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HomeMy WebLinkAboutWQ0028693_NOV-2019-LV-0123_20190227 February 27, 2019 Rob Duckett, General Manager Mountaintop Community Association Inc PO Box 2126 Cashiers, NC 28717 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-LV-0123 Permit No. WQ0028693 Mountaintop Golf & Lake Club WWTF Jackson County Dear Permittee: A review of the November 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 Solids, Total Suspended 11/15/2018 10 11 Daily Maximum Exceeded (00530) _________________________________________________________________________________________________________________________________________________________________________ Remedial actions, if not already implemented, should be taken to correct any noted 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 (SOC). DocuSign Envelope ID: 53D2A9C3-7FD5-45CF-BD06-DAA48EFACD2E 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, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Eric Shomaker WQS ARO Server LF G:\WR\WQ\Jackson\Wastewater\Non-discharge\MountainTop Reuse\NOD, NOV, Enforcement\02272019_WQ0028693_NOV2019LV0123 DocuSign Envelope ID: 53D2A9C3-7FD5-45CF-BD06-DAA48EFACD2E Certificate Of Completion Envelope Id: 53D2A9C37FD545CFBD06DAA48EFACD2E Status: Completed Subject: 20190227_WQ0028693_NOV2019LV0123 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: 162.248.186.11 Record Tracking Status: Original 2/27/2019 5:54:19 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: 2/27/2019 5:55:29 AM Viewed: 2/27/2019 5:58:37 AM Signed: 2/27/2019 5:58:41 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 2/27/2019 5:55:29 AM Certified Delivered Security Checked 2/27/2019 5:58:37 AM Signing Complete Security Checked 2/27/2019 5:58:41 AM Completed Security Checked 2/27/2019 5:58:41 AM Payment Events Status Timestamps