NC0040266_NOD-2024-LR-0034_20241003

Docusign Envelope ID: F38BF3D2-9680-400D-BCE8-713437BDA16D
STAIF a, ,
ROY COOPER
Governor
MARY PENNY KELLEY `.
Secretary Ql-V1l*
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
October 3, 2024
Harvey Murphrey
Knightdale Estates MHP Limited Partnership
808 Eagle Rock Rd
Wendell, NC 27591
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2024-LR-0034
Permit No. NCO040266
Knightdale Estates MHP WWTP
Wake County
Dear Mr. Murphrey:
This is to inform you that the Division of Water Resources did not receive a discharge monitoring report (DMR)
for the subject facility as required by your permit. Our records show that you have submitted a late DMR for the
following month(s).
Report Period Due Date Received Date Days Late
July 2024 8/31/2024 9/21/2024 21
This is in violation of Part II, condition D. (2.) of the NPDES permit, as well as 15A NCAC 2B .506(a), which
requires the submittal of Discharge Monitoring Reports no later than 30 calendar days after the end of the
reporting period for which the report is made. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if future
reports are not received within the required time frame during the next twelve (12) reporting months. The
Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. Please respond in writing within ten (10) business days after receipt of this Notice, stating whether the
violation(s) has been corrected, or if it is of an ongoing nature. If the violation(s) has been resolved, your
response should include a description of the actions that were taken to address the violation(s) and to prevent
their reoccurrence.
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 1 3800 Barrett Drive I Raleigh,North Carolina 27609
�.•�^•Mat^.i,�.m w.n� /`� 919.791.4200

Docusign Envelope ID: F38BF3D2-9680-400D-BCE8-713437BDA16D
If the violations cited in this Notice are of a continuing nature, you must provide a report to DWR's Raleigh
Regional Office that includes the following information:
•Owner and Facility Name, and NPDES Permit Number.
•A list of violations that have occurred during the noncompliant episode.
•A statement summarizing the facility's investigation of the noncompliance, indicating its cause.
.The facility's corrective action plan or strategy to address the noncompliance.
.A statement describing the facility's implementation of its corrective action plan, including the date of an
anticipated return to consistent compliance.
Your response and/or report should be submitted to my attention to the address at the bottom of the first
page, or you may send it as an attachment to an email to [e-mail]. Either form of
reply should be submitted within ten (10) business days.
If continuing violations are not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, you may wish to consider applying for a Special Order by Consent (SOC). Please be aware
that it is a condition of your NPDES permit that you adequately address such violations (Part II, Section B. 2
the"Duty to Mitigate" condition). Violations of a continuing nature can justify the assessment of increased civil
penalty amounts to address the noncompliance.
If you have any questions concerning this matter, wish to request technical assistance, discuss overall
compliance, or explore the possibility of entering into a SOC, please contact Donald Smith of the Raleigh Regional
Office at 919-791-4234, or via email at [e-mail].
Sincerely,
Signed by:
E
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82916E6AB32144F...
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: Laserfiche
North Carolina Department of Environmental Quality I Division of Water Resources
_ Raleigh Regional Office 1 3800 Barrett Drive I Raleigh,North Carolina 27609
/'� 919.791.4200