WQ0030088_NOV-2019-LV-0143_20190304

DocuSign Envelope ID:98EB6071-395B-49BB-9B9C-E88017380C53
ROY COOPER
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LINDA CULPEPPER NORTH CAROLINA
Dipfftor Environmental Quality
Certified Mail # 7017 0190 0000 9534 2710
Return Receipt Requested
March 4, 2019
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-2019-LV-0143
Permit No. WQ0030088
Majestic Oaks WWTP
Pender County
Dear Permittee:
A review of the December 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 Nitrogen, Ammonia Total (as 12/18/2018 6 9.7 Daily Maximum Exceeded
N) (00610)
001 Nitrogen, Ammonia Total (as 12/31/2018 4 5 Monthly Average Exceeded
N) (00610)
001 Nitrogen, Total (as N) (00600) 12/31/2018 7 7.35 Monthly Average Exceeded
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
002 Nitrogen, Ammonia Total (as N) 12/31/2018 Parameter Missing
(00610)
NorthCawEnsDepsrt rim ntofEnvironmeatalQua?ity Diuisionof Water Resources
ZAD, 1i'drniaVon Reg•3rLa-Dffioe 1 127 CardiaaiDrive Exten son 11451rn;ogtoo, NorthCaro--ns2A405
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DocuSign Envelope ID:98EB6071-395B-49BB-9B9C-E88017380C53
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
003 Nitrogen, Ammonia Total (as N) 12/31/2018 Parameter Missing
(00610)
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.
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 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.
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:
E3ABA14AC7DC434—
Morella Sanchez-King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: Uploaded to Laserfiche
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