WQ0005790_NOV2019LV0806_20191031

DocuSign Envelope ID: E561C4F3-65A0-4BEB-A138-1823078F88F0
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Certified Mail # 7010 0290 0003 0834 2946
Return Receipt Requested
Lisa Stities, Assistant Town Manager/Town Clerk
Town of Oak Island
4601 E Oak Is Drive
Oak Island, NC 28465
NORTH CAROLINA
Environmental Quality
October 31, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0806
Permit No. WQ0005790
Fish Factory Road Water Reclamation and Treatment Facility
Brunswick County
Dear Permittee:
A review of the August 2019 Non -Discharge Monitoring Report (NDMR) 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
Coliform, Fecal MF, MFC Broth,
8/7/2019
25
29
Daily Maximum Exceeded
44.5 C (31616)
001
Coliform, Fecal MF, MFC Broth,
8/14/2019
25
31
Daily Maximum Exceeded
44.5 C (31616)
001
Coliform, Fecal MF, MFC Broth,
8/21/2019
25
436
Daily Maximum Exceeded
44.5 C (31616)
001
Coliform, Fecal MF, MFC Broth,
8/31/2019
14
25.02
Monthly Geometric Mean Exceeded
44.5 C (31616)
NorthCaroLngDepsrtmmntofEnvironmeatalQua?itp I DiuisionofWater Resources
Wilmington Reg•3rLa-Dffioe 1 127 CardinalDrive Extenson I Winmington, North; aro­ns28405
"•• 910-796-7215

DocuSign Envelope ID: E561C4F3-65A0-4BEB-A138-1823078F88F0
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 Non -discharge 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 Section Monitoring and Reporting Requirements, Noncompliance Notification, 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.
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:
I ONE �AaM) OA.
7F141E73B6F3456...
for
Morelia Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: Uploaded to Laserfiche
Kenneth Von Voigt — link to laserfiche
North Caro i;na, Depart rrentcif Environment a,Qoa:ky I D;v:s-DRafWater Resources
Wdrfurkgtarr Reg•3na-Ofrce 1 127 Cardona; Drive ExtenS-Drr I Wi!wrtgton, North Caro --r..a23405
°""5 K0-796-7215