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Home My WebLink AboutNC0075353_Regional Office E-File Scan Up To 1/5/2021 October 29, 2019 Linda G Isaacs McDowell Assisted Living LLC PO Box 909 Marion, NC 28752-0909 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-LV-0811 Permit No. NC0075353 McDowell Assisted Living WWTP McDowell 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 Coliform, Fecal MF, MFC Broth, 7/24/2019 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). If you have any questions concerning this matter or to apply for an SOC, please contact Timothy Heim 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 LF G:\WR\WQ\Mcdowell\Wastewater\Minors\Mcdowell Assisted Living 75353\20191029_NC0075353_NOV2019LV0811.Docx DocuSign Envelope ID: 98E80BFF-86D7-413E-AAA0-591CDDAA2DD8 October 29, 2019 Linda G Isaacs McDowell Assisted Living LLC PO Box 909 Marion, NC 28752-0909 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-MV-0164 Permit No. NC0075353 McDowell Assisted Living WWTP McDowell County Dear Permittee: A review of the August 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent BOD, 5-Day (20 Deg. C) - 8/17/2019 Weekly Frequency Violation Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Coliform, Fecal MF, MFC Broth, 8/17/2019 Weekly Frequency Violation 44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Nitrogen, Ammonia Total (as N) - 8/17/2019 Weekly Frequency Violation Concentration (CO610) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Solids, Total Suspended - 8/17/2019 Weekly Frequency Violation Concentration (CO530) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent BOD, 5-Day (20 Deg. C) - 8/24/2019 Weekly Frequency Violation Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 1A167F4F-6501-49CC-B1AE-3098DEE080A2 Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Coliform, Fecal MF, MFC Broth, 8/24/2019 Weekly Frequency Violation 44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Nitrogen, Ammonia Total (as N) - 8/24/2019 Weekly Frequency Violation Concentration (CO610) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Solids, Total Suspended - 8/24/2019 Weekly Frequency Violation Concentration (CO530) _________________________________________________________________________________________________________________________________________________________________________ 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). If you have any questions concerning this matter or to apply for an SOC, please contact Timothy Heim 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 LF G:\WR\WQ\Mcdowell\Wastewater\Minors\Mcdowell Assisted Living 75353\20191029_NC0075353_NOV2019MV0164.Docx DocuSign Envelope ID: 1A167F4F-6501-49CC-B1AE-3098DEE080A2 ATTACHMENT A McDowell Assisted Living LLC LV-2014-0045CASE NUMBER: FACILITY:COUNTY:REGION:McDowell Assisted Living WWTP McDowell AshevillePERMIT:NC0075353 Limit Violations VIOLATION DATE MONITORING REPORT LIMIT CALCULATED VALUEPENALTY OUTFALL/ PPI LOCATION PARAMETER % OVER LIMITFREQUENCY UNIT OF MEASURE VIOLATION TYPE Daily Maximum Exceededmg/lWeekly 10.44BOD - ConcEffluent001$.00 49.74501/16/141-2014 Daily Maximum Exceededmg/lWeekly 1.78BOD - ConcEffluent001$.00 45.84501/30/141-2014 Monthly Average Exceededmg/lWeekly 8.20BOD - ConcEffluent001$.00 32.463001/31/141-2014 Daily Maximum Exceededmg/lWeekly 22.22TSS - ConcEffluent001$100.00 554501/23/141-2014 Monthly Average Exceededmg/lWeekly 7.33TSS - ConcEffluent001$.00 32.23001/31/141-2014 Central Files: APS___ SWP___ 08/31/09 Linda Issacs Primary Reviewer Regulated Activities Institution, other WQCSD0358 Scheduled Issuance Permit Contact Affiliation Draft Initiated 1.00 Version Minor Major/Minor Permitted Flow Owner Facility Dates/Events Individual Permit Classification New Project Project TypeProgram Category Non-discharge 28752NC ExpirationEffective 09/15/08 Owner Name IssuePublic Notice Permit Type Location Address County Coastal SW Rule Facility Name Region Status Active Asheville 09/15/08 wanda.frazier McDowell Deemed permitted collection system management and operation Marion Rt 9 Box 415 McDowell Assisted Living WWTP Permit Number App Received 09/12/08 Permit Tracking Slip Orig Issue 09/15/08 Owner Type Non-GovernmentMcDowell Assisted Living LLC NCMarion PO Box 909 Owner Affiliation 28752 Facility Contact Affiliation NULLOutfall Waterbody Name Stream Index Number Current Class Subbasin