NC0000639_NOD2017LV0076_20170817

Waiter Resources
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August 3, 2017
Dean F. Lail
Sapona Manufacturing Company Inc
P.O. Box 128
Cedar Falls, NC 27230-0128
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD -2017 -LV -0076
Permit No. NC0000639
Sapona Manufacturing Company
Randolph County
Dear Permittee:
ROY COOPER.
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MICHAEL S. REGAN
Secretary
S. JAY ZIIiiMitRiv AN
Dfrector
RECEIVEMCDENWR
AUG 0 8 2017
Water Qualry
Permitting Section
A review of the April 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:
Limit Exceedance Deficiency(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Deficiency
001 Effluent Coliform, Fecal MF, MFC Broth, 4/5/2017 400 600 Daily Maximum Exceeded
44.5 C (31616)
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 Carolma I Environmental Quality I Water Resources
450 West Hanes Nhll Road, Suite 300, Winston-Salem, NC 27105
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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,
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f" /Sherri V. Knight, P.E., Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
CQ WQS Winston-Salem Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File _
DWR Central Files