NC0051969_NOV-2020-LV-0865_20201202

DocuSign Envelope ID: F9854E5E-4CA9-497A-8E36-OD8039DD00O2
ROY COOPER
Governor
MICHAEL S. REGAN
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S. DANIEL SMITH
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NORTH CAROLINA
£n vlronmentaf Quality
December 2, 2020
Charles E Trefzger, Jr
Castle Hayne Health Holdings LLC
PO Box 2568
Hickory, NC 28603-2568
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-LV-0865
Permit No. NCO051969
Castle Creek Memory Care WWTP
New Hanover County
Dear Permittee:
A review of the September 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 9/2/2020 400 817 Daily Maximum Exceeded
44.5 C (31616)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC).
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,
Tti l DocuSiggnned by:
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Tom Tharrington, Asst. Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
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