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HomeMy WebLinkAboutNC0057720_Pending Request for Injuctive Relief_20151106 • . NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY Pat McCrory Donald vander Vaart Governor Secretary 6 November 2015 RECEIVEp/pENR/pWR • MEMORANDUM TO: Jeff Poupart, Section Chief NOV 1 2 2015 Water Quality Permitting Section Water Quality THROUGH: Jon Risgaard, Section Chief Permitting Section Regional Operations Section FROM: Sherri Knight, Assistant Regional Supervisor Winston-Salem Regional Office SUBJECT: Pending Request for Injunctive Relief Mr. John Henry Oakley Hidden Lakes Mobile Home Park NC0057720 Stokes County Attached is a request for Injunctive Relief to be sent from Jay Zimmerman to Sam Hayes, General Counsel for the facility known as Hidden Lakes Mobile Home Park. The permittee is John Henry Oakley - Hidden Lakes Mobile Home Park. Key permit facts and site observations include: • A NPDES permit was re-issued by DWR on June 1, 2012. • Site visits were conducted on June 23, 2015, June 26, 2015 and July 23, 2015 at the facility. • This facility consists of an aeration basin, clarifier, aerobic digester,tablet chlorination, tablet dechlorination, and post aeration. It is permitted to discharge 40,000 gallons per day to Timmons Creek, a Class C water body in the Roanoke River Basin. A bar screen is listed in as a permitted treatment yet there is no a bar screen at the facility. • The NPDES permit requires weekly monitoring for Flow, BOD, TSS,NH3, dissolved oxygen, fecal coliform, pH, 2/week chlorine, daily temperature. The permit requires the facility to be properly operated/maintained and to have a designated Operator in Responsible Charge (ORC) and a Backup ORC. • The NPDES permit requires Discharge Monitoring Reports to be submitted on a monthly basis. • WSRO's files and a review of BIMS data confirm that no Discharge Monitoring Reports (DMRs) have been submitted to DWQ for May, June, July and August of 2015. • The facility is not being maintained (see attached photographs). • The facility ORC and Backup ORC resigned in writing effective June 30, 2015. • The facility does not have a designated Operator in Responsible Charge (ORC) or Back- up ORC. • The facility contains domestic wastewater, residuals, and continues to discharge. • On June 30, 2015 the Winston Salem Regional Office (WSRO) issued a Notice of Violation and Notice of Intent to Enforce for failure to designate an ORC, Backup ORC and submit DMRs based on the inspection on June 23, 2015. The site was visited again on June 26, 2015 when it was learned that as of June 30, 2015 the ORC and Back-up ORC would terminate their services at the facility. • On July 15, 2015, the WSRO received a reply from Mr. Oakley that stated he had yet to hire an ORC. • On July 23, 2015, WSRO staff again visited the site and issued another Notice of Violation and Recommendation for Enforcement for the lack of having a designated ORC and Back-up ORC. Despite the WSRO's efforts, the permittee has failed to designate an ORC and Back-up ORC as of the date of this Memorandum. The facility contains domestic waste, residuals, continues to discharge and is in disrepair. Due to the lack of responsiveness,the DWR wishes to seek other mechanisms to achieve compliance and help ensure public safety. There is an urgent need to secure a court ordered compliance schedule for Hidden Lakes Mobile Home Park in order to abate continuing violations. If you have any questions concerning this matter, please contact Sherri Knight or Lon Snider at the DWR Winston-Salem Regional Office at (336) 776-9688. Cc: WSRO Fite Copy Central File(NC0057720) North Carolina Department of Environmental Quality Pat McCrory Donald van der Vaart Governor Secretary 6 November 2015 MEMORANDUM TO: Sam Hayes General Counsel • FROM: Jay Zimmerman Director, Division of Water Resources SUBJECT: Request for Injunctive Relief John Henry Oakley Hidden Lakes Mobile Home Park WWTP NC0057720 Stokes County Facility A NPDES permit was re-issued by DWR on June 1, 2012. This facility consists of an aeration basin, clarifier, aerobic digester,tablet chlorination, tablet dechlorination, and post aeration. It is permitted to discharge 40,000 gallons/day of domestic wastewater. The facility has not been under the operation of a Certified Operator or Certified Back-up Operator since July 1, 2015 Receiving Waters This facility is permitted to discharge 40,000 gallons per day to Timmons Creek, a Class C water body in the Roanoke River Basin. Compliance Status From April 2015 through to present the permittee failed to submit Discharge Monitoring Reports (DMRs) to DWR as.required by the permit. On June 30, 2015 the Winston Salem Regional Office (WSRO) issued a Notice of Violation and Notice of Intent to Enforce for failure to properly operate/maintain and for failing to submit Discharge Monitoring Reports (DMRs) as documented during the inspection conducted on June 23, 2015. The site was visited again on June 26, 2015 when it was learned that as of June 30, 2015 the designated ORC and Back-up ORC would terminate their contract with the perniittee. On July 15, 2015, the WSRO received a reply from Mr. Oakley that stated he had yet to designate an ORC. 450 West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105 Phone:336-776-9800\Internet:www.nccvaterquality.org An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper it . Mr.Sam Hayes General Counsel Page 2 of 2 On July 23, 2015, the WSRO again visited the site and issued another Notice of Violation and Recommendation for Enforcement for failing to designate an ORC. The first attempt to send this Notice of Violation was via certified mail and was never claimed. The Notice was re-sent via FedEx on September 2, 2015 and was never claimed. A final (and successful) attempt to deliver the documents was made by the Surry County Sheriffs Office on September 18, 2015. A Civil Penalty assessment will be issued against the permittee for failure to meet effluent reporting requirements as well as failure to designate an ORC and/or Back-up ORC within seven(7) days of the vacancy of both those vacancies. This treatment system currently receives and holds domestic waste and residuals. It continues to discharge and is not currently being operated nor is the effluent being monitored. Assistance Request Due to no and/or inadequate response, continuing potential water quality impacts, and threat to public safety, DWR wishes to seek other mechanisms to achieve compliance and site restoration. There is an urgent need to secure a court ordered compliance schedule for Hidden Lakes to abate continuing violations, to include immediate designation and employment of an ORC and Backup ORC. Thank you for your assistance. If you have any questions concerning this matter, please contact Sherri Knight or Lon Snider with the Winston-Salem Regional Office (336) 776-9800 or Jon Risgaard with the Wastewater Permitting Branch (919) 807-6458. Also, please do not hesitate to request any additional information, assistance, or file copies from Sherri Knight/Lon Snider. cc: Jon Risgaard—Wastewater Branch WSRO/SWP File Copy DWR Central Files NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald van der Vaart Governor Secretary June 30,2015 CERTIFIED MAIL#7011 1570 0001 8546 3009 RECEIVEDIDENRIDWR RETURN RECEIPT REQUESTED Mr. John Henry Oakley N O V 1 2 2015 Hidden Lakes Village Mobile Home Park 2112 Zephyr Road Water Quality Dobson,North Carolina 27017 Permitting Section Subject: Notice of Violation and Recommendation for Enforcement NOV-2015-PC-0167—Compliance Evaluation Inspection NPDES Permit NC0057720 Hidden Lakes Waste Water Treatment Plant Stokes County Dear Mr. Oakley: Mr. Lon Snider&I of the Winston-Salem Regional Office of the North Carolina Division of Water Resources(DWR)conducted a compliance evaluation inspection of the Hidden Lakes Waste Water Treatment Plant(WWTP) on June 23, 2015.The assistance of Mr. Clifford Cain as the Operator in Responsible Charge(ORC)was greatly appreciated. Inspection fmdings are summarized below and an inspection report is attached for your records. The facility is located off of Twin Lake Drive, in King, Stokes County,North Carolina. Treated wastewater is discharged from the plant into an unnamed tributary to Timmons Creek,which is currently classified as Class C waters in the Roanoke River Basin. The wastewater treatment system consists of, an aeration basin, dual clarifiers, a sludge holding tank, a tablet chlorination,tablet de-chlorination(that is not listed in the permit)and effluent flow measurement. Site Review The facility was clean and well secured. During inspection of the treatment system,the following observations &violations were found: • A•bar screen is listed in the permit,but there is no bar screen in the treatment process. • There are heavy amounts of corrosion throughout the plant. The skimmer return boxes have holes all around them. The chlorine contact chambers have holes and areas where the baffle has separated from the wall. • • The skimmer on the right side clarifier is under water thus it is not adequately removing floating solids or scum from the clarifier. • De-chlorination tubes are installed yet it is not listed in the permit which violates NCGS 143-215.1. • Composite samples were not being taken below all treatment units which violates your permit condition Section A(16) and also 15A NCAC 2B .0503(12). 450 West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105 Phone:336-776-9800\Internet:www.ncwaterqualitv.org An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper The outfall was inspected and found to be in good condition.No solids or foam was noticed in the creek. Documentation Review Visitation and operation logs were reviewed and found to be complete and current. Mr. Snider was not able to review lab data because it was not made available due to nonpayment to the lab by the permittee. Please respond to this letter in writing within 15 days of receipt.Your response should be sent to my attention at the letterhead address, and it should at least address the items noted above plus provide this office the lab data from February to March of 2015. Thank you,for your attention to this matter. Please understand the severity of the violations detailed above, which put surface waters and the public health at risk. This office requires that these,violations be abated immediately.Please note that these violations and any future violations are subject to civil penalty assessments of up to$25,000.00 per day,per violation.Your response to this correspondence will be considered in this process. Should you have any questions regarding this matter, please contact Lon Snider or me at(336)776-9800. Sincerely, W. Corey Basinger Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. BIMS Inspection Report CC: Central Files w/attachment --EW SRO/S WPW/attachment United States Environmental Protection Agency Form Approved EPA Washington,D C 20460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 3 I N00057720 111 12 I 15/06/23 117 18 I c I 19 I S I 201 I 21111111 1111111I11111111111 I111Il 11111111111 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —— Reserved------------6' 1 . 1 70 I 1 71 1 1 72 l_I N 1 I 731 1 174 751 1 1 1 1 1 1 180 Section B. Facility Data —1 Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:25AM 15/06/23 12/06/01 Hidden Lakes Mobile Home Park WWTP Exit Time/Date Permit Expiration Date NCSR 1966 10 55AM 15/06/23 17/02/28 King NC 27021 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Clifford Curtis Cain/ORC/336-996-2841/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted John Henry Oakley,218 N Main St Dobson NC 27017//1 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ▪ Permit ® Flow Measurement a Operations&Maintenance Records/Reports • Self-Monitoring Program ® Facility Site Review ® Effluent/Receiving Waters 10 Laboratory Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date William C Basinger WSRO WQ//336-776-9688/ Lon Snider WSRO WQ//336-776-9701/ L13) 'C Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date drA'1 „` ; ,� o.s�'+ � 4•v-�a �.. -r.-v, �'i :�,sr,:'• �r�n -.� - �1-., ,:moi:' > am • r, ,{�.. r,,i,.: ..��v�e>✓s,, ,. .> ; iy,: y JFir' i.;iia,,.,i:•:•n '_,7� u EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 NPDES yr/mo/day Inspection Type 1 31 NC0057720 111 12f 15/06/23 17 18 I I I Section D.Summary of Finding/Comments(Attach additional�sheets of narrative and checklists as necessary) • Page# 2 Permit: NC0057720 Owner-Facility Hidden Lakes Mobile Home Park VWVTP Inspection Date 06/23/2015 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® 0 J❑ 0 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 112 ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ IN 0 application? Is the facility as described in the permit? ❑ ❑ ❑ •#Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? ® 0 ❑ ❑ Is the inspector granted access to all areas for inspection? EDO 0 Comment: There is no bar screen as stated in the permit. There is also de-chlorination that is not listed as a treatment component. Record,Keepi nq Yes No NA NE Are records kept and maintained as required by the permit? ❑ ❑ ❑ Is all required information readily available, complete and current? 0 0 ❑ Are all records maintained for 3 years(lab reg. required 5 years)? ❑ ❑ ❑ EI Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑ 111 Is the chain-of-custody complete? ❑ ❑ ❑ Dates,times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs completes do they include all permit parameters? ❑ ❑ ❑ 111 Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ® ❑ (If the facility is= or>5 MGD permitted flow) Do they operate 24/7 with a certified operator 00120 on each shift? Is the ORC visitation log available and current? §10 ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? /10 ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ® ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ® ❑ ❑ ❑ Page# 3 Permit NC0057720 Owner-Facility. Hidden Lakes Mobile Home Park VWVTP Inspection Date* 06/23/2015 Inspection Type Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? 0 0 ® 0 Comment: DMR lab records where not made available due to non payment to the lab by the permittee. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory'? 0 0 0 Are all other parameters(excluding field parameters)performed by a certified lab's II 0 0 0 #Is the facility using a contract lab's ® 0 0 0 # Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 0 0 IS Celsius)' Incubator(Fecal Coliform)set to 44 5 degrees Celsius+/-0.2 degrees? 0 0 0 Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? 0 0 0 111 Comment: R &A Labs provides the ORC and the analysis of the samples. Bar Screens Yes No NA NE Type of bar screen a Manual ❑ b.Mechanical ❑ Are the bars adequately screening debris?, 0 ® 0 0 Is the screen free of excessive debris? 0 ® 0 0 Is disposal of screening in compliance'? 0 ® 0 0 Is the unit in good condition? 0 IN 0 0 Comment: A bar screen is listed in the permit as a treatment component, but one does not exsist at the facility. Aeration Basins Yes No NA NE Mode of operation Ext Air Type of aeration system Diffused Is the basin free of dead spots? ® 0 0 0 Are surface aerators and mixers operational'? 0 0 ® ❑ Are the diffusers operational? ® 0 0 0 Is the foam the proper color for the treatment process? ® 0 0 0 Does the foam cover less than 25%of the basin's surface? ® 0 0 0 Is the DO level acceptable'? ❑ 0 0 El Is the DO level acceptable?(1.0 to 3 0 mg/I) ❑ 0 0 MI Page# 4 Permit: NC0057720 Owner-Facility Hidden Lakes Mobile Home Park VVWTP Inspection Date• 06/23/2015 Inspection Type Compliance Evaluation Aeration Basins Yes No NA NE Comment. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ® ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 00110 Are weirs level? ❑ ❑ ❑ Is the site free of weir blockage? ® 000 Is the site free of evidence of short-circuiting? 0 - 1100 Is scum removal adequate? 01E00 Is the site free of excessive floating sludge'? ❑ M00 Is the drive unit operational'? . ❑ ❑ ❑ Is the return rate acceptable(low turbulence)? 0E100 Is the overflow clear of excessive solids/pin floc? 11 000 Is the sludge blanket level acceptable?(Approximately'A of the sidewall depth) 0 ❑ ❑ El Comment: The skimmer on the right side is sitting below the water level thus it is not adequately removing floating solids or scum from the clarifier The areas of the return are rusted and the return water is splashing out. Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ❑ 0 0 Are the tablets the proper size and type? 11 000 Number of tubes in use'? 3 Is the level of chlorine residual acceptable? 00011 Is the contact chamber free of growth, or sludge buildup'? 0M100 Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ Comment. There are two tubes on the left train and one on the right train. There is a build up of old tablets int the contact chamber. There are areas of heavy rust and places where the baffles have pulled away from the walls. De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? 01100 Is storage appropriate for cylinders'? ® ❑ ❑ ❑ #Is de-chlorination substance stored away from chlorine containers'? ® 000 Are the tablets the proper size and type? M000 Page# 5 Permit NC0057720 Owner-Facility Hidden Lakes Mobile Home Park VVVVTP Inspection Date 06/23/2015 Inspection Type Compliance Evaluation De-chlorination Yes No NA NE Comment: There were three chlorine tubes to only two de-chlorination tubes. Are tablet de-chlorinators operational? M000 Number of tubes in use? 2 Comment: De-chlorination is not listed as a treatment process in the permit which violates NCGS 143-215 1. Flow Measurement - Effluent Yes No NA NE #Is flow meter used for reporting? PM 000 Is flow meter calibrated annually? e1000 Is the flow meter operational? M 000 (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected below all treatment units? ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ Is the tubing clean? M 000 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 111 000 Celsius)? Is the facility sampling performed as required by the permit(frequency, sampling type M 000 representative)? Comment: The sampler is sampling based on time porportional. Composite samples are not taken below all treatment units which violates Section A Effluent and also 15A NCAC 2B .0503(12) As of a followup visit on June 26, 2015, this has been modified to be compliant. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® 000 Are the receiving water free of foam other than trace amounts and other debris? la 000 If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: • Page# 6 . .,�- SENDER° COMPLE.- THIS'SECTION N ill COMPLETE TMS SECTION ON DELIVERY ® Complete Iter s 7 l and 3 Also c m tete ' ,----,..,Q, Ai lure /J ,-..,--,97,,,..---w,:- . 7 41 '• item,4 if Fiesil`ictedkDelivTe sldesired}z - f ,y-- -. t �® rY° s A _:-Y/ : ,s„ ax;: ;�>Agente L' Print ourname and address. - :< s;;{ ` %% "'� �'`* " ' .. .Y :r le, ,cp,..e,reverse r G; 1 '.� -07� _�Addresses �.�`t` so`tfiat;we ccan:retturn`t �" to yo ` - -he•cardtto;Y,oU^>�.:`�- .: �,r;. a ';� ;._ ��± ® -,;': - .,t�rst ., . ._ ` r'�': B3Re• •-ivied-, Pnnt=. 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'ACERTT[FV ED Mi4IL M R�E"C�EIIP`T � ,f ' Cr " (DOTe tic,;MatldOrily�AInsurancexCov age Prowdec l E3 m tj ^Fo 2_--I'-4 f.° . :t_._ _t`'.!s;'” ..,.it t._ ......ar `,w.: ' N Postage $ - (i.. 1, Certified Fee - O Return Receipt Fee Postmark O (Endorsement Required) - Here • D Restricted Delivery Fee , • (Endorsement Required) f ,(p�f P Pb e- L� -r7 Total - - - - -- --- -- `'!J[!P©.SJ,21.v r9 MR.JOHN HENRY OAKLEY I Sent To • MI HIDDENLAKE VILLAGE MOBILE HOME PARK p .street' 2112 ZEPHYR ROAD or PO 6 �;n y DOBSON, NC 27017 PS Fo[mf3800t,Augu'sl,2006,..,., ,=-: `x+' v' 7R_ge_e for,lnstruclions vrk. •---See G; c-- . '' �.' 1l Gr �1 F RIp n ��r e 4 �'' .-5. Ve r. u NAV_. S- RY COUNTY S 'F'S OFFICE ti":,,� 'u�:.- ;" �..__.�.. --s FjeplGtlal ve. . ; AFFIDAVIT OF SERVICE • Court and File# . Type Process I certify that this process was received on the (,t9 day of Gl. t T dayof , 20 S , and was served on the 20 1S atq.lS- OJ . - - . Time The process was served by: , ✓Personal Service - Leaving Copies With - - Service by Posting .V . - Telephone Service • l a . �1 Name ofD il•.nt - 0 Copies Left With/Name of erson Served and le if Corporation or Other Organization Address/Lo tion Served/Phone Number if Served by Phone Additional Information Additional Information Not Served for the Following Reason Graham H. Atkinson, Sheriff of Surry County - P.O. Box 827 - Dobson, NC 27017 - �V - Date ��IZt l �(� . 01.. Deputy z . 1• M T® NCDENR North Carolina Department of Environment and Natural Resources • Pat McCrory, Donald van der Vaart Governor Secretary July 23, 2015 molt IS-to cam► $516 3033 CERTIFIED MAIL#7141.15.74-0004-8-54016- , RETURN 7"" 'a 0004-8M6016- RETURN RECEIPT REQUESTED Mr. John Henry Oakley Hidden Lakes Village Mobile Home Park 2112 Zephyr Road Dobson,North Carolina 27017 Subject: Notice of Violation and Recommendation for Enforcement NOV-2015-PC-0182—Follow Up Evaluation Inspection NPDES Permit NC0057720 Hidden Lakes Mobile Home Park Waste Water Treatment Plant Stokes County Dear Mr. Oakley: is Mr. Lon Snider&I of the Winston-Salem Regional Office of the North Carolina Division of Water c.", Resources(DWR)conducted a follow up inspection of the Hidden Lakes Mobile Home Park Waste Water Treatment Plant(WWTP)on July 23, 2015. This follow up was conducted as a result of our office being made aware of the fact there has been no Operator in Responsible Charge (ORC)or backup ORC designated at the subject facility since June 30,2015. co Pursuant to the fact that since June 30, 2015 no ORC or backup ORC has been designated for the subject facility,you are hereby notified that you are in violation of NPDES Permit NC0057720,Part II, Section C, 1. (c)(3)and North Carolina Administrative Code 15A NCAC 08G .0201 (3)(c)which state that you must designated an ORC and/or backup ORC "within seven calendar days of vacancies in both the ORC and Back-up ORC positions replacing or designating at least one of the responsibilities." Accordingly, you have been in violation since July 8, 2015. Please respond to this letter in writing within 7 days of receipt.Your response should be sent to my attention at the letterhead address, and it should at least address the items noted above. Thank you for your attention to this matter. Please understand the severity of the violations detailed above, which put surface waters and the public health at risk. This office requires that these violations be abated immediately.Please note that these violations and any future violations are subject to civil penalty assessments of up to$25,000.00 per day,per violation.Your response to this correspondence will be considered in this process.In addition to the above mentioned Civil Penalty recommendation, this office will also review your response and develop, as appropriate, an injunctive relief request for the Attorney General's Office consideration. It is this office's position that there is an urgent need to 450 West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105 Phone:336-776-9800\Internet:www.ncwaterquality.org An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper it abate continuing water quality impacts and ongoing human health risks. Accordingly, unless we receive and confirm timely implementation'of a remedy to the violations cited above, this office will pursue compliance and site restoration by seeking a Superior Court order compliance schedule. Should you have any questions regarding this matter, please contact Lon Snider or me at(336) 776-9800. Sincerely, W. Corey Basinger Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1.BIMS Inspection Report CC: Central Files w/attachment WSRO/SWP w/attachment Stokes County Health Department i } L S lu•.,,11. d S2tPAP, ERt FIED wCTrAI�C IL,rsn SR��sxria�EZr x CEti ITtiP` T :-•;4 7 6Cxg rrt (Diomestic;Ma qp!y olnsurancYCoeragePo1S100Zgr1ad' Mze. FF,oradeIive information'visits`our,web .siteatwww.uspsi'com� :fir M OFFICIAL USE V"1 Postage $ , Certified Fee Nil,fJ D-S 7 726. a Postmark O Return Receipt Fee Here O (Endorsement Required) 72 74' C] Restricted Deitvery Fee 4) /;/J O (Endorsement Required) Ln D- Total' MR. 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I P,I;�'a _ �� .. -.� '`1 A0-i' n Total Poste -.d - - - - -.70:::-z--:-:--_-;e .0.= - r"i-.t:-,'e • - '''m= :y 4, -,:. 9eA Fees $ .I 7 k• i:r•�=` _3=�.p�a�- :Y�,��yy�}�,.5� ti`'�'6`�'}ex•£Y,. ',-�,r�,_,'. t'_�'i�.:;'='__.,-,:<,,,...9.4:1'.. _ -:^z�i�_s� �.c-•••,-.....,,���,��� - l�_ i_ O�V -. _,---1----A-:-.i,11:,,,,,.:, ,,.- --.,• - >;h r-e idiiew eq o>jgsq;a43'o;;p9-491ngoelftm;1 anlfoa;o_alep_�b A... _.,;;(eweN.Pa;uud,)AgiP.anla3,2 .:;8. r; "4„..,,,,,,,....,,,,, ,,f.„-,,z,‘,.,...,,,, - ;._ „-� _.3. _:_ .,O:- :G;1ai Sent Tc Vlr.-John ..uk .,::,,:: �.�r: , ..�tty..:r..;,.t- _- -,,,.; „,..:,:e.,:!.: ;p�e�aytauantaa=i,g�,aAtitegyos,._.. r-9 Henry Oakley ,.ssaJPPd p` = Y:- '= z___ -,t, .„;2 • - - _s asaanaJ.agk uossaappe pueaweu no4 a ', `r-7 r .,=''`;,,, ry u• ,'a y ,,P144- r'-'t 'rriatigG:,3s',. ,'"i' 3; visa)-i'k•,-°,, d«;. Sheen �I en Lakes �4-- .- �. _ ., k } XY, ` °<:N_ ,', _ dd Village Mobile Home �;'uaB ___ r _ ``=',.paalsa sr---2nl a' a ola}sa i wa i.y-•:=r' PpbPar :Y;.-: 'w.. -' eine !,..:,.',,,;,--.1,i, T `r-e eidwoo os ue z”; swail;o0eldwo ! - 12 Zephyr Road `•i% ..�`aW :,; ^*DTaan9eu6i 'r;;,,;',�.t I .ltl £'P Z�,Cr_ ; �.®-" cm;sy Y 1 ,. , - 11 ' Jobson, NC 27017 {i- Mi3AI73O NO NOLL33S SIHI 3T37dWOO- ll NOIIJ3S SIH1 3137dWOJ El34N3S Px o , ;,-;=';;,y:«,r': " .+,`t.-. •s�',:" r e'er. .+kts r `,,-1_,, .`,4p+ 't • „. *1•'t» 1 4s,1,i."•fi.r� mow,.._ . ,k£.. �• . , , ,.xey -.,�?. _.__...2..4,,,,,,,, ,,,,,-,,,,,' . '" North Carolina Department of o� I� il' iii I` 'i; J�-tgS PQ,O, � i yy�, _Environment and Natural Resources' '1 [Alf' 2 FS� ' ��' �11`d� .O b G7.: !.d Y '^ ei: ' {:E37.S'" DIVISION OF 4, WATER RESOI.RCES I �' z a r � . Water _ ,�- �,� 'I� tir �a��� Quality Regional Operations ` 450 p rations ; - - - :'. D2 i P 006.73 West Hanes MillRoad, Suite 300 , : •: . 0000)-856289 JUS 7011 1570 0001 8546 3016 ;-" 201 Winston-Salem, NC 27105 0A,.LED FROM.ZIP CODE 2;10 Mr. John Henry Oakley Hidden Lakes Village Mobile Home Park 1;3i1�l" �I�S 2112 Zephyr Road g ,.•;?. - • Dobson, NC 27017 - i" ,:- _-, :-- --,----z,:---------..TT -`�_ L 4 :S',E 7._.`.1 O BIp:y, 4. 0 0 0.3,/:±4 '1'5' ..f .••R:ETURN-::T6,. S.Et,3DE-R' .:7-<` -= :• _ ='U-N AB:LSE='-'TO--..FORWARD - ' '' .8_C: ,.:2 7-•1;0"5'7 407.7-5: • *...`. _ . _ _ 3-;0.8'@:-@S,Zg-0..:,23—•4z , 7 act na.7 ,- _;I:ilIldIi.WIiI-Ili.1h,e-'raala'l.l.ln'•lI,I1'II:i`e+oi1:1".- itpi°I';l..'I1i`.IIiiiIass ..-. %-?1 `- . 2i,:_,I,.' t_,'a ,r1 i 1-!,_ 1f-A ,_ - r.•: ',.:1!`' :,r r.r-.1a,t' 1 ! -- - - . , i!iRr rkF;m'a;?;"i'" ? 'ry. ''' -- ,:•run.----' _-..",,,,,, —.-i_ww..w.Ta..a. --- •'^ ,,,...vv.�...._-. -----v.•,..,,.m„teVgi s:"x.'g r..�ssux. 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' ' a r-, FedEx FedEx Express Saver ---- - }II; _ 1^}`Thursday 20 Third business day • smyu,c,,,e yell be del- red on Monday O Saturday Delivery NOT available • unless SATURDAY Deloery is selected - _..IEx Envelope rine nor on iohk,ronin_rge 1e"y.nmd ma • Cern,any • , 4b Express Freight Service Packages over Albs. 7❑ FedEx 1Day Freight* FedEx 2D ay Freight FedEx 3Dayy Freloht Next bu ess day..Friday 8❑ Second businessdey huradoy 83❑ ' bi'anessdey . shipments II be delivered on Monday shipmenuwil he delruered on Monday Sawaat._r' NOT available Addicxx r 2 r 'unless SATURDAY Deriver/a selected unless SATURDAY DeiNery is selected. / ` Dept/Roor/5ude/Room `Cell for Confirmation «To most locations. • i I - i Packaging LIQ' State ZIP # 4 FedEx 2❑FedEx Pah ❑FedEs FedEx ❑Other Envelope' Includes FedEx Small Pak Box Tubeir FedEx Pak.end FedEx SWrdyPak •Declared vales hmnA00 CD 2. Vous internal Rifling Reference _ x ire — 6 Special HandlingI Include fedEo ddress in$ecCos3 h ❑ SATURDAY Delivery HOLD Weekday HOLD Saturday3 Recipient's Fed&StandaNNot evadable rOvermght l❑ at FedEx Location 31 at FedEx Location Name • •, , i , ,„ • - , , , Phone FedEx First Overnight FedEx&press No evadable for Available ONLYforFeJ&Peony s Fed&Fret Overnight Ovemi ht and FedEx 2Da ca Saver,or Fed&30ay Freight a Y p , A t to select loceoons t< Does this shipment contain dangerous goods? o t i t I Ono box must bo chocked I m IomuenY A ❑ No 4❑ Yes ❑ Yes fD DryIce E Shippers attached leragan nonotprequiredclarabon ❑Orylce,9,UN Ib15 a kg- Recipient's f i Dangerous goods hncludigdry ice)cannot beshipped inFed&packaging ❑Cargo Aircraft Only g Address i' � i; -, 7 Payment'Bill to: Obtain Recip.❑ rn We cannot deliver to P.O boxes or PO ZIP codes - Enter Fed&t Acer No or Credit Card No below co f OeptJFloor/Suite/Room co 2�- --1 Acct No co Address 1 ' [t no ❑ Recipient 111 Third Party El Credit Card 5❑Cash/Check Seeders 1 vel be billed To request a package be held et a specific FedEx location,punt FedEx address here i. �' ! y ! ' JJ,,}v ti Je,y.. "JANE l C s ►.rT i 7 r\ t.-. ��, :,r k� ^ ,r�-Ley- at "'�; i:'t•: City 't State ;1 , ZIP , . Total Packages Total Weight r. t. tour hebiley is binned to$100 unlessyou declare a higher value See the current FedEx Service Guide for deters Credit Card Aum • t Residential Delivery Signature Options ',you require a signature,check Direct or Indirect _ No Signature r, i Lilt] U PM,i kl9 a n.Y oo teit 1149 :A addrcss,u.rym,,' . ' - JI LUY AVA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary August 5, 2015 John Henry Oakley 2112 Zephyr Road Dobson, NC 27017-7776 Subject: Hidden Lakes Mobil Home Park Permit Number: N00057720 Stokes County Dear Mr. Oakley, Enclosed you will find a list of all Certified Biological Wastewater Operators in Stokes and Surry counties. The list includes the mailing address and phone numbers for each operator. When choosing a certified operator please note that the minimum certification that an Operator in Responsible Charge (ORC) must have is a Grade 2 license for your particular plant. Another valuable resource is the Technical Assistance and Certification Unit (TACU) website located at http://portal.ncdenr.orq/web/wq/admin/tacu. This website contains the list of all certified operators in the entire state as well as the North Carolina Administrative Code that contains the rules and responsibilities for wastewater system operators as well as owners of systems. If you need any further assistance in this matter please feel free to contact me at (336) 776-9694, or at Gary.Hudson@ncdenr.gov. Gary W. Hudson Regional Wastewater Consultant Water Quality Regional Operations Division of Water Resources CG:UVSRO Pe initFilep 450 W Hanes Mill Rd.,Suite 300,Winston-Salem,NC 27105 Phone:336-776-98001 Internet:www.ncdenr.gov An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper p u 1� - __14 Aft 0015 jar T,-e- R?�� CiG1�k'"F.;7 t ` cif INI �-! 1 /-.[/ram i 41 Ape-jot or— V kt 41 p Or 4t' ]h t V%7; AN .T. •Y''�TT� • * x�4�7_ n, jY f r a //i �{� -'a d` �, �= MII.. rt; `i � �Vi' •,T may~ ._ ' r\1( . 4,1 ' r s c . ' ry. 4 d r _ - r „` l + • ' d i� ^'; JY.' ,�'�y ... ,r:� �.-, , f, ;. •¢,{R�, -Ol �,... c��,, �/�j,. t��4S�n A� +.•u>�i�Zq Gr y.. . +J:.� s \ .' _r � ; � ZL ok 106 �i, +� �� �� �lii ,,.,,, `� • }, i M � �. ._ , ii 1 t�i �� . � .. t .� '_ _ �� o� � � ` ,� • e.- A ♦. 11 i �. 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