WQ0014756_NOD-2020-PC-0495_20201118

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Eric M Drye
Trinity American Corporation
601 Old Thomasville Rd
High Point, NC 27260
NORTH CAROLINA
Envitonmentdf Qlldiity
November 18, 2020
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2020-PC-0495
Permit No. WQ0014756
Trinity American Corporation WWTF
Randolph County
Dear Permittee:
A review of the August 2020 Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the
deficiency(s) indicated below:
Reporting Deficiency(s):
Sample
Location Parameter
Date
Type of Deficiency
12 month floating total
8/31/2020
Parameter Missing
12 month floating total
8/31/2020
Parameter Missing
12 month floating total
8/31/2020
Parameter Missing
12 month floating total
8/31/2020
Parameter Missing
12 month floating total
8/31/2020
Parameter Missing
North Carona Depa rtntient of Environmental Quality I diuision of Water Resoufces
Winston-Salem Re�aanaJOffice 1 450 West Hanes VA %ad,Swte30D I Wins6onSaJern. North CaTof,ra 27105
w� 336-776-9O0

Reporting Deficiency(s):
Sample
Location Parameter
12 month floating total
12 month floating total
Date Type of Deficiency
8/31/2020 Parameter Missing
8/31/2020 Parameter Missing
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 Winston-Salem 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 Caitlin
Caudle of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuSigned by:
�ti T 5nder
145B49E225C94EA_
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Winston-Salem Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
North Carona Depa rtntient of Environmental Quality I Division of Water Resoufces
Winston-Salem ReflnrkaJOffice 1 450 West Hanes VA Road, Siite30D I Wins6onSaJern. North CaTofirka 27105
w� 336-776-WOO