WQ0007026_NOV-2022-PC-0347 GC_20220701

DocuSign Envelope ID: 8F5A9F49-9A6E-4DA9-A43A-B97C4C15601 F
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Director Environmental Quality
June 24, 2022
CERTIFIED MAIL # 7016 2140 0000 4368 5487
RETURN RECEIPT REQUESTED
Mr. Christopher Sprenger
Sanford Health and Rehabilitation
2702 Farrell Road
Sanford, NC 27330
Dear Mr. Sprenger:
7016 2140
U.S. Postal ervier"
CERTIFIEDVAIC9 RECEIPT
Odmestic ll4aii Only
For delivery information. visit our website at www.usps.com®.
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Mr. Christopher Sprenger
Sanford Health and Rehabilitation
2702 Farrell Road
Sanford, NC 27330
WQ: NOV, Intent to Enforce/N0V-2022-PC-0347/ Permit #
WQ0007026/Sanford Hlth&Rehab WWTP/Lee /87017 2140
0000 4368 5487 M: 6/29/2022
PS Form 3800, April 2015 PSN 7530-02-000.9047 See Reverse tor Instructions
Subject: Notice of Violation & Notice of Intent to Enforce
NOV-2022-PC-0347
Compliance Evaluation Inspection
Sanford Health and Rehabilitation WWTP
Non -Discharge Permit No. WQ0007026
Lee County
On June 15, 2022, Cassidy Kurtz from the Raleigh Regional Office conducted a compliance
evaluation inspection of the subject wastewater irrigation system. The purpose of this inspection
was to ensure compliance with the conditions and limitations specified in Non -discharge Permit
No. WQ0007026. During the inspection, the cooperation and assistance of Mr. Randall Jarrell,
ORC, and Mr. Skot Hancox, Director of Plant Operations, was greatly appreciated.
This compliance evaluation inspection consisted of the following:
- Review of the permit,
— - - Review of ORC logbooks, calibration rincnmenthtir» non- " t..-e monitoring reports
SENDER: COMPLETE THIS SECTION
■ Complete items 1, 2, and 3.
• Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mallplece,
or on the front if space permits.
1. Article Addressed to:
Mr. Christopher Sprenger
Sanford Health and Rehabilitation
2702 Farrell Road
Sanford, NC 27330
WQ: NOV, Intent to Enforce/NOV-2022-PC-0347/ Permit 8
WQ0007026/5anford filth&Rehab WWTP/Lee /117017 2140
0000 4368 5487 M:6/29/2022
1111111111111111111111111111111111111111111
9590 9402 6851 1060 2395 59
COMPLETE THIS SECTION ON DELIVERY
A. Signature
X C t 1 SJ)
. Received by (P
.hYiS'
D. Is delivery ad Tess different from item 1? 0 Yes
If YES, enter delivery address below: p No
0 Agent
0 Addressee
C. Date of Delivery
'ft lt/2o2E-
e2. The renewal
is designated as
s backup ORC.
In
ed. The septic tanks
pond had plenty of
ith good vegetative
d surrounding the
vas activated and
Is MW-1, MW-4, and
i condition.
2. Article Number (Transfer from service label
7016 2140 0000 4368 5487
3. AService Type
Signature
❑ ftuttSignature Restricted Delivery
Certified MOO
Ci Certified Mail Restricted Delivery
o Collect on Delivery
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'named Mall
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Signature Confirmation "'
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l PS Form 3811, July 2020 PSN 7530-02-000-9053
Domestic Return Receipt