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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