NC0040266_NOV2016LV0300_20160516

PAT MCCRORY
DONALD R. VAN DER VAART
WaterResourees - S. JAY ZIMMERMAN
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Certified Mail # 70143490000188213317
Return Receipt Requested
June 6, 2016
Betty Murphrey
Knightdale Estates MHP Limited Partnership
808 Eagle Rock Rd
Wendell, NC 27591
SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CML PENALTY
Tracking Number: NOV-2016-LV-0300
Permit No. NCO040266
Knightdale Estates MHP WWTP
Wake County
Dear Permittee:
A review of the March 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
Indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, M-FC 3/10/2016 400 6,000 Daily Maximum Exceeded
Broth,44.5C(31616)
001 Effluent Coliform, Fecal MF, M-FC 3/17/2016 400 6,000 Daily Maximum Exceeded
Broth,44.5C(31616)
001 Effluent Coliform, Fecal MF, M-FC 3/31/2016 200 241.97 Monthly Geometric Mean Exceeded
Broth,44.5C(31616)
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 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.
State of Noah Carolina I Environmental Quality I Wats'Resources
1628 Mail Service Cents,Raleigh,NC 27699-1628
919-791.4200

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 Discharge
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.
Additionally and if you have not already done so, you may wish to consider registering to use the Division's new
e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more information, please visit the eDMR Website at the following address:
http://Dortal.ncdenr.org/web/wo/admin/`bog/iou/edmr.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
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Danny Smith,/Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Central Files
State of North Carohm I EovimomeoW Quality I Water Resources
1628 Mail Service Ceatee,RaW h,NC 27699-1628
919-791-4200