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Home My WebLink AboutWQ0018708_NOV-2021-LM-0018_20210407ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director Certified Mail # 7020 0090 0001 7206 4585 Return Receipt Requested Jack Carlisle Redbird Land Company LLC 8620 River Rd Wilmington, NC 28412 NORTH CAROLINA Environmental Quality April 7, 2021 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2021-LM-0018 Permit No. WQ0018708 Baytree Lakes WWTP Bladen County Dear Permittee: A review of the January 2021 Non -Discharge Monitoring Report (NDMR) 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 Flow, in conduit or thru 1/31/2021 20,000 87,182.74 Monthly Average Exceeded treatment plant (50050) Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 pH (00400) 1/30/2021 Once per discharge Frequency Violation 001 pH (00400) 1/31/2021 Once per discharge Frequency Violation Reporting Violation(s): Sample Location Parameter Date Type of Violation �QE Denny..,. EN1,0M1MMuI 0w114 North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Reporting Violation(s): Sample Location Parameter Date Type of Violation 001 Chlorine, Total Residual (50060) 1/14/2021 Parameter Missing 001 Chlorine, Total Residual (50060) 1/15/2021 Parameter Missing 001 Chlorine, Total Residual (50060) 1/29/2021 Parameter Missing 001 Chlorine, Total Residual (50060) 1/30/2021 Parameter Missing 001 Chlorine, Total Residual (50060) 1/31/2021 Parameter Missing Other Violation(s): Type of Violation Date Violation Description Permit conditions violation 1/31/2021 12 - month floating total not reported. Permit conditions violation 1/31/2021 Unreported high freeboard. 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 Non -discharge 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. �QE Denny... eN1r0M1MMui 0w114 North Carolina Department of Environmental Quaky Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Caroiirta 28301 910.433.3300 If you have any questions concerning this matter or to apply for an SOC, please contact Tony Honeycutt of the Fayetteville Regional Office at 910-433-3300. Sincerely, DocuSignedd by: n ARAkk 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Enviorlink - ORC WQS Fayetteville Regional Office - Enforcement File (TH) NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File Central Files �QE Denny..,. EN1,0M1MMuI 0w114 North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300