WQ0002161_NOD 2024 LV 0052_20240404

DocuSign Envelope ID:A663D5E7-E650-4181-B3BA-3CE5C5C5E930
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ROY COOPER
Governor -
ELIZABETH S.BISER
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7017 0190 0000 2485 9777
Return Receipt Reauested
April 4, 2024
John McGovern
The Carolina Friends School
4809 Friends School Rd
Durham, NC 27705
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2024-LV-0052
Permit No. WQ0002161
Carolina Friends School WWTF
Orange County
Dear Permittee:
A review of the October 2023 Non-Discharge Monitoring Report (NDMR) for the subject facility revealed the
deficiency(s) indicated below:
Limit Exceedance Deficiency(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Deficiency
001 Coliform, Fecal MF, MFC Broth, 10/31/2023 200 220 Monthly Geometric Mean Exceeded
44.5 C (31616)
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
D North Carolina Department of Envlrormental QualRy Division of Watn Resources
Raleigh Regional Office 1 3800 Barrett an,I Raleigh.North Carolina 27609
919.791.4200

DocuSign Envelope ID:A663D5E7-E650-4181-B3BA-3CE5C5C5E930
If you should need any assistance or would like to discuss this non-compliance situation, please contact Tanvir
Pasha of the Raleigh Regional Office at 919-791-4200.
Sincerely,
ADoccuSigned by:
E
U&Ad W
372DCBCB61EE4A8...
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
.m D Q�� North Carols"Department d Environmental Quality I Division of Water Resources
Raleigh RegR l Office 1 3800 Barrett Drive I Raleigh.North Carolina 27609
919.791.4200