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HomeMy WebLinkAboutNC0083313_NOD-2019-PC-0189_20190826 August 26, 2019 Valerie L Smith Brookside Village Homeowners Association Inc 538 N Main St Hendersonvlle, NC 28792 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2019-PC-0189 Permit No. NC0083313 Brookside Village Condos WWTP Henderson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Brookside Village Condos WWTP on August 14, 2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0083313. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Asheville Regional Office. The following deficiency(s) was noted during the inspection: Inspection Area Description of Deficiency _________________________________________________________________________________________________________________________________________________________________________ Operations & Maintenance One of the tertiary filter pumps was not functional. _________________________________________________________________________________________________________________________________________________________________________ In addition, the issues below must also be addressed: Compliance Issue(s): The right of way to the outfall was overgrown with weeds, that needs to be maintained clear. DocuSign Envelope ID: 652749ED-C14C-4087-99CE-DC431E9917E3 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. To prevent further action, carefully review these deficiencies and address the causes of non-compliance to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Daniel Boss with the Water Quality Regional Operations Section in 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 ATTACHMENTS Ec: WQS ARO Server Laserfiche G:\WR\WQ\Henderson\Wastewater\Minors\Brookside Village 83313\20190826_NC0083313_NOD2019PC0189.rtf DocuSign Envelope ID: 652749ED-C14C-4087-99CE-DC431E9917E3