NC0020800_NOV2017LV0134_20170217

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Certified Mail # 7015 1520 0003.546.3 2954
Return Receipt Requested •
RECEIVEDINCDEQIDINR
• February 13, 2017 , FEB It 2017
Ed Burchins, Town Administrator Water Quality
Town of Andrews Permitting Section
PO Box 1210 ,
Andrews, NC 28901
SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY
• Tracking Number: NOV-2017-LV-0134
Permit No. NC0020800 .
Andrews WV/TP
Cherokee County
Dear Permittee:
•
A review of the September 2016 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 BOD, 5-Day(20 Deg..C) - . 9/3/2016 45 47.76 Weekly Average Exceeded
Concentration (C0310)
001 Effluent - Coliform, Fecal MF, MFC Broth, 9/3/2016 400 502.62 - Weekly Geometric Mean Exceeded -
44.5C (31616)
001 Effluent Coliform, Fecal MF, MFC Broth, 9/17/2016 400 441.73 Weekly Geometric Mean Exceeded
44.5C(31616)
001 Effluent BOD, 5-Day(20 Deg. C) - 9/30/2016 30 32.11 Monthly Average Exceeded
Concentration (C0310)
001 Effluent Nitrogen, Ammonia Total (as 9/30/2016 6 13.15 Monthly Average Exceeded
N) -Concentration (C0610) •
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State of North Carolina I Environmental Quality I Water Resources
2090 U.S.70 Highway,Swannanoa,NC 28778
828-296-4500

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) maybe 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 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).z;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.shbild 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. 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.
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.
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
Timothy B. Wood/ ORC
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