WQ0001189_NOV-2018-PC-0456_20181203

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ROI COOPER NORTH CAROLINA
GQV627''9r Environmental Quality
N1ICI-L4BL S.REG-44N
secrerm-
LD DA CUZPEPPER
Ir.:erim Director
Certified Mail # 7017 2680 0000 2235 9653
Return Receipt Requested
November 30, 2018
Andrew Gooch, General Manager
Rollingview Marina, Inc.
3940 Falls Lake Road
Durham, NC 27703
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2018-PC-0456
Permit No. WQ0001189
Rollingview Marina Wastewater Irrigation System
Durham County
Dear Mr. Gooch:
A review of the 2018 Non-Discharge Monitoring Reports (NDMR) and Non-Discharge Application Reports (NDAR)
for the subject facility revealed the violation(s) indicated below:
Reporting Violatiori(s):
Location Frequency for Reports Dates Type of Violation
WWTF Effluent Monthly April through Sept. 2018 Late/Missing NDMRs
Fields 1-5 Monthly April through Sept. 2018 Late/Missing NDARs
You are required to take any necessary action to correct the above violations and to provide a
written response to this Notice within 30 days of receipt of this correspondence. In addition,
please include in your response all corrective actions already taken and a schedule for completion
of any corrective actions planned for the immediate future. Failure to comply, in the manner and time
specified, may result in the assessment of civil penalties and/or the use of other enforcement mechanisms.
North Carolina Department of Environmental Quality I Division of Water Resources
1628 Mail Service Center,Raleigh,NC 27699-1628

If you should need any assistance or would like to discuss this situation, please contact me or
Thomas McKinney of the Raleigh Regional Office at 919-791-4200.
Sincerely,
4!�
Rick Bolich, L.G., Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQROS Raleigh Regional Office - Enforcement File
NON-DISCHARGE Compliance/Enforcement Unit - Enforcement File
Durham County Environmental Health Department
D QF
North Carolina Department of Environmental Quality I Division of Water Resources
1628 Mail service center.Raleigh,NC 27699-1628