WQ0002829_NOV-2019-LV-0590 NOI_20190809

ROY COOPER
Owcrrlor
MICHAEL S. REGAL!
5ecreary
LINDA CULPEPPER
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Certified Mail # 7019 0160 0000 3479 9046
Return Receipt Requested
George E Goodrich
KDHWWTP, LLC
PO Box 3629
Kill Devil Hills, NC 27948
NORTH CAROLINA
Environmental Quafity
August 9, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0590
Permit No. WQ0002829
KDHWWTP
Dare County
Dear Mr. Goodrich:
A review of the April 2019 Non -Discharge Monitoring Report (NDMR) and Ground
Water Monitoring Report (GW59)
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
002 Nitrogen, Ammonia Total (as 4/30/2019 4
6.6
Monthly Average Exceeded
N) (00610)
002 Nitrogen, Total (as N) (00600) 4/30/2019 7
19.2
Monthly Average Exceeded
002 Phosphorus, Total (as P) 4/30/2019 3
3.42
Monthly Average Exceeded
(00665)
003 Nitrogen, Ammonia Total (as 4/23/2019 6
13.2
Daily Maximum Exceeded
N) (00610)
003 Nitrogen, Ammonia Total (as 4/30/2019 4
6.6
Monthly Average Exceeded
N) (00610)
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Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
CW-C Nitrogen, Nitrate Total (as N) 4/30/2019 10 16.1 Limit 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.
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.
Reminder: Pursuant to Permit Condition 14 in Section IV, 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, please contact Sarah Toppen of the
Washington Regional Office at 252-946-6481.
Sincerely,
Pox T""
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Washington Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
North ;a ro rs Department of Erv:ror. msnts Qua ty I D v.sor. of Water Feso4rces
Wash rgton Reflona-Offce 1 943 Wask rflton Swsre his:: I Wash'r.gtoc, North %sro :ra 27539