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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