HomeMy WebLinkAboutWQ0013808_Notice of Deficiency_20240131 ROY COOPER
Governor
ELIZABETH S.BISER
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
Certified Mail #7019 1120 0001 5505 0452
Return Receipt Requested
January 31, 2024
William Kotis
Kotis Properties Inc
PO Box 9296
Greensboro, NC 27429-9296
SUBJECT: NOTICE OF DEFICIENCY
Tracking Numbers: NOD-2024-PC-0014, NOD-2024-PC-0015, and NOD-2024-PC-0016
Permit No. WQ0013808
Summerfield Shopping Center WWTF
Guilford County
Dear Permittee:
A review of the July 2023 Non-Discharge Analysis Report (NDAR1), and the September, and August 2023
Non-Discharge Analysis Report (NDAR1) and Non-Discharge Monitoring Report (NDMR) for the subject facility
revealed the deficiencies indicated below:
Reporting Deficiency(s):
Tracking Number Date Type of Deficiency
NOD-2024-PC-0014 09/30/2023 Late/Missing NDAR-1
NOD-2024-PC-0015 10/31/2023 Late/Missing NDMR
NOD-2024-PC-0015 10/31/2023 Late/Missing NDAR-1
NOD-2024-PC-0016 11/30/2023 Late/Missing NDMR
NOD-2024-PC-0016 11/30/2023 Late/Missing NDAR-1
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for violations of State law. The Winston-Salem Regional Office encourages you to take all
necessary actions to bring your facility into compliance.
�DWQX Winston-Salem North Carolina Department of Environmental Quality I Division of Water Resources
Regional Office 1 450 West Hanes Mill Road,Suite 300 1 Winston-Salem.North Carolina 27105
o�..+wr...�..+a..n� /'� 336.776.9800
If you should need any assistance or would like to discuss this non-compliance situation, please contact Kristen
Potwora of the Winston-Salem Regional Office at 336-776-9697.
Sincerely,
DocuSigned by,'4. _'!�vteAK
OD2D3CE3F1B7456...
Jennifer F. Graznak, Assistant Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road,Suite 300 1 Winston-Salem,North Carolina 27105
336.776.9800