WQ0014756_JanFeb NOD NOV_20210521

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretory
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
May 21, 2021
Eric M Drye
Trinity American Corporation
601 Old Thomasville Rd
High Point, NC 27260
SUBJECT: NOTICE OF DEFICIENCY and NOTICE OF VIOLATION
Tracking Number: NOD-2021-LV-0074 and NOV-2021-LV-0380
Permit No. WQ0014756
Trinity American Corporation WWTF
Randolph County
Dear Permittee:
A review of the January and February 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility
revealed the deficiency(s) indicated below:
Limit Exceedance Deficiency(s):
Sample Parameter Date Limit Reported Type of Tracking
Location Value Value Deficiency Number
001 Flow, in conduit or 1/31/2021 800 1,335 Monthly Average NOD-2021-LV-0074
thru treatment plant Exceeded
001 Flow, in conduit or 2/28/2021 800 972 Monthly Average NOV-2021-LV-0380
thru treatment plant Exceeded
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.
�EQ
omiema
wm.ntiao.am�
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9800

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,
DocuSiiggned L— by:by�l . 5.,ac.,-
145B49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: Jeff Wyatt ([e-mail])
WQS Winston-Salem Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
�EQ
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wm.ntiao.am�
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9500