NC0036676_NOV and Intent to Assess_20190205

DocuSign Envelope ID: C7909FC6-BFF3-4D9F-AAAD-AA372DD08730
ROY COOPER
60rn mur
K41CHAEL S. REGAN
Secretary
LINDA CULPEPPER
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Certified Mail # 7017 1450 0000 3937 3387
Return Receipt Reauested
Laurie Sojak
Collins Estate Jacksonville NC LLC
2885 Sanford Ave SW
#38042
Grandville, MI 49418
NORTH CAROL INA
Environmental Qual"
February 5, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LM-0007
Permit No. NCO036676
Collins Estates Mobile Home Park WWTP
Onslow County
Dear Permittee:
A review of the December 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Limit Reported
Location
Parameter
Date Value Value
Type of Violation
001 Effluent
Nitrogen, Ammonia Total (as
12/31/2018
4 5.7
Monthly Average Exceeded
N) - Concentration (C0610)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Chlorine, Total Residual (50060)
12/1/2018
2 X week
Frequency Violation
001 Effluent
BOD, 5-Day (20 Deg. C) -
12/31/2018
2 X month
Frequency Violation
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth,
12/31/2018
2 X month
Frequency Violation
44.5 C (31616)
NorthCaroLnaDepartmentoftnvironmeatailQaadrty I DWsionofWater ResoLEroes
r, Wilmingbon Reg •3ea-Offra 1 127 CArd'InalDrive!Extension I WINmington, North Caro -ms2$405
_:r'•• " a"^ 510-796-7215

DocuSign Envelope ID: C7909FC6-BFF3-4D9F-AAAD-AA372DD08730
Monitoringi Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Nitrogen, Ammonia Total (as N) - 12/31/2018 2 X month Frequency Violation
Concentration (C0610)
001 Effluent Solids, Total Suspended - 12/31/2018 2 X month Frequency Violation
Concentration (C0530)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina 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.
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.
NorthC4roi;na,QepartmentoftnvironroentalQua;ity I DWsianofWater Resouroes
W 11ni;ngltan Reg•3ea-Off ca 1 127 Cardin iDriveExteason I Wiirn,ngton, North Caro -ms2$4Q5
,.:::z ..�... 910-796-7215

DocuSign Envelope ID: C7909FC6-BFF3-4D9F-AAAD-AA372DD08730
If you have any questions concerning this matter or to apply for an SOC, please contact Dean Hunkele of the
Wilmington Regional Office at 910-796-7215.
Sincerely,
DocuSigned by:
E
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E3ABA14AC7DC434...
Morella Sanchez -King, Acting Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Wilmington Regional Office - Enforcement File
Upload to Laserfiche
NorthCaroLnsDepartmentoffnvironmeata3Quality I DWsion of Water ResoLE roes
r, Wilmingbon Reg •3oaIOffice 1127 Card'inalDAveExtension I WINmington, North Caro -ms2$405
�'T._..... 910-796-7215