WQ0002161_NOV-2023-PC-0234_20230629

DocuSign Envelope ID: 28302E19-0437-406E-9948-BCCAE466A202
Certified Mail # 7020 3160 0000 2219 4768
Return Receipt Requested
June 26, 2023
John McGovern
The Carolina Friends School
4809 Friends School Rd
Durham, NC 27705
Postal
CERTIFIED © RECEIPT
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JOHN MCGOVERN
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SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-PC-0234
Permit No. WQ0002161
Carolina Friends School WWTF
Orange County
DearPermittee:
A review of the February 2023 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reporting Violation(s):
Sample
Location
Parameter
Date
Type of Violation
001
BOD, 5-Day (20 Deg. C) (00310)
2/28/2023
Parameter Missing
001
Coliform, Fecal MF, MFC Broth, 44.5 C
2/28/2023
Parameter Missing
(31616)
001
Nitrogen, Ammonia Total (as N)
2/28/2023
Parameter Missing
(00610)
001
Nitrogen, Kjeldahl, Total (as N) (00625)
2/28/2023
Parameter Missing
001
Nitrogen, Nitrate Total (as N) (00620)
2/28/2023
Parameter Missing
001
Nitrogen, Total (as N) (00600)
2/28/2023
Parameter Missing
001
Phosphorus, Total (as P) (00665)
2/28/2023
Parameter Missing
001
Solids, Total Suspended (00530)
2/28/2023
Parameter Missing
'= DEQ�.

USPS Tracking°
Tracking Number:
70203160000022194768
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Your item was delivered to an individual at the address at 11:22 am on June 29, 2023 in DURHAM, NC
27705.
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Delivered, Left with Individual
DURHAM, NC 27705
June 29, 2023, 11:22 am
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
June 28, 2023, 8:59 pm
Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
June 28, 2023, 1:01 am
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