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Home My WebLink AboutWQ0002838_NOV-2022-MV-0086 NOI_20220610 Certified Mail # 7017 2680 0000 2236 1205 Return Receipt Requested June 10, 2022 Karen E Hamilton Operations President Vice Yes Companies Exp Wfc LLC 5050 S Syracuse St Ste 1200 Denver, CO 80237 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-MV-0086 Permit No. WQ0002838 Deerhurst MHP WWTF Wake County Dear Permittee: A review of the January 2022 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 Chlorine, Total Residual (50060) 1/1/2022 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/1/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 pH (00400) 1/1/2022 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/2/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/3/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/4/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/5/2022 Continuous Frequency Violation DocuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/6/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/7/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Chlorine, Total Residual (50060) 1/8/2022 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/8/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 pH (00400) 1/8/2022 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/9/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/10/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/11/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/12/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/13/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/14/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Chlorine, Total Residual (50060) 1/15/2022 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/15/2022 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 pH (00400) 1/15/2022 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Chlorine, Total Residual (50060) 1/29/2022 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ Reporting Violation(s): Sample Location Parameter Date Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Nitrogen, Total (as N) (00600) 1/31/2022 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 001 Phosphorus, Total (as P) (00665) 1/31/2022 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 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. DocuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E 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 days 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. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of the Raleigh Regional Office at 919-791-4200. Sincerely, Vanessa E Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: NON-DISCHARGE Compliance/Enforcement Unit - Laserfiche DocuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E