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HomeMy WebLinkAboutWQ0011313_NOV-2024-PC-0091_20240131DocuSign Envelope ID: 60703590-C653-4DOA-9B53-103FC5AO343E ROY COOPER Governor ELIZABETH S. B1SER Secretary RICHARD E. ROGERS, JR. Director - sa SfNfo ley NORTH CAROLINA Environmental Quality Certified Mail #7021 0950 0001 1209 8917 Return Receipt Requested January 31, 2024 Elleveve Donahue Festiva Real Estate Holdings LLC One Vance Gap Rd Asheville, NC 28805 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-PC-0091 Permit No. WQ0011313 Peppertree Resort WWTP Carteret County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Peppertree Resort WWTP on January 24, 2024. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0011313. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Wilmington Regional Office. The following violation(s) were noted during the inspection: Inspection Area Description of Violation End Use -Infiltration The dosing tank is severely corroded and needs to be repaired or replaced. [15A NCAC 02T .0707(j)] Standby Power The generator automatic transfer switch does not operate. [15A NCAC 02T .0705(k)] Record Keeping The required annual soil analysis of the infiltration fields has not been completed. [15A NCAC 02T .0108(c)] Treatment Disinfection The UV system is inoperable and needs to be replaced by a proper disinfection system. [15A NCAC 02T .0707(j)] D_EQ� rvar�hcarounaoeParimenrofEnvlronmenlalQNa�lly I owlsionofwauva���rres wimm�9mn aegional otficel�z7 cardinal Drive ExrenslonlSYlmingmn. rvorzn camlfna zsaos 910.796,7215 DocuSign Envelope ID: 60703590-C653-4DOA-9B53-103FC5AO343E 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 Non -discharge 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. A plan of action and timeline to address the violations above is requested in writing within thirty (30) days after receipt of this Notice. A review of your response will be considered along with any additional information provided. 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 30-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, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. If you should have any questions, please do not hesitate to contact Helen Perez with the Water Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215. Sincerely, DocuSigned by: -To4- - IAc. m 0A, 7F141E73B6F3456... for Morella Sanchez -King, Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Wilmington Regional Office - Enforcement File Eric Curtis — Electronic copy John Mcgee — Electronic copy Dan Fortin — Electronic copy Upload to Laserfiche North Carolina Department of Envlronmenlal Q-111, I Division of Water Resoa , Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmingmn North Carolina 25405 910.796,7215