NC0075027_NOD2018MV0006_20180208 (2)

Water Resources
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February 8, 2018
Eleanor Wood
Cainsway Homeowners Association
P.O. Box 846
Walkertown, NC 27051
SUB7ECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2018-MV-0006
Permit No. NCO075027
Cainsway Mobile Home Park
Forsyth County
DearPermittee:
ROY COOPER
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A review of the November 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
deficiency(s) indicated below:
Monitoring Deficienw(s):
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency
001 Effluent pH (00400) 11/4/2017 Weekly Frequency Violation
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
116-776-ouoo

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, P.E., Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
C WQS Winston-Salem Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
DWR Central Files

Facility: Cain's Way
Date Parameter
DMR & NDMR REVIEW RECORD
Permit#: 75027 Pipe#: 001 MonthNear: 11/2017
Monthly Average Violations
Permit Limit DMR Value %Over Limit Action Amount
#DIV/O!
#DIV/O!
#DIVIO!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIVIO!
Total: $0.00
Weekly/Daily Violations
Date Parameter Permit Limit LimitType DMR Value % Over Limit Action Amount
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIV/O!
#DIVIO!
#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
Rqrd Rgtd Violations
11/4/17 pH Weekly 5 4 1
Total: $0.00
A16b INJO
M V0604Grand Total: $0.00
2/812018 C:\Users\rcboone\Desktop\20180208 75027 Cains Way DMR Review Record for 2101711.xlsx
9:56 AM 20180208 75027 Cains Way DMR Review Record for 2101711.xlsx, With Formulas

Other Violations/Staff Remarks: Poor plant, good operator. See attached for previous violations.
5
Supervisor Remarks:
Completed by: Ron Boone
Assistant Regional
Supervisor Sign Off:
Date: 2/8/18
Date:
Regional Supervisor Sign n Qom" G
Off:U �' Date:
2/8/2018 C:1Userslrcboone\Desktop120180208 75027 Cains Way DMR Review Record for 2101711.xlsx
9:56 AM 20180208 75027 Cams Way DMR Review Record for 2101711.xlsx, With Formulas