NC0056201_NOI_NOV2024LV0184_20240301

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Di'ector
� SfNfa
NORTH CAROLINA
Environmental Quality
Certified Mail # 7022 2410 0003 1826 9173
Return Receipt Requested
March 1, 2024
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-2024-LV-0184
Permit No. NCO056201
Countryside MHP
Randolph County
Dear Mr. Krantz:
A review of the December 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 12/11/2023 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
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.
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

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 da r�s 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 Ron Boone of the
Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuS�igfned by:
1451349E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
North Carolina Deparlmrnt of EnNronmrMal Quality I tkvil of Water Resources
Wn-5alem Regional Office 1450 West Hanes Mill Rosd, 5vire 3001 W—n-Salem, North Carolina 27105