WQ0023580_NOV-2021-LV-0645_20210901

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
September 1, 2021
Certified Mail # 7018 0360 0002 2099 2342
Return Receipt Requested
Kelly Hawkins and Email
Cove Key Association Inc.
Main Street Managers
PO Box 1329
Cornelius, NC 28031
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2021-LV-0645
Permit No. WQ0023580
Cove Key Townhomes on Lake Norman WWTP
Iredell County
Dear Ms. Hawkins:
A review of the June 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Coliform, Fecal MF, MFC Broth, 6/22/2021 25 200 Daily Maximum Exceeded
44.5 C (31616)
001 Coliform, Fecal MF, MFC Broth, 6/28/2021 25 927 Daily Maximum Exceeded
44.5 C (31616)
001 Coliform, Fecal MF, MFC Broth, 6/30/2021 14 57.02 Monthly Geometric Mean
44.5 C (31616) Exceeded
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).
A written response is requested by October 4th, 2021, with an explanation of steps taken to
avoid future exceedances.
NCD_E
Department of NIvImnmenlai Dux Illy
R CAR a NA
North Carolina Department of Environmental Quality j Division of Water Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704.663.1699

If you should need any assistance or would like to discuss this non-compliance situation, please contact
Maria Schulte of the Mooresville Regional Office at 704-663-1699 or at [e-mail].
Sincerely,
DocuSigned by:
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F161FB69A2D84A3...
for
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
CC: Mr. Brandon Long, TCW (Email)
Mr. Tim Bannister, TCW (Email)
Mr. Brent Brower, Cove Key HOA President (Email)
WQS Mooresville Regional Office File