NC0047091_NOV2015LV0156_20150315

EWA
NCDEN
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
March 19, 2015
CERTIFIED MAIL#70110110 0000 9960 7884
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking Number: NOV-2015-LV-0156 RECEIVEDIDENRIDWR
Silver Maples VW TP
NPDES Permit NCO047091 LIAR 2 3 2015
Cabarrus County
Water Duality
Dear Mr. Boggs: Permittina Sectior
A review of the April 2014 self-monitoring report for the subject facility revealed violations of the following
parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
4/1114 BOD 47.0 mg/L 19.5 mg/L (Daily maximum)
418/14 BOD 60.0 mg/L 19.5 mg/L (Daily maximum)
4/16114 BOD 58.0 mg/L 19.5 mg/L (Daily maximum)
4/23/14 BOD 29.0 mg/L 19.5 mg/L(Daily maximum)
4/29/14 BOD 33.0 mg/L 19.5 mg/L (Daily maximum)
4/30114 BOD 45.4 mg/L 13.0 mg/L (Monthly average)
411114 Fecal coliform >6,000 CFU/100 mL 400 CFU/100 mL (Daily maximum)
4/8/14 Fecal coliform >6,000 CFU/100 mL 400 CFU/100 mL(Daily maximum)
4116114 Fecal coliform 8,700 CFU/100 mL 400 CFU/100 mL(Daily maximum)
4123114 Fecal coliform >6,000 CFU/100 mL 400 CFU/100 mL (Daily maximum)
4/29/14 Fecal coliform >6,000 CFU/100 mL 400 CFU/100 mL (Daily maximum)
4/30/14 Fecal coliform 6,463 CFU/100 mL 200 CFU/100 mL (Monthly geometric mean)
4130/14 Flow 0.044 MGD 0.040 MGD (Monthly average)
4/16/14 TSS 54.0 mg/L 45.0 mg/L (Daily maximum)
4/30/14 TSS 35.4 mg/L 30.0 mg/L (Monthly average)
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115
Phone:[phone] Fax:[phone]\Customer Service:1-877-623-6748
Internet http://portal.nodenr.orgM twq
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NOV-2015-LV-0156, Page 2
A Notice of Violation and Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0047091. 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 violations, request technical assistance,
or discuss overall compliance please respond in writing within 20 days of receipt of this Notice. A review
of your response will be considered along with any information provided on the April 2014 Discharge
Monitoring Report. You will then be notified of any civil penalties that may be assessed regarding these
violations. If no response is received in this Office within the 20-day period, a civil penalty
assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. 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.
If you have questions concerning this matter, please do not hesitate to contact Ms. Marcia Allocco or
myself at(704) 663-1699.
Sinc rely,
cf-a•� Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617—Central Files Basement
MA