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HomeMy WebLinkAboutNC0023086_NOD-2018-LR-0002_20181228 North Carolina Department of Environmental Quality | Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 December 28, 2018 Zelerie Rogers, Town Administrator Town of Fontana Dam PO Box 128 Fontana Dam, NC 28733 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2018-LR-0002 Permit No. NC0023086 Town of Fontana Dam WWTP Graham County Dear Permittee: A review of the September 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s) indicated below: Reporting Deficiency(s): Sample Location Parameter Date Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________ 10/31/2018 Late/Missing DMR _________________________________________________________________________________________________________________________________________________________________________ Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages you to take all necessary actions to bring your facility into compliance. DocuSign Envelope ID: 40F52A85-E6A3-4058-82FB-63C28E5D3E03 North Carolina Department of Environmental Quality | Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 If you should need any assistance or would like to discuss this non-compliance situation, 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: WQS ARO Server LF G:\WR\WQ\Graham\Wastewater\Municipal\Town of Fontana Dam 23086\Violations\20181228_NC0023086_NOD2018LR0002.rtf DocuSign Envelope ID: 40F52A85-E6A3-4058-82FB-63C28E5D3E03 Certificate Of Completion Envelope Id: 40F52A85E6A3405882FB63C28E5D3E03 Status: Completed Subject: Please DocuSign: 20181228_NC0023086_NOD2018LR0002.rtf Source Envelope: Document Pages: 2 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Beverly Price AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Bev.Price@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original 12/28/2018 10:17:17 AM Holder: Beverly Price Bev.Price@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Zan Price zan.price@ncdenr.gov DWR-RO DEQ Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: 12/28/2018 10:17:51 AM Viewed: 12/28/2018 10:26:14 AM Signed: 12/28/2018 10:26:21 AM Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/28/2018 10:17:51 AM Certified Delivered Security Checked 12/28/2018 10:26:14 AM Signing Complete Security Checked 12/28/2018 10:26:21 AM Completed Security Checked 12/28/2018 10:26:21 AM Payment Events Status Timestamps