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Home My WebLink AboutWQ0002838_NOV-2002-PC-0321 NOV-2022-PC-0317 & 0318 & NOV-2022-MV-0086 GC_20220614DocuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E ROY COOPER Co ernor ELIZABETH S. RISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7017 2680 0000 2236 1205 Return Receipt Requested crl ry r-9 STATE ▪ Jo r▪ mu �sr,sn O NORTH CAROLINA Environmental Quality 1.43 ..R nJ June 10, 2022 Karen E Hamilton Operations President Vice Yes Companies Exp Wfc LLC 5050 S Syracuse St Ste 1200 Denver, CO 80237 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0321 Permit No. WQ0002838 Deerhurst MHP WWTF Wake County Dear Permittee: a t=1 U.S. Posta ervice _ a CERTIFIED MAIL° RECEIPT Domestic Mail Only For delivery information, visit our website at www.usps.com . twe Extra Services & Fees (cheek Lox, add fee es epG6Peare) CI Return Receipt (herdcopy) $ ▪ Return Receipt (electronic) $ O Certified Mark Restricted Delivery $ ❑Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ Postage Total P Sent r Street City, SI Postmark Here Kaien E Hamilton Operations Vice President Yes Companies Exp Wfc tLC 5050 5 Syracuse St., Ste 1200 Denver, CO 80237 WQ: NOV-2022-PC-03211Permit$WQ0062838 Oecrhurst MHP WWTc/Wakel97017 2680 0000 2236 1205 M: 6/10f2022 PS Form 3800, April 2015 PSN 7$30-02-000-9047 See Reverse for tnstructi A review of the November 2021 Non -Discharge Monitoring Reports for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Remedial actions, if not already implk Water Resources may pursue enforcf continuing nature, not related to ope construction activities, then you may Date SENDER: COMPLETE THIS SECTION Type of Violation is Complete Items 1, 2, and 3. • Print your name and address on the reverse so that we can return the card to you. $ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Karen F: Hamilton Operations Vice President Yes Companies Exp Wfc I I C 5050 5 Syracuse 5t.. Ste 1200 Denver, CO 80237 WQ: NI,V-2022-PC-032hfPerm Et M: 000283B Dccrhurst � WWTF/W akcfp7617 2680 0000 2236 1205 M: 6/10/2022 11111111111111111111111111111111111111111 9590 9402 6851 1060 2375 31 COMPLETE THIS SECTION ON DELIVERY A. Signature X B. Received by (Printed Name) ❑ Agent ❑ Addressee G. Date/of Delive. ... [ — (r D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: in No 3, Service Type E Adult Signature 0 dult Signature Restricted Delivery rH Certified Mall' ❑ Certified Mail Restricted Delivery 0 Collect on Delivery 2. Article Number (Transfer from service label) 0 Collect on Delivery Restricted Delivery Restricted Delivery 7017 2680 0000 2236 1205 tall Restricted Delivery 0) 0 Prloray Mail Expresst5 ❑ Registered Mall"' 0 Registered Mail Restricts, Dielivery Signature ContlrmationTM Cr Signature Confirmation - Poe," + . . ...,,nn ..,... -,inn nn 'inn nnca Domestic Return Receipt 0aeugiepn Envelope ID: 2F275385-BC8B-45C4-B3A4-02DB5271294E ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS. JR. Director Certified Mail # 7017 2680 0000 2236 1205 Return Receipt ReQuested Karen E Hamilton Operations President Vice Yes Companies Exp Wfc LLC 5050 S Syracuse St Ste 1200 Denver, CO 80237 NORTH CAROLINA Environmental Quality June 10, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-PC-0318 Permit No. WQ0002838 Deerhurst MHP WWTF Wake County Dear Permittee: A review of the March 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date Type of Violation 001 BOD, 5-Day (20 Deg. C) (00310) 3/31/2022 Parameter Missing 001 Chloride (as CI) (00940) 3/31/2022 Parameter Missing 001 Coliform, Fecal MF, MFC Broth, 44.5 C 3/31/2022 Parameter Missing (31616) 001 Nitrogen, Ammonia Total (as N) 3/31/2022 Parameter Missing (00610) 001 Nitrogen, Kjeldahl, Total (as N) (00625) 3/31/2022 Parameter Missing 001 Nitrogen, Nitrate Total (as N) (00620) 3/31/2022 Parameter Missing 001 Nitrogen, Total (as N) (00600) 3/31/2022 Parameter Missing North Carolina Department d Envtronmmlal Quality I D1vlslan of Water Resnurcrs Raleigh Rrgnnal Offer 3800 Barren Drhr Rough North Carolina 27bo9 910191.4200 D cuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E ROY COOPER Governor ELIZABETH S.. BISER �' ,4 Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7017 2680 0000 2236 1205 Return Receipt Requested NORTH CAROLINA Environmental Quality June 10, 2022 Karen E Hamilton Operations President Vice Yes Companies Exp Wfc LLC 5050 S Syracuse St Ste 1200 Denver, CO 80237 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0317 Permit No. WQ0002838 Deerhurst MHP WWTF Wake County Dear Permittee: A review of the December 2021 Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date Type of Violation 3/2/2022 Late/Missing NDAR-1 3/2/2022 Late/Missing NDMR 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). D_E\91 NorthCaro&a Depanment of E,..6uern-real Quaint/ I Division of Water Resources Raleigh Regional Office 11800 Barrett Drive Raleigh. North Carolina Z7n0q Wo.nil .4200 1 DocuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E ROY COOPER Governor ELIZABETH S. BISER Secretory RICHARD E. ROGERS. JR. Director Certified Mail # 7017 2680 0000 2236 1205 Return Receipt Requested Karen E Hamilton Operations President Vice Yes Companies Exp Wfc LLC 5050 S Syracuse St Ste 1200 Denver, CO 80237 � rp�a Leh i NORTH CAROLrNA Environmental Quality June 10, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-MV-0086 Permit No. WQ0002838 Deerhurst MHP WWTF Wake County Dear Permittee: A review of the January 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Location Parameter Date Monitoring Frequency Type of Violation 001 Chlorine, Total Residual (50060) 1/1/2022 Weekly Frequency Violation 001 Flow, in conduit or thru treatment 1/1/2022 plant (50050) Continuous Frequency Violation 001 pH (00400) 1/1/2022 Weekly Frequency Violation 001 Flow, in conduit or thru treatment 1/2/2022 plant (50050) Continuous Frequency Violation 001 Flow, in conduit or thru treatment 1/3/2022 plant (50050) Continuous Frequency Violation 001 Flow, in conduit or thru treatment 1/4/2022 plant (50050) Continuous Frequency Violation 001 Flow, in conduit or thru treatment 1/5/2022 Continuous Frequency Violation North Coarilna Department of Environmertai Quality Umsinn of Water Resources Rakigfl Retronal Office ]B00 Barren Drhe Ralegh \orrh Carolina 27404 414 74l 4200