WQ0019782_JunJul NDMR NOD_20211104

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
November 4, 2021
Jamie Cosson — Executive Director
The Young Men's Christian Association of Greensboro Inc.
4924 Tapawingo Trail
Greensboro, North Carolina 27406
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2021-LV-0190 and NOD-2021-LV-0191
Permit No. WQ0019782
YMCA Camp Weaver WWTP
Guilford County
Dear Permittee:
A review of the June 2021 Non -Discharge Analysis Report (NDAR1) and Non -Discharge Monitoring Report (NDMR)
for the subject facility revealed the deficiency(s) with the reference number NOD-2021-LV-0190 indicated below:
Limit Exceedance Deficiency(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Deficiency
Non -Discharge Application Rate 6/30/2021 38.3 39.04 12 Month Floating Total Exceeded
(01284)
Reporting Deficiency(s):
Sample
Location Parameter Date Type of Deficiency
8/30/2021 Late/Missing NDAR-1
8/30/2021 Late/Missing NDMR
001 BOD, 5-Day (20 Deg. C) (00310) 6/30/2021 Parameter Missing
001 Calcium, Total (as Ca) (00916)
6/30/2021 Parameter Missing
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

Reporting Deficiency(s):
Sample
Location Parameter Date Type of Deficiency
001 Coliform, Fecal MF, MFC Broth, 44.5 C 6/30/2021 Parameter Missing
(31616)
001 Magnesium, Total (as Mg) (00927) 6/30/2021 Parameter Missing
001 Nitrogen, Ammonia Total (as N)
6/30/2021 Parameter Missing
(00610)
001 Nitrogen, Kjeldahl, Total (as N) (00625) 6/30/2021 Parameter Missing
001 Nitrogen, Nitrate Total (as N) (00620) 6/30/2021 Parameter Missing
001 Nitrogen, Total (as N) (00600)
6/30/2021 Parameter Missing
001 Phosphorus, Total (as P) (00665) 6/30/2021 Parameter Missing
001 Sodium Adsorption Ratio (00931) 6/30/2021 Parameter Missing
001 Sodium, Total (as Na) (00929)
6/30/2021 Parameter Missing
001 Solids, Total Suspended (00530) 6/30/2021 Parameter Missing
A review of the July 2021 Non -Discharge Analysis Report (NDAR1) and Non -Discharge Monitoring Report (NDMR)
for the subject facility revealed the deficiency(s) with the reference number NOD-2021-LV-0191 indicated below:
Limit Exceedance Deficiency(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Deficiency
Non -Discharge Application Rate 7/31/2021 38.3 40.48 12 Month Floating Total Exceeded
(01284)
001 Flow, in conduit or thru 7/31/2021 3,670 3,925.68 Monthly Average Exceeded
treatment plant (50050)
ODE
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336 77t, 9800

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:
'-0D2D3CE3F1 B7456_.
Jennifer F. Graznak, Assistant Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: Madelyn Mills, EnviroLink, Inc. ([e-mail])
Todd Robinson, EnviroLink, Inc. ([e-mail])
WQS Winston-Salem Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
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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