WQ0009772_NOV-2021-MV-0016_20210210

ROY COOPER
Gowmor
MICHAEL S. REGAN
SenHary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
Certified Mail # 7019 2970 0001 8990 5180
Return Receipt Requested
February 10, 2021
Don Denton
Carolina Water Service Inc of North Carolina
4944 Parkway Plaza Blvd
Suite 375
Charlotte, NC 28217
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2021-MV-0016
Permit No. WQ0009772
Monteray Shores WWTP
Currituck County
Dear Mr. Denton:
A review of the October 2020 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 BOD, 5-Day (20 Deg. C) (00310) 10/3/2020 3 X week Frequency Violation
001 Coliform, Fecal MF, MFC Broth, 10/3/2020 3 X week Frequency Violation
44.5 C (31616)
001 Nitrogen, Ammonia Total (as N) 10/3/2020 3 X week Frequency Violation
(00610)
001 Nitrogen, Kjeldahl, Total (as N) 10/3/2020 3 X week Frequency Violation
(00625)
001 Nitrogen, Nitrate Total (as N) 10/3/2020 3 X week Frequency Violation
(00620)
001 Nitrogen, Total (as N) (00600) 10/3/2020 3 X week Frequency Violation
NOrth Caro +aa Depattmaat of Env comsat., Qua t D-.vsoa of Woes Resovoas
Wash :von Raton'" Dffte ( 943 Wasa,a{ma Squats Wa': I Wall agtoa, Non), Caro: ea 27889
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Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 pH (00400) 10/3/2020 5 X week Frequency Violation
001 Phosphorus, Total (as P) (00665) 10/3/2020 3 X week Frequency Violation
001 Solids, Total Suspended (00530) 10/3/2020 3 X week Frequency Violation
001 BOD, 5-Day (20 Deg. C) (00310) 10/10/2020 3 X week Frequency Violation
001 Coliform, Fecal MF, MFC Broth, 10/10/2020 3 X week Frequency Violation
44.5 C (31616)
001 Nitrogen, Ammonia Total (as N) 10/10/2020 3 X week Frequency Violation
(00610)
001 Nitrogen, Kjeldahl, Total (as N) 10/10/2020 3 X week Frequency Violation
(00625)
001 Nitrogen, Nitrate Total (as N) 10/10/2020 3 X week Frequency Violation
(00620)
001 Nitrogen, Total (as N) (00600) 10/10/2020 3 X week Frequency Violation
001 pH (00400) 10/10/2020 5 X week Frequency Violation
001 Phosphorus, Total (as P) (00665) 10/10/2020 3 X week Frequency Violation
001 Solids, Total Suspended (00530) 10/10/2020 3 X week Frequency Violation
001 BOD, 5-Day (20 Deg. C) (00310) 10/17/2020 3 X week Frequency Violation
001 Coliform, Fecal MF, MFC Broth, 10/17/2020 3 X week Frequency Violation
44.5 C (31616)
001 Nitrogen, Ammonia Total (as N) 10/17/2020 3 X week Frequency Violation
(00610)
001 Nitrogen, Kjeldahl, Total (as N) 10/17/2020 3 X week Frequency Violation
(00625)
001 Nitrogen, Nitrate Total (as N) 10/17/2020 3 X week Frequency Violation
(00620)
001 Nitrogen, Total (as N) (00600) 10/17/2020 3 X week Frequency Violation
001 pH (00400) 10/17/2020 5 X week Frequency Violation
001 Phosphorus, Total (as P) (00665) 10/17/2020 3 X week Frequency Violation
001 Solids, Total Suspended (00530) 10/17/2020 3 X week Frequency Violation
001 BOD, 5-Day (20 Deg. C) (00310) 10/24/2020 3 X week Frequency Violation
001 Coliform, Fecal MF, MFC Broth, 10/24/2020 3 X week Frequency Violation
44.5 C (31616)
001 Nitrogen, Ammonia Total (as N) 10/24/2020 3 X week Frequency Violation
(00610)
001 Nitrogen, Kjeldahl, Total (as N) 10/24/2020 3 X week Frequency Violation
(00625)
North Cowen. Dpartmant of Envgonmanta Qarly I D:vson of Water Rosaroas
Wash;ngton Ragonas DWFoe i 943 Washryton Square We Wssfigtaa, Norte Caro'
282 8484481
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Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Nitrogen, Nitrate Total (as N) 10/24/2020 3 X week Frequency Violation
(00620)
001 Nitrogen, Total (as N) (00600) 10/24/2020 3 X week Frequency Violation
001 pH (00400) 10/24/2020 5 X week Frequency Violation
001 Phosphorus, Total (as P) (00665) 10/24/2020 3 X week Frequency Violation
001 Solids, Total Suspended (00530) 10/24/2020 3 X week Frequency Violation
001 BOD, 5-Day (20 Deg. C) (00310) 10/31/2020 3 X week Frequency Violation
001 Coliform, Fecal MF, MFC Broth, 10/31/2020 3 X week Frequency Violation
44.5 C (31616)
001 Nitrogen, Ammonia Total (as N) 10/31/2020 3 X week Frequency Violation
(00610)
001 Nitrogen, Kjeldahl, Total (as N) 10/31/2020 3 X week Frequency Violation
(00625)
001 Nitrogen, Nitrate Total (as N) 10/31/2020 3 X week Frequency Violation
(00620)
001 Nitrogen, Total (as N) (00600) 10/31/2020 3 X week Frequency Violation
001 pH (00400) 10/31/2020 5 X week Frequency Violation
001 Phosphorus, Total (as P) (00665) 10/31/2020 3 X week Frequency Violation
001 Solids, Total Suspended (00530) 10/31/2020 3 X week Frequency Violation
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).
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Please submit a written response to this Notice of Violation. Your response is to be received by the regional office
within 15 business days following receipt of this violation. Please include any additional documentation about this
incident in the response. The submittal will be considered in determining whether the Division will assess a civil
penalty for the cited violations.
If you have any questions concerning this matter or to apply for an SOC, please contact Sarah Toppen of the
Washington Regional Office at 252-946-6481.
Cc: Laserfiche
Sincerely,
Re444T.ti.h.4
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
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