NCG550941_NOV-2022-PC-0407_20220803

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
August 3, 2022
Certified Mail # 7017 2680 0000 2236 8242
Return Receipt Requested
Frank McKenna
3610 Gooch Road
Ddurham, NC 27704
Subject: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0407
Single Family Wastewater Treatment System
General NPDES Permit NCG550000
Certificate of Coverage NCG550941
Facility Name: 3610 Gooch Road
Durham County
Dear Frank M. McKenna:
A review of the analytical results provided by SwSG Stormwater Services Group, LLC, for the
subject facility revealed the violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location
Parameter Date
Limit Analytical Unit of Type of
Value Result Measure Violation
Effluent
001 BOD5, mg/L 07/19/2022 30 64 mg/L Monthly
Average
Exceeded
001 BOD5, mg/L 07/19/2022 45 64 mg/L Daily Maximum
Effluent
Exceeded
Based on the above limit exceedance(s), you should re -sample your effluent within 60 days of
receiving this Notice of Violation. If the high levels persist, then you should have your treatment
system evaluated to determine if corrective measures are needed to ensure the system functions
as intended and meets the conditions of the permit, including complying with the effluent limits.
GDE
NORTH CAROLI
NA 1'
oep.m.m oremrnment W.i�
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609
919.791.4200

Within 30-days receipt of this letter, please submit a written response to this office detailing
the actions you will take to ensure your system is in full compliance with the permit
requirements and functions as intended.
If you have questions, please do not hesitate to contact Jane Bernard at 919-791-4233.
Sincerely,
DocuSigned by:
UtAl.,SSa f. Ill-atA, td,
- B2916E6AB32144F...
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: RRO/SWP Files
Laserfiche
D_E
NORTH CARCLINA
gaparhneM of Environment,/quay
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611
919.707.9000