WQ0013808_NOD-2022-PC-0111 NOV-2022-PC-0373_20220718

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Director Environmental Quality
July 19, 2022
William Kotis
Kotis Properties Inc.
PO Box 9296
Greensboro, NC 27429
SUBJECT: Notice of Violation and Deficiency
Tracking Number: NOV-2022-PC-0373 and NOD-2022-PC-0111
Permit No. WQ0013808
Summerfield Shopping Center WWTF
Guilford County
Dear Permittee:
A review of the December 2021, and January and February 2022 Non -Discharge
Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR-1) for the subject
facility revealed the deficiencies indicated below:
Reporting Deficiencies:
Tracking Number Date Type of Deficiency
NOD-2022-PC-0111 02/28/2022 Late/Missing NDMR
NOD-2022-PC-0111 02/28/2022 Late/Missing NDAR
NOD-2022-PC-0111 03/31/2022 Late/Missing NDMR
NOD-2022-PC-0111 03/31/2022 Late/Missing NDAR
NOD-2022-PC-0111 04/30/2022 Late/Missing NDMR
NOD-2022-PC-0111 04/30/2022 Late/Missing NDAR
NOV-2022-PC-0373 05/31/2022 Late/Missing NDMR
NOV-2022-PC-0373 05/31/2022 Late/Missing NDAR
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 Winston Salem Regional Office encourages you to take all necessary actions to bring
your facility into compliance.
D_E
NORTH CAROLINA
oeaanmeneof E,wimnmemai oaartY
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800

If you should need any assistance or would like to discuss this non-compliance situation,
please contact Caitlin Caudle of the Winston Salem Regional office at 336-776-9800.
Sincerely,
DocuSiiggned by:
t—A, l . c%n.1�Cf
"- 145B49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Cc: Laserfiche File WQ0013808
WSRO Electronic Files
Chad Leinbach, ORC (electronic copy)
D_E _
NCH I H nt\ CLIA1
Department nl Environmental quasi\
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800