HomeMy WebLinkAboutNC0040355_NOV-2020-LV-0921_20201231
December 31, 2020
Ronald Lawrence, General Manager
Springdale Golf Partners LLC
200 Golfwatch Rd
Canton, NC 28716
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-LV-0921
Permit No. NC0040355
Springdale Country Club WWTP
Haywood County
Dear Permittee:
A review of the November 2020 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 Coliform, Fecal MF, MFC Broth, 11/17/2020 400 600 Daily Maximum Exceeded
44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________
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).
DocuSign Envelope ID: 355E4929-8787-4FB7-A4B0-2576709D4AC8
If you have any questions concerning this matter or to apply for an SOC, please contact Mikal Willmer of the
Asheville Regional Office at 828-296-4686 or via email at mikal.willmer@ncdenr.gov.
Sincerely,
Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Ec: LF
DocuSign Envelope ID: 355E4929-8787-4FB7-A4B0-2576709D4AC8
Certificate Of Completion
Envelope Id: 355E492987874FB7A4B02576709D4AC8 Status: Completed
Subject: Please DocuSign: NC0040355_NOV2020LV0921_20201231.docx
Source Envelope:
Document Pages: 2 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 0 Mikal Willmer
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-05:00) Eastern Time (US & Canada)
217 W. Jones Street
Raleigh, NC 27699
Mikal.willmer@ncdenr.gov
IP Address: 149.168.204.10
Record Tracking
Status: Original
Dec 31, 2020 | 08:28
Holder: Mikal Willmer
Mikal.willmer@ncdenr.gov
Location: DocuSign
Security Appliance Status: Connected Pool: StateLocal
Storage Appliance Status: Connected Pool: North Carolina Department of Environmental
Quality
Location: DocuSign
Signer Events Signature Timestamp
Daniel Boss
daniel.boss@ncdenr.gov
Environmental Specialist
North Carolina Department of Environmental Quality
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 149.168.204.10
Sent: Dec 31, 2020 | 08:29
Viewed: Dec 31, 2020 | 09:37
Signed: Dec 31, 2020 | 09:37
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted Dec 31, 2020 | 08:29
Certified Delivered Security Checked Dec 31, 2020 | 09:37
Signing Complete Security Checked Dec 31, 2020 | 09:37
Completed Security Checked Dec 31, 2020 | 09:37
Payment Events Status Timestamps