Wq0019755_NOD-2021 PC-0373 and MV-0032 DecJanFeb_20210521

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
May 21, 2021
Philip M Cooke, Officer
JPC Utilities LLC
c/o JP Monroe LLC
1690 NC 68 North
Oak Ridge, NC 27310
SUBJECT: NOTICE OF DEFICIENCY(s)
Tracking Number: NOD-2021-PC-0373 and NOD-2021-MV-0032
Permit No. WQ0019755
Oak Ridge Commons WWTP
Guilford County
Dear Permittee:
A review of the December 2020, January 2021, and February 2021 Non -Discharge Monitoring Report (NDMR) for
the subject facility revealed the
deficiency(s) indicated below:
Reporting Deficiency(s):
Sample
Location Parameter Date Type of Deficiency Tracking Number
002 BOD, 5-Day (20 Deg. C) (00310) 12/31/2020 Parameter Missing NOD-2021-PC-0373
002 Coliform, Fecal MF, MFC Broth, 44.5 C 12/31/2020 Parameter Missing NOD-2021-PC-0373
(31616)
002 Nitrogen, Ammonia Total (as N) 12/31/2020 Parameter Missing NOD-2021-PC-0373
(00610)
002 Nitrogen, Kjeldahl, Total (as N) (00625) 12/31/2020 Parameter Missing NOD-2021-PC-0373
002 Nitrogen, Nitrate Total (as N) (00620) 12/31/2020 Parameter Missing NOD-2021-PC-0373
002 Nitrogen, Total (as N) (00600)
12/31/2020 Parameter Missing NOD-2021-PC-0373
002 Phosphorus, Total (as P) (00665) 12/31/2020 Parameter Missing NOD-2021-PC-0373
002 Solids, Total Suspended (00530) 12/31/2020 Parameter Missing NOD-2021-PC-0373
EC
owm�ma 44+n\
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9800

Frequency Deficiency(s)
Sample
Location Parameter Date Type of Deficiency Tracking Number
001 Flow, in conduit or through treatment 02/27/2021 Parameter Missing NOD-2021-MV-0032
plant
001 Flow, in conduit or through treatment 02/28/2021 Parameter Missing NOD-2021-MV-0032
plant
Limit Deficiency(s):
Sample
Location Parameter Date Type of Deficiency Tracking Number
002 Flow, in conduit or through treatment 02/28/2021 Limit Exceeded NOD-2021-MV-0032
plant
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 Winston-Salem Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Caitlin
Caudle of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuSigned by:G
145B49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: Doug Smith, ORC, ([e-mail])
WQS Winston-Salem Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
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North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9500