WQ0005173_NOV-2022-LV-0215_20220404

Fortin Contract Service
P.O. Box 4188
Emerald Isle, NC 28594
Ph [phone] fax [phone]
Attn: Helen Perez
WQS Wilminton Regional Office
127 Cardinal Drive
Wilmington, NC 28405
Ref. Notice of Violation & Intent to Assess Civil Penally
Tracking number: NOV-2022-LV-0215
Permit No. WQ0005173
Cape Royall Dolphin WWTP, Carteret County
Dear Ms. Perez:
As noted on the hackofdanuary 2022 NDMR report (copy enclosed), the ammonia was
high at 8.6 Then on 02122122, the ammonia was 0.5 in compliance. On 03101122, the ammonia
was <0.2 and in compliance.
Also, we are aware the fecal was high on 02122122 and commented on the back of NDMR
report which was just sent in. (copy enclosed)
In the month of January, 2022, We were in the process of shuting down one side of the
plant and starting the other side to clean diffusers.
We did not have a good handle on getting the mixed liquor established.
As of March 1, 2022, All parameter were within the limits of the permit requirements and
back on track.
Any questions, you may give me a call at [phone].
E. Fortin,-ORC
Contract Service
Taylor, Cape Royall Dolphin Assoc.

DocuSign Ervetopf ID
ROY Coc PE
Governor
ELIZABE
Secretary
RICHARD E.
Director
Certified
Alice P Tz
Cape Roy
325 Cape
Emerald I
SUBJECT:i
9BA94FEC-E957-411 D-89E7-F994F70827DA
BISER
JR.
# 7020 1290 0001 6718 4064
NORTH CAROLINA
Environmental Quality
' March 28, 2022
W
Dlphin Association Incorporated
-Loop
NC 28594-1812�'`
OTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
racking Number: NOV-2022-LV-02159e
ermit No. WQ0005173 (ob
�
ape Royall Dolphin WWTP � e
rarteret County
Dear Permittee: �(�►"
A review of the January 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Excee-ante Violation(s):
Sample
Location Parameter Date
001 Nitrogen, Ammonia Total (as 1/31/2022
N)(00610)
Limit Reported
Value Value Type of Violation
4 8.6 Monthly Average Exceeded
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.
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FORM. NDMR G6 16 NON DISCHARGE MONITORING REPORT (NDMR)
Certified Laboratories
Sampling Persons)
Name: (Kevin Stanley Name: Environmental Chemists, Inc.
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 comona't 911kon
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the cortedc�q,
action(s) taken Attach additional sheets if necessary. /
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Operator in Responsible Charge (ORC) Certification
ORC: Daniel E. Fortin
Certification No-: 17180
Grade- WW 11 IphoneNumber-
Has the ORC changed since the previous NDMR?
252-393-8720
0 ves ❑+ No
Signature
By fins signature. I why, that this report K accurate and complete to
Z-2S-2�
Date
of my krlowfedge
Permiltee Certification
permittee: (CAPE ROYALL DOLPHIN ASSOCIATION WWfF
Signing Official: (Daniel E_ Fortin
Signing Official's ride= .Operator Responsible in Charge
— Permit tapir on: 2)2
Phone Number. (252-393-8720,„ on _ 9f20:
n
Signature
I ceftdy. under penalty a law. irl this document and all anachmemS were prepared under my I
accordance with a symnm designed to assure that an goa6fed patr oal pmpedy gathered and
submided. Based on my �ngwry of the person or persons wha manage the system, or those pers
gathervg the information, the information submitted a, to the W 1 of my knowledge ald belief.
avrdre that more are slgnfcart penalties tar submihirg False adormalion. including the %
knowing violaliont.
Mail Original and Two Copies to:
Division of Water Resources

Name: . Kevin Stanley
Name:
rVe lV®a
Certified Laboratories
Name: En'IfOnrnental Chemists, Inc
image
Des all Monitoring data and sam lin f Name:
If the facir P 9 requencies meet the requirements in Attachment A of
dY is non-comp4ant, please lain in the space bebw the reason(s) the facility was not in compliance. P Your Permit? D co.piom
action(s) taken. Attach additional sh mvide in your x�-,lation the Non-cnr^abnt
b - Z - 2 2 FC- CA L tti /a j I� { f _ eels if necessdate(5) of the non-compliance and describe the corrective
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3 z .A/rj®[E ttiAS ��
OPerator in Responsible Charge g (ORC) Certification
oRc 1 Daniel E. Fortin
Certification No.: I7180
Grade: I ww 11
Phone Number:
1252-393-8720
-las the ORC than I
9ed since the Previous
NDMR1
❑ Yes Q �
Signature I I3-3
B' "ft sgnatum, t certify that this rep0y 15
acanate antl compete to Ne best W my lo�_
Date
Phone Number
Permittee Certification
I Permittee: iCAPE ROYALL DOLPHIN ASSOCIATION WWTF
Signing Official: IDafjiel E. FOrtln
Signing Official-s Title- -
OPerator Responsible in Charge
I252-393-8720 i
Permit Expiration:
Signature
I1 - L L
Date
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se misetl Basetl on my urges)' 01 the pawnor persar�s.ho p gatNemlg nm information, the iniormalpn sub p=nY 9atherea bM evaluaien IN, information aware that mere are s ns mmetl u, to the pest pf mY rrpryt� Nsn. ar those persq�s rlvegiy resppnsibk fp
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knovuing vitiationssiptliry of fmcs antl antl mpnsonmem for
all Original and TWO Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
tieigh, North Carolina 27699-1617