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NC0028711_NOV-2022-LR-0044 Response_20220629
Environmental Health and Safety Charlotte -Mecklenburg Schools, Auxiliary Services 3301 Stafford Drive Charlotte, NC 28208 June 29, 2022 W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ 610 East Center Ave, Suite 301 Mooresville, NC 28115 RE: Notice of Violation & Intent to Assess Civil Penalty (Issued June 17, 2022) Tracking Number: NOV 2022-LR-0044 Permit No. NC0028711 Berryhill Elementary School WWTP Mecklenburg County Mr. Basinger, FIECEIVED/NODE©/OW JUL 05 2022 WOROS MOORESVILLE REGIONAL OFFICE I am in receipt of the Notice of Violation & Intent to Assess Civil Penalty dated June 17, 2022. The violation of the late submittal of the electronic Discharge Monitoring Report (eDMR) for the month of March 2022. With the quarantine requirements for the primary operator in responsible charge (ORC) and multiple illnesses that occurred during this time period, collection and submittal of information was difficult. Additionally, we were assessed a Notice of Violation & Assessment of Civil Penalty (Case No. LR-2022-005) dated June 9, 2022 which we are working to obtain funding for at this present time. I am attaching an email that was sent to your office from the ORC requesting remission of monetary penalties for late reporting and gives additional details that lead to the late reporting. Sincerely, Jeff Mitchell, CSP, CSM, REM, QEP, REHS, ORC-W/WW Manager, Environmental Health & Stewardship Charlotte -Mecklenburg Schools, CMS Operations 3301 Stafford Drive Charlotte, NC 28208 RECEIVED/NCDEQ/DWR 0 5 2022 From: To: Subject: Date: Dusty Metreveor2 Mitchell, Jeffery G, Fw: Metwater To Request Remission for Monetary Penalties Related to Late Reporting Tuesday, June 21, 2022 1:43:46 PM MOORESVILVVQROS LE REGIONAL OFFICE Forwarded Message = From: "dmetwater@aoLcorn <dnetwater@aol.cor > To: "corey.basinger©incdenrgoy" <corey basinger©ncdenr:gov> Sent: Tue, Jun 21, 2022 at 9 46 AM Subject: Metwater To Request Remission for Monetary Penalties Related to Late Reporting Mr. Basinger, This email is intended to follow-up my voice mail of yesterday and this morning, as well as, to convey my desire to request Remission from penalty regarding Case No. LR-2022-0004 and other similar Assessments / Cases during the period of time alluded to below. I have not seen nor do have a copy of any other letters but it is my understanding that not only Lake Norman was sited but also the following facilities: Carolina village NC0063762 Silver Maples NC0047091 Cross Country NC0022497 Camp Dogwood NC0044253 Lake Norman NC0064599 Hideaway NC0057401 Berry Hill NC0028711 .... I knew of the NOD's but I just recently learned of the monetary penalties. As you know Covid and Covid related issues had me quarantined from my office. I was basically living in my camper and downstairs in my home. My wife who works from home is on full time oxygen and is considered high risk. We share an office. I tested positive for Covid twice between January 2022 and April 2022. And after getting a negative test waited the suggested 10 days to be around my family. During this time my reports and many of my personal matters got behind. Although I worked though it and performed the required visitation and sampling, the paperwork piled up. Communicating through several emails, I did keep your office abreast of my condition and my plans to get caught up. I did not get a written response so I assumed we were on the same page. I did talk to Roberto on the phone and he told me the late reporting would be recognized as a deficiency not a violation and that NOD's had been sent out. Sometime much later I talked to Wes...he called about an unrelated issue...wherein I mentioned the reports and told him I should be getting caught up soon. He told me that I could possibly get a violation and fine. All EDMR's were up to date soon thereafter. We can discuss this in greater detail at your convenience, Just wanted to get you something in writing asap to comply with the 30 day deadline. Please advise. Dusty Metreyeon Metwater, Inc. 704-506-4255 Sent from Windows Mail