NC0047091_NOV2015LV0159_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 REC�IVEDIDENRIDWR
RETURN RECEIPT REQUESTED MAk `G 3 2015
Water Quality
Permitting Section
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-0159
Silver Maples IM/VTP
NPDES Permit NCO047091
Cabarrus County `
Dear Mr. Boggs:
A review of the July 2014 self-monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
7/15/14 BOD 22.0 mg/L 19.5'mg/L (Daily maximum)
7/22/14 BOD 32.0 mg/L 19.5 mg/L (Daily maximum)
7/31/14 BOD 15.8 mg/L 13.0 mg/L (Monthly average)
7/15/14 Fecal coliform 4,600 CFU/100 mL 400 CFU/100 mL (Daily maximum)
7/22114 Fecal coliform 4,500 CFU/100 mL 400 CFU/100 mL (Daily maximum)
7/29/14 Fecal coliform 2,000 CFU/100 mL 400 CFU/100 mL (Daily maximum)
7/31/14 Fecal coliform 371 CFU/100 mL 200 CFU/100 mL (Monthly geometric mean)
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.
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:11portal.ncdenr.orgtweb/wq
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NOV-2015-LV-0159, Page 2
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
July 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].
Sinc rely,
fQA Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617 — Central Files Basement
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