HomeMy WebLinkAboutWQ0013808_Notice of Deficiency_20240402ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
April 2, 2024
William Kotis
Kotis Properties Inc
PO Box 9296
Greensboro, NC 27429-9296
SUBJECT: NOTICE OF DEFICIENCY
Tracking Numbers: NOD-2024-PC-0056
Permit No. WQ0013808
Summerfield Shopping Center WWTF
Guilford County
Dear Permittee:
A review of the December 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-0056 03/01/2024 Late/Missing NDAR-1
NOD-2024-PC-0056 03/01/2024 Late/Missing NDMR
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.
D_E Q North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional office 1 450 West Hanes Miff Road, Suite 300 1 Winston-Salem, North Carolina 27105
"i^^H^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.
CC: Chad Leinbach, ORC (electronic copy)
Sincerely,
DocuSigned by:
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 Mice 1 450 West Hanes Miff Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9800