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WaterResources ';AY11'MME
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Certified Mail # 7016 1370 000165719321
Return Receipt Requested
May 18, 2017
Robert Crummie
Mizpah Healthcare Inc
PO Box 999
Mountain Home, NC 28758-0999
RECEIVEI INMEWWR
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY JUN U 7 20,17
Tracking Number: NOV-2017-LV-0360
Permit No. NCO071897 Wale; ouality
Henderson's Assisted Living WWTP Permitting Section
Henderson County
Dear Permittee:
A review of the March 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
001 Effluent
001 Effluent
001 Effluent
BOD, 5 -Day (20 Deg. C) -
Concentration (C0310)
Solids, Total Suspended -
Concentration (C0530)
BOD, 5 -Day (20 Deg. C) -
Concentration (C0310)
001 Effluent BOD, 5 -Day (20 Deg. C) -
Concentration (C0310)
Limit Reported
Date Value Value Type of Violation
3/3/2017 15
W
3/20/2017 45 48.4
3/31/2017 10 18.19
3/31/2017 15 4.9.5
Daily Maximum Exceeded
Daily Maximum Exceeded
Monthly Average Exceeded
Daily Maximum Exceeded
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 k10) 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. _ Zf 11O response is received in this Office within the l0 -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 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.
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/"wq/admin/bog/ipu/edmr.
If you have any questions concerning this matter or to apply for an SOC, please contact Timothy Heim 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
G:\WR\WQ\Henderson\Wastewater\Minors\Henderson's Assisted Living 71897\NOV-NOI-2017-LV-0360.Docx
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500