WQ0021934_NOV 2023 PC 0093_20230303

DocuSign Envelope ID: C59C20EF-B079-4356-A876-804BA33AADA6
ROYCOOPER
fnvr
ELIZABETH S. BISER
s'_'y
R HARD E. ROGERS. jR
p_
NORTH CAROLINA
er�rro.mersrar Q�a+rry
Certified Mail # 7020 3160 0000 4109 4193
Return Receipt Reauested
March 3, 2023
Shannon Becker
Aqua North Carolina Inc.
202 Mackenan Drive
Cary, NC 27511
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-PC-0093
Permit No. WQ0021934
Aqua — Hasentree WWTF
Wake County
Dear Permittee:
A review of the October 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report
(NDAR1) for the subject facility revealed the violation(s) indicated below:
Report Period Due Date Received Date Days Late
October 2022 11/30/2022 89
October 2022 11/30/2022 89
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) businessdays 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.

DocuSign Envelope ID: C59C20EF-B079-4356-A876-804BA33AADA6
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.
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.
Sincerely,
DocuSigned by:
�/aan t SSa f, �l atn ut
62916E6AB32144F...
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: NON -DISCHARGE Laserfiche