WQ0000543_NOV-2020-PC-0192_20200403

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MICHAEL 5, REGAN
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S. DANIEL SMITH
Direelor
NORTH CAROLINA
Environmental Quality
Certified Mail # 7017 0190 0000 9562 6520
Return Receipt Requested
April 03, 2020
T Chet Mann
City of Sanford
PO Box 3729
Sanford, NC 27331
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-PC-0192
Permit No. WQ0000543
City of Sanford RLAP
Lee County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the City of Sanford RLAP on April 1,
2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and
limitations specified in Non -discharge Permit No. WQ0000543. A summary of the findings and comments noted
during the inspection are provided in the enclosed copy of the inspection report.
The Annual Report Review inspection was conducted by Division of Water Resources staff from the Raleigh
Regional Office. The following violation(s) were noted during the inspection:
Inspection Area Description of Violation
Sampling Condition IV.3 requires analysis be conducted on residuals from each source generating
facility at the frequency specified in Attachment A. During 2019, there were only two
samples of residuals when there were required to be four samples based on dry tons applied.
This was noted in the land application certification form submitted in the 2019 annual report.
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Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Wafter Resources may pursue enforcement action for this and any additional violations of
State law.
An explanation of non-compliance was submitted with the annual report but further information is required. To
prevent further action, please respond in writing to this office within 30 da s upon your receipt of this Notice
of Violation regarding your plans for additional training and checks and balances to ensure samples are taken,
delivered and reported in the correct timeframe.
If you should have any questions, please do not hesitate to contact Gary Kreiser with the Water Quality
Regional Operations Section in the Raleigh Regional Office at 919-791-4200.
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
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