NC0036641_NOV2016LV0049_20160116

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Certified Mail # 7014 0510 0000 4466 7683
Return Receipt Requested
January 14, 2016
David S Wack
Fletcher Academy Inc RECEIVE ACDEOIDWR
PO Box 5335
Fletcher, NC 28732 JAN 28 2016
attinQualityter Secn
SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY Permitting
Tracking Number: NOV-2016-LV-0049
Permit No. NCO036641
Fletcher Academy WWTP
Henderson County
Dear Permittee:
A review of the September 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
001 Effluent Coliform, Fecal MF, M-FC 9/2/2015 400 600 Daily Maximum Exceeded
Broth,44.5C (31616)
001 Effluent BOD, 5-Day (20 Deg. C) - 9/23/2015 45 50.6 Daily Maximum Exceeded
Concentration (C0310)
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.
143-215.1.
State of North Carolina I Environmental Quality I Water Resources
2090 U S.70 Highway,Swannanoa,NC 28778
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
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
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
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
:tibe requiredi ithiri_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.
Additionally and;if.y%j;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://portal.ncdenr.org/web/­wg/admin/bog/ipu/­edmr.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
James &James Environmental/ ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Fletcher Academy 36641\N0V-N01-2016-1V-0049.rtf