NC0028606_NOV and Intent to Assess_20160907

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Ceirtified Maill1*7015 1520 0002'6984 7832
Return Receipt Requested
September 7, 2016
Mr. Jason Joyce
NC Department of Transportation
Post Office Box, 250.
North Wilkesboro, . NC 28659-0250 .
water
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SUBJECT! -NOTICE OFNIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number:.. NOV-2016-LV-0493
Permit No. NCO028606
-77 Rest Area Iredell County
Iredell County
Dear Mr. Joyce':
A review . of the: May'2016 Discharge Monitoring
Report (DMR) for,the
subject facility revealed the'violation(§)
indicated below:
Limit Exceddance Violation(s):
Sample
Limit
Reported
-
Location
Parameter
Date'
Value
Value
Type'of Violation
001 Effluent
BOD, 5 -Day (20 Deg. C) -
5/4/2016
45
88.8
Daity.Mziximum Exceeded
Concentration (CO310)
001 Effluent
Coliform, Fecal MF, MFC Broth;
.-,5/`4/2016'
460,,
6,000
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Solids, Tota , I Suspe* hded'-
'5/4/ZO16
'45
52
Daily Maximum Exceeded
Concentration - (CO530)
001 Effluent
BOD, 5 -Day (20 Deg., C)- -
5/31/2016.
-30
44.1
Monthly Average Exceeded
Concentration (C0110)
State of North Carolina I Envirorunental Quality I Water Resources
610 East Center Avenue, Suite 301,Mooresville, NC 28115
704-663-4699

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 actin accordance with. the terms, conditions, or requirements of any permit issued pursuant10 G.S.
143-215.1.
If you wishto 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 Repork(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. 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 fora Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section L 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.'
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://portal.ncdenr.org/web/wg/admin/bbq/ipu/edmr.
If you have any questions concerning this matter,or to apply for an SOC, please contact Wes Bell of the,.
Mooresville Regional Office at 704-663-1699.
Sincerely,
W. Corey. Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: ' WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301; Mooresville, NC 28115
704-663-1699