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Home My WebLink AboutNC0032808_NOVNOI2024LV0454_20240528 Certified Mail #9589 0710 5270 0475 7223 05 Return Receipt Requested May 28, 2024 Lauren Reavis Ware, Member Western Valley Properties LLC PO Box 471 Newland, NC 28657-0471 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-LV-0454 Permit No. NC0032808 Morningstar of Jackson Jackson County Dear Permittee: A review of the March 2024 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, 3/5/2024 400 1,200 Daily Maximum Exceeded 44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Coliform, Fecal MF, MFC Broth, 3/12/2024 400 1,200 Daily Maximum 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. DocuSign Envelope ID: CEE59A51-9A09-4118-A19A-4FB957E68A12 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, 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 Mikal Willmer of the Asheville Regional Office at 828-296-4686. Sincerely, Daniel J. Boss, Assistant Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Laserfiche DocuSign Envelope ID: CEE59A51-9A09-4118-A19A-4FB957E68A12 Ln 0 For delivery information, visit our website at wimmusps.com'. $ Extra Services & Fees (check box, add fee as appropriate) C:3 ❑ Return Receipt (hardcopy) $ ❑ Return Receipt (electronic) $ Ml ❑ Certified Mall Restricted Delivery $ P- ❑Adult Signature Required $ M ❑ Adult Signature Restricted Delivery $ Ul Postage O $ rq Tota' --- --"- -- r11- $ Sent Lauren Reavis Ware, Member a- S[re Western Valley Properties LLC PO Box 47) . rr cry, Newland, NC 28657-0471 ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: en Reavis Ware, Member ern Valley Properties LLC .Box471 Newland, NC 28657-0471 II111111IIIIIIIIIIIIIII 11111111111111111111III 9590 9402 8770 3310;;78p7 36 2. Article Number (Transfer from service label) 9589 0710 5270 0475 7223 PS Form 3811, July 2020 PSN 7530-02-000-9053 A. Postmark Here ,� 1W B.tecei ved by (Printed Name) C. (gin k W% I a D. Is delivery addres different from item 1? If YES, enter delivery address below: r✓ ❑ Agent ❑ Addressee ate of Delivery ❑ Yes ❑ No 3. Service Type ❑ Priority Mail Express@ ❑ Adult Signature ❑ Registered MallTM ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted) ❑ Certified Mail@ Delivery ElCertified Mail Restricted Delivery Cl Signature ConfirmationTM ❑ Collect on Delivery ❑ Signature Confirmation ❑ Collect or . ! i 5 cted Delivery _..._.ti NOS. Z024 .. �•1:,4(MW) 05 NC00:32,, )8t•.1A:.'<S1 (0 I Domestic Return Receipt I