Loading...
HomeMy WebLinkAboutWQ0017530_NOV-2019-MV-0092_20190531 May 31, 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-MV-0092 Permit No. WQ0017530 Highlands Cove WWTP Jackson County Dear Permittee: A review of the November/December 2018 & January/February 2019 Non-Discharge Monitoring Reports (NDMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 11/30/2018 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 12/31/2018 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 9762DBED-9158-498D-8892-A361507B2374 Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 1/31/2019 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Flow, in conduit or thru treatment 2/28/2019 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ Other Compliance Issue: The permittee is required to notify the Asheville Regional Office of any process unit failure. Please see permit condition IV. 11. 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). Please note: NOV-2019-LV-0126 was retracted because the data originally submitted was incorrect and resulted in a false limit violation. 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\20190531_WQ0017530_NOV2019MV0092 DocuSign Envelope ID: 9762DBED-9158-498D-8892-A361507B2374 Certificate Of Completion Envelope Id: 9762DBED9158498D8892A361507B2374 Status: Completed Subject: Please DocuSign: 20190531_WQ0017530_NOV2019MV0092.docx 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: 149.168.204.10 Record Tracking Status: Original 5/31/2019 11:56:28 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: 5/31/2019 11:58:24 AM Viewed: 5/31/2019 12:05:18 PM Signed: 5/31/2019 12:05:24 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 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 5/31/2019 11:58:24 AM Certified Delivered Security Checked 5/31/2019 12:05:19 PM Signing Complete Security Checked 5/31/2019 12:05:24 PM Completed Security Checked 5/31/2019 12:05:24 PM Payment Events Status Timestamps