NC0047091_NOV2015LV0157_20150315

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
March 19, 2015
CERTIFIED MAIL#7011 0110 0000 9960 7884
RETURN RECEIPT REQUESTED
RECEIVEDIDENRIDWR
LIAR 2 3 2015
Mr. Logan Boggs
KBI, LLC Water Quality
80 South Lake Avenue, Suite 719 Permitting Section
Pasadena, Califomia 91101
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking Number: NOV-2015-LV-0157
Silver Maples VVVVfP
NPDES Permit NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the May 2014 self-monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
516114 BOD 29.0 mg/L 19.5 mg/L (Daily maximum)
5/20/14 BOD 23.0 mg/L 19.5 mg/L (Daily maximum)
5/27/14 BOD 49.0 mg/L 19.5 mg/L (Daily maximum)
5/31/14 BOD 28.0 mg/L 13.0 mg/L (Monthly average)
5/6/14 Fecal coliform X6,000 CFU/100 mL 400 CFU/100 mL (Daily maximum)
5/20/14 Fecal coliform X6,000 CFU/100 mL 400 CFU/100 mL (Daily maximum)
5/27/14 Fecal coliform 954 CFU/100 mL 400 CFU/100 mL (Daily maximum)
5/31/14 Fecal coliform 430 CFU/100 mL 200 CFU/100 mL (Monthly geometric mean)
5/27/14 TSS 70.0 mg/L 45.0 mg/L (Daily maximum)
5/31/14 TSS 34.0 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] l Customer Service:1-877-623-6748
Internet:http://portal.nodenr.org/web/wq
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NOV-2015-LV-0157, 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
May 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 [phone].
Sincerely,
�oR Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617 —Central Files Basement