WQ0035049_NOV-2019-PC-0042 - 0047_20190128

DocuSign Envelope ID:40BCC4CB-6493-4A87-A794-84B66EDF7FO6
STATE
ROY COOPER
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LINDA CULPEPPER NORTH CAROLINA
D,Pff toy €nvirunmenml Quality
Certified Mail # 7017 0190 0000 9534 2628
Return Receipt Requested
January 28, 2019
Randell Woodruff
Pender County
PO Box 5
Burgaw, NC 28425-0005
SUBJECT: NOTICE OF VIOLATION
Tracking Numbers: NOV-2019-PC-0042, NOV-2019-PC-0043, NOV-2019-PC-0044, NOV-2019-PC-0045,
NOV-2019-PC-0046, NOV-2019-PC-0047
Permit No. WQ0035049
Maple Hill WWTF
Pender County
Dear Permittee:
A review of the May-October 2018 Non-Discharge Monitoring Reports (NDAR1, NDMR) for the subject facility
revealed the violations indicated below:
Reporting Violation(s): NOV-2019-PC-0042 May 2018
Sample
Location Parameter Date Type of Violation
7/31/2018 Late/Missing NDAR-1
7/31/2018 Late/Missing NDMR
Reporting Violation(s): NOV-2019-PC-0043 June 2018
Sample
Location Parameter Date Type of Violation
8/30/2018 Late/Missing NDAR-1
8/30/2018 Late/Missing NDMR
North CaroLrsgDepartmentofEnvironmeatalQua?rtp I DlWsionof Water Resources
Wilmington Reg•3rLa-Dffioe l 127 Cardirsai Drive Extensors l V`51rar:ngton, North Car•3--rs 2-3405
"•• 910-796-7215

DocuSign Envelope ID:40BCC4CB-6493-4A87-A794-84B66EDF7F06
Reporting Violation(s): NOV-2019-PC-0044 July 2018
Sample
Location Parameter Date Type of Violation
9/30/2018 Late/Missing NDMR
9/30/2018 Late/Missing NDAR-1
Reporting Violation(s): NOV-2019-PC-0045 August 2018
Sample
Location Parameter Date Type of Violation
10/31/2018 Late/Missing NDAR-1
10/31/2018 Late/Missing NDMR
Reporting Violation(s): NOV-2019-PC-0046 September 2018
Sample
Location Parameter Date Type of Violation
11/30/2018 Late/Missing NDAR-1
11/30/2018 Late/Missing NDMR
Reporting Violation(s): NOV-2019-PC-0047 October 2018
Sample
Location Parameter Date Type of Violation
12/31/2018 Late/Missing NDAR-1
12/31/2018 Late/Missing NDMR
North Cafogns Department offnvironmeatadQuaky I DOAsianof Water Resources
Z��Pl Wilrywngtan Reg•3r.aIQfRce 1 127 Cardinr lDriveExtension I WiHmington, North Caroms2-9405
eri 910-796-7215

DocuSign Envelope ID:40BCC4CB-6493-4A87-A794-84B66EDF7F06
Remedial actions, if not already implemented, should be taken to correct any noted problems. 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).
Please investigate this permit non-compliance and report your findings within 30 days
upon receipt of this notice.
If you have any questions concerning this matter or to apply for an SOC, please contact Helen Perez of the
Wilmington Regional Office at 910-796-7215.
Sincerely,
DocuSigned by:
E3ABA14AC7DC434...
Morella Sanchez-King, Acting Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: Uploaded to Laserfiche
Kenny Keel — electronic copy
Chris Pickett— electronic copy
NorthCaroTinaDepartrnentoffnvironmeatadQaadity I MAsianof Water Resources
Z��p Wilmington Reg•3reIOffice 1 127 CardinrMDriveExtension I Wilrn,ngton. North Caro:ma73405
910-796-7215

DocuSign Envelope ID:40BCC4CB-6493-4A87-A794-84B66EDF7FO6
North Cafogna Department offnvironmeatadQuaky I DOAsianof Water Resources
Z��P Wilmington RegionalOfRce 1 127 Cardinal Drive Extension I WiHmington, North Caro ina23405
- 910-796-7215