WQ0005603_NOD-2023-PC-0124_20230426

SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED

April 26, 2023

Todd Wegenast
Coats American, Inc.
Email: [e-mail]

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2023-PC-0124
Permit No. WQ0005603
Coats American – Sevier Facility
McDowell County

Dear Permittee:

A review of the December 2022 Non-Discharge Monitoring Report (NDMR) for the subject facility revealed the
deficiency(s) indicated below:
Reporting Deficiency(s):
Sample
Location Parameter Date Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
01/31/2023 Missing NDMR _________________________________________________________________________________________________________________________________________________________________________

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 Asheville Regional Office encourages
you to take all necessary actions to bring your facility into compliance. Please keep in mind that NDMR’s and
NDAR’s are to be submitted on or before the last day of the following month.

If you should need any assistance or would like to discuss this non-compliance situation, please contact Melanie
Kemp of the Asheville Regional Office at 828-296-4500 or [e-mail].

Sincerely,

Melanie Kemp, Environmental Specialist
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

EC: Laserfiche
CC: John Moss (Facilities Engineer) and Sara Hudgins (ORC), Coats American