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Home My WebLink AboutWQ0033804_NOV and Intent to Assess_20181231 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 1826 Return Receipt Requested December 31, 2018 Kathleen A Drysdale NC Asset Mgnt LLC 12502 Carriage Hill Houston, TX 77077 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2018-PC-0490 Permit No. WQ0033804 Laurel Mountain Retreat Buncombe County Dear Permittee: A review of the September 2018 Non-Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 BOD, 5-Day (20 Deg. C) (00310) 9/30/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 001 Coliform, Fecal MF, MFC Broth, 44.5 C 9/30/2018 Parameter Missing (31616) _________________________________________________________________________________________________________________________________________________________________________ 001 Nitrogen, Ammonia Total (as N) 9/30/2018 Parameter Missing (00610) _________________________________________________________________________________________________________________________________________________________________________ 001 Nitrogen, Kjeldahl, Total (as N) (00625) 9/30/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 001 Nitrogen, Nitrate Total (as N) (00620) 9/30/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 26E08108-01DF-49F3-B975-E3C26AEF14B2 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, Total (as N) (00600) 9/30/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 001 Phosphorus, Total (as P) (00665) 9/30/2018 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________ 001 Solids, Total Suspended (00530) 9/30/2018 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 bev.price@ncdenr.gov or 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Bob Barr WQS ARO Server LF G:\WR\WQ\Buncombe\Wastewater\Non-discharge\Laurel Mountain Retreat formerly Deerborne Cottages, LLC\NOD's-NOV's-CP's\2018\20181231_WQ0033804_NOVNOI2018PC0490.rtf DocuSign Envelope ID: 26E08108-01DF-49F3-B975-E3C26AEF14B2 Certificate Of Completion Envelope Id: 26E0810801DF49F3B975E3C26AEF14B2 Status: Completed Subject: Please DocuSign: 20181231_WQ0033804_NOVNOI2018PC0490.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 12/31/2018 8:01:34 AM Holder: Beverly Price Bev.Price@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp G. Landon Davidson landon.davidson@ncdenr.gov Asheville Regional Office, Regional Supervisor DEQ, Division of Water Resources, Water Quality Regional Operatoins Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 149.168.204.10 Sent: 12/31/2018 8:02:40 AM Viewed: 12/31/2018 8:10:06 AM Signed: 12/31/2018 8:10:11 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 12/31/2018 8:02:40 AM Certified Delivered Security Checked 12/31/2018 8:10:06 AM Signing Complete Security Checked 12/31/2018 8:10:11 AM Completed Security Checked 12/31/2018 8:10:11 AM Payment Events Status Timestamps