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HomeMy WebLinkAboutNC0046035_Failure to Submit_20170915Water Resources ENVIRONMENTAL QUALITY September 15, 2017 CERTIFIED MAIL # 7003 2260 0005 5380 5329 RETURN RECEIPT REQUESTED Neil L. Pruitt, Jr, Owner/Manager Pruitthealth — Highpomt LLC — UPAC High Point 1626 Jeurgens Court, Norcross, Georgia 30093 Dear Mr. Pruitt: ROY COOPER Govemot MICHAERLS REGAN Sect etag S JAY ZIMMERMAN Subject. NOTICES OF DEFICIENCY (NODs) — Failure to Submit NPDES Pernut NCO046035 Pruttthealth Highpomt WWTP 3830 N. Main Street, High Point, NC 27265 Forsyth County Do ector The Division of Water Resources (DWR) requires you to resolve a compliance issue under the subject NPDES Permit. Failure to submit Discharge Monitoring Reports (DMRs) for the subject site is a permit violation. As of this date, this year's DMRs for the subject site (March through June) are nussing from our records DMR Received Due Days late NOD Mar2017 Missing 30Apr2017 138 NOD -2017 -LR -0006 Apr2017 Missing 31May2017 107 NOD -2017 -LR -0007 May2017 Missing 30Jun2017 77 NOD -2017 -LR -0008 Jun2017 Missing 31Jul2017 46 NOD -2017 -LR -0009 We have therefore imitated this Notice of Deficiency. Please act to correct these violations on or before October 5, 2017 You may provide the missing documents (or proof of past submittal) to DWR using the footer address Please understand you have entered a probationary period for the calendar year September 30, 2017 thru August 31, 2018. Should you fail again to submit DMRs within this specified period, a civil penalty for late reporting will be automatically assessed Thank you for your prompt attention to this matter. If you have questions or require additional information, please email Joe Corporon (joe corporon(&ncdenr goy) or call his direct line 919-807-6394 Since ely, John Hennessy, Supervis Compliance and Expedited Permitting Unit CC. Central Files Winston-Salem Regional Office NPDES Program Files NCDEQ/DWR/NPDES Permitting — Attention Wren Thedford 1617 Mail Service Center I Raleigh, NC 27699-1617 919-807-6300 / 919-807-6389 FAX https //deq nc gov/about/divisions/water-resources/water-resources-permits/wastewater-brancb/npdes-wastewater-permits