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