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HomeMy WebLinkAboutWQ0029233_NOI NOV-2018-LV-0755_20181025 North Carolina Department of Environmental Quality | Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 Certified Mail # 7017 2620 0000 9759 3578 Return Receipt Requested October 25, 2018 Allen Jones Mag Bear Lake LLC PO Box 96 Tuckasegee, NC 28783 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2018-LV-0755 Permit No. WQ0029233 Bear Lake Reserve WWTP Jackson County Dear Permittee: A review of the July 2018 Non-Discharge Monitoring Report (NDMR) 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 Coliform, Fecal MF, MFC Broth, 7/12/2018 25 40 Daily Maximum Exceeded 44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________ 001 Coliform, Fecal MF, MFC Broth, 7/19/2018 25 64 Daily Maximum Exceeded 44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________ 001 Coliform, Fecal MF, MFC Broth, 7/31/2018 14 50.6 Monthly Geometric Mean Exceeded 44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________ 001 Solids, Total Suspended 7/31/2018 5 7.6 Monthly Average Exceeded (00530) _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 9C0325E2-7923-4EF6-BE74-809224E7A175 North Carolina Department of Environmental Quality | Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 Reporting Violation(s): Sample Location Parameter Date Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Nitrogen, Kjeldahl, Total (as N) (00625) 7/31/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 001 Nitrogen, Total (as N) (00600) 7/31/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 001 Phosphorus, Total (as P) (00665) 7/31/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 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. 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. If you have any questions concerning this matter or to apply for an SOC, please contact Beverly Price of the Asheville Regional Office at 828-296-4500. Sincerely, for G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Bob Barr RPB Systems WQS ARO Server LF G:\WR\WQ\Jackson\Wastewater\Non-discharge\Bear Lake Reserve\NDMR-NDAR- NOD-NOV-Enforcements\20181025_WQ0029233_NOVNOI2018LV0755.docx DocuSign Envelope ID: 9C0325E2-7923-4EF6-BE74-809224E7A175