NC0047091_NOV and Intent to Assess_20230602 (4)

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 3283 0144
Return Receipt Requested
Maryjane Kurlander, Owner
Kurlander Boggs Investments LLC
80 South Lake Avenue, Suite 719
Pasadena, CA 91101
Certified Mail # 7020 3160 0000 3283 0151
Return Receipt Requested
Makaylan Jarrett, Property Manager
Kurlander Boggs Investments LLC
2812 Plantation Road
Concord, NC 28027
NORTH CAROLINA
Environmental Quality
June 2, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LM-0036
Permit No. NCO047091
Silver Maples Community
Cabarrus County
Maryjane Kurlander and Makalan Jarrett:
A review of the September 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
Coliform, Fecal MF, MFC Broth,
9/1/2022
400 600
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Coliform, Fecal MF, MFC Broth,
9/8/2022
400 6,600
Daily Maximum Exceeded
44.5 C (31616)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Flow, in conduit or thru treatment 9/1/2022
Continuous
Frequency Violation
D_E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/2/2022
Continuous
Frequency Violation
plant (50050)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Flow, in conduit or thru treatment
9/3/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/4/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/5/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/6/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/7/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/8/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/9/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/10/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/11/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/12/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/13/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/14/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/15/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/16/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/17/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/18/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/19/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/20/2022
Continuous
Frequency Violation
D� ���
North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville. North Carolina 26115
704,663.1699

plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/21/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/22/2022
Continuous
Frequency Violation
plant (50050)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Flow, in conduit or thru treatment
9/23/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/24/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/25/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/26/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/27/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/28/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/29/2022
Continuous
Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
9/30/2022
Continuous
Frequency Violation
plant (50050)
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.
D� ��� North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville. North Carolina 26115
704,663.1699

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 Roberto Scheller of
the Mooresville Regional Office at 704-663-1699 or via [e-mail].
Sincerely,
DocuSigned by:
A41. u H P
F161FB69A2D84A3...
Andrew H. Pitner, P.G., Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
North Carolina Department of Environmental Quality 1 Division of Water Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 1 Mooresville. North Carolina 26115
704.663.1699