NC0020061_MV-2019-0020_20190207

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
I INnA M it PFPPFR
Certified Mail # 7017 0190 0000 9562 9033
Return Receipt Reguested
James Buddy Gwaltney, Mayor
Town of Spring Hope
PO Box 87
Spring Hope, NC 27882
NnaTi4 rARnI INA
February 7, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-MV-0020
Permit No. NCO020061
Spring Hope WWTP
Nash County
Dear Mayor Gwaltney:
A review of the December 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
Monitoring Violations:
Sample
Location Parameter
001 Effluent Nitrogen, Total - Concentration
(C0600)
001 Effluent Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
001 Effluent Nitrite plus Nitrate Total (as N)
(00630)
Monitoring
Date Frequency Type of Violation
12/22/2018 Weekly Frequency Violation
12/29/2018 Weekly Frequency Violation
12/29/2018 Weekly Frequency Violation
001 Effluent Nitrogen, Kjeldahl, Total (as N) 12/29/2018 Weekly Frequency Violation
(00625)
001 Effluent Nitrogen, Total - Concentration 12/29/2018 Weekly Frequency Violation
(C0600)
No Rh Caro naDepartment ofErvronmerta Qua!t; I Div son ofWaterfiesourm
Fa a gh Reg ona off oe 13600 Barrett Dr re I Fwe gh, North Carol na 27608

Monitoringi Violation(s):
Sample
Location Parameter
Monitoring
Date Frequency Type of Violation
001 Effluent Phosphorus, Total (as P) - 12/29/2018 Weekly Frequency Violation
Concentration (C0665)
001 Effluent Phosphorus, Total (as P) - Quantity 12/31/2018 Monthly Frequency Violation
Monthly (QM665)
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 Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
4�
Rick Bolich, L.G., Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Central Files
North Caro as Department of Env ronmeata Qua ay I D.vson of Water fiesoura
af� Ra'e gh fiegnna' QfFoe 138DD Barren Drve I Fa a gh, North Caro! na 27603
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