NC0088749_NOV and Intent to Assess_20200824 (2)

ROY COOPER
coverno
MICHAEL 5. REGAN
secretary
S. DANIEL SMITH
Director
Certified Mail # 7018 1130 0000 1612 7772
Return Receipt Reauested
C J Ramey
Lissara Partners LLC
PO Box 10
Bethania, NC 27010
NORTH CAROLINA
Envrranrtrental Quality
August 24, 2020
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LM-0065
Permit No. NCO088749
Lissara WWTP
Forsyth County
Dear Permittee:
A review of the March 2020 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
BOD, 5-Day (20 Deg. C) -
3/3/2020
45 76.7
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
3/24/2020
45 204
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
3/31/2020
30 62.24
Monthly Average Exceeded
Concentration (C0310)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
North Caro�ns Depa rtntient of Environmental Quality I Diuision of Water Resoufces
Winston-Salem Re�aanaJOffice 1450 West Hanes WTn %ad,Siite30D I WinsonSaJern. North CaTof,ra 27105
w� 336-776-WOO

Monitoringi Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Nitrogen, Total - Concentration 3/31/2020 Quarterly Frequency Violation
(C0600)
001 Effluent Phosphorus, Total (as P) - 3/31/2020 Quarterly Frequency Violation
Concentration (C0665)
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 da r�s 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.
North CaroJina Depa rtment of Env; ran rnental Qua% I D;vsian of Water Resources
I -A 3W-7 76-SWO
MrksonSs;em Reflorta'Office 145D West HeTkes h'i; Road, Swt-e3M I Winsor?Ze�em. North Cara ra 271D5

If you have any questions concerning this matter or to apply for an SOC, please contact Gary Hudson of the
Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuSigned<by:
145B49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Winston-Salem Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
North Carona Depa rtntient of Environmental Quality I Division of Water Resoufces
Winston-Salem ReflnrkaJOffice 1 450 West Hanes MA Road, Siite30D I Wins6onSaJern. North CaTofirka 27105
w� 336-776-WOO