NC0071897_NOD2016LV0047_20160616

Certified Mail # 7012 1010 0002 1965 6096
Return Receipt Requested
June 8, 2016,
Attn: Robert Crummie
Henderson's Assisted Living
74 Lotus Lane
Hendersonville, NC 28792
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD -2016 -LV -0047
Permit No. NCO071897
Henderson's Assisted Living WWTP
Henderson County
Dear Permittee:
RECEIVEMCCEQ/01WR
JUN 16 2016
Water Quality
Permitting Section
A review of the December 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the
deficiency(s) indicated below:
Limit Exceedance Deficiency(s):
Sample
Location Parameter Date
Limit Reported
Value Value
Type of Deficiency
001 Effluent pH (00400) 12/7/2015
6 0.5
Daily Minimum Not Reached
001 Effluent DO, Oxygen, Dissolved (00300) 12/16/2015
6 5.6
Daily Minimum Not Reached
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.
It was also noted that the Compliance Box on the back of the DMR was marked "Compliant" when in fact
it should have been marked "Non -Compliant" with an explanation for the violation.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa,NC 28778
828-296-4500

Please refer to the latest letter titled `Electronic Reporting Requirements" dated March 31, 2016, concerning
registering to use the Division's new a -DMR system for the completion and electronic submittal of monthly
Discharge Monitoring Reports (DMRs).
If you should need any assistance or would like to discuss this non-compliance situation, please contact Janet
Cantwell of the Asheville Regional Office at 828-296-4500.
Sincerely,
)-Or�
6 �'
Ft, r
G. Landon Davidson, P.G.,, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional_ Office
Division of Water Resources, NCDEQ
Cc: WQS Asheville Regional Office - Enforcement File
NPDES-Compliance/Enforcement- Unit - Enforcement File
James & James Environmental/ ORC
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