NC0071897_NOVNOI2018LV0481_0482_20180705

State of North Carolina | Environmental Quality | Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Certified Mail # 7016 1370 0001 6572 0402
Return Receipt Requested
July 5, 2018
Henderson’s Assisted Living
Mizpah Healthcare Inc
74 Lotus Lane
Hendersonville, NC 28792

SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2018-LV-0481
NOV-2018-LV-0482
Permit No. NC0071897
Henderson's Assisted Living WWTP
Henderson County

Dear Permittee:

A review of the December 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s): (NOV-2018-LV-0481)
Sample Limit Reported
Location Parameter Date Value Value Type of Violation _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 12/12/2017 15 17.7 Daily Maximum Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
A review of the May 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:

Limit Exceedance Violation(s): (NOV-2018-LV-0482)
Sample Limit Reported
Location Parameter Date Value Value Type of Violation _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/2/2018 7.5 10.2 Daily Maximum Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/16/2018 7.5 28.2 Daily Maximum Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/22/2018 7.5 9.92 Daily Maximum Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/23/2018 7.5 8.24 Daily Maximum Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________

_________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/24/2018 7.5 15 Daily Maximum Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/31/2018 7.5 9.53 Daily Maximum Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/31/2018 5 12.22 Monthly Average Exceeded
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________

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.

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, please contact Janet Cantwell of the Asheville Regional Office
at 828-296-4500.
Sincerely,

For: G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Cc: DWQ Laserfiche

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