NC0049662_NOD2017PC0165_20170517

ROY COOPER
Commor
MICHAEL S. REGAN
,�ecrc>tury
S. JAY ZIMMERMAN
WaterResour'ces Director
GWRQNMENTAL QUALM
May 4, 2017
Shannon V. Becker, President
Aqua North Carolina Inc
202 MacKenan Court RECEIVEDINCDEQIDWR
Cary, NC 27511
MAY092017
SUBJECT: NOTICE OF DEFICIENCY Water uuetion
Tracking Number: NOD -2017 -PC -0165 Permitting Sc
Permit No. NCO049662
Hawthorne Subdivision WWTP
Wake County
Dear Mr. Becker:
A review of the November and December 2015, and January through September 2016 Discharge Monitoring
Reports (DMRs) for the subject facility revealed the deficiency(s) indicated below:
Reporting Deficienods).
Sample
Location
Parameter
Date
Type of Deficiency
001 Effluent
Flow, Total (82220)
11/30/2015
Parameter Missing
001 Effluent
Flow, Total (82220)
12/31/2015
Parameter Missing
001 Effluent
Flow, Total (82220)
1/31/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
2/29/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
3/31/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
4/30/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
5/31/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
6/30/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
7/31/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
8/31/2016
Parameter Missing
001 Effluent
Flow, Total (82220)
9/30/2016
Parameter Missing
State of North Carolina I Environmental Quahty I Water Resources
1628 Mail Service Center, Raleigh, NC 27699-1628
919-791-4200

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.
If you should need any assistance or would like to discuss this non-compliance situation, please contact
Vanessa Manuel of the Raleigh Regional Office at 919-791-4255.
S ncerely,
morin �
Danny Smith, egional 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
Central Files