WQ0011313_NOV-2023-LV-0002_20230109

Fortin Contract Service
P.O. Box 4188
Emerald Isle, NC 28594
Ph [phone] fax [phone]
Attn: Helen Perez 0110912023
WQS Wilmington Regional Office
127 Cardinal Drive
Wilmington, NC 28405
Ref Notice of Violation
Tracking number: NOV-2023-LV-0002
Permit No. WQ0011313
Peppertree Resort WWTP, Carteret County
Dear Us. Perez. -
Per the Notice of Violation for Peppertree Resort WWTF dated January 03, 2023 (copy
enclosed), We would like to respond to the items per the description of Violation.
Item 1: BOD date: 1013112022 reported value 20 monthly average exceeded. Limit is 10
As noted on the NDMR report for October 2022 (copy enclosed), on October 51h, we
found a tripped breaker for blower #1. We showed no ammonia on the day of sample. We
assume this is what caused the high BOD. Sample done in November 2022 on November
2nd, the BOD was 2.2. The Facility is compliant We will continue to montior and report any
descrepanciesfissues and our corrections made. Any questions, Please give me a call at
252-393-8720
ne ely,
Robert C. Howard
Fortin Contract Service

DocuSign Envelope ID: E46CCB85-B3C5-487F-BBF2-E28BBD924E32
ROY COOPER
Governor'
ELIZABETH S. BISER
secretary
RICHARD E. ROGERS. JR.
Director
H Catherine Claussen, President
Festiva Real Estate Holdings LLC
One Vance Gap Rd
Asheville, NC 28805
NORTH CAROLINA
Environmental QualMy
January 3, 2023
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2023-LV-0002
Permit No. WQ0011313
Peppertree Resort WWTP
Carteret County
Dear Permittee:
A review of the October 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
DOI BOD, 5-Day (20 Deg. C) 10/31/2022 10 20 Monthly Average Exceeded
(00310)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC).
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DocuSign Envelope l0:E46CCB85-B3C5-487F-BBF2-E28BBD924E32
If you have any questions concerning this matter or to apply for an SOC, please contact Helen Perez of the
Wilmington Regional Office at 910-796-7215.
Sincerely,
DocuSigned by:
CTo4, `[1n.cn�+Qo�
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Morelia Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Wilmington Regional Office - Enforcement File
Dan Fortin — electronic copy
Upload to Laserfiche
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No.: WO0011313
Facility Name: Peppertree Resort WWTP
County: Carteret
Month: October
year: 2022
PPi: 001
Flow Measuring Point- ❑ Influent E Eg7ue:C ❑ vc!kw generated
Parameter Monitoring Point: C .nft-ent Effluent J Groundwater Lowering ❑ 5ur;ace waterr
Parameter Code -►
50050
00310
G0W0
50060
31616
00610
00625
00620
00600
D0400
00665
70300
00530
00630
00615
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s
mgfL
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mglL
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1
10:30
17,045
2
09:00
19,476
(>-
3
09:40
15,379
3
6:i
7.9
4
09:30
16,911
3
7.8
5
11:30
15.518
5
7.9
6
10:00
10.904
20
175
10
<1
0.09
6.93
33.2
40.13
7.8
6.45
870
5.9
33.2
<0.02
7
09:00
15.584
10
7.9
8
10:15
21.904
9
10:30
16.768
10
10:35
16.051
5
7.9
11
12:55
21,117
10
7.6
-
12
10:15
17.589
5
7.8
13
12:00
0
flow meter
error
5
7.9
14
10:00
22,336
5
7.8
15
10-100
17,611
16
10:30
26,210
17
10:12
25,000
3
7.9
18
12:29
2,131
3
7.8
19
11:00
16,430
3
7.8
20
10:00
13,650
1
1
10
1
7.8
21
10:00
11,925
8
7.8
22
10:00
15.571
23
11:48
13,177
24
10:30
11,758
10
7.9
25
09:30
12,561
10
7.9
26
09-45
12,512
5
7.8
'
27
10:00
12,033
10
7.8
28
10:30
16,097
10
7.8
29
1000
13,300
30
10:00
10,719
311
00:00
1
15,749
10
7.a
Average:
15,259
6.67
4.61
1.00
0.05
347
16,60
20.07
6.45
870.00
5.90
33.20
0.00
Daily Maximum:
26.210
20.00
1000
1.00
009
6.93
33.20
4013
790
6.45
870.00
5.90
33.20
002
Daily Minimum:
0
20.00
300
L00
009
6.93
3320
40.13
760
6A5
87C.00
5.90
33.20
0.D2
Sampling Type:
Recorder
Composite
V175.00
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
composite
Monthly Limit:
80,000
/0
14
4
20
Daily Limit:
43
Sample Frequency.
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-cRM- NDMR 35-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page —
Sampling Person(s)
Certified Laboratories
Name: Robert C. Howard, Kevin Stanley Cy
Name: Environment 1, Inc
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? :__,diant ❑ Ncn{omplwrt
If the facility is noncompliant, please explain in the space below the feason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
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Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: (Robert C. Howard
Permittee: IPeppertree Atlantic Beach Owner's Association, Inc.
---.
Certification No.: 1996013
I._ -
Signing Official: I Daniel E.I Fortin -
Grade: IWWIII Phone Number: 252-393-8720
Signing Official's Tilde: IOperatorResponsible inCharge
Has the ORC changed since the previous NDMR? ❑ yes I] No
Phone Number_ (252-3M-8720 Permit Expiration: 4J1312023
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Signature Date
Signature Date
ey ws signehsa, I Certify That this report a accumate and com*.te to the best of my onoMvige.
ce", under penalty of law, mat mis dm nnem and all atlas hmems were prepared under my direction or scroervison in.
..mane vnM a system designed to assure mat all Suaiified personnel properly gathered and evalaaled :in. imdrma:bn
submitted. Based on my InWarry of the person or persons who manage the system, or those persons directly responsible for
gathering hle information, the information s brrklted is, to the best d my knowledge and belief. true, auxuate, and complete. I am
a ware mat there are s fficant penalties for summhtkg false information, mdomg the ras ilay of frees and imp�mem for
kaov g vialalions.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit 1
1
1617 Mad Service Center
Raleiah North Carolina 27699-1617