WQ0012690_NOV2021PC0499_RESP_20211013

From:Rachael
To:Willmer, Mikal; Mcgraw, Robert
Cc:Robert Kramer
Subject:[External] RE: July NDMR- Missing Semi-annual Parameters (NOV-2021-PC-0499)
Date:Wednesday, October 13, 2021 9:23:24 AM
Attachments:image001.png
Importance:High
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to Report Spam.
Good morning everyone,

I am ashamed to say that these parameters were not sampled for in July, nor were they in
September. This is oversite is my fault. I scheduled according to the old permit as opposed to the
current one. The corrective measures taken are as follows: 1. I have set a reminder for July and
September 2022 to ensure this is not omitted in the future. 2. I have already adjusted my sample
schedule and sample container order to include these in the future. 3. While not in the permitted
month, we will be collecting the Nitrogen and Phosphorus samples this week – sample containers
are already being prepared. This is to have remedial data on file and reported.

Please let me know what, if any, further action I should take and please forgive my oversite.

Thank you,

Rachael G. Kramer
Office / Compliance Manager
KACE Environmental, Inc.
[phone]
[e-mail]

From: Willmer, Mikal <[e-mail]>
Sent: Wednesday, October 13, 2021 8:28 AM
To: Mcgraw, Robert <[e-mail]>
Cc: Rachael <[e-mail]>
Subject: July NDMR- Missing Semi-annual Parameters (NOV-2021-PC-0499)

Good Morning,

A Notice of Violation for the missing semi-annual parameters from the July NDMR is attached.
Please feel free to contact me with any questions. If these were left off in error, please revise and
resubmit.

Regards,

PLEASE NOTE: as part of the Division’s conversion to paperless communication, this email is the only
copy you will be sent regarding the Notice. No hard copy will be mailed.

Mikal Willmer (she/her)
Environmental Specialist II – Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ – Division of Water Resources

828 296 4686 office
828 989 7675 mobile
828-299-7043 fax
[e-mail]

2090 U.S. Hwy. 70
Swannanoa, N.C. 28778

Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental
Quality has adjusted operations to protect the health and safety of the staff and public. Many employees
are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office
locations are limiting public access to appointments only. Please check with the appropriate staff before
visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your
patience as we continue to serve the public during this challenging time.