NCG551414_NOV-2022-SP-0007 GC (via USPS COM) Certificate of Coverage_20220715

ROY COOPER
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ELIZABETH S. BISER
RICHARD E ROGERS. IR
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July 8, 2022
Certified Mail # 7017 2680 0000 2236 8235
Return Receipt Requested
Rebecca L. Whittlesey
3421 Coley Road
Durham, NC 27703
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Subject: NOTICE OF VIOLATION
Tracking Number: NOV-2022-SP-0007
Single Family Wastewater Treatment System
General NPDES Permit NCG550000
Certificate of Coverage NCG551414
Facility Name: 3421 Coley Road
Durham County
Dear Rebecca L. Whittlesey:
1. . • os a entice
CERTIFIED MAIL® RECEIPT
Domestic Mail Only p'
For delivery information, visit our website at www.usps.com'.
. S E
Certified Mall Fee
Extra Services & Fees (check box, odd lee as appropnafv)
Return Receipt (hartoopy) $
° Return Receipt (electronic) $
°Ct tKed Mal Re nicted Delivery $
DAdult Signature Required $
❑Adult Signature Restricted Delivery $
PostaO Rebecca L. Whittlesey
Droll 3421 Coley Road
Sent 1
NPDES Permit #NCG550000/CC #NCG551414
:Sfreel 3421 Coley Road/Durham
C7` REC: 7017 2680 0000 2236 8235 M: 07-12-2022
Postmark
Here
Durham, NC 27703
$ WQ: NOV-2022-5P-0007/5ingle Family WWTS
A review of the analytical results provided by SwSG Stormwater Services Group, LLC, for the
subject facility revealed the violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location
Parameter Date
Limit Analytical Unit of Type of Violation
Value Result Measure
001 Effluent Fecal coliform 06/09/2022 200/100 2420/100 mg/L Monthly Average
Exceeded
001 Effluent Fecal coliform
06/09/2022 400/100 2420/100 mg/L Daily Maximum
Exceeded
Based on the above limit exceedance(s), you should re -sample your effluent and if the high
levels persist, then you should have your treatment system evaluated to determine if corrective
measures are needed to ensure the system functions as intended and meets the conditions of the
permit, including complying with the effluent limits.
Within 30-days receipt of this letter, please submit a ►vritten response to this office detailing
the actions you will take to ensure your system is in full compliance with the permit
requirements and functions as intended.
North Carolina Dcpartronettt Or Environmental Quality I Di+ieion or Water Resources
Raleigh Regional ()Rico. I $19rii Harr. t Drive 1 Raleigh..\„rtli Carolina 27609
919 791 4201

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