NC0064416_NOV-2019-LV-0263 NOI_20190409

Certified Mail # 7017 2620 0000 9759 1024
Return Receipt Requested

April 9, 2019

Gary Clark
Cullasaja Homeowner's Association
1371 Cullasaja Dr
Highlands, NC 28741

SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0263
Permit No. NC0064416
Cullasaja WWTP
Jackson County

Dear Permittee:

A review of the February 2019 Discharge Monitoring Report (DMR) 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 Effluent Nitrogen, Ammonia Total (as 2/28/2019 3 5.1 Monthly Average Exceeded
N) - Concentration (CO610) _________________________________________________________________________________________________________________________________________________________________________
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 NPDES WW 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.
DocuSign Envelope ID: 008DCE28-7C7A-4F90-B109-871834785373

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing (email is acceptable) 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.

Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc. Additionally, all
monitoring reports that have limit violations and/or frequency violations need to have the “non-
compliant “status checked when the EDMR is submitted.

If you have any questions concerning this matter or to apply for an SOC, please contact Mikal Willmer 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: WQS-ARO Server
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G:\WR\WQ\Jackson\Wastewater\Minors\Cullasaja HOA 64416\Violations&Enforcements\20190409_NC0064416_NOVNOI2019LV0263

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