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HomeMy WebLinkAboutNC0088749_NOV2016LM0018_20160318March 18, 2016 Lissara Partners, LLC Attn: CJ Ramey P.O. Box 10 Bethania, NC 27010 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2016-LM-0018 Permit No. NC0088749 Lissara WTP Forsyth County Dear Permittee: A review of the December 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violationfs): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, M-FC 12/1/2015 400 816 Daily Maximum Exceeded Broth,44.5C (31616) 001 Effluent Coliform, Fecal MF, M-FC 12/9/2015 400 461 Daily Maximum Exceeded Broth,44.5C (31616) 001 Effluent Coliform, Fecal MF, M-FC 12/22/2015 400 980 Daily Maximum Exceeded Broth,44.5C (31616) 001 Effluent Coliform, Fecal MF, M-FC 12/29/2015 400 2,419.6 Daily Maximum Exceeded Broth,44.5C (31616) 001 Effluent Coliform, Fecal MF, M-FC 12/31/2015 200 302.3 Monthly Geometric Mean Exceeded Broth,44.5C (31616) Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Nitrogen, Total (as N) - Concentration (C0600) 12/31/2015 Quarterly Frequency Violation 001 Effluent Phosphorus, Total (as P) - 12/31/2015 Quarterly Frequency Violation Concentration (C0665) 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). If you have any question concerning this matter or to apply for an SOC, please contact Ron Boone of the Winston-Salem Regional Office at 336-776-9800. Sincerely, Sherri V. Knight, P.E., Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ CC: WQS Winston-Salem Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File DWR Central Files