WQ0024577_NOD-2024-PC-0024_20240227

ROY COOPER
Governor
ELIZABETH S. B1SER
Secretary
RICHARD E. ROGERS, JR.
Director
Gary Clark Sutton
4258 US 13 N
Goldsboro, NC 27534
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NORTH CAROLINA
Environmental Quality
February 27, 2024
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2024-PC-0024
Permit No. WQ0024577
Sutton's Retirement Center WWTF
Wayne County
Dear Mr. Sutton:
A review of the November 2023 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
deficiency(s) indicated below:
Reporting Deficiency(s):
Sample
Location Parameter
Date Type of Deficiency
1/30/2024 Late/Missing NDMR
1/30/2024 Late/Missing NDAR-1
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 Washington Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Victoria
Herdt of the Washington Regional Office at 252-948-3844.
Cc: Laserfiche
Sincerely,
ROW Tom•"
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
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