NC0066516_NOV-2021-LR-0056_20210922

DocuSign Envelope ID: 8EFC226C-C151-4590-8421-C1 D614EA4D02
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Adam Mitchell, Manager Town
Town of Fuquay-Varina
134 N Main St
Fuquay Varina, NC 27526-6267
NORTH CAROLINA
Environmental Quality
September 22, 2021
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2021-LR-0056
Missing Discharge Monitoring Reports (DMRs)
Terrible Creek WWTP
Permit No. NC0066516
Wake County
Dear Permittee:
This is to inform you that the Division of Water Resources did not receive a discharge monitoring report (DMR)
for the subject facility. Our records show that you have not submitted a DMR for the following month(s) [see
table below].
Report Period Due Date Received Date Days Late
July 2021 8/30/2021 23
This is in violation of Part II, condition D. (2.) of the NPDES permit, as well as 15A NCAC 2B .506(a), which
requires the submittal of Discharge Monitoring Reports no later than 30 calendar days after the end of the
reporting period for which the report is made. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation.
To prevent further action, please submit the reports within fifteen (15) days of receipt of this notice. If you
have documents proving that this record is in error, please forward them to our office. If this facility is inactive or
not constructed, you may submit a written request to suspend monitoring. The request should include a begin
date and an end date for the period of monitoring.
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office ! 3800 Barrett Drive I Raleigh. North Carolina 27609
919.791.4200

DocuSign Envelope ID: 8EFC226C-C151-4590-8421-C1D614EA4D02
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if future
reports are not received within the required time frame during the next twelve (12) reporting months. The
Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs.
We appreciate your assistance in this matter. If you have any questions about this letter or discharge
monitoring reports, please contact Stephanie Goss of the Raleigh Regional Office at 919-791-4200.
Sincerely,
EDocuSigned by:
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B2916E6AB32144F
Vanessa E. Manuel, Regional Assistant Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: NPDES Program Files - Laserfiche
Raleigh Region Office - Laserfiche
£ D_EQ�
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609
919 791.4200