WQ0021934_NOV 2022 LM 0085_20221207

DocuSign Envelope ID: 1224EF80-C168-43E6-B24A-9C5E728F40AC
ROY COOPER
ELIZABETH 5- RISER
Secretary
RICHARD E. ROGERS,JR.
NORTH CAROLINA
En vtrWunental QUO&y
Certified Mail # 7020 3160 0000 4109 6494
Return Receipt Requested
December 7, 2022
Shannon V Becker
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511-6447
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0085
Permit No. WQ0021934
Hasentree WWTP
Wake County
Dear Permittee:
A review of the July 2022 Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 BOD, 5-Day (20 Deg. C) 7/19/2022 15 28 Daily Maximum Exceeded
(00310)
001 Solids, Total Suspended 7/19/2022 10 29 Daily Maximum Exceeded
(00530)
001 Solids, Total Suspended 7/31/2022 5 7.95 Monthly Average Exceeded
(00530)
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Flow, in conduit or thru treatment 7/9/2022 Continuous Frequency Violation
plant (50050)
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DocuSign Envelope ID: 1224EF80-C168-43E6-B24A-9C5E728F40AC
Monitoring Violation(s):
Sample
Location Parameter
Monitoring
Date Frequency
Continuous
Continuous
Continuous
001 Flow, in conduit
plant (50050)
001 Flow, in conduit
plant (50050)
001 Flow, in conduit
plant (50050)
or thru treatment 7/10/2022
or thru treatment 7/16/2022
or thru treatment 7/17/2022
Type of Violation
Frequency Violation
Frequency Violation
Frequency Violation
Reporting Violation(s):
Sample
Location
Practice Greens
Practice Areas
Driving Range Tees
Parameter
Date Type of Violation
10/30/2022 Field -Site Missing
10/30/2022 Field -Site Missing
10/30/2022 Field -Site Missing
Driving Range Fairways
10/30/2022 Field -Site 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.
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.
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DocuSign Envelope ID: 1224EF80-C168-43E6-B24A-9C5E728F40AC
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.
Cc: NON -DISCHARGE Laserfiche
Sincerely,
,-DocuSigned by:
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Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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