NC0088587_NOV2017 LR0062 & LR0063_20140714

Wa ter Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Govei not
MICHAEL S REGAN
Sect etm7,
S JAY ZIMMERMAN
Dn ectot
Certified Mail 7015 0640 0007 9833 8258 - Return Receipt Requested
Mr. Gary C. Hams
Arcola Lumber Co. Inc.
2316 NC Highway 43
Warrenton, NC 27589
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0062
And NOV-2017-LR-0063
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO088587
Wet Decking Log Storage Site
Warren County
Dear Mr. Harris
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 2012 and April 2013 [see
table below]. Our files reflect the following record:
DMR
Due
Received Date
Days Late
February 2012
31 March 2012
Not Received
1,931
April 2013
31 May 2013
Not Received
1,505
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 the Arcola Lumber Co. Inc. 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 Permittmg and Compliance Unit, attention Brianna Young
[brianna.young@ncdenr gov], or call her direct line [phone]
esp ctfully,
S. Jay Zimmerman, Z.�5
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-permits/wastewater-bmnch/npdes-wastewater-penmts