NC0028223_NOV-2024-LV-0198_20240304

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ROY COOPERA_
Goverttor
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ELIZABETH S. BISER`.
Secretary
RICHARD E. ROGERS, JR.
NORTH CAROUNA
Director
Environmental Quality
Certified Mail # 7021 0950 0001 1209 9112
Return Receipt Reauested
March 4, 2024
Matthew Miller, Manager
Osprey Cove South LLC
990 Highland Dr Ste 303
Solana Beach, CA 92075
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0198
Permit No. NCO028223
Osprey Cove South WWTP
Onslow County
Dear Permittee:
A review of the January 2024 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location
Parameter
Date
Limit
Value
Reported
Value
Type of Violation
001 Effluent
Enterococci (61211)
1/22/2024
276
921
Daily Maximum Exceeded
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
1/29/2024
7.5
8
Daily Maximum Exceeded
001 Effluent
Enterococci (61211)
1/29/2024
276
1,120
Daily Maximum Exceeded
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 NPDES WW 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.
North Carotin, Depart.....II,,,ronmental Quality I DIM W of Watr R—o—
J� Wllmington Reg1a 1QWr 1122C9,d1nxl Drive Extension I Wilminglon North Carolina 25405

DocuSign Envelope ID: 7EBDA33B-40BE-4CEF-BA42-FE69C25119BF
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 days 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. 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 Bryan Lievre of the
Wilmington Regional Office at 910-796-7215.
Cc: Jeff Jarman (via email)
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Sincerely,
DocuSigned by:
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Tom Tharrington, Assistant Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Nwth Carolina Pepaot ( oFEnvlronmenlal Qa Iity I DIMsion a Wate Rew—s
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