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Home My WebLink AboutNC0059200_NOV2022LV0088, 0089, 0090_20220126DocuSign Envelope ID: 1542814F-814A-4AA6-956C-519D29119678 ROY COOPER ELIZABETH S. BISER se1.na.y S. DANIEL SMITH Otratcr Certified Mail # 7021 2720 0000 1254 5011 Return Receipt Requested Freddie Boan Trillium Links & Village LLC One Trillium Ctr Cashiers, NC 28717 «swto� n� NORTH CAROLINA Fnvtron "W qud fy January 26, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Numbers: NOV-2022-LV-0088, NOV-2022-LV-0089, NOV-2022-LV-0090 Permit No. NCO059200 Trillium Links & Village WWTP Jackson County Dear Permittee: A review of the September, October, and November 2021 Discharge Monitoring Reports (DMRs) for the subject facility revealed the violation(s) indicated below: September Limit Exceedance Violations (NOV-2022-LV-0088): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent BOD, 5-Day. (20 Deg. C) - 9/8/2021 7.5 213 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 9/8/2021 400 60,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Solids, Total Suspended - 9/8/2021 30 192 Daily Maximum Exceeded Concentration (C0530) 001 Effluent BOD, 5-Day (20 Deg. C) - 9/14/2021 7.5 21.1 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 9/14/2021 400 60,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Solids, Total Suspended - 9/14/2021 30 34 Daily Maximum Exceeded Concentration (C0530) N�nYe R�phul Olfkvl :09V W �H�.FA I SwmmsNwtllUM4]l1iJ A29116ASC0 DocuSign Envelope ID: 1542814F-814A-4AA6.956C-519D29119578 September Limit Exceedance Violations, con't: Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent BOD, 5-Day (20 Deg. C) - 9/21/2021 7.5 21.3 Daily Maximum Exceeded Concentration (CC310) 001 Effluent Coliform, Fecal MF, MFC Broth, 9/21/2021 400 6,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Coliform, Fecal MF, MFC Broth, 9/28/2021 400 90,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent BOD, 5-Day (20 Deg. C) - 9/30/2021 5 65.42 Monthly Average Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 9/30/2021 200 37,339.98 Monthly Geometric Mean Exceeded 44.5 C (31616) 001 Effluent Solids, Total Suspended - 9/30/2021 20 69.38 Monthly Average Exceeded Concentration (CO530) October Limit Exceedance Violations (NOV-2022-LV-0089): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent BOD, 5-Day (20 Deg. C) - 10/5/2021 7.5 23.4 Daily Maximum Exceeded Concentration (CC310) 001 Effluent Coliform, Fecal MF, MFC Broth, 10/5/2021 400 6,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Solids, Total Suspended - 10/5/2021 30 105 Daily Maximum Exceeded Concentration (CO530) 001 Effluent Coliform, Fecal MF, MFC Broth, 10/12/2021 400 6,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Nitrogen, Ammonia Total (as 10/12/2021 15 17 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Solids, Total Suspended - 10/12/2021 30 60 Daily Maximum Exceeded Concentration (CO530) 001 Effluent BOD, 5-Day (20 Deg. C) - 10/19/2021 7.5 12.2 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 10/19/2021 400 6,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent BOD, 5-Day (20 Deg. C) - 10/26/2021 7.5 10.6 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF; MFC Broth, 10/26/2021 400 6,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/2021 5 12.9 Monthly Average Exceeded Concentration (C0310) vmncwm.xwn�newo..uvmuWgwri a.wmdwuruwa. n�newxm�womnimw�n.�MMrx ixwm.�..wia�� a��.mm %`�'�` uazvauoo DocuSign Envelope ID: 1542814F-814A-4AA6-956C-519D29119578 October Limit Exceedance Violations, con't: Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 10/31/2021 200 6,000 Monthly Geometric Mean Exceeded 44.5 C (31616) 001 Effluent Nitrogen, Ammonia Total (as 10/31/2021 3 4.4 Monthly Average Exceeded N) - Concentration (C0610) 001 Effluent Solids, Total Suspended - 10/31/2021 20 48.35 Monthly Average Exceeded Concentration (CO530) November Limit Exceedance Violations (NOV-2022-LV-0090): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 11/4/2021 400 900 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent BOD, 5-Day (20 Deg. C) - 11/9/2021 15 18.1 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 11/9/2021 400 700 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent BOD, 5-Day (20 Deg. C) - 11/18/2021 15 39.5 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 11/18/2021 400 6,000 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/2021 10 17.18 Monthly Average Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 11/30/2021 200 247.96 Monthly Geometric Mean Exceeded 44.5 C (31616) A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S,) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, Rr w+nc.mwo.m�+�«>e,�.w.K,ua+n:onaa.awx.mw,a. ri anr.+swaww'n—owux�SMrm iw..ww. wnu�aumm uvse uoa DocuSign Envelope ID: 1542814F-814A-4AA6-956C-519D29119578 and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. . If you have any questions concerning this matter or to apply for an SOC, please contact Stephanie Williams of the Asheville Regional Office at 828-296-4500. Sincerely, Dxuftne Cby: E] AeF3 Daniel Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche