NC0051969_NOI NOV-2019-LV-0582_20190806

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ROY COOPER
K41CHAEL S. RECAP!
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LINDA CULPEPPER
d,'r"tor
Certified Mail # 7017 0190 0000 9534 4684
Return Receipt Requested
Charles E Trefzger, Jr
Castle Hayne Health Holdings LLC
PO Box 2568
Hickory, NC 28603-2568
t•4
NORTH CAROLINA
Environmenral Quality
August 6, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0582
Permit No. NCO051969
Castle Creek Memory Care WWTP
New Hanover County
Dear Permittee:
A review of the June 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 BOD, 5-Day (20 Deg. C) -
6/5/2019
7.5
9
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth,
6/5/2019
400
2,420
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Copper, Total (as Cu) (01042)
6/5/2019
10.47
30
Daily Maximum Exceeded
001 Effluent BOD, 5-Day (20 Deg. C) -
6/30/2019
5
6.67
Monthly Average Exceeded
Concentration (C0310)
001 Effluent Chloride (as Cl) (00940)
6/30/2019
230
287
Monthly Average Exceeded
001 Effluent Copper, Total (as Cu) (01042)
6/30/2019
7.88
13.5
Monthly Average Exceeded
North CaroDike Departmer.tofEnvironrnentalQuai+ty I Division of Water Resou rces
Wilni;ngtan Reg -3es;Offra I J27 CardinaiDnve Extensors I Mrn;mgton, North Car-D--r.a.234O5
�'T °y 910-796-7215

DocuSign Envelope ID: 678F92D9-D5ED-483A-88D3-BC43707A72C9
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Nitrogen, Ammonia Total (as 6/30/2019 2 2.2 Monthly Average Exceeded
N) - Concentration (C0610)
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,
PDocuSigned by:
�Co�tI0A,
7F141E73B6F3456...
Tom Tharrington, Asst Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Wilmington Regional Office - Enforcement File
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