NC0085120_NOV and Intent to Assess_20190506

ROY COOPER
Ufmcrrior
MICHAEL S. REGAN
Serrerary
LINDA CULPEPPER
crcelar
Certified Mail #7018 0360 0002 2099 1758
Return Receipt Reauested
Jason Collinsworth, Maintenance Manager
Lowes Home Centers, Inc.
711 Tomlin Mill Road
Statesville, NC 28625
NORTH CAROLIMA
Environmental Quality
May 6, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0324
Permit No. NCO085120
Iredell Distribution Center WWTP
Iredell County
Dear Mr. Collinsworth:
A review of the March 2019 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
Coliform, Fecal MF, MFC Broth,
3/8/2019
400
2,419.6
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Solids, Total Suspended -
3/8/2019
45
118
Daily Maximum Exceeded
Concentration (C0530)
001 Effluent
Coliform, Fecal MF, MFC Broth,
3/15/2019
400
2,419.6
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as
3/15/2019
35
67.2
Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent
Solids, Total Suspended -
3/15/2019
45
1,321.7
Daily Maximum Exceeded
Concentration (C0530)
NorthCaro GnaDepart mentofEnv:ronrnertta'Quality I DivsonofWater Resoumes
f0ooresv-17e Reg*m- Dffice 1 610 Esst Center Aveaue, 5u:te W1 I M oo resvihE, North 03ro,ina 28115

Limit Exceedance Violation(s):
Sample
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001 Effluent
Nitrogen, Ammonia Total (as
3/21/2019
35
43.79
Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent
Nitrogen, Ammonia Total (as
3/31/2019
19
27.97
Monthly Average Exceeded
N) - Concentration (C0610)
001 Effluent
Solids, Total Suspended -
3/31/2019
30
253.43
Monthly Average Exceeded
Concentration (C0530)
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.
NortY Cara- na 6epartmentof Erv:rar.merts'Qua: ly I Mrsoftof Water Fesourozs
Mooresv eF fl•:lra Off Del 510 Ea2l DeDler Avenue, Buae 3011 Mooresv e,North 0sra-:na2S115

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,
DocuSigned by:
A#-. .cw Ei P444
for
F161FB69A2D84A3...
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 (Laserfiche)
NPDES Compliance/Enforcement Unit - Enforcement File (Laserfiche)
North Carolina Depart meat of E nvuon menta Qiiaiity I Dims*i) of Water Resou roes
D—E W.00resvlle Regbfm! Office 1 610 Es3 Center Avenue, Suite 3011 Mooresvlie, North Carolina 2S115
�L f •'—!F 7fA-6 3-168la