NC0075027_NOD2017LM0006_20170912

I C__
water Resources
BWA d M`fA4 OLU rM
September 12, 2017
Eleanor Wood
Cainsway Homeowners Association
P.O. Box 846
Walkertown, NC 27051
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2017-LM-0006
Permit No. NCO075027
Cainsway Mobile Home Park
Forsyth County
Dear Permittee:
ROY COOPER
c.3, n.
MICHAEL S. REGAN
54? r n
S. JAY ZIMMERMAN
bhpceor
A review of the June 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:
Limit Exceedance Deficiencv(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Deficiency
001 Effluent BOD, 5-Day (20 Deg. C) - 6/21/2017 16.5 42 Daily Maximum Exceeded
Concentration (C0310)
Monitoring Deficiency(s):
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency
001 Effluent Temperature, Water Deg. 6/3/2017 5 X week Frequency Violation
Centigrade (00010)
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.
State of North Carolina I Environmental Quality I Water Resources
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105

If you should need any assistance or would like to discuss this non-compliance situation, please contact Ron
Boone of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
"/Sherri V. Knight, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
CC. WQS Winston-Salem Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
DWR Central Files

DMR & NDMR REVIEW RECORD
Facility: Cains Way Permit#: 75027 Pipe#: 001 MonthNear: June2017
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit Action Amount
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
Total: $0.00
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMRValue %Over Limit Action Amount
6/21/17 BOD 16.5 Daily Max 42 154.55 I1)
#DIV/O!
#DIV/0!
#DIV/O!
#DIVIO!
#DIV/0!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
Total: $0.00
Monitoring Frequency Violations
# of # of
Date Parameter Permit Frequency Values Values #of Action Amount
Rgrd Rotd Violations
6/3/17 Temp 5x week 4 3 1
Al 1
1 11 tie fno!!� W:�6 X_
Total: $0.00
Grand Total: $0.00
H:\My Stuff\Counties\Fors1NPDES Permits\Cain's Way MHP WWTP Cain's Way HOA NC00750271007\DMR Violations\l706\20170911 75027 Cains Way D&ND DMR
9/11/2017 Review Record for 201606.xlsx
1:21 PM 20170911 75027 Cams Way D&ND DMR Review Record for 201606.xlsx, With Formulas

Other Violations/Staff Remarks: Permiftee has had one other violation (Fecal 9/2016) in the past 12 months. It appears as though they forgot to report
one of the temperature readings. Suggest NOD.
Supervisor Remarks:
lk
Complited*t Ron ne * Date: M
..A#sisthot Regional
Supervisor Sign Off; , `` iti
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Regional Supervisor Sign
Off: Date:
HAMy StufftCountiesTors\NPDES PermifslCain's Way MHP WWTP Cain's Way HOA NC007502710071DMR Volabons11706120170911 75027 Cains Way D&ND DMR
9/11/2017 Review Record for 201606.xlsx
1:21 PM 20170911 75027 Cains Way D&ND DMR Review Record for 201606.xlsx, With Formulas