NC0020559_NOV2016LV0389_20160716

WoterResources
tMVIWN"EnTA OUALRY
Certified Mail # 7014 3490 0001 88210187
Return Receipt Requested
July 11, 2016
Frank Frazier, Assistant City Manager
City of Henderson
PO Box 1434
Henderson, NC 27536-1434
SUBJECT: NOTICE OF VIOLATION — Notice of Intent to Enforce
Tracking Number: NOV-2016-LV-0389
Permit No. NCO020559
Henderson WRF
Vance County
DearPermittee:
PAT MCCRORY
riocanmr
DONALD R. VAN DER VAART
sarea ry
S. JAY ZIMMERMAN
Droctar
RECEIVED/NCDEWWR
JUL 15 2016
Water Quality
Permitting Section
A review of the February 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 2/20/2016 18 32.7 weeny Average rxceeaea
Concentration (C0310)
001 Effluent Solids, Total Suspended - 2/20/2016 45 129.78 Weekly Average Exceeded
Concentration (CO530)
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the noted violation of
North Carolina General Statute (G.S.) 143-215.1 and the subject NPDES Permit. 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.
We appreciate the operator's email and phone call regarding this violation when the issue was noticed, as well as the
description of the violation on the Discharge Monitoring Report (DMR). If you wish to provide additional information
regarding the noted violations, better understand the corrective action(s) needed, or request Technical Assistance
from this office, please submit this request in writing within 10 days of receipt of this Notice.
State of North Carolina I Environmental Quality I Water Resources
1628 Mail Service Center, Raleigh, NC 27699-1628
919-7914200

Your response should be mailed to Danny Smith and copied to Jason Robinson at the below listed letterhead address.
A review of your response will be considered in the enforcement/assessment decision process along with any
information provided via email, phone calls and on the DMR Report.
If you have any questions regarding this notice or need additional information, pI secontact Jason Robinson at
919-791-4200 or Jason.t.robinson(cbncdenr.gov. '
S' cerely
Danny Smith egional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Tom Spain, Water Reclamation Director: 1646 West Andrews Avenue, Henderson, NC 27536
State of North Carolina I Environmental Quality I Water Resources
1628 Mail Service Center, Raleigh, NC 27699-1628
919-791-4200