WQ0024577_NOV-2021-PC-0181_20210316

ROY COOPER
Governor
DIONNE DEW-GATTI
Secretary
5. DANIEL SMITH
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#VOPTH CAROLINA
Environmental Quality
Certified Mail # 7020 1810 0001 5981 1242
Return Receipt Requested
March 16, 2021
Gary Clark Sutton
Wayne County
4258 US 13 N
Goldsboro, NC 27534
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2021-PC-0181
Permit No. WQ0024577
Sutton's Retirement Center WWTF
Wayne County
Dear Mr. Sutton:
A review of the April 2020 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1)
for the subject facility revealed the violation(s) indicated below:
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
6/30/2020 Late/Missing NDAR-1
6/30/2020 Late/Missing NDMR
001 Chlorine, Total Residual (50060) 4/30/2020 Parameter Missing
001 pH (00400) 4/30/2020 Parameter Missing
North Caro!i no 17epartnie nt of Environmental Quality I Division of Water Resou rues
Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27339
252-946-6431

Other Violation(s):
Type of Violation Date Violation Description
Permit conditions violation
4/30/2020 A review of the April 2020 NDAR1 showed 4 freeboard violations during
this month. This is a violation of permit condition III-12 which states
"Freeboard in the 306,000 gallon storage pond shall not be less than two
feet at any time. [15A NCAC 02T .0505(d)].
A response is due within 10 days of receiving this notice delineating what caused the violation and what will be
done in the future to prevent violations of this nature from occurring again. 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 Paul Mays of the
Washington Regional Office at 252-948-3940 or via email at [e-mail].
Sincerely,
Rottil T4444144(
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
Cc: Laserfiche
EQ
North Ca ro: na Departure nt of Environmental Qusl ay I Division of Water Resources
Washington Regona4ff.ce 1 943 Washington Square Mal; l Washington, North Carolina 27339
252-943 1