NC0036692_NOV2019MV0118 RESP_20190822

ENVIRONM
. I.
Water Quality Regional Operations
Asheville Regional Office
Mailing Address: PO Box 954, Cullowhee, NC 28723
Physical Address: 2675 Skyland Drive, Sylva, NC 28779 [phone]
http://www.environmentalinc.co/
August 22, 2019
North Carolina Department of Environment and Natural Resources
Water Quality Regional Operations- Asheville Regional Office
Attention: Tim Heim
2090 US Highway 70
Swanrianoa, NC 28778
RE: Notice of Violation
Tracking #: NOV—2019-MV-0118
Skyline Lodge & Village WWTP
NPDES Permit No. NCO036692
Macon County
Dear Mr. Heim,
Per the Notice of Violation for Skyline Lodge & Village W WTP; the parameter results
for Flow, in conduit or thru treatment plant, for the week of 05/26/19-06/01/19 was
inadvertently omitted from the DMR due to an oversight from our laboratory/office staff.
Please see the attached amended DMR.
If you have any further questions, please feel free to contact me.
Sincerely,
W r7�
Mark Teague
Environmental, Inc.

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ROY COOPER
MKNAEL S. REGAN.
UNOA CULPEPPER
LWeier
August 12, 2019
Robert A Nass
Skyline Lodge & Village
905 Biscayne Blvd Ste 2
Deland, FL 32724
SUBJECT: NOTICE OF VIOLATIONS
Tracking Number: NOV-2019-MV-0117; NOV-2019-MV-0118
Permit No. NC0036692
Skyline Lodge & Village WWTP
Macon County
Dear Permittee:
AUG 16 2019
A review of the May and June 2019 Discharge Monitoring Reports (DMRs) for the subject facility revealed the
violation(s) indicated below:
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Sample
Location Parameter
Monitoring
Date Frequency Type of Violation
001 Effluent Temperature, Water Deg. 5/4/2019 5 X week Frequency Violation
Centigrade (00010)
001 Effluent Flow, in conduit or thru treatment 6/1/2019 Weekly Frequency Violation
plant (50050)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC).
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NPDES PERMIT NO.: NCO036692 PERMIT VERSION: 5.0 PERM'
1�
FACILITY NAME: Skyline Lodge & Village WWTP CLASS: WW-2 COUNT \\\\\VVVVVV/.!_II 'llti�,lyAl
OWNER NAME: Skyline Lodge &Village ORC: Alva Gray W ike ORC CE BER: 24060
GRADE: W W-2 ORC HAS CHANGED: No SEP - 9 2019
eDMR PERIOD: 05-2019 (May 2019) VERSION: 2_0 STATUS: Processed
Water Quality Regional Operations
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIRCIVAe Wbriiftffice
a
a
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11614
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SXweek
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2Xweek
weekly
2Xmon2h
Weekl
2%monM
Semi-annudly
InHantaneous
Gab
Grab
Gab
Gab
Grp
Grab
Creb
Gab
FtiOW
TEMV{
pH
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1
1245
00'.20
Y
NOFLOW
2
1320
00:20
Y
NOFLOW
3
1400
00:20
Y
NOFLOW
4
NOFLOW
5
NOFLOW
6
1250
00:20
Y
00007
158
fit
<10
9
1155
00:20
Y
16
<10
?V
03
<5
14
E
1440
00:20
Y
15.9
f
1320
W20
Y
16
2a
1210
00:20
Y
158
11
12
13
1310
00:20
Y
0.0007
17.6
64
<10
14
1130
00:20
Y
I7.2
110
<2
02
<5
1176
Is
1340
00.20
Y
IT
16
130
W20
Y
IT
17
1245
0020
Y
11
1E
19
2a
1245
W20
Y
NOFLOW
21
1220
00:20
Y
NOFLOW
22
1250
0000
Y
0.0028
192
6.3
<10
<2
<0.1
<5
14
U
12M
W20
Y
18.9
<10
24
1255
00:20
Y
18.8
rs
26
22
N
H
29
1235
00:20
Y
MO
19
65
<10
53
56
<5
14
29
1245
W20
Y
19
< 10
24
1240
00:20
Y
18.9
31
I300
00.20
Y
19
MoouD Arer.ae lAmil:
0_01
20
]9
20
M-lbb ar,. ;
0001225
1T.535294
O
2.025
1.525
0
3.642321
D.ay M.almum:
00028
19.2
6.5
0
53
5.6
0
176
Deb mww.m:
OOOOT
159
62
0
0
0
0
0
•e•'No Reporting Reason: ENFRUSE=No Flow-ReuscfRecycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation -Holiday

NPDES PERMIT NO.: NCO036692 PERMIT VERSION: 5.0
FACILITY NAME: Skyline Lodge & Village WWTP CLASS: WIN-2
OWNER NAME: Skyline Lodge& Village ORC: Alva Gray Wike
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Macon
ORC CERT NUMBER: 24060
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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I
1245
00:20
Y
NOFWW
2
1320
0020
Y
NOFLOW
3
14M
00:20
Y
NOFLOW
2
NOFLOW
5
NOFLOW
4
1250
M20
Y
1155
W 20
Y
1440
00:20
Y
9
D20
00:20
Y
10
1210
0020
Y
11
12
13
1310
00:20
Y
14
IIlO
00:20
Y
�Or
I5
1340
W 20
Y
n
4 17
10
1315
00:20
Y
11
1245
00:20
Y
k�
G?/
19
20
1245
00:20
V
NOFLOW
>; r,
21
1220
00:20
Y
NOFLOW
` 5
22
1250
00:20
Y
23
12M
W20
Y
24
1255
0020
Y
25
3e
22
N
is
1235
W 20
Y
29
1245
00:20
Y
w
1240
W 20
Y
M
13M
00:20
y
.1, A-. IJmx:
Menl,ly Aveenge:
DNr Mntlmom:
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•n No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W THR = No V isilation — Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitarion — Holiday

NPDES PERMIT NO.: NCO036692
PERMIT VERSION: 5.0
FACILITY NAME: Skyline Lodge & Village WWTP
CLASS: WW-2
OWNER NAME: Skyline Lodge & Village
ORC: Alva Gray Wike
GRADE: W W-2
ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 2.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
ORC/Certifier Signature: Mark F. Teague E-Mar :environmentalinc@
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Active
COUNTY: Macon
ORC CERT NUMBER: 24060
STATUS: Processed
SUBMISSION DATE: 08/22/2019
08/22/2019
m Phone #:[phone] Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/22/2019
Permittee/Submitter Signature:*** Mark F. Teague [e-mail] Phone #:[phone] Date
Perrnittee Address: NCSR 1544 Highlands NC 28741 Permit Expiration Date: 11/30/2022
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my IQrywledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the pot s r h es and imprisonment for
knowing violations.
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: Gray Wike
CERTIFIED LABORATORIES
PARAMETER CODES
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Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdestforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Perrnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO036692
PERMIT VERSION: 5.0
FACILITY NAME: Skyline Lodge & Village WWTP
CLASS: WW-2
OWNER NAME: Skyline Lodge & Village
ORC: Alva Gray W ike
GRADE: W W-2
ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 2.0
Report Comments:
NO VISITATION ON May 27,2019 Due to Memorial Day Holiday!
Amended for missing flow for the week of 5/26/19-6/1/19
PERMIT STATUS: Active
COUNTY: Macon
ORC CERT NUMBER: 24060
STATUS: Processed