiami
mit' on"
Based upon the above findings of fact and conclusions of taw,. and in accordance with authority provided 'by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1. W. Corey
Basinger, Regional Supervisor, Mooresville Regional Office hereby make the following civil penalty assessment against
Colonial Pipeline Company:
$100.00 1 of 1. violations of G.S..143-215,1(a)(6) and Pennit No, NC0031038, by discharging waste water
into the waters ofthe State in violation of the Permit Daily Maximum for Solids, Total Suspended
- Concentration
$300.00 .3 of:3 violations of CLS,143-215,1(a)(6) and Permit. No, NC003l 038, by discharging waste water
into the waters of the State in violation of the Pennit Daily Maximum for Turbidity
$250.00
1 of 2 violations of G.S. 143-215.1 (a)(6) and Permit No. NCOOi 1038, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Solids, Total
Suspended - Concentration
S6,50.00 TOTAL CIVIL PEN LTV
S110.28 Enforcement Costs
$700,2TOTAL AMOUNT DUE
Pursuant. to G.S. 143-215.6,W), in determining the amount of the penalty 1 have taken into account the -hidings of Fact and
Conclusions of Law and the factors set torth at G.S. 143B-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) 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 none steed 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
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,:
(l ) Submit payment of the penalty, OR.
(2) Submit a written request for remission, OR
(3) Submit a writ -ten requestfor 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 inciwie waive
t.,L Payment of the penalty will not foreclose further enforcement action for any continuing or 1-ew violation
Please submit paymentto the attention of.
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-16.17

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 violations) 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 listedbelow.
in determining whether a remission request will be approved, the following factors shall be considered:
ri.) Whether one or more of the civil penalty assessment factors m NCGS 143B-282. I (b) 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;
(At whether thc. violator had been assessed civil penalties for any previous violations; or
(5') whether payment. of the civil penalty. will prevent payment for the remaining necessary remedial cnoa
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 will review your evidence and inform you of his decision in the matter of
your remission request. The response wilt 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. Therefore, 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 coniplete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Ri7,1it to an Administrative Hearing, and Stipulation of Facts" form within. thin- '30 days of receipt of this
notice. The Division of Water Resources also requests that you complete and su.b.mit the enclosed -justification for
Remission Request.
-
Both forms should be submitted to the following address
Wastewgater Branch
Division of Water Resources
1617 !vial' Service Center
Raleigh, North Carolina 276.99-1617
-

for an adrni.nistrative,hearinz with the Office of Administrative Hearings:
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 in. 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 (I) copy and a filing- fee (if a filing fee is required by NCGS §150B-23,2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission_ You
should c,ontact the Office of Administrative Hearings with a.. c L. re a di 0 t„he filing 'fee andlor the details of the
filing process.
The mailing address and tclephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mall Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One copy of the petition must also be served on. DEQ as 'follows:
N4r. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the e,ase 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
dateltime received stamp (riot 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 he advised that additional penalties may be assessed for violations
that occur after the review period of this assessment,
Et you 'have any. questions, please contact Wes Bell with the Division of Water Resources staff of the 1, Tioresville Regional
Offic,e at [phone] or via email at wes.belEknedenr.gov.
Sincerely,
DocuSigned by:
A14CC681AF27425„.
Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDLQ
ATTACHMENTS
Cc: WQS Mooresville Regional Office - Enforcement File (Laserfiche)
NPDES Comp)iance/Enforcement Unit Enforcement File (Laserliche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: IN-2020-0099
Assessed Party: Colonial Pipeline. Company
Permit No,: NC003 1038
County: Mecklenburg
Amount Assessed: $760 28
Please use this form when requesting remission of this civil penalty, You must &so cornplete the 'Request For Remission,
Waiver of Right to an ,Administrative Hearing, 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 accessary 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 NC,G.S. g 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apnly, Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supportimt documents, as to why the
factor applies (attach additional pages as needed.
(al one or more of the civil penalty assessment factors in N.C.G.'S. 143R-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment 6ineument.P,
th) the violator promptly abated continuing environmental damage resulting from the violation (1,e„ explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was nadveient or inadvertenta result of an accident ("Le_ explain ;,vbiy the violation was unavoidable or
something you could not prevent or prepare lbr);
(d) the violator had not been assessed civil penalties tor any previous violations:
(e) payment of the civil penalty will prevent, payment. for the remaining necessary remedial actions (i.e., explain
_
how pavine.nt of the civil penalty will prevent you from perfOrming the ,:4Ctivities necessary to achieve
compliancea„
EXPLA, ATION:

STATE -OF 'NORTE( EiAROLIN„A.. DERARTMENT OFEENVIRONMENTikiriQUALJTYli
lcOUNTYi OF2MECKTENBERO.
tNrrHEVMATIEERDIMASSESSMENT
OfirlEtiVIE PENALTIES AG.AINST
Colonial Pipeline Company
Charlotte Delivery Facility
WAIVER OF RIGIIT TO AN
) ADMINISTRATIVE HEARING AND
) STIPULATION OF FACTS
)
)
)
PERMIT NO, NC003 1038 CASE NO, LV-2020-0099
favink been assessed civil penalties totalling 5760,28 for violationtsi a set forth in the assessment document of the Division
of Water Resources dated Mqrch 032i0 20i the Undersigned, desiring to seek remission oldie civil penalty. does hereby
waive the right to an administrative hearing in the above -stated rnatter and does stipulate that the facts are as alleged in the
assessment doctunent. The undersigned further imderstands 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 assess-mem. No new evidence in support 4,0 a remission request will be allowed after Ii30) days from the receipt ph the
notice of assessment
This the,
pi_ day of
DDII,.ESS
20
SiCTNAthEIRE,
EIORPHONE

PER IT: NC0031038
FACILITY: Charlotte Delivery Facility
LI T VIOLATIONS)
ATTACHMENT A
Colonial Pipeline Company
CASE NUMBER: LV-2020-0099
REGION: Mooresville
COUNTY: ecklenburg
SAMPLE LOCATION: Outran 007 - Effluent
Violation Report Unit of Limit Calculated % Oyer Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
12;2312019 12-2019 Solids, Total Monthly mgrl 45 440 877,8 Daily $100 00
Suspended - Maximum
Concentration Exceeded
12131/2019 12-2019 Soldsi Total Monthly mgill 30 440 1,366.7 Monthly $250.00
Suspended - Average
Concentr at on Exceeded
12,12312019 12-2019 Turbidity Monthly ntu 50 500 900 0 Daily 5100.00
Maximum
Exceeded
SAMPLE LOCATION: Outten 008 - Effluent
Violation Report Unit of Limit Calculated %Oyer Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
1211802019 12-2019 Turbidity, Monthly ntu 60 76 40 0 Daily $100.00
Maximum
Exceeded
2....____„.
SAMPLE LOCATION: Outten 009 - Effluent
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthlYr Parameter Frequency Measure Value Value Limit Type Amount
1213112019 12-2019 Solids, Total Monthly nitgli 30 34 13 3 Monthly $0 00
Suspended - Average
Concentration Exceeded
Monthly ntu 50 85 70 0 Dady $100 00
MaximUM
Exceeded
12123/2019 12-2019 Turbidity

ROY COOPER
Girse'rrwr
wfICHAEL S. REGAN
serrelory
S. DANIEL SMITH
Ors4:'t ar
Certified Mail #7018 0360 0002 2099 2052
Return Receipt Requested
Jeff Titus, Manager Operations
Colonial Pipeline Company
P© Box 87
Paw Creek, NC 28130
NCR iH CA t iNA
Environmental trtzitty
February 6,, 2020
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0079
Permit No, NC0031038
Charlotte Delivery Facility
Mecklenburg County
Dear Mr. Titus:
A review of the December 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
007 Effluent Solids, Total Suspended -
Concentration (C0530)
Date
Limit Reported
Value Value Type of Violation
3/2019 45 4,10 Daily Maximum Exceeded
07 Effluent Turbidity (00070) 12/23/2019 5
007 Effluent S.-olds, Total Suspended - 12, 31/2019 30
Concentration (C0530)
008 Effluent Turbidity (00070) 12/18/2019 50
009 Effluent Turbidity (00070)
12/23/2019
500 Daily Maximum Exceeded
44s0 Monthly Average Exceeded
009 Effluent Solids, Total Suspended - 12/1/2019 30
Concentration (C0530)
70 Daily Maximum Exceeded
85 Daily Maximum Exceeded
34 Monthly Average Exceeded

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 Wes Bell of the
Mooresville Regional Office at 704-663-1699.
Sincerely,
,--DocuStgne0
A..14240 H P4.444
for
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)

Colonial Pipeline Company
Operations Manager
Priority Mail #EJ 051 653 6!l US
February 20, 2020
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
Mooresville Regional Office
610 East Center Street Suite 301
Mooresville, NC 28115
Re: Notice of Violation & Intent to Assess Civil Penalty
Tracking Number NOV-2020-LV-0079
Permit No. NC0031038
Colonial Pipeline Company - Charlotte Delivery Fac
Mecklenburg County
Dear Mr. Basinger:
y
Phone' [phone]
This letter is in response to the above referenced Notice of Violation (NOV) received February
12, 2020. Upon reviewing the lab report(s) for the December 2019 sampling events, John
Culbreath, the Operator -in -Responsible Charge for the NPDES permit made a telephonic
notification (voice mail) to Wes Bell with NCDEQ Mooresville Regional Office on January 14,
2020 regarding the exceedances that are listed in the NOV. The exceedances were attributed to
ongoing excavation and construction activities that began in September 2019 for the removal of
petroleum impacted soil and replacement of several hundred feet of a defective 30-inch
petroleum storage tank line. Additionally, there were a number of above -average rainfall events
that totaled approximately 6.4 inches during the 30-day period prior to the December sampling
events.
The three outfall locations at the Charlotte facility where the exceedances occurred are part of
three separate petroleum storage tank containment areas (dikes). The dike areas are
constructed with earthen banks and ballast ground cover (stone/gravel). Valves Iodated at each
dike are kept closed at all times and only manually opened to drain accumulated stormwater
through those outfalls. In order to preserve the integrity of the tanks accumulated stormwater
must be released or removed whenever the volume of water in the dike reaches a level that
causes it to come into contact with the base of the storage tanks. The contractor performing the
work had implemented sediment and erosion control measures (silt fence, hay bales, filter bags,
etc.) throughout the facility. However much of the excavation and construction activity took
place in or adjacent to these dike areas. Soil disturbance activities and excessive stormwater
events resulted in abnormal amounts of silt being deposited into the ballast ground cover of
these dike areas and subsequently in the discharged water, resulting in the exceedances.
Remedial Actions:
In January 2020, the turbid stormwater that accumulated in the Outfall 007 and 009 dike areas
was removed via tanker trucks and transported to Heritage -Crystal Clean in Concord, NC for
disposal. By doing so Colonial avoided the chance of another exceedance from those outfalls.
P.0. Box 87 Paw Creek, NC 28130

VI Notice of Violation NOV-202•-LV®0079
Colonial Pipeline Company
Charlotte Delivery Facility
Soil disturbing activity is expected to continue for several months in and around the Outfall 007
and 009 dike areas. The removal and offsite disposal of stormwater from those areas is not a
practical option given the amount of rainfall currently in the region. Additional erosion control
measures around Outfall 008 were successful in mitigating turbidity. The measures included
additional silt fencing installation around the dike, floc and wattle log placement around the
outfall inlet, the addition of clean gravel,, and some re -seeding on the part of the dike wall. The
water from that dike area was able to be discharged, sampled, and within limits. More
aggressive rerrmediation plans for Outfall 007 and 009 are currently being considered and
evaluated by Colonial and the contractor.
An on -site meeting and inspection with Wes Bell from NCDEQ — Mooresville Regional Office
has been scheduled for February 25, 2020. The purpose of the meeting will be to discuss
options and obtain guidance on additional measures Colonial can implement to prevent future
exceedances.
Based on information provided and belief formed after a reasonable inquiry, I certify that the
information contained above for this facility is accurate and true to the best of my knowledge.
If you should have any questions or require additional information„ I can be contacted at (678)
314-2006.
I/
eff Titus
Manager, Operations
Sincerely
Cc: John W. Culbreath - Environmental Specialist; Operator -in -Responsible Charge
Colonial Pipeline Company

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Charlotte Deli Foci thy Permit Number: NC00.=$1 038
Report Period: December. 20 19
Prior Assessments: Enforcement Factor:
Outfall # Outfall Description Waterbody Name
Waterbody
Classification
007 tank farm runoff/stomiwater to UT Gum Br Gum Branch WS-IV
008 tank farm runoff/stormwater to UT Gum Br Gum Branch WS-IV
009 tank farm runoffistormwater to UT Gum Br Gum Branch VVS-IV
Monthly Average Limit Violations
Sample Location: Outfall 007 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
12/31/2019 Solids, Total Suspended -
Concentration
Sample Location: Outfall 009 - Effluent
Monthly mg/1 30 440 1,366.7 Enforce
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
12131/2019 Solids, Total Suspended -
Concentration
Monthly mg/I 30 34 13 3
$0
Daih Limit Violations
Sample Location: Outfall 007 - Effluent
Violation
Date Parameter
12/23/2019 Solids, Total Suspended -
Concentration
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit Acton
Monthly mg/1 45 440 877,8 Enforce
12123/2019 Turbidity
Sample Location: Outfall 008 - Effluent
Monthly ntu 50 500 900 0
Violation Unit of Limit Calculated % Over
Date Parameter
Frequency Measure Value Value Limit
12118/2019 Turbidity Monthly ntu 50
Sample Location: Outfall 009 - Effluent
Violation
Date Parameter
70 40,0
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
-71272.372019 Turbidity
Enforce
Action
Enforce
Monthly ntu 50 85 70 0
Action
Enforce

OtherViolations/StaffRe arks:
Facility's comments regarding lima violations::
Turbidity exceedance at Outfall 00 ; Turbidity and TSS exceedances at Outfall 007 and 009 The exceedances were reported to
Wes Bell, Mooresville Regional office via voice mail on 1/14/2020, Extensive construction activity from the Tank 7'62 tank line
replacement project has resulted in considerable soil disturbance to and around the three dike areas that drain to these outf lls:
Substantial rainfall events prior to sample collection resulted in heavy amounts of sediment to flow into these dikes despite erosion
controls (silt fence, matting, etc ) that are in place.
NOV rt inimut
Supers iso r Remarks:
NOT
Enforce as indicated above on Ma r h 2020
475
2020
Conittl by
Assistant Regional
Supervisor Sign -or
Regional
Supers i or Sign o
ObbuSbrbedb:
Date:
2/ /2020
2/5/ 020

Perm
Nrkerm:i
LirnitViolation
38
Pr c r 112
�
9
ReportPet T ct2 2 19
pie Location Outten 007 Efftuent
Violation Report
Date Period Parameter
Violation
Type
NOD
NOV CPA
121 /201 11 2019 Turbidity
le Location. OUtfal ffluent
Violation Report
Date Period Parameter
2 19 -201 Turbidity
Daily Maximum
Exceeded
Violation
Type
OV-2020-LV d016
NOD
Daily Max rr un
Exceeded
NOV CPA
NOV-2020-LV-O 16

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Colonial Pipeline Company
Facility Name: CharlotteDelivery Facility
Permit Number: NC0031038
(ounty: Mecklenburg
Case Number: LV-2020-0099
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; Nom, doc omen tcd, lioN e‘ (tr, the dischArgkt uf thettwd effluent in
tH21.00 lh,t the putential to athcr“!.1,, itupAct ItAturol rcsourt'i;,s,
2) The duration and gravfty of the violation: As docootentod A0'4(1101011
3) The effect on ground or surface water quantity or quality or on air quality; \ iinu fi tCd, CV et-, the
disahar2e treaued effluent ne permit limitatiout!, hi Ow potttufhlt Advcrsely impact surCotte Aters,
4) The cost of rectifying the damage; 1roknoN
5) The amount of money saved by noncompliance; okooii
6) 'Whether the violation was committed willfully or intentionally; Not su.specft0 ,vilroi or intim' .ot'L(7
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commissionhas regulatory authority; and
,V01)-20/5- Lr- 0 I 5 TSS DM V (0 uild 11. 00 7.) A u g us t 201.;
Case tt: LI/ 2 0 .16 0 08 — benzene and toluene DAVis Outf011 010) — November 2015;
r-20.1 LV-00Q6 — -Turbidity Divtv Out:it:II 005) — tViarch 20 TS':
NO V-20204,1/-0016 ---- Turbidity. OttiVs- tOutitifis 007& 00 9) November 2019.
8) The cost to the State of the enforcement procedures.
S110.28
3/3/2020
Date
DoeuSigned by;
_41
A14CC681AF27425
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Enforcement Cost:
1 hour staff time $ 36.19
1 hour supervisor time.. .$ 59.09
Administrative staff cost S._ 15.00
TntiI Fnfnrrernpnt Crict 11 n.2g