NC0044199_NOV2017LV0412_20170617

Certified Mail # 7016 1370 0001 65719871
Return Receipt Requested
June 5, 2017
Robert M Rose, Jr
LSAA, Inc. dba Sam's Mart
7935 Council PI Ste 200
Matthews, NC 28105
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-LV-0412
Permit No. NCO044199
Sam's Mart #45
Haywood County
Dear Permittee:
ROY CGOEP,
M11Q1 'AEL S. REGAN
Sealelttte)t
S. JAY ZIMMERMAN
&IftYor
�1JN 16 n17
water Q Stion
lit
permrttin9ec
A review of the April 2017 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) - 4/11/2017 45 58.4 Daily Maximum Exceeded
Concentration (C0310)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
rr
G. andon 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\Haywood\Wastewater\Minors\Sam's Mart #45 (Citgo) 44199\NOV-2017-LV-0412 rtF
State of North Carolina I Environmental Quality I Water Resources
2090 U S 70 Highway, Swannanoa, NC 28778
828-296-4500