NC0083313_NOV20150V0004_20150815

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 2220 RECEIVED/DENRUAIR
Ms. Audrey Kuykendall, Property Manager S E P - 3 2015
Brookside Village Association
630 Brookside Camp Road Water Quality
Hendersonville,North Carolina 28792 Permitting Sectior
-Subject:" Notice<of Violation and
Recommendation for Enforcement
Failure to Designate Grade II Certified Operator
Tracking#: NOV-2015-OV-0004
Brookside Village WWTP
NPDES Permit No.NCO083313
Henderson County
Dear Ms. Kuykendall:
The Asheville Regional Office has determined that the Operator in Responsible Charge (ORC) operating your
NPDES permitted facility does not have the appropriate certification for your Grade II facility. A Noticewof
Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued to you for the
following violations:
1. Failure to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
08G.0201(1) requires the owner of a wastewater system to designate an ORC who possesses a
valid certification for the type and grade at least equivalent to the type and grade of the system.
Your wastewater system is a Grade II,therefore, an ORC of Grade II or higher is required. Your
current ORC, Shannon James, (Certification No.1001233) is only a Grade I certified operator;
and,
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2. Failure to designate an Operator in Responsible Charge(ORC) of appropriate grade for
your wastewater system: According to the standard conditions, Section C.l. of your NPDES
Permit No. NC0083313,you are required to designate an ORC of equivalent grade to or greater i
than the designated grade of your system(i.e., Grade II).
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Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:iiportal.ncdenr.org/web/wq
An Equal Opportunity]Affirmative Action Employer 1

Ms. Audrey Kuykendall
August 13, 2015
Page Two
Pursuant to 15A NCAC 08G .0201(3)(c), you are required to complete and submit a"Water Pollution Control
System ORC Designation" form designating the appropriately certified ORC and Backup ORC for your facility
within 7 days of your receipt of this NOV/NRE. The original completed form is to be submitted to the
Raleigh address and a copy to this office.
Please respond in writing within ten (10) days after receipt of this Notice. A review of your response will be
considered. You will then be notified of any civil penalties that may assessed regarding the violations. If no
response is,received in this Office within the 10-day period, a civil penalty assessment may be prepared.
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. j
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If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or me at 828/296-
4500. I
Sincerely,
rot-
---- . Landon Davidson, P.G., Regional Supervisor j
Water Quality Regional Operations,NCDENR
Asheville Regional Office j
Enclosure j
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cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical Assistance & Certification Unit
WQ Enforcement/NPDES Point Source Branch
James &James Environmental/ORC
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