NC0087556_NOD2023LV0141_20231031

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October 31, 2023

Leslie Norman
Ledgestone Property Owners Association
Email: [e-mail]

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2023-LV-0141
Permit No. NC0087556
Ledgestone Subdivision WWTP
Buncombe County

Dear Permittee:

A review of the September 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the
deficiency(s) indicated below:

Limit Exceedance Deficiency(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
001 Effluent Coliform, Fecal MF, MFC Broth, 9/27/2023 400 600 Daily Maximum Exceeded
44.5 C (31616) _________________________________________________________________________________________________________________________________________________________________________

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.

If you should need any assistance or would like to discuss this non-compliance situation, please contact Lauren
Armeni of the Asheville Regional Office at 828-296-4667.

Sincerely,

Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Ec: Laserfiche
Shannon James (James & James Environmental)
DocuSign Envelope ID: 6A97B47E-A782-4C5E-9FEE-DC26F72D02E1