NC0038997_NOV2013LV0672_20131030

ALPKWA
ImIrAl
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder
Governor Director
October 30, 2013
Brad Perkins, Controller
Roaring Gap Club Inc
PO Box 19985
Greensboro NC 27419
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0672
Permit No. NCO038997
Roaring Gap Club WWTP
Alleghany County
Dear Mr Perkins:
John E, Skvarla, III
Secretary
A review of Roaring Gap Club WWTP's monitoring report for July 2013 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal
07/24/13
400 #/100ml
2,420 #/100ml
Daily Maximum Exceeded
Fecal
07/03/13
400 #/100ml
2,420 #/100ml
Daily Maximum Exceeded
Fecal
07/16/13
400 #/100m1
2,420 #/100ml
Daily Maximum Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem.
Please be aware that violations of your NPDES permit could result in enforcement action by the Division of
Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Gary Hudson at [phone].
cc: SWP — Central Files
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwater.org
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
One
NorthCarolina
Natumliff
An Equal Opportunity 1 Affirmative Action Employer

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Cover Sheet from
J �� � � Staff Member to
2D ��' Regional Supervisor
©f1R1 N6 GAPDMR Review Record Facility: G - 0 6 Gc Z'JrP Permit/Pipe No.:N C-0039 1qV Month/Year l�`yA4/3
Monthly Average Violations
Parameter Permit Limit DMR Value % t
«eel aily iolations
Date Parameter Permit Limit/Type DMR Value % Over Limit
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Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations TA ILy
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Regional Water Quality
Supervisor Signoff:
Date: . 29©CT l 3
1a�'" Date: �'jc-�`(
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SAP • 17 2013 EFFLUENT
NPDES PERMIT NO !u C00 9 7 2 9 - DISCHARGE NO. MONTH
FACILITY NAME CLASS. _ CO> Ty �A�egi;-n�
CERTIFIED LABORATORY (I WE at�••�L)MkAL- LAS CERTIFICATION NO.
(list additional laboratories on the backside/page 2 of this form) �.;
OPERATOR IN RESPONSIBLE CHARG (OR) �— ©% GRADE- CERTIFICATION NO. WW
PERSON(S) COLLECTIN SAMPLER sC � ORC PHONE ��` P3 —
CHECK BOX IF ORC HAS C1 ANGEIN.C.DeM R NO FLOW / DISCHARGE FROM SITE C7
Mail ORIGINAL and ONE OPYP 3 0 13 f c�
ATTN. CENTRAL FILES 14
DIVISION OF WATER QUALITIF Winston -Sal m 9IGNATUREOFOPERATORINRESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER Region 10 y THIS SIGNATURE, I CERTIFY. THAT THIS REPORT IS
RALEIGH. NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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Monthly Limit
DWQ Form MR-1 (11/04)

August 20, 2013
Roaring Gap Club
P.O. Box 129
Roaring Gap, N.C. 28668
Permit Number: NC0038997
The Fecal Coliform limit was exceeded for daily limitations on 7/3/13, 7/16/13,
7/24/13. The UV system is new and shows that it is operating, although the
samples are not compliant. We have switched back to the existing chlorine tablet
system until it can be determined the cause of the high fecal numbers. Samples
taken on 7/30/13,7/31/13 were within permit limitations.