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HomeMy WebLinkAboutWQ0028693_NOV-2019-LV-0152_20190305 March 5, 2019 Rob Duckett, General Manager Mountaintop Community Association Inc PO Box 2126 Cashiers, NC 28717 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-LV-0152 Permit No. WQ0028693 Mountaintop Golf & Lake Club WWTF 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 Solids, Total Suspended 12/13/2018 10 13 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: 8358015E-D9AE-4857-885C-A0F6BD64CFC5 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: Bob Barr WQS ARO Server LF DocuSign Envelope ID: 8358015E-D9AE-4857-885C-A0F6BD64CFC5 Certificate Of Completion Envelope Id: 8358015ED9AE4857885CA0F6BD64CFC5 Status: Completed Subject: 20190305_WQ0028693_NOV2019LV0152 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 3/5/2019 12:36:59 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: 3/5/2019 12:38:26 PM Viewed: 3/5/2019 12:59:11 PM Signed: 3/5/2019 12:59:16 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 3/5/2019 12:38:26 PM Certified Delivered Security Checked 3/5/2019 12:59:11 PM Signing Complete Security Checked 3/5/2019 12:59:16 PM Completed Security Checked 3/5/2019 12:59:16 PM Payment Events Status Timestamps