NC0043257_NOV2017LV0103_20170217

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Water Resources
EHYIrm"INTAL CUM"
Certified Mail # 70143490000188211917
Return Receipt Requested
February 7, 2017
Matthew E. Raynor
Nature Trails Association CLP
10006 Hammock Bend
Chapel Hill, NC 27517-7402
SUBIECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0103
Permit No. NCO043257
Nature Trails Mobile Home Paris WWTP
Chatham County
Dear Permittee:
ROY COOPER
cahrmor
MICHAEL S. REGAN,
secradry
S. JAY ZIMMERMAN
Dk xfw
A review of the November 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations) Indicated below:
Limit Exceedance Violation(!):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 11/4/2016 400 1,700 Daily Maximum Exceeded
44.5 C (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
W act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
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 evil penalty
assessment may be prepared.
State of North Carolina I Environmental Quality I Water Resotes
1628 Mail Service Center, Raleigh, ASC 27699.1628
919-791.4200

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:
httg_//portal ncdenr ora/web/wa/admin/bogApu/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.
S' cer ,
Danny S , 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 Fie
Central Files
State of North Carolina I Environmental Quality I Water Reso=cs
1628 Mail Service Center, Raleigh, NC 27699-1628
919-7914200