WQ0030088_NOV-2021-LV-0010_20210105

DocuSign Envelope ID: 6A13820A-30D5-4ADF-A67A-4D32F0806000
ROY COOPER
Governor
MICHAEL S. REGAN
Secrefory
S. DANIEL SMITH
Director
Certified Mail # 7020 1290 0001 6718 0479
Return Receipt Reauested
John L McDonald
Old North State Water Company LLC
PO Box 10127
Birmingham, AL 35202-0127
NORTH CAROLINA
Environmental Quality
January 5, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0010
Permit No. WQ0030088
Majestic Oaks WWTP
Pender County
Dear Permittee:
A review of the October 2020 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,
10/14/2020
25
600
Daily Maximum Exceeded
44.5 C (31616)
001
Nitrogen, Ammonia Total (as
10/14/2020
6
11.02
Daily Maximum Exceeded
N) (00610)
001
Coliform, Fecal MF, MFC Broth,
10/31/2020
14
24.49
Monthly Geometric Mean Exceeded
44.5 C (31616)
001
Nitrogen, Ammonia Total (as
10/31/2020
4
5.54
Monthly Average Exceeded
N) (00610)
001
Nitrogen, Total (as N) (00600)
10/31/2020
7
9.02
Monthly Average Exceeded
North Cambria Department of Environmental Qualrty I Di 6-wn o1 W&ter Resos roes
Wrlmrnglon Regional Offoe 1 127 Card in&I Dnve Extenson I Warn nglon. North Caro :na 2r�5
1J 910 796-?215

DocuSign Envelope ID: 6A13820A-30D5-4ADF-A67A-4D32F0806000
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Phosphorus, Total (as P) 10/31/2020 3 4.74 Monthly Average Exceeded
(00665)
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,
EDocuSigTne-d by:
TOAti l Y�O+f't"I�On
7F141E73B6F3456... f01'
Morelia Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: Sean McMillan — electronic copy
Upload to Laserfiche
��� Nord+ C m b n a Department of Environmental Quality I Di4sion of Water Resources
e:!,e. _` DUEWanungton Regbrrel Dfhoe 1 127 Cerdinei Dnve Extension 14hk"gton. North Caroins 28405
�- —` •' ^^- -� 90796-7215