WQ0013808_Notice of Deficiency_20240402

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
April 2, 2024
William Kotis
Kotis Properties Inc
PO Box 9296
Greensboro, NC 27429-9296
SUBJECT: NOTICE OF DEFICIENCY
Tracking Numbers: NOD-2024-PC-0056
Permit No. WQ0013808
Summerfield Shopping Center WWTF
Guilford County
Dear Permittee:
A review of the December 2023 Non -Discharge Analysis Report (NDAR1) and Non -Discharge Monitoring Report
(NDMR) for the subject facility revealed the deficiencies indicated below:
Reporting Deficiency(s):
Tracking Number Date Type of Deficiency
NOD-2024-PC-0056 03/01/2024 Late/Missing NDAR-1
NOD-2024-PC-0056 03/01/2024 Late/Missing NDMR
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for violations of State law. The Winston-Salem Regional Office encourages you to take all
necessary actions to bring your facility into compliance.
D_E Q North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional office 1 450 West Hanes Miff Road, Suite 300 1 Winston-Salem, North Carolina 27105
"i^^H^n 336.776.9800

If you should need any assistance or would like to discuss this non-compliance situation, please contact Kristen
Potwora of the Winston-Salem Regional Office at 336-776-9697.
CC: Chad Leinbach, ORC (electronic copy)
Sincerely,
DocuSigned by:
OD2D3CE3F1B7456...
Jennifer F. Graznak, Assistant Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Mice 1 450 West Hanes Miff Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9800