NC0051969_NOD-2018-LV-0067_20180605

DocuSign Envelope ID 8DADA873-C920-49D9-A848-0ECC591C526E
ROY COOPER
j Govn r
MICHAEL S.RECANT
Sec,:tc
Water Resources LLVUA CULPEPPER
eNVCRONMENTAL t2UAL5TY Interim Director
June 5, 2018
Charles E Trefzger
Castle Hayne Health Holdings LLC
PO Box 2568 RECEIVED/®ENR/®WR
Hickory, NC 28603-2568 JUN 2 2 2018
SUBJECT: NOTICE OF DEFICIENCY Water ResourcesPermitting Section
Tracking Number: NOD-2018-LV-0067
Permit No. NC0051969
Castle Creek Memory Care WWTP
New Hanover County
Dear Permittee:
A review of the April 2018 Discharge Monitoring Report (DMR) 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 Effluent BOD, 5-Day (20 Deg. C) - 4/30/2018 5 5.5 Monthly Average Exceeded
Concentration (C0310)
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 Wilmington Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Dean
Hunkele of the Wilmington Regional Office at 910-796-7215.
Sincerely,
--DocuSigned by
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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
NPDES 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