NC0089583_NOV2017 LR0108,0109,0110,0111_20170714

3;•
Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Govemof
MICHAEL S REGAN
Sea elm),
S JAY ZIMMERMAN
Du ectoi
Certified Mail 7015 0640 0007 9833 8432 - Return Receipt Requested
Mr. Jerry Howerton
NC Division of Parks & Recreation
1615 Mall Service Center
Raleigh, NC 27699
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0108,
NOV-2017-LR-0109, NOV-2017-LR-0110, NOV-
2017-LR-0111
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO089583
Hibernia Recreation Area
Vance County
Dear Mr. Howerton:
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 several months [see table below]
Our files reflect the following record:
DMR
Due
Received Date
Days Late
June 2016
31 July 2016
Not Received
348
July 2016
31 August 2016
Not Received
317
August 2016
30 September 2016
Not Received
287
September 2016
31 October 2016
Not Received
256
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 lI, 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 the NC Division of Parks & Recreation 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]
e tfully,
S. Jay Zimmerman, P.
Director, Division of Water Resources
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/dcvcscons/water-resources/water-resources-perimts/wastewater-bmnch/npdes-wastewater-percents

he Central Files
NPDES Program Files
RRO Supervisor, Danny Smith