WQ0015491_NOV-2020-PC-0228_20200504

ROY COOPER
Governor
MICHAEL S. REGAN +�;�°,,•
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
May 4, 2020
CERTIFIED MAIL # 7018 1130 0000 1612 7499
RETURN RECEIPT REQUESTED
Darren A. Hackett — Heir
Russell Harrison Hackett, Heirs
2518 Race Track Road
Sophia, North Carolina 27350
Subject: Notice of Violation (NOV-2020-PC-0228)
Permit No. WQ0015491
Caraway Speedway WWTF, Wastewater Irrigation System
Randolph County
Dear Mr. Hackett,
A review of the self -monitoring data for the subject facility has been completed. This included
review of the Non -Discharge Monitoring Reports (NDMR) and Non -Discharge Application
Reports (NDAR) for the period of January 2019 through December 2019. The violations indicated
below were noted during this review:
NDMR Reporting Violations:
Sample
Location
Parameter
Date
Type of Violation
Tracking Number
001
NDMR Monthly Report
07/31/2019
Report not submitted
NOV-2020-PC-0216
001
Phosphorus, Total
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Chloride
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
BOD
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
pH
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Fecal Coliform
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Total Suspended Solids
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Nitrogen, Total (as N)
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Nitrogen, Ammonia (as N)
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Nitrogen, Nitrate (as N)
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Nitrogen, Total K'eldahl (as N)
07/31/2019
Parameter Missing
NOV-2020-PC-0218
001
Flow
11/30/2019
Parameter Missing
NOV-2020-PC-0228
001
Chloride (As Cl)
11/30/2019
Incorrect Analysis
NOV-2020-PC-0228
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
336.776.9800

NDAR Reporting Violations:
Monitoring
Parameter
Limit
Frequency of
Type of
Tracking Number
Report
Violation
Violation
07-2019
NDAR
Monthly NDAR
Report not
NOV-2020-PC-0216
Monthly
submitted
Report
Remedial actions, if not already implemented, should be taken to correct any noted problems. The
Division of Water Resources may pursue enforcement actions for this and any additional
violations. 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 (SOC).
As a reminder, your permit requires that you notify the Winston-Salem Regional Office of any
non-compliance as soon as possible, but in no case more than 24 hours from first knowledge of
occurrence. Please provide a response to this letter within 60 days of receipt by your office
indicating the corrective actions taken to address this violation.
If you have any questions concerning this matter or wish to apply for an SOC, please contact Jim
Gonsiewski of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
EDocuSigned by:
LOw, 'C 5mlcr
1-"49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: Randolph County Environmental Health (Electronic Copy)
WSRO Electronic Files
Laserfiche Files
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