HomeMy WebLinkAboutWQ0017530_NOV-2019-LV-0126 Retracted_20190227
Certified Mail # 7017 2620 0000 9759 4193
Return Receipt Requested
February 27, 2019
Jerry West, Director of Operations
Highlands Cove Property Owner's Association Inc
705 Highlands Cove Box C
Highlands, NC 28741
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-LV-0126
Permit No. WQ0017530
Highlands Cove WWTP
Jackson County
Dear Permittee:
A review of the December 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 Flow, in conduit or thru 12/31/2018 60,000 74,538.65 Monthly Average Exceeded
treatment plant (50050) _________________________________________________________________________________________________________________________________________________________________________
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: 58A63C74-B982-413D-A17D-A4745500A7BA
Please submit a written response to this Notice of Violation. Your response is to be received by the regional office
within 30 days following receipt of this Notice. Please include any water use records that are available for the
month of December.
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: Mark Teague
WQS ARO Server
LF
G:\WR\WQ\Jackson\Wastewater\Non-discharge\Highlands Cove, LLC\NDMR NDAR-NOD's-NOV's-Enforcements\20190227_WQ0017530_NOV2019LV0126
DocuSign Envelope ID: 58A63C74-B982-413D-A17D-A4745500A7BA
Certificate Of Completion
Envelope Id: 58A63C74B982413DA17DA4745500A7BA Status: Completed
Subject: 20190227_WQ0017530_NOV2019LV0126
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: 162.248.184.11
Record Tracking
Status: Original
2/27/2019 12:31:33 PM
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 12:32:16 PM
Viewed: 2/27/2019 12:55:51 PM
Signed: 2/27/2019 12:55:58 PM
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 12:32:16 PM
Certified Delivered Security Checked 2/27/2019 12:55:51 PM
Signing Complete Security Checked 2/27/2019 12:55:58 PM
Completed Security Checked 2/27/2019 12:55:58 PM
Payment Events Status Timestamps