NC0056201_NOV2023LV0221_20230329

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Do-ector
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NORTH CAROLINA
Environmental Quality
Certified Mail # 7019 1120 0001 5505 1152
Return Receipt Requested
March 29, 2023
Jake Krantz
Countryside NC MHP Sophia NC LLC
75 W Towne Ridge Pkwy Ste 201
Sandy, UT 84070
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0221
Permit No. NCO056201
Countryside MHP
Randolph County
Dear Mr. Krantz:
A review of the January 2023 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 Coliform, Fecal MF, MFC Broth,
1/3/2023
400
2,420
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5-Day (20 Deg. C) -
1/9/2023
15
36.8
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth,
1/9/2023
400
2,420
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Coliform, Fecal MF, MFC Broth,
1/30/2023
400
2,420
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5-Day (20 Deg. C) -
1/31/2023
10
11.13
Monthly Average Exceeded
Concentration (C0310)
D ���smo-
North Carolina Department of En —mental Quality l Divill of Water Resources
WlnSalem Regional Office 1450 West Hanes Mill Road, Soil 3001 NAnamr lem, Noah [�rolfna 27105
O
336.77Gg800

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 Jesse Barnes of the
Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuSiTgned by:
1451349E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of E-ronmrMal Quality I tkvision of Water Resources
�� Wnsmn- 5a1em Regional Office 1450 West Hanes Mill Rosd, 5vire 3001 Winston-Salem, North Carolina 27105