NC0047091_NOV2015LV0389_20150615

NWEN
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
June 18, 2015
CERTIFIED MAIL#7011 3500 0000 4267 1610
RETURN RECEIPT REQUESTED
RECEIVED/DENR/DWR
Mr. Logan Boggs 10N 2 2 2015
KBI, LLC Water Quality
80 South Lake Avenue, Suite 719 Permittinq Sectio,
Pasadena, California 91101 '
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking Number NOV-2015-LV-0389
Silver Maples VVV TP
NPDES Permit NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the January 2015 self-monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Permit Limit
1120/15 BOD 26 mg/L 19.5 mg/L (Daily Maximum)
1/31/15 BOD 17 mg/L 13 mg/L (Monthly Average)
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 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
January 2015 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 10-
day period, a civil penalty assessment may be prepared.
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,orgtwebtwq
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NOV-2015-LV-0389, Page 2
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 Mr. Wes Bell or myself
at [phone].
Sincerely, C
G2iGL
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
MSC 1617— Central Files Basement
Mr. Chester DeBoard, Silver Maples Community Manager
WB