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HomeMy WebLinkAboutNC0028827_NOV/NOI NOV-2018-MV-120_20180802DocuSign Envelope ID: 6B72B976-3382-4BD3-862F-D4B160A9E5C0 ROI' COOPER Gaw'anaor MICHAEL S. REGA —N 5eerstw:. LE+1DA CULPEPPER Inten" Dirsctur rf'�'FS NORTH CAROLINA Emtrnamentaf Quality Certified Mail # 7017 0190 0000 9534 4295 Return Receipt Requested August 2, 2018 Logan Dunn Snug Harbor Management LLC PO Box 150 Sealevel, NC 28577-0150 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2018-MV-0120 Permit No. NCO028827 Snug Harbor on Nelson Bay WWTP Carteret County Dear Permittee: A review of the April 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitorina Violation(s): Sample Location Parameter Date Monitoring Frequency Type of Violation 001 Effluent Enterococci (61211) 4/7/2018 Weekly Frequency Violation 001 Effluent Enterococci (61211) 4/14/2018 Weekly Frequency Violation 001 Effluent BOD, 5 -Day (20 Deg. C) - Concentration (C0310) 4/21/2018 Weekly Frequency Violation 001 Effluent Enterococci (61211) 4/21/2018 Weekly Frequency Violation 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (C0610) 4/21/2018 Weekly Frequency Violation 001 Effluent Solids, Total Suspended - Concentration (C0530) 4/21/2018 Weekly Frequency Violation 001 Effluent Enterococci (61211) 4/28/2018 Weekly Frequency Violation North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 DocuSign Envelope ID: 6B72B976-3382-4BD3-862F-D4B160A9E5C0 Please note that the filed report indicated that Fecal Coliform was sampled in lieu of Enterococci. If this was in error, please submit the lab reports to our office and submit a revised report to Raleigh. Also, TRC is not being properly reported, contact the Division's lab certification unit if you have questions. 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. If you have any questions concerning this matter or to apply for an SOC, please contact Dean Hunkele of the Wilmington Regional Office at 910-796-7215. Sincerely, DocuSigned by: E ev�((a S� 6" E3ABA14AC7DC434_. Morella Sanchez -King, Acting Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ Cc: WQS Wilmington Regional Office - Enforcement File Upload to Laserfiche North Carolina Department of Environmental Quality I Division of Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215