WQ0002161_NOD-2022-PC-0193_20221123

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ROY COOPER
Governor
ELIZABETH S. RISER
Secretary
RICHARD E. ROGERS, JR.
Director
John McGovern
The Carolina Friends School
4809 Friends School Rd
Durham, NC 27705
NORTH CAROLINA
Environmental Quota-
November 23, 2022
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2022-PC-0193
Permit No. WQ0002161
Carolina Friends School WWTF
Orange County
Dear Permittee:
A review of the June 2021 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1)
for the subject facility revealed the deficiency(s) indicated below:
Reporting Deficiency(s):
Sample
Location Parameter Date Type of Deficiency
8/30/2021 Late/Missing NDAR-1
8/30/2021 Late/Missing NDMR
Please note that the Division of Water Resources received the June 2021 NDMR and NDAR-1 on
September 5, 2021.
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 Raleigh Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
North Carolina Department of EnvironmentaE Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27409
919.791.42017

DocuSign Envelope ID: 72C2F04E-A00A-4D20-AF2F-B7D53D25F11 F
If you should need any assistance or would like to discuss this non-compliance situation, please contact Cassidy
Kurtz of the Raleigh Regional Office at 919-791-4237 or [e-mail].
Sincerely,
t—DocuSigned by:
ValA.t,SSa f. havuttl,
Cc: Laserfiche
—B2916E6AB32144F
Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of EnvironmentaE Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 17409
919.791.42017