WQ0030088_NOV2020LV0004_20200103

DocuSign Envelope ID: F2F4290D-84FE-4278-A38E-470C8EC20342
ROY COOPER
60rn mur
K41CHAEL S. R.EGAN
Secretary
LINDA CULPEPPER
Dirfetor
Certified Mail # 7018 2290 0001 8295 9724
Return Receipt Requested
Environmental Qual"
NORTH CAROL INA
January 3, 2020
Michael J Myers
Old North State Water Company LLC
4700 Homewood Ct
Suite 108
Raleigh, NC 27609
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL
PENALTY
Tracking Number: NOV-2020-LV-0004
Permit No. WQ0030088
Majestic Oaks WWTP
Pender County
Dear Permittee:
A review of the September 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, 9/20/2019
25
233
Daily Maximum Exceeded
44.5 C (31616)
001 Coliform, Fecal MF, MFC Broth, 9/30/2019
14
44.02
Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Coliform, Fecal MF, MFC Broth, 9/30/2019
25
366
Daily Maximum Exceeded
44.5 C (31616)
001 Solids, Total Suspended 9/30/2019
5
5.3
Monthly Average Exceeded
(00530)
003 Nitrogen, Ammonia Total (as 9/30/2019
1.5
1.6
Monthly Average Exceeded
N) (00610)
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DocuSign Envelope ID: F2F4290D-84FE-4278-A38E-470C8EC20342
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.
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,
DDocuSigned by:
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Morella Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: Rebecca Manning — Laserfiche information via email
Uploaded to Laserfiche
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W 11ni;ngltan Reg•3ea-Off ca 1 127 Cardin iDriveExteason I Wiirn,ngton, North Caro -ms2$4Q5
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