WQ0002161_NOV-2022-PC-0704_20221123

DocuSign Envelope ID: 72C2F04E-A00A-4D20-AF2F-B7D53D25F11 F
ROY COOPER
Governor
ELIZABETH S. B1SER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
Certified Mail # 7016 2140 0000 4368 5494
Return Receipt Requested
November 23, 2022
John McGovern
The Carolina Friends School
4809 Friends School Rd
Durham, NC 27705
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0704
Permit No. WQ0002161
Carolina Friends School WWTF
Orange County
Dear Permittee:
A review of the May 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1)
for the subject facility revealed the violation(s) indicated below:
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
7/31/2022 Late/Missing NDMR
7/31/2022 Late/Missing NDAR-1
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).
DEQ�
Norih Carolina Department ofEnvhronmenca[ Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609
919.791.42017

DocuSign Envelope ID: 72C2F04E-A00A-4D20-AF2F-B7D53D25F11 F
If you have any questions concerning this matter or to apply for an SOC, please contact Cassidy Kurtz of the
Raleigh Regional Office at 919-791-4237 or [e-mail].
SincEerely,
DocuSigned by:f. ,,,..,,,,
Cc: Laserfiche
B2916E6AB32144F..
Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Envhronmenta[ Quality I Division of Water Resources
Raleigh Regional Office 13(100 Barren Drive I Raleigh, North Carolina 27609
919.791.42017