WQ0037555_NOD-2023-PC-0198_20230718

SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED

July 18, 2023

Freddie Boan
Trillium Links & Village LLC
Email: [e-mail]

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2023-PC-0198
Permit No. WQ0037555
Trillium Links & Village WWTP
Jackson County

Dear Permittee:

A review of the January 2023 Non-Discharge Analysis Report (NDAR2) for the subject facility revealed the
deficiency(s) indicated below:

Reporting Deficiency(s):

Sample
Location Parameter Date Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
4/2/2023 Late/Missing NDAR-2 _________________________________________________________________________________________________________________________________________________________________________
4/2/2023 Late/Missing NDMR _________________________________________________________________________________________________________________________________________________________________________

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 Asheville Regional Office encourages
you to take all necessary actions to bring your facility into compliance. Please keep in mind that NDMR’s and
NDAR’s are due on or before the last day of the following month.

DocuSign Envelope ID: 954DC5BB-C649-4A63-9694-48D92A418EB6

If you should need any assistance or would like to discuss this non-compliance situation, please contact Melanie
Kemp of the Asheville Regional Office at 828-296-4500 or [e-mail].

Sincerely,

G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

EC: LF
Mark Teague, Environmental, Inc.
DocuSign Envelope ID: 954DC5BB-C649-4A63-9694-48D92A418EB6