WQ0023580_NOV-2019-LM-0002_20190314

ROY COOPER
{MICHAEL S. RECAN
Secretary
LINDA CULPEPPER
cbrff tar
Certified Mail # 7018 0360 0002 2099 1598
Return Receipt Requested
Tim Bannister and Email
TCW Wastewater Management, Inc.
Post Office Box 788
Monroe, North Carolina 28111
NORTH CAROUN'A
Environmental Qual"
March 14, 2019
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2019-LM-0002
Permit No. WQ0023580
Cove Key Townhomes on Lake Norman WWTP
Iredell County
Dear Permittee:
A review of the July 2018 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
deficiency(s) indicated below:
Limit Exceedance Deficiencv(s):
Sample
Limit Reported
Location
Parameter Date
Value Value
Type of Deficiency
001
Solids, Total Suspended 7/10/2018
10 13
Daily Maximum Exceeded
(00530)
Monitoring Deficiency(s):
Sample
Monitoring
Location
Parameter Date
Frequency
Type of Deficiency
001
Flow, in conduit or thru treatment 7/31/2018
Continuous
Frequency Violation
plant (50050)
NortNCaro GnaDepart mentofEnv:ronrnents!Quality I Div -so aofWater Resoumes
Mooresv-17eReg*m-Office 1 610 Eastf:enterAvenue, 5u:te3011 WcoresvihE,North 03roiina28115

The reported TSS value and exceedance was confirmed in the NDMR comments and additional
samples pulled to meet the monthly average. The missing flow data for 7/31/2018 is noted as a
reporting error. No further response is required.
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 Mooresville Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Maria
Schulte of the Mooresville Regional Office at 704-663-1699.
Sincerely,
DocuSigned by:
F161FB69A2D84A3... for
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
Brandon Long, TCW (Email)
Mr. Brent Brower, Cove Key HOA President (Email)
NortY Cara- na Departmentof Erv:ror.merts'Qua:1Y I D,rsoftof Water Resourozs
Mooresv eF fl•:lra Offoe l 51ff Ea2t entarAvenLre,SL:;te3?1 I Mooresv e,North 0sro-:naZ8115