HomeMy WebLinkAboutWQ0005426_NOV 2024 PC 0105_20240226DocuSign Envelope ID: 46FCEC19-4520-4262-8160-182B78C7FCA6
ROY COOPER
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ELIZABETH 5. RISER
RICHARD E. ROGERS, JR.
NOR7H CAROUNA
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Certified Mail # 7020 3160 0000 4109 6951
Return Receipt Reauested
February 26, 2024
Daniel Reid Wilson
North Carolina Department of Natural and Cultural Resources
1615 Mail Service Center
Raleigh NC 27699-1615
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2024-PC-0105
Permit No. WQ0005426
Falls Lake SRA - Holly Point WWTF
Wake County
Dear Permittee:
A review of the July 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)
7/31/2023
Parameter Missing
001
Coliform, Fecal MF, MFC Broth, 44.5 C
7/31/2023
Parameter Missing
001
(31616)
Nitrogen, Ammonia Total (as N)
7/31/2023
Parameter Missing
001
(00610)
Nitrogen, Kjeldahl, Total (as N) (00625)
7/31/2023
Parameter Missing
001
Nitrogen, Nitrate Total (as N) (00620)
7/31/2023
Parameter Missing
001
Nitrogen, Total (as N) (00600)
7/31/2023
Parameter Missing
001
Phosphorus, Total (as P) (00665)
7/31/2023
Parameter Missing
001
Solids, Total Suspended (00530)
7/31/2023
Parameter Missing
DocuSign Envelope ID: 46FCEC19-4520-4262-8160-182B78C7FCA6
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 questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.
Sincerely,
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Michael Hall, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
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