NC0001376_NOV-2017-LR-0020_20170714 (3)

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
- S. JAY ZIMMERMAN
Water Resources Director
ENVIRONMENTAL QUALITY
July 14, 2017
Certified Mail 7010 2780 0003 4825 8698 - Return Receipt Requested
Mr. Gene Boyce
Riverplace IV LLC
313 Woodcliff Road
Raleigh, NC 27609
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0020
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NC0001376
Riverplace WWTP
Wake County
Dear Mr. Boyce:
The Division is concerned about missing and late monthly Discharge Monitoring Reports (DMRs) for the
subject facility. Our records show that you have not submitted a DMR for February 2011 [see table below].
Our files reflect the following record:
DMR Due I Received Date Days Late
February 2011 31 March 2011 Not Received 2,297
Failure to submit a timely DMR can subject you to civil penalty assessments not to exceed $25,000 per
violation. In accord with the NPDES Program, DMRs are due no later than the last day of the month following
the month of reporting, i.e., a June DMR is due no later than July 31 [Part II, Condition D (2); 15A NCAC
2B.506 (a)]. If you have documents proving that this record is in error, please forward them to us. Otherwise,
please submit by August 14, 2017, all DMRs listed in the table above as "Not Received."
Please also note that Riverplace IV LLC now enters a probationary period wherein a repeat violation for late
reporting within the coming calendar year July 2017 — June 2018, may prompt this office to assess civil
penalties.
If you have questions, please email the Expedited Permitting and Compliance Unit, attention Brianna Young
[[e-mail]], or call her direct line [phone].
Zlly,
/-//�z
S. Jay Zimmerman, P.Gs7
Director, Division of Water Resources
hc: Central Files
NPDES Program Files
RRO Supervisor, Danny Smith
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

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Mr. Gene Boyce *.
Riverplace IV LLC
313 WoodCliff Road
Raleigh, NC 27609
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