NC0032361_NOVNOI2022LV0160_20220304

Certified Mail # 7021 2720 0000 1254 5363
Return Receipt Requested

March 4, 2022

Denise Coleman, Executive Director
Evergreen Foundation
28 A Oak St
Waynesville, NC 28786

SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LV-0160
Permit No. NC0032361
The Balsam Center for Hope & Recovery
Haywood County

Dear Permittee:

A review of the January 2022 Discharge Monitoring Report (DMR) 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 Effluent Nitrogen, Ammonia Total (as 1/31/2022 12 14.65 Monthly Average Exceeded
N) - Concentration (CO610) _________________________________________________________________________________________________________________________________________________________________________
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.
DocuSign Envelope ID: 19CA6CBA-D012-4880-AD30-3B1E508F3FBB

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 Lauren Armeni of the
Asheville Regional Office at 828-296-4667.

Sincerely,

Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Ec: Laserfiche
Denise Coleman (Evergreen Foundation – Executive Director)
Joedavid Hall (Environmental Inc. - ORC)
Mark Teague (Environmental Inc. - BORC)

DocuSign Envelope ID: 19CA6CBA-D012-4880-AD30-3B1E508F3FBB