WQ0014756_NOD-2020-PC-0205_20200504

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Mr. Eric M. Drye - President
Trinity America Corporation
601 Old Thomasville Road
High Point, North Carolina 27260
NORTH CAROLINA
Environmental Quality
May 4, 2020
Subject: Notice of Deficiency (NOD-2020-PC-0205)
Permit No. WQ0014756
Trinity American Corporation WWTF, Wastewater Irrigation System
Randolph County
Dear Mr. Drye,
A review of the self -monitoring data for the subject facility has been completed. This included
review of the Non -Discharge Monitoring Reports (NDMR), Non -Discharge Application Reports
(NDAR), and Groundwater Monitoring Reports (GW-59) for the period of January 2019 through
December 2019. The violations indicated below were revealed during this review:
NDMR Reporting Violations:
Sample parameter
Location
Date Type of Violation Tracking Number
001 Nitrogen. Total (as N) 07/31/2019 Parameter Missing NOD-2020-PC-0205
001 Solids, Total Dissolved 07/31/2019 Parameter Missing NOD-2020-PC-0205
001 Chloride (as Cl) 07/31/2019 Parameter Missinc NOD-2020-PC-0205
Exceed Permitted
001 Flow 12/31/2019 Monthlv Average NOD-2020-LV-0086
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 provide a response to this letter within 60 days of receipt by your office indicating the
corrective actions taken to address this violation. As a reminder, your permit requires that you
notify the Winston-Salem Regional Office of any non-compliance as soon as possible, but in no
case more than 24 hours from first knowledge of occurrence.
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
336.776.9800

If you have any questions concerning this matter or wish to apply for an SOC, please contact Jim
Gonsiewski of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
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Lon m er, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: Randolph County Environmental Health (Electronic Copy)
Jeff Wyatt — Geoscience & Technology, P.A. (Electronic Copy)
WSRO Electronic Files
Laserfiche Files
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