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HomeMy WebLinkAboutWQ0004967_NOD-2019-MV-0014_20190308 March 8, 2019 Mark Hoppe, Managing Member Alljuice Realty LLC 2001 Butterfield Rd Ste 600 Downers Grove, IL 60515 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2019-MV-0014 Permit No. WQ0004967 Alljuice WWTF Henderson County Dear Permittee: A review of the November 2018 Non-Discharge Monitoring Report (NDMR) for the subject facility revealed the deficiency(s) indicated below: Monitoring Deficiency(s): Sample Monitoring Location Parameter Date Frequency Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 11/28/2018 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 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. If the data was inadvertently left off the NDMR, please submit an amended report to the Information Processing Unit. DocuSign Envelope ID: 4CC0DCB5-AF44-4464-A67B-1FD503E3A432 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, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ec: Kristina Armbrust WQS ARO Server LF G:\WR\WQ\Henderson\Wastewater\Non-discharge\Alljuice Food & Beverage\NOD-NOV-CP\20190307_WQ0004967_NOD2019MV0014 DocuSign Envelope ID: 4CC0DCB5-AF44-4464-A67B-1FD503E3A432 Certificate Of Completion Envelope Id: 4CC0DCB5AF444464A67B1FD503E3A432 Status: Completed Subject: 20190307_WQ0004967_NOD2019MV0014 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 3/8/2019 7:17:52 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: 3/8/2019 7:20:09 AM Viewed: 3/8/2019 7:20:44 AM Signed: 3/8/2019 7:20:50 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 3/8/2019 7:20:09 AM Certified Delivered Security Checked 3/8/2019 7:20:44 AM Signing Complete Security Checked 3/8/2019 7:20:50 AM Completed Security Checked 3/8/2019 7:20:50 AM Payment Events Status Timestamps