NCG550941_NOV-2022-PC-0407_20220803 (2)

Effluent
ROY COOPER
(; ati'ernar
ELIZABETH 5. BISER
se : erur y
RICHARD E ROGERS. JR.
for
NOR I1-1CAW:
'„INA
tnviranmenrul 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 Parameter Date Limit Analytical Unit of Type of
Location Value Result Measure Violation
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.
/QE
Non f arolina Dcpanmcnt of lim ironntcnta1 Quality 1 Division of Wailer Resources
Raleigh Regional Office 1 V00 Barren Dm e I Raleigh, North Carolina 27609
914,791.4204

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 Bemard at 919-791-4233.
Sincerely,
DocuSigned by:
i�ala.t,SSa f. A&tu, ..l td
82916E6AB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: RROiSWP Files
Laserfiche
CIE
Nonh Carolina Department of Environmental Quality i Division of Water Resources
512 Nonh Salisbury Street 11(11 Mail Service Center I Raleigh, North Carolina 27699-1411
914.707')O U

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Ms. Bernard:
Table 1— Effluent Analysis Results
Fecal
coliform,
CFU/ 100
mL
400
N
IN
Total
Residual
Chlorine,
mg/L
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Monitor & Report
°°
Total
Nitrogen,
mg/L
84.2
a
l�
d
64.8
pH,
Std. Units
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ms
0
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4
Flow,
Gals/ Day
(est)
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I Sand Filter
Receiving stream chlorine levels are not to exceed 17 µgL. Sample is taken at end of effluent pipe.

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The original laboratory report and chain -of -custody form is maintained at the residence.
In the meantime, if you have any questions, do not
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