WQ0013808_JanFebMarApr NOD_20200821

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Mr. Dan Witcher
Kotis Properties, Inc.
P.O. Box 9296
Greensboro, NC 27429-9296
NORTH CAROLINA
Environmental Quality
August 21, 2020
SUBJECT: Notice of Deficiency — NOD-2020-LV-0105, NOD-2020-LV-0151,
Summerfield Shopping Center
Wastewater Surface Irrigation
Permit No. WQ0013808
Guilford County
Dear Mr. Witcher:
A review of self -monitoring data for the January to April 2020 reports has been completed for the
subject facility. The deficiencies listed below were revealed during this review:
NDAR Deficiencies:
Monitoring
Report
Field
Parameter
Limit
Calculated
% Over
Tracking Number
(reference
Exceedance
Limit
number)
1-2020
12 Month Floating
34.75
39.37
1
Total Exceeded
(inches)
(inches)
°
13/°
NOD-2020-LV-0105
1-2020
12 Month Floating
34.75
53.81
2
Total Exceeded
(inches)
(inches)
°
55/°
NOD-2020-LV-0105
1-2020
12 Month Floating
34.75
49.32
3
Total Exceeded
(inches)
(inches)
°
42/°
NOD-2020-LV-0105
12 Month Floating
34.75
40.20
2-2020
1
Total Exceeded
(inches)
(inches)
°
15/°
NOD-2020-LV-0151
12 Month Floating
34.75
44.47
2-2020
2
Total Exceeded
(inches)
(inches)
°
28/°
NOD-2020-LV-0151
12 Month Floating
34.75
54.92
2-2020
3
Total Exceeded
(inches)
(inches)
°
58/°
NOD-2020-LV-0151
12 Month Floating
34.75
39.72
3-2020
1
Total Exceeded
(inches)
(inches)
°
14/°
NOD-2020-LV-0152
12 Month Floating
34.75
54.44
3-2020
2
Total Exceeded
(inches)
(inches)
°
56/°
NOD-2020-LV-0152
12 Month Floating
34.75
40.38
4-2020
1
Total Exceeded
(inches)
(inches)
°
16/°
NOD-2020-LV-0153
12 Month Floating
34.75
55.77
4-2020
2
Total Exceeded
(inches)
(inches)
°
60%
NOD-2020-LV-0153
North Carolina Department of Environmental Quality 1 Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
77 H CARO IINA i
D. _.Wmnuai\ r 336,776,9800

Summerfield Shopping Center WWTF — NOD
August 11, 2020
Page 2
Remedial actions, if not already implemented, should be taken to correct any noted problems. The
Division of Water Resources may pursue enforcement actions for this and any additional violations.
Please contact Caitlin Caudle (336-776-9699) or me (336-776-9700) if you have any questions regarding
this Notice.
Sincerely,
DocuSigned by:
Jam, T SMder
Lon �`ni°C�erscsaEn..
LL NN
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
cc: Chad Leinbach—via email
Guilford County Environmental Health
Laserfiche File WQ0013808
WSRO Electronic Files