WQ0018708_Certified Mail Reciept 70200090000172067944 for NOV-2022-PC-0109 (3-14-22)_20220314

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A receipt (this potion of the Certified Mail label).
A unique identifier for your maiipiece.
Electronic verification of delivery or attempted
delivery.
A record of delivery (including the recipients
signature) that is retained by the Postal Service'
for a specified period.
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You can request a hardcopy return receipt or an
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complete PS Form 3811, Domestic Retum
Recelphattach PS Form 3811 to your mallplece;
for an electronic return receipt, see a retail
associate for assistance. To receive a duplicate
return receipt for no additional fee, present this
USPS®-postmarked Certified Mall reee�Nt to the
retail associate.
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appropriate postage, and deposit the mailpiece.
IMPORTAHE Save this receipt for your records.
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Tracking Number: Remove X
702 0090000172 67944
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Latest Update
Your item was delivered to an individual at the address at 12:04 pm on March 17, 2022 in WILMINGTON,
NC 28412.
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Delivered
Delivered, Left with Individual
WILMINGTON, NC 28412 CO-1-
March
17, 2022, 12:04 pm
Departed USPS Regional Facility
FAYETTEVILLE NC DISTRIBUTION CENTER ANNEX
March 17, 2022, 3:53 am
® Arrived at USPS Regional Facility
FAYETTEVILLE NC DISTRIBUTION CENTER ANNEX
March 16, 2022, 9:32 am
® Arrived at USPS Regional Facility
CHARLOTTE NC DISTRIBUTION CENTER
March 15, 2022, 10:52 pm
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sr r
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 0090 0001 7206 7944
Return Receipt Reauested
Jack Carlisle
Redbird Land Company LLC
8620 River Road
Wilmington NC 28412
�g A
NORTH CAROLINA
Environmental Quality
March 14, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking Number: NOV-2022-PC-0109
Late/Missing Non -Discharge Monitoring Reports (NDMRs)
Baytree Lakes WWTP
Permit No. - WQ0018708
County - Bladen
Dear Permittee:
A review of the October 2021 Division of Water Resources (DWR) database, which tracks the monthly submittal
of Non -Discharge Monitoring Reports (NDMRs) revealed that the Non -Discharge Monitoring Reports (NDMRs),
NDMR and NDAR-1 was not filed with the Division for October 2021. Submission of these monthly reports is
required within the thirty (30) calendar days after the end of the reporting period, for which the report is made
[per 15A NCAC 02B.0506].
Report Period Due Date Received Date Days Late
NDAR October 2021 11/30/2021 104
NDAR-1 October 2021 11/30/2021 104
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(s) 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 violations and prevent further action, please
respond in writing within ten (10) days of receipt of this notice.

. —
Please ensure that the missing NDMRs are sent to the Division. A review of your response will be considered
and you will be notified of any civil penalties that may be assessed regarding these violations. If no response is
received in this Office within the 10-day period, a civil penalty may be assessed.
We appreciate your assistance in this matter. If you have any questions about this letter or Non -Discharge
Monitoring Reports, please contact Tony Honeycutt of the Fayetteville Regional Office at [phone].
Sincerely,
DacuSigned'�by,
E a_"' ,
5189C2D3DD5C42B...
J, Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: ORC - Envirolink
WQS Fayetteville Regional Office — Enforcement File (TH)
Non -Discharge Compliance/Enforcement Unit Laserfche File