WQ0002161_NOV-2023-PC-0270_20230703

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Certified Mail # 7020 3160 0000 4109 6890
Return Receipt Requested
June 22, 2023
John McGovern
The Carolina Friends School
4809 Friends School Rd
Durham, NC 27705
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SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-PC-0270
Permit No. WQ0002161
Carolina Friends School WWTF
Orange County
Dear Permittee:
A review of the March 2023 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Limit
Reported
Location Parameter Date
Value
Value
Type of Violation
001 Coliform, Fecal MF, MFC Broth, 3/2/2023
200
650
Monthly Geometric Mean
44.5 C (31616)
Maximum Exceedance
001 Nitrogen, Ammonia Total (as N) 3/2/2023
15
52
Monthly Average Exceedance
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) business dam 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

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70203160000041096890
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Your item was delivered to an individual at the address at 11:38 am on July 3, 2023 in DURHAM, NC
27705.
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DURHAM, NC 27705
July 3, 2023, 11:38 am
Held at Post Office, At Customer Request
DURHAM, NC 27705
July 1, 2023, 10:14 am
Departed LISPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
July 1, 2023, 1:27 am
In Transit to Next Facility
June 30. 2023
Arrived at LISPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
June 28, 2023, 5:11 pm

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