NC0059200_NOV2015LM0023_20150515

AYA
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
May 22, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 5863
RECEIVED/DENR/DWR
Mr. Freddie Boan
Trillium Links & Village LLC MAY 2 9 ?P";
One Trillium Center
Cashiers,North Carolina 28717 Water G1oaay
Seetio
Permit w r
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2015-LM-0023
Trillium Links& Village WWTP
NPDES Permit No.NCO059200
Jackson County
Dear Mr. Boan:
A review of the February 2015 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
02/19/2015 001 Fecal Coliform 600#/ 100 ml 400#/ 100 ml
Date Outfall Parameter Frequency Violation
a
02/07/2015 001 Dissolved Oxygen Weekly Failure to Monitor
02/14/2015 001 Dissolved Oxygen Weekly Failure to Monitor '
02/21/2015 001 Dissolved Oxygen Weekly Failure to Monitor -4
02/28/2015 001 Dissolved Oxygen Weekly Failure to Monitor J
1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0059200.
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) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the February 2015 Discharge Monitoring Report. 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.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet httpJ/portal.nodenr.org/webhvq
An Equal Opportunity/Affirmative Action Ernployer

Mr. Freddie Boan
May 22, 2015
Page Two
Remedial actions, if not already implemented, should be taken to correct any 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. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/2964500. �!
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
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