HomeMy WebLinkAboutNC0072877_LV-2009-0278_200908184�
AMA.
NOMEENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue . Coleen H. Sullins
Governor Director
August 18, 2009
GERALD DARDEN
TOWN OF NEWTON GROVE
PO BOX 4
NEWTON GROVE NC 28366
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Newton Grove WWTP
Permit Number: NCO072877
Case Number(s): LEI-2009-0270
LV-2009-0278
Sampson County
Dear Mr. Darden:
Dee Freeman
Secretary
This letter is to acknowledge receipt of check number 23019 in the amount of $1,335.17 received from you
dated August 12, 2009. This payment satisfies in full the above civil assessment levied against the subject
facility, and this case has been closed. Payment of this penalty in no way precludes future action by this
Division for additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Joe Corporon at 919-807-6394.
Sincerely,
Jovonah Weeden
cc: Central Files
DWQ Fayetteville Regional Office Supervisor
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury SL Raleigh, North Carolina 27604 One
Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 NofffiCarolina
Internet wnuvr.ncwaterquality.org p�
An Equal Opportunity 1 Affirmative Action Employer Natu�®ii a
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WAMEAWZN�
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1300 0001 14921500
Gerald Darden
Town of Newton Grove
P.O. Box 4
Newton Grove, NC 28366
Division of Water Quality
Coleen H. Sullins
Director
August 3, 2009
Dee Freeman
Secretary
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 Permit NCO072877
Town of Newton Grove
Newton Grove WWTP
Case No. LV-2009-0270
Sampson County
Dear Mr. Darden:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$1,335.17 ($1,200.00 civil penalty + $135.17 enforcement costs) against Town of Newton Grove.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Town of Newton Grove for the month of March 2009.
This review has shown the subject facility to be in violation of the discharge limitations and/or
.monitoring requirements found in NPDES Permit NC0072877. The violations which occurred in
March 2009 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Newton Grove violated the
terms, conditions or requirements of NPDES Permit NCO072877 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).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Belinda S. Henson, Division of Water Quality
Regional Supervisor for the Fayetteville Region, hereby make the following civil penalty
assessment against Town of Newton Grove:
NorthCarolina
)Vaturally
North Carolina Division of Water Quality/Surface Water Protection Section 225Green St./Suite 714 Fayetteville, NC 28301 Phone (910)433-3300
FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 7-877-623-6748
DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT
Violator: Town of Newton Grove
County: Sampson
Case Number: LV-2009-0270
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;
2) The duration and gravity of the violation;
• This facility had one monthly BOD violation, one weekly fecal violation, one weekly TSS solids,
and 3 weekly BOD violations that meet enforcement criteria.
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 money saved 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
• This facility has had two civil penalties assessed against it within the past 12 months.
8) The cost to the State of the enforcement procedures.
• Enforcement costs to the State totaled $135.17.
Date
�& " I ` 41�
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
�'y '
NCDGNR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
70081300 0001 14921500
Gerald Darden
Town of Newton Grove
P.O. Box 4
Newton Grove, NC 28366
Division of Water Quality
Coleen H. Sullins
Director
August 3, 2009
Dee Freeman
Secretary
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 Permit NCO072877
Town of Newton Grove
Newton Grove WWTP
Case No. LV-2009-0270
Sampson County
Dear Mr. Darden:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$1,335.17 ($1,200.00 civil penalty + $135.17 enforcement costs) against Town of Newton Grove.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Town of Newton Grove for the month of March 2009.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0072877. The violations which occurred in
March 2009 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Newton Grove violated the
terms, conditions or requirements of NPDES Permit NCO072877 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).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Belinda S. Henson, Division of Water Quality
Regional Supervisor for the Fayetteville Region, hereby make the following civil penalty
assessment against Town of Newton Grove:
NorthCarolina
Naturally
North Carolina Division of Water Quality/Surface Water Protection Section 225Green St./Suite 714 Fayetteville, NC 28301 Phone (910)433-3300
FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 7-877-623-6748
I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$200.00 NC0072877, by discharging waste water into the waters of the State
in violation of the Permit Weekly Geometric Mean limit for FEC
COLI.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
200.00 NC0072877, by discharging waste water into the waters of the State
in violation of the Permit Weekly Average limit for RES/TSS.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$400.00 NC0072877, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD.
2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$400.00 NC0072877, by discharging waste water into the waters of the State
in violation of the Permit Weekly Average limit for BOD.
$1,200.00 TOTAL CIVIL PENALTY
$135.17 Enforcement Costs
1 335.17 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth 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 money saved 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 days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will riot foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
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 Quality 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 (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;
(4) whether the 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 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 the Division of Water Quality will 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. 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 complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
WE
3. File a petition for an administrative hearing 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 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone (919) 733-2698 Facsimile: (919) 733-3478
and
Mail or hand -deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
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 of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact the Surface Water staff of the Fayetteville Regional
Office at 910-433-3300.
Sincerely, / _
%6�
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
ATTACHMENTS
cc: Enforcement File w/ attachments
Central Files w/ attachments
JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2009-0270 County: Sampson
Assessed Party: Town of Newton Grove
Permit No. (if applicable): NC0072877 Amount Assessed: $1,335.17
Please use this form when requesting remission of this civil penalty. You must also complete 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 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.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting 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. 143B-282.1(b) were
wrongfully applied to the detriment of 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 future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Sampson
Town of Newton Grove
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
Newton Grove WWTP ) STIPULATION OF FACTS
PERMIT NO. NCO072877 ) FILE NO. LV-2009-0270
Having been assessed civil penalties totaling $1,335.17 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated August 3, 2009, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in 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 Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE
EFFLUENT
NPDES Permit No. NC 0072877 I7is"charge No. 001 Month MARCH Year 2009
Facility Name TOWN OF NEWTON GROVE Class 11 County SAMPSON
Operator in Responsible Charge (ORC) JIM BALL CE Grade TV Phone (910) 594-0827
Certified Laboratories (1) VANN LABORATO S (2) TRITEST LABORATORIES
CHECK BOX JEF ORC HAS CHANGED ❑ Person(s) Collecting Samples JIM BALLANCE MW
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIv. OF WATER QUALITY X -40
DENR (S N OF OPE TOR IN RESPONSIBLE CHARGE) DA _
1617 MAIL SERVICE CENTER Bfy 1199SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATEA'D COMPLETE;TO; i i
RALEIGH, NC 27699-1617 TIM 9EST OF MY KNOWLEDGE.
50050
00010
00400
00310
00610
00530
31616
00300
00600
00665
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Code above, name
and twits below
INF
HRS
HRS
YIN
MGD
°C
UNITS
Mg/L
mg/L
Mg/L
#/100
ml
mg/L
mg/L
mg/L
1
1030
0.25
Y
0.0122
2
0930
0.75
Y
0.0763
3
0915
0.25
Y
0.1100
4
0945
0.50
Y
0.0817
.62
0.20
5
1005
1 1.75
Y
0.0317
8.4
7.46
9.05
6
7
0845
1000
..75
0.50
Y
Y
0.0745
0.0392
0.0386
I
8
1045
0.25
Y
15
9
0950
1.50-
Y
0.0315
14.8
7.34
23
8.35
10
0905
0.50
Y
0.0511
11
1600
0.50
Y
0.0355
12
1245
0.25
Y
0.0382
13
1030
0.25
Y
0.0336
14
1245
0.25
Y
0.0408
15
1140
0.25
Y
0.0364
16
0925
0.30
Y
0.0379
17
1120
1.25,
Y
60441
18
1240
0.50
Y
0.0325
0.20
0.20
8.0
19
0945
1.50
Y
0.0385
13.0
6.65
10
8.53
20
0955
0.30
Y
0.0491
21
1610
0.25
Y
0.0318
<5.0
22
1150
0.25
Y
0.0236
23
0915
1.50
Y
0.0391
11.9
6.92
<1
8.58
24
1010
0.30
Y
0.0314
25
0925
0.50
Y
0.0371
26
27
0940
1010
1.25
1.00
Y
Y
0.0262
0.0381
28
29
1330
1015
0.25
0.75
Y
Y
0.0520
0.0471
5.5
<0.20
9.0
30
0925
2.75
Y
0.0660
15.9
6.92
<1
8.20
`
31
1725 1
0.25 1
Y
0.0340
AVERAGE
0.0439
12.8
7.06
0.92
30.0
17
8.54
MAXMJM
0.1100
15.9
7.46
550
4.62
116
5400
9.05
MIND"
0.0122
8.4
6.65
5.5
<0.20
<5.0
<1
8.20
Comp. (C) / Grab (G)
MontWyLimit
0.125
G
G
6-9
C
10.0
C
4.0
C
30.0
G
200
G
5.0
C
C
Facility Status - please check one of the following: F1
All monitoring data and sampling frequencies meet permit requirements Compliant
F I
Monitoring data and/or sampling frequencies do NOT meet permit requirements Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., providing
a time table for comwetion of mmrovements.
On 03/05/2009 results for BOD was 55 mg/1 which exceeds daily permit limit of 15mg/1 for daily BOD; ammonia was 4.62 mg/l exceeds
daily permit limit of 4.0 mg/l; TSS was 116 mg/1 exceeds daily permit limit of 45 mg/l; and fecal coliform count was 5400/100 ml which
exceeds daily permit limit of 400/100 ml. On 03/08/2009 the BOD result was 20.0 mg/1 which exceeds daily permit limit of 15 mg/l. The
result of these events caused the monthly average for BOD to be 20.2. mg/l which exceeds monthly permit limit of 10 mg/l. The plant was
obviously upset by inflow. The operator is working on a questionnaire to present to local businesses to try to determine what the cause for the
upset may be. Plant is currently operating within permit limits.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
., Gerald W. Darden
ttee (Please print or type)
k' f ;' Signature ofPermittee Date
P.O. Box 4, Newton Grove, N.C. 28366
(910) 594-0827
October 31, 2007
Pemrittee Address
Phone Number
Permit Expiration Date
PARAMETER CODES
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD;
00340 COD
00400 pH
00530 TSS
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Kjeldhal Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorus
00720 Cyanide
007.45 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Fluoride
01.602 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
010451ron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Selenium
31616 Fecal Coliform
32730 Total Phenolics
34225 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
5d060 Residual Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733-5083 or by
visiting the NPDES web site at http://h2o.enr.state.nc.us/NPDES and visiting the "Documents" section.
The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for
reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).
DWQ Form MR-1 (Revised 7/2000)
j_. 1
W��
Permit Enforcement History by Owner
Owner: Town of Newton Grove
Facility: Newton Grove WWTP
Permit: NCO072877
Region: Fayetteville
Penalty
Assessment Penalty
Case Number MR Approved Amount
County: Sampson
Enforcement
Costs Damages
Remission
Request
Received
Enf Conf
Held
Enf EMC
Remission Hearing
Amount Held
EMC OAH Collection
Remission Remission Memo Sent
Amount Amount to AGO Total Paid
08/03/09
1
Has
Pmt
Balance Due Plan
Case
Closed
LM-1995-0001
04/17/95
$9,725.00
$480.58 $.00
05/25/95
09/13/95
$7,797.00
$.00 $2,408.58
$.00
No
09/22/95
LM-1997-0001
06/16/97
$11,958.00
$476.80 $.00
07/22/97
12/08/98
$12,434.80
$.00
$.00
No
03/23/01
LV-1998-0078
08/20/98
$4,500.00
$72.19
09/22/98
12/08/98
$914.44
$3,657.75
$.00
No
03/23/01
LV-1998-0087
08/28/98
$1,000.00
$72.19
09/22/98
12/08/98
$214.44
$857.75
$.00
No
03/23/01
LV-1998-0089
08/28/98
$2,750.00
$72.19
09/22/98
12/08/98
$564.44
$2,257.75
$.00
No
03/23/01
LV-1998-0147
10/09/98
$2,000.00
$72.19 $.00
10/27/98
12/08/98
$414.44
$1,657.75
$.00
No
03/23/01
LV-2000-0380
09/08/00
$2,500.00
$72.19
09/25/00
01/23/01
$.00
$2,572.19
$.00
No
02/13/01
LV-2000-0409
09/29/00
$2,500.00
$72.19
10/24/00
01/23/01
$.00
$2,572.19
$.00
No
02/13/01
LV-2000-0448
10/20/00
$2,500.00
$72.19
$2,572.19
$.00
No
10/01/01
LV-2000-0483
12/01/00
$2,250.00
$75.21
$2,325.21
$.00
No
01/22/02
LV-2001-0011
01/12/01
$2,812.50
$75.21
$2,887.71
$.00
No
05/30/02
LV-2001-0071
03/09/01
$2,700.00
$75.21
$2,775.21
$.00
No
03/26/01
LV-2001-0300
08/20/01
$250.00
$75.21
$325.21
$.00
No
09/17/01
LV-2001-0314
08/24/01
$250.00
$75.21
$325.21
$.00
No
09/17/01
LV-2005-0049 10-2004
01/26/05
$250.00
$58.28
$308.28
$.00
No
02/14/05
LV-2005-0151 12-2004
04/13/05
$250.00
$58.28
$308.28
$.00
No
04/28/05
LV-2006-0170 2-2006
06/06/06
$550.00
$71.31
$621.31
$.00
No
06/20/06
LV-2007-0273 4-2007
07/10/07
$350.00
$76.62
$426.62
$.00
No
08/07/07
LV-2007-0321 5-2007
08/03/07
$100.00
$76.62
$176.62
$.00
No
08/20/07
LV-2008-0180 1-2008
05/15/08
$300.00
$115.17
$415.17
$.00
No
05/23/08
08/03/09
2
Owner: Town of Newton Grove
LV-2008-0317 4-2008 08/28/08 $350.00 $115.17 $465.17 $.00 No 09/26/08
LV-2009-0137 2-2009 05/07/09 $175.00 $135.17 $310.17 $.00 No 06/12/09
Total Cases: 22
$50,020.50 $2,545.38
$30,226.32
$.00
Total Penalties:
$52,565.88
Total Penalties after remission(s):
$30,226.32
e� fWON=
21
,, Rela r%ases tuarrantar�r� Eti+ants
Ps ?.4nt Remission 1etifi , Collar ion 1, Settle
Summary
R� ��AViolations � PenaltyAssessed
3 Case Number. LLV-0770
NOV:U4o
Perrnit: N C0�72877 Details.,
SOC: ; AD ; ra Monitoring Report 03.2009 �feRails»•
�.
Facility. C~lewtonTOrovetil�UVTP
Details••• Region; Fay tt e County, Sdmpson
Owner, own of Nevvton Grove Maintain � Incident: ' _ ! _ of Inspect :
if M Permit 0 in Location! Viol. Catego ?
Parametet Gate D rr; Lion
TotalDollars
i ODg ,NC0072877 0,1 Effluent
LimilViolation
BOD,hDryf'..;0313112D09 Montr` .,:erage...$400.0[i._
_
20D9 INC0072877 0:!1 ;Effluent
LimitJ,oiation
BOD, a Der f� 0311 G0G9 ;deei.r Average...
$200.O0
:109 NC00, a
2r ! 72877 E�uent
I
Lirnit ,'o'.ation
Coliform, Fev..,'0310712009 b°7eekh Geomet...
r ( q �'i'
$200.00
2D09 ;NC0072877 �01 EBluent
Lmi.violation
BOD, 0 Dav 2...i0310712008 'o�ieeahyAvyrage..•
$200.00
r3 2D09 NC007287'r <<�Eh1uenf
Lirnit `iiation
Solids,Total..�D3107120D9 �liieaklyAverage...
$200.00�_
Penal Waived
tY
r tt f ;�.
!J RO Assessed 0 00 Assessed E�eort F&D Le�,e Penalty_wsaus...
PenalWAssessed 0810312009
Enforcement Contact Darden, Gerald v a F , PenaliyAmount: $1200 00
Letter datez
Letter Salutation; Mr. Darden Damages' ! ��
F&D Received by Facility..
Regional Contact Brantley Mark er Enforcement Cost,1$130.17
Days Response Due
Date Response Due Total Penalties. ;$13351 T
p Inish
5 virlations found,
Reatly SID. ENPS