WQ0002829_NOV-2021-LM-0015_20210304

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S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7020 1810 0001 5981 0856
Return Receipt Requested
March 4, 2021
George E Goodrich, Managing Partner
KDHWWTP, LLC
PO Box 3629
Kill Devil Hills, NC 27948
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2021-LM-0015
Permit No. WQ0002829
KDHWWTP
Dare County
Dear Mr. Goodrich:
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
002 Nitrogen,Total (as N) (00600) 10/31/2020 7 14.23 Monthly Average Exceeded
002 Phosphorus,Total (as P) 10/31/2020 3 7.94 Monthly Average Exceeded
(00665)
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
002 Flow, in conduit or thru treatment 10/1/2020 Continuous Frequency Violation
plant(50050)
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Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
002 Flow, in conduit or thru treatment 10/2/2020 Continuous Frequency Violation
plant(50050)
002 Flow, in conduit or thru treatment 10/3/2020 Continuous Frequency Violation
plant(50050)
002 pH (00400) 10/3/2020 5 X week Frequency Violation
002 Flow, in conduit or thru treatment 10/4/2020 Continuous Frequency Violation
plant(50050)
002 Flow, in conduit or thru treatment 10/5/2020 Continuous Frequency Violation
plant(50050)
002 Flow, in conduit or thru treatment 10/6/2020 Continuous Frequency Violation
plant(50050)
002 Flow, in conduit or thru treatment 10/7/2020 Continuous Frequency Violation
plant(50050)
002 Flow, in conduit or thru treatment 10/8/2020 Continuous Frequency Violation
plant (50050)
002 pH (00400) 10/10/2020 5 X week Frequency Violation
002 pH (00400) 10/17/2020 5 X week Frequency Violation
003 Turbidity, HCH Turbidimiter(00076) 10/1/2020 Continuous Frequency Violation
003 Turbidity, HCH Turbidimiter (00076) 10/2/2020 Continuous Frequency Violation
003 pH (00400) 10/3/2020 5 X week Frequency Violation
003 Turbidity, HCH Turbidimiter (00076) 10/3/2020 Continuous Frequency Violation
003 Turbidity, HCH Turbidimiter(00076) 10/4/2020 Continuous Frequency Violation
003 Turbidity, HCH Turbidimiter (00076) 10/5/2020 Continuous Frequency Violation
003 Turbidity, HCH Turbidimiter (00076) 10/8/2020 Continuous Frequency Violation
003 pH (00400) 10/10/2020 5 X week Frequency Violation
003 pH (00400) 10/17/2020 5 X week Frequency Violation
004 Flow, in conduit or thru treatment 10/1/2020 Continuous Frequency Violation
plant(50050)
004 Flow, in conduit or thru treatment 10/2/2020 Continuous Frequency Violation
plant(50050)
004 Flow, in conduit or thru treatment 10/3/2020 Continuous Frequency Violation
plant (50050)
004 Flow, in conduit or thru treatment 10/4/2020 Continuous Frequency Violation
plant (50050)
004 Flow, in conduit or thru treatment 10/5/2020 Continuous Frequency Violation
plant (50050)
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Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
004 Flow, in conduit or thru treatment 10/6/2020 Continuous Frequency Violation
plant(50050)
004 Flow, in conduit or thru treatment 10/7/2020 Continuous Frequency Violation
plant(50050)
004 Flow, in conduit or thru treatment 10/8/2020 Continuous Frequency Violation
plant(50050)
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).
Please submit a written response to this Notice of Violation. Your response is to be received by the regional office
within 10 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.
Sincerely,
R411.144 Tot44444
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
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