Document QgRZMNdekZ8xp2QQjz27xnm48

Sent via email & certified Mail (dated as indicated on electronic signature) ORDER FOR COMPLIANCE Jerry Haynes 21 B&B Lane, LLC NPDES Permit Number: NHR05J01S 21 B&B Lane Weare, NH 03281 RE: In the Matter of the 21 B&B Lane, LLC NHR05J01S Order for Compliance under Section 309 of the Clean Water Act (33 U.S.C. 1319), Docket No. CWA-AO-R01-FY25-33 Dear Permittee Contact: This Order results from the failure of the 21 B&B Lane, LLC NPDES ID NHR05J01S to meet its reporting obligations under its NPDES permit. Your permit was authorized under the MultiSector General Permit. Facilities subject to the monitoring requirements are required to submit their sampling results to EPA electronically using EPA's NetDMR system no later than 30 days after receiving their complete laboratory results. Facilities which do not have a discharge or who are unable to obtain a sample during the monitoring period must similarly use NetDMR to submit their Discharge Monitoring Reports (''DMRs'') with the appropriate ''no data indicator'' or ''NODI'' code to EPA no later than 30 days after the end of the monitoring reporting period. Your facility known as 21 B&B Lane, LLC located at 21 B&B Lane, Weare, NH 03281 has not submitted all its DMRs that were due under the permit. The failure to submit DMRs as required by your NPDES permit prevents EPA and the public from knowing if permit-authorized discharges are meeting permit requirements established to ensure water quality in receiving waters is not unduly impacted by pollutants. Specifically, 21 B&B Lane, LLC has failed to submit the following DMRs: Permit Name 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC 21 B&B Lane, LLC NPDES ID NHR05J01S NHR05J01S NHR05J01S NHR05J01S NHR05J01S NHR05J01S NHR05J01S NHR05J01S NHR05J01S NHR05J01S Monitoring Period End Date 03/31/2022 06/30/2022 09/30/2022 12/31/2022 03/31/2023 06/30/2023 09/30/2023 12/31/2023 03/31/2024 06/30/2024 Monitoring Period Start Date 1/1/22 4/1/22 7/1/22 10/1/22 1/1/23 4/1/23 7/1/23 10/1/23 1/1/24 4/1/24 Perm Feature ID 001 001 001 001 001 001 001 001 001 001 Limit Set Designator A3 A3 A3 A3 A3 A3 A3 A3 A3 A3 21 B&B Lane, LLC 21 B&B Lane, LLC NHR05J01S 09/30/2024 7/1/24 001 A3 NHR05J01S 12/31/2024 10/1/24 001 A3 Our records indicate that no representative for 21 B&B Lane, LLC has signed up for NetDMR in association with your permit NHR05J01S and as such, no DMRs have been submitted associated with your permit. Under Section 309(a)(3) of the Clean Water Act (''Act'') the Administrator of the U.S. Environmental Protection Agency (''EPA''), has the authority to issue orders requiring persons to comply with Sections 301 and 308 of the Act and any permit condition or limitation implementing any NPDES permit. This authority has been delegated to the Director of the Enforcement and Compliance Assurance Division, EPA Region 1. Pursuant to Section 309(a)(5)(A) of the Act, 33 U.S.C. 1319(a)(5)(A), the Order below provides a schedule for compliance as determined to be reasonable. ORDER The 21 B&B Lane, LLC is hereby ordered, pursuant to Section 309(a)(3) of the Act, 33 U.S.C. 1319(a), to submit all missing DMRs, as required by the MSGP, as follows: 1. Within fourteen (14) days of receipt of this Order, provide the name and email address of the person who is/will be responsible for submitting DMR reports to EPA at NetDMR_R1@epa.gov. At a minimum, one authorized individual must sign-up for NetDMR. Please have the signatory authority (the individual(s) who will be signing the DMRs for the facility) add the NetDMR program service to their existing CDX account if they do not already have access to NetDMR. If they do have access to NetDMR, they can proceed to request access to your permit and request the signatory role. See attached Fact Sheets for instructions. 2. Within fourteen (14) days of receipt of this Order, 21 B&B Lane, LLC must complete and submit all overdue DMRs since the date the facility was authorized/obtained coverage. DMRs must be submitted to EPA using NetDMR for all relevant monitoring periods for which the facility was covered. NetDMR must also be used to report any failure to monitor during the regular reporting period using one of the available ''no data indicator'' codes (see Attachment). 3. The 21 B&B Lane, LLC shall send an email to NetDMR_R1@epa.gov and to dever.mary@epa.gov, to notify EPA when all the missing monitoring results have been submitted. 4. The 21 B&B Lane, LLC shall continue to complete and submit all DMRs by their required due dates under their permit. This Order does not constitute a waiver or a modification of the terms and conditions of the permit. The permit remains in full force and effect. EPA reserves the right to seek any remedies available under Section 309 of the Act, 33 U.S.C. 1319 for any violation cited in this Order. The Facility may seek federal judicial review of the Order pursuant to Chapter 7 of the Administrative Procedure Act, 5 U.S.C. 701-706. This Order shall become effective upon receipt by the Facility. You may contact NetDMR_R1@epa.gov if you need help establishing an account in NetDMR or with submitting monitoring results through NetDMR. 2 If you have any questions regarding this Order, please contact Mary Dever-Putnam of my staff at 617-918-1717, or your attorney may contact Joshua Secunda, Senior Enforcement Counsel, at 617-918-1736. Sincerely, JAMES CHOW Digitally signed by JAMES CHOW Date: 2025.02.10 16:35:49 -05'00' James Chow, Director Enforcement and Compliance Assurance Division Electronic copy/copies Mary Dever-Putnam, EPA Joshua Secunda. EPA Jeff Kopf, EPA Alex Rosenberg, EPA Teresa Ptak, NH DES Attachment EPA No Data Indicator Codes Enclosures 3 Code 2 3 7 9 A B C E F I N P Q R T W X NO DISCHARGE INDICATOR (NODI) CODES Description Operation Shutdown Special Report Attached No Influent Conditional Monitoring - Not Required This Period General Permit Exemption Below Detection Limit/No Detection No Discharge Analysis Not Conducted/No Sample Insufficient Flow for Sampling Land Applied Not Constructed Lab Error or Invalid Test Not Quantifiable Administratively Resolved Environmental Conditions - Monitoring Not Possible Dry Lysimeter/Well Parameter/Value Not Reported 4