NC0064246_NOV2017 LR0034 & LR0035_20170714

ROY COOPER
Govei not
c.:MICHAEL S. REGAN
Sev etay),
S. JAY ZIMMERMAN
Du ectoi
Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
Certified Mail 7015 0640 0007 9833 8289 - Return Receipt Requested
Mr. Joel M. Pace
13262 Buffalo Road
Clayton, NC 27520
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0034
And NOV-2017-LR-0035
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO064246
Pace Mobile Home Park
Johnston County
Dear Mr. Pace:
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 March and April 2017 [see table
below]. Our files reflect the following record.
DMR
Due
Received Date
Days Late
March 2017
30 April 2017
Not Received
75
April 2017
31 May 2017
Not Received
44
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
213.506 (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 Joel Merle Pace 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].
4esptfully,
S. Jay Zimmerman, P.G%�/
Director, Division of Water Resources
he 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/drvisions/water-resources/water-resources-penmts/wastewater-branch/npdes-wastewater-permits