WQ0004059_NOV-2021-LV-0316_20210427

DocuSign Envelope ID: D780AC37-E9CC-42C8-9CC5-B14BDC4545CC
ROY COOPER
Governor
DONNE DELL[ -GATT[
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 1290 0001 6718 3043
Return Receipt Requested
William T Smith
Sugarloaf Utility Inc.
514 Daniels St
Suite 414
Raleigh, NC 27612
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LY'
NORTH CAROLINA
Environmental Quality
April 28, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LV-0316
Permit No. WQ0004059
Atlantic Station WWTP
Carteret County
Dear Permittee:
A review of the February 2021 Non -Discharge Monitoring Report (NDMR) 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 BOD, 5-Day (20 Deg. C) 2/28/2021 10 18 Monthly Average Exceeded
(00310)
001 Nitrogen, Ammonia Total (as 2/28/2021 4 9.12 Monthly Average Exceeded
N) (00610)
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.
D_E Q�� North Carolina Department of Environmental QualityDivision of Water Resources
Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 26405
910.796.7215

DocuSign Envelope ID: D780AC37-E9CC-42C8-9CC5-B14BDC4545CC
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 da r�s 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.
Cc: Dan Fortin — electronic copy
Upload to Laserfiche
Sincerely,
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Morella Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
D_E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
,./ Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 26405
910796.7215