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HomeMy WebLinkAboutNC0023540_Civil Penalty Assessment_20240419 . •os a ervice CERTIFIED MAIL® RECEIPT Domestic Mail Only j For delivery information.visit our website at www.usps.com . 3 Certified Mail Fee �, - $ rc1 — Extra Services&Fees(check box,add leo as appropriate) 7„ ❑Return Receipt(hardcopy) $ 3 ❑Return Receipt(electronic) $ ��o rk ❑Certified Mail Restricted Delivery $ }{er ❑Adult Signature Required $ ❑Adult Signature Restncted Delivery$ (� 3 Postage /7 r Total BELMONT TEXTILE MACHINERY CO. a PO BOX 568 j Sent MOUNT HOLLY NC 28120-0568 3 3 ATTN:WALTER RHYNE .�tieE dwr/wb 4/19/24 City, A receipt(this portion of the Certified Mail label). for an electronic return receipt,see a retail A unique identifier for your mailpiece. associate for assistance.To receive a duplicate Electronic verification of delivery or attempted return receipt for no additional fee,present this delivery. 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LISPS postmark.If you would like a postmark on For an additional fee,and with a proper this Certified Mail receipt,please present your endorsement on the mailpiece,you may request Certified Mail item at a Post Office—for the following services: postmarking.If you don't need a postmark on this -Return receipt service,which provides a record Certified Mail receipt,detach the barcoded portion of delivery(including the recipient's signature). of this label,affix it to the mailpiece,apply You can request a hardcopy return receipt or an appropriate postage,and deposit the mailpiece. electronic version.For a hardcopy return receipt, complete PS Form 3811,Domestic Return Receipt;attach PS Form 3811 to your mailpiece, IMPORTANT.Save this receipt for your records. S Form 3800.Aoril 2015!Reverse)PSN 7530-02-000-9047 ENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1,2,and 3. A. ign. /- / • Print your name and address on the reverse trot , ElAgent so that we can return the card to you. r ❑Addresset • Attach this card to the back of the mailpiece, /B R ved gted C. te o Del erl or on the front if space permits. w47 f' Y f/ZZ Z( D. Is delivery address different from item 1? 0 Yes BELMONT TEXTILE MACHINERY CO. If YES,enter delivery address below: ❑No PO BOX 568 • MOUNT HOLLY NC 28120-0568 ATTN:WALTER RHYNE dwr/wb 4/19/24 11111111 IIII III I III 11 I I it I I'll II II 1111111 III 3. Service�O7,AAddu t Signature 0 Priority Mail SignatureeRestrlcted Delivery 00 Registered Registered Marress® e' 9590 9402 3908 8060 7352 23 cCertifiedi Mail® Delivery Restrict ❑Certified Mail Restricted Delivery 0 Return Receipt for ❑Collect on Delivery Merchandise 2. Article Number(Transfer from service label) 0 Collect on Delivery Restricted Delivery 0 Signature Confirmations ,------1 Mail ❑Signature Confirmation 7022 0 410 0000 7789 6722 I Mail Restricted Delivery Restricted Delivery USPS'TRACKING# IN x 1 First-Class Mail 111111 Postage&Fees Paid LISPS Permit No.G-10 940 9402 3908 8060 7352 23 Unite States rcr.:; •Sender:Please print your name,address,and ZIP+4®in this box* Post&Service r_^ m NCDEQ/WQROS m 610 E. CENTER AVENUE 0 cn c SUITE 301 z o MOORESVILLE NC 28115 a z 0 rn —25 r ci99 1i1l11ltli1i1l11nn111li1/1'111liil1n.iii"ll11i I,il,i,i', ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7022 0410 0000 7789 6722 Return Receipt Requested Walter P Rhyne Belmont Textile Machinery Company PO Box 568 Mount Holly, NC 28120-0568 NORTH CAROLINA Environmental Quality April 19, 2024 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.l(a)(6) and NPDES WW Permit No. NCO023540 Belmont Textile Machinery Company Belmont Textile Machinery WWTP Case No. LV-2024-0095 Gaston County Dear Mr. Rhyne: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $327.13 ($125.00 civil penalty + $202.13 enforcement costs) against Belmont Textile Machinery Company. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Belmont Textile Machinery Company for the month of January 2024. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0023540. The violations, which occurred in January 2024, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Belmont Textile Machinery Company violated the terms, conditions or requirements of NPDES WW Permit No. NCO023540 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 maybe assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Offrae 1610 East Corner Avenue, Suite 301 1 Mooresville. North Carolina 28115 704.663.1699 Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Andrew H. Pitner, Regional Supervisor, Mooresville Regional Office hereby make the following civil penalty assessment against Belmont Textile Machinery Company: 125.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0023540, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal MF, MFC Broth, 44.5 C 125.00 TOTAL CIVIL PENALTY 202.13 Enforcement Costs 327.13 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. I (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 (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 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 Resources 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 Water Resources 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 thirt(30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 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 petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding . the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, General Counsel Department of Environmental Quality 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 Wes Bell with the Division of Water Resources staff of the Mooresville Regional Office at (704) 235-2192 or via email at wes.bell(cr�,deq.nc.gov. Sincerely, DocuSigned by: F161 F669A2D84A3... Andrew H. Pitner, P.G., Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Mooresville Regional Office - Enforcement File (Laserfiche) NPDES Compliance/Enforcement Unit - Enforcement File (Laserfiche) JUSTIFICATION FOR REMISSION REQUEST Case Number: LV-2024-0095 County: Gaston Assessed Party: Belmont Textile Machinery Company Permit No.: NC0023540 Amount Assessed: $327.13 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 apply. 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 ENVIRONMENTAL QUALITY COUNTY OF GASTON IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Belmont Textile Machinery Company ) Belmont Textile Machinery WWTP ) PERMIT NO. NCO023540 ) CASE NO. LV-2024-0095 Having been assessed civil penalties totaling $327.13 for violation(s) as set forth in the assessment document of the Division of Water Resources dated April 19, 2024, 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 Resources 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 TELEPHONE ATTACHMENT A Belmont Textile Machinery Company CASE NUMBER: LV-2024-0095 PERMIT: NCO023540 REGION: Mooresville FACILITY: Belmont Textile Machinery WWTP COUNTY: Gaston LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 1/30/2024 1-2024 Coliform, Fecal MF, Weekly #/100ml 400 580 45.0 Daily $125.00 MFC Broth, 44.5 C Maximum Exceeded DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Belmont Textile Machinery Company Facility Name: Belmont Textile Machinery WWTP Permit Number: NCO023540 County: Gaston Case Number: LV-2024-0095 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; The facility's IWC was <0.25%; therefore, no additional factor was applied. The discharge of effluent in excess of permit limits has the potential to adversely impact natural resources, public health andprivate property. 2) The duration and gravity of the violation; An additional factor was not applied to the base penalty of the fecal coliform limit violation due to being 45% over the permit limit as documented in Attachment A. 3) The effect on ground or surface water quantity or quality or on air quality; An additional factor was applied to the fecal coliform base penalty due to the receiving stream being classified as a WS-IV waterbody. No effects were documented; however, the discharge of effluent in excess of permit limits has the potential to adversely impact surface water quality. 4) The cost of rectifying the damage; No damage has been documented and no associated costs have been documented. 5) The amount of money saved by noncompliance; Unknown. 6) Whether the violation was committed willfully or intentionally; Not suspected to be willful or intentional. 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 No enforcements have been issued in previous 12-month period. 8) The cost to the State of the enforcement procedures. $202.13 4/19/2024 DocuSigned by: A H P F161FB69A2D84A3... Date Andrew H. Pitner, P.G., Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ