WQ0030088_NOV and Intent to Assess_20180511

DocuSign Envelope ID: E5FAB593-E369-4C0C-A736-D5D11 DD5F78D
atePResou ces
ENWROMMEWFAL QUALITY
Certified Mail # 7013 2630 0002 1133 9939
Return Receipt Reauested
May 11, 2018
Michael J Myers
Old North State Water Company LLC
4700 Homewood Ct
Suite 108
Raleigh, NC 27609
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2018-LV-0307
Permit No. WQ0030088
Majestic Oaks WWTP
Pender County
Dear Permittee:
ROY COOPER
Gurern5?
Rff HAEL S. REGAL
Sec relay
LISA CLTLPEPPER
Alere?n Direcsar
A review of the February 2018 Non -Discharge Monitoring Report (NDMR) 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
Solids, Total Suspended
2/22/2018
10
18
Daily Maximum Exceeded
(00530)
001
Nitrogen, Total (as N) (00600)
2/28/2018
7
8.7
Monthly Average Exceeded
001
Solids, Total Suspended
2/28/2018
5
11.55
Monthly Average Exceeded
(00530)
002
Nitrogen, Nitrate Total (as N)
2/28/2018
10
11.56
Monthly Average Exceeded
(00620)
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 Non -discharge 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 North Carolina I Environmental Quality I Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215

DocuSign Envelope ID: E5FAB593-E369-4C0C-A736-D5D11 DD5F78D
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 da res 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 Section IV, 10, 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 Helen Perez of the
Wilmington Regional Office at 910-796-7215.
Sincerely,
DocuSigned by:
dot bVti ((a S� 6"
E3ABA14AC7DC434_.
Morella Sanchez King, Acting Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Wilmington Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215