NC0064378_NOV-2021-LV-0293 Greencard_20210422

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CAROLINA WATER SERVICE INC OF NC
i 4944 PWKY PLZ BLVD STE 375
Sent 7 CHARLOTTE, NC 28217
C3 NOV-2021-LV-0293: NCO064378: WILLOWBROOK WWTp '-"....
WAKE COUNTY.- NOV & INTENT TO ASSESS CP
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04/22/2021: MAILED- 04/27/2021• GOSS ------ v
■ Complete items 1, 2, and 3.
■ Print your name and addresszn the reverse
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■ Attach this card to the bac[s of 'the mopiece,
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1. Article Addressed to:
DON DEN rON
CAROLINA WATER SERVICE INC OF NC
4944 PWKY PLZ BLVD STE 375
CHARLOTTE, NC 28217
NOV-2021-1-V-0293: NCO064378: WILLOWBROOK WWTP
WAKE CO1dN'IY: NOV & INTENT TO ASSESS CP
04/2212021: MAILED: 04/27/2021: GOSS
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_ 7017 2680 0000 2235 9370
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DecuSlgn Enveiope 10. EB93885C-4F80-4D5A-AEA4-2AA258ACC1F1
ROY COOPER
Governor
DIONNE DELLFGATTI
Secretary
S. DANIEL SMITH
Air'eclor
Certified Mail # 7017 2680 0000 2235 9370
Return Receipt Reg uested
Don Denton
Carolina Water Service Inc of North Carolina
4944 Pwky Plz Blvd
Ste 375
Charlotte, NC 28217
a
NORTH CAROLINA
Environmental Quality
April 22, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0293
Permit No, NCO064378
Willowbrook WWTP
Wake County
Dear Permittee:
A review of the February 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violationfsl:
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 2,14J2021 4TJ 2,419.6 Daily Maximum Exceeded
44.5 C (31616)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carol=na 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.
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cu5ign Enveiope ID, EB93685C4F80-4D5A-AEA4-2AA258ACC1F1
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 Stephanie Goss of
the Raleigh Regional Office at 919-791-4200.
Sincerely,
ppcuSigned by:
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62916E6A832144F
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
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