NC0064599_CEI NOD2018PC0147_20180412

s
Water Resources
Environmental Quality
12 April 2018
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Lake Norman Motel WWTP
NPDES Permit No. NCO064599
Catawba County
Tracking #: NOD -2018 -PC -0147
Dear Mr. Genaro:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted
at the subject facility on April 3, 2018, by Mr. Wes Bell of this Office. Please inform the facility's Operator -
in -Responsible Charge (ORC) of our findings by forwarding a copy of the enclosed report.
This report is being issued as a Notice of Deficiency (NOD) due to the facility's failure to properly
operate and maintain the wastewater treatment facility (no tablet chlorination unit), as detailed in the
Disinfection — Tablet Section of the attached report. Please be advised that pursuant to G.S. 143-215.6A,
a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation, per day 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.
It is requested that a written response be submitted to this Office by May 3, 2018, detailing the
actions taken to address the above -noted deficiency. In addition, the response should also include the
actions taken to ensure that a routine preventive maintenance schedule is implemented on the blower/motor
units (air filter cleaning/replacement, oil changes, etc.). In responding, please address your comments to
the attention of Mr. Wes Bell.
State of North Carolina I Environmental Quality) Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 310 1 Mooresville, North Carolina 28115
704-663-1699

Mr. Anthony Genaro
Page Two
12 April 2018
Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at
[phone], or via email at [e-mail].
Sincerely,
DocuSigned by:
A14CC681 AF27425...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure:
Inspection Report