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HomeMy WebLinkAboutNC0089095_NOV and Intent to Assess_20190916 Certified Mail # 7019 0700 0000 8867 6241 Return Receipt Requested September 16, 2019 Aubrey L Deaver A&D Water Service Inc PO Box 1407 Pisgah Forest, NC 28768-1407 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2019-LM-0062 Permit No. NC0089095 High Vista Falls WWTP Henderson County Dear Permittee: A review of the July 2019 Discharge Monitoring Report (DMR) 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 Effluent BOD, 5-Day (20 Deg. C) - 7/11/2019 15 44 Daily Maximum Exceeded Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Nitrogen, Ammonia Total (as 7/11/2019 5 6.2 Daily Maximum Exceeded N) - Concentration (CO610) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent BOD, 5-Day (20 Deg. C) - 7/31/2019 15 44 Daily Maximum Exceeded Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent BOD, 5-Day (20 Deg. C) - 7/31/2019 10 24.72 Monthly Average Exceeded Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Coliform, Fecal MF, MFC Broth, 7/31/2019 25 68 Daily Maximum Exceeded 44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 6EE165BB-C482-4D3F-81F8-F755F2C32DEF Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Nitrogen, Ammonia Total (as 7/31/2019 1 2.8 Monthly Average Exceeded N) - Concentration (CO610) _________________________________________________________________________________________________________________________________________________________________________ Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Oxygen, Dissolved (DO) (00300) 7/6/2019 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 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 NPDES WW 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. Reminder: Pursuant to Permit Condition 6 in Section E, 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. DocuSign Envelope ID: 6EE165BB-C482-4D3F-81F8-F755F2C32DEF If you have any questions concerning this matter or to apply for an SOC, please contact Daniel Boss of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: WQS ARO Server Laserfiche G:\WR\WQ\Henderson\Wastewater\Minors\High Vista Falls 89095\20190916_NC0089095_NOVNOI2019LM0062.rtf DocuSign Envelope ID: 6EE165BB-C482-4D3F-81F8-F755F2C32DEF