NC0081493_NOV2017LR0042_20170717

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Govemoi
MICHAEL S REGAN
Seci etaq
S JAY ZIMMERMAN
Dry ecto,
Certified Mail 7015 0640 0007 9833 8401 - Return Receipt Requested
Mr Ronald V. Sonntag, Manager
Violet Sanford Holdings
PO Box 447
Sanford, NC 27331
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0042
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO081493
Violet Sanford Holdings
Lee County
Dear Mr Sonntag:
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 January 2017 [see table below].
Our files reflect the following record:
DMR I Due Received Date Days Late
January 2017 1 28 February 2017 Not Received 136
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, 1 e., a June DMR is due no later than July 31 [Part 11, 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 Violet Sanford Holdings 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].
espe tfully,
6,'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/divisions/water-resources/water-resources-penmts/wastewater-branch/npdes-wastewater-penmts