NC0020800_NOV2016LV0157_20160316

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Certified Mail # 7014 0510 0000 4466 9663
Return Receipt Requested a
March 21, 2016 4
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William Green f
Town of Andrews
PO Box 1210
Andrews, NC 28901-1210 -
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SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY ;
Tracking Number: NOV-2016-LV-0157 RECEIVEDINCDEWWR
Permit No. NCO020800 MAR 2 4 2016
Andrews WWTP
Cherokee County Water Quality a
Permitting Section :`
Dear Permittee:
A review of the November 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
fi
001 Effluent Coliform, Fecal MF, M-FC 11/7/2015 400 512.7 Weekly Geometric Mean Exceeded
Broth,44.5C (31616)
001 Effluent Chlorine, Total Residual 11/25/2015 28 500 Daily Maximum Exceeded
(50060)
001 Effluent Solids, Total Suspended - 11/28/2015 45 53.23 Weekly Average Exceeded
Concentration (C0530) 1
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A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's-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. y
143-215.1.
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State of North Carolina I Environmental Quality I Water Resources
2090 U.S.70 Highway,Swannanoa,NC 28778 y-
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828-296-4500

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice.
A review of your response will be considered along with any information provided on the submitted Discharge a
Monitoring Report(s)._ You will then be notified of any civil penalties that may be assessed regarding the
violations. If no response is received in this Office within the 10-day period, a civil penalty
assessment may be prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the a
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of j
State law. 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.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at _
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
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Additionally and if you,have not already done so, you may wish to consider registering to use the Division's new
e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more,information, please visit the eDMR Website at the following address:
http://Dortal.ncdenr.orci/web/wq/admin/bog/ipu/edmr.
If you have any questions concerning this matter or to apply for an SOC, please contact Janet Cantwell of the
Asheville Regional Office at 828-296-4500.
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'^Sincerely,
G. Landon Davidson, P.G., gional_S_upervisor a
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Asheville Regional Office - Enforcement File a
NPDES Compliance/Enforcement Unit - Enforcement File
Timothy B. Wood/ ORC, Town of Andrews
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Gr,VvR,WQ\Cherokee`Wastewater\Plurncnpal\Andrews MW P 20800\N0V-2016-LV-0157.rtf
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