NC0028606_NOV2018LV0107_20180218

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W a(erResources
ENVOMMMENTAL QUALM
Certified Mail #7016 1370 0000 2595 7856
Return Receipt Requested
February 7, 2018
Travis Chrisawn
NC DOT — Environmental Operations
PO Box 250
North Wilkesboro, NC 28659-0250
ROY COOPER
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LLMDA CULPEPPER
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RECEIVED/DENR/DWR
FEB 13 2018
Water Resources
Permitting Section
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2018-LV-0107
Permit No. NCO028606
I-77 Rest Area Iredell County
Iredell County
Dear Mr. Chrisawn:
A review of the October 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) -
10/4/2017
45
83
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
Solids, Total Suspended -
10/4/2017
45
58
Daily Maximum Exceeded
Concentration (C0530)
001 Effluent
BOD, 5 -Day (20 Deg. C) -
10/18/2017
45
60
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent-
Solids, Total Suspended -
10/18/2017
45
56
Daily Maximum Exceeded
Concentration (C0530)
001 Effluent
BOD, 5 -Day (20 Deg. C) -
10/25/2017
45
53
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 10/25/2017 400 5,800 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5 -Day (20 Deg. C) - 10/31/2017 45 85 Daily Maximum Exceeded
Concentration (C0310)
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

Limit Exceedance Violationtsl
Sample
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001 Effluent
BOD, 5 -Day (20 Deg. C) -
10/31/2017
30
64.2
Monthly Average Exceeded
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth,
10/31/2017
200
482.87
Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Effluent
Coliform, Fecal MF, MFC Broth,
10/31/2017
400
7,300
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Solids, Total Suspended -
10/31/2017
30
49
Monthly Average Exceeded
Concentration (CO530)
001 Effluent
Solids, Total Suspended -
10/31/2017
45
62
Daily Maximum Exceeded
Concentration (CO530)
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 WW 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.
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 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. 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.
State of North Carolina I Environmental Quality I Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699

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 1 Water Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
704-663-1699