NC0003042_NOD-2021-MV-0025_20210422

April 22, 2021

Thomas S Warren, Jr
City of Roxboro
PO Box 128
Roxboro, NC 27573-0128

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2021-MV-0025
Permit No. NC0003042
Roxboro WTP
Person County

Dear Permittee:

A review of the February 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
deficiency(s) indicated below:

Monitoring Deficiency(s):
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
001 Downstream Salinity (00480) 2/28/2021 2 X month Frequency Violation _________________________________________________________________________________________________________________________________________________________________________
001 Effluent pH (00400) 2/27/2021 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________
001 Effluent Salinity (00480) 2/28/2021 2 X month Frequency Violation _________________________________________________________________________________________________________________________________________________________________________
001 Upstream Salinity (00480) 2/28/2021 2 X month Frequency Violation _________________________________________________________________________________________________________________________________________________________________________

Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
DocuSign Envelope ID: 32453CFD-99B2-4F28-AB25-97D9ADF0FDBA

If you should need any assistance or would like to discuss this non-compliance situation, please contact
Stephanie Goss of the Raleigh Regional Office at 919-791-4200.

Sincerely,

Vanessa E. Manuel, 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
DocuSign Envelope ID: 32453CFD-99B2-4F28-AB25-97D9ADF0FDBA
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