NC0066516_NOV2017LR0027_20170717

ROY COOPER
Governor
3' a
MICHAEL S REGAN
Seci etag
S JAY ZIMMERMAN
Da ectoi
Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
Certified Mail 7015 0640 0007 9833 8647 - Return Receipt Requested
Mr. Chris E. Grimes, Utilities Superintendent
Town of Fuquay-Varina
401 Old Honeycutt Road
Fuquay-Varina, NC 27526
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0027
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO066516
Terrible Creek WWTP
Wake County
Dear Mr. Grimes:
The Division is concerned about missing and late monthly Discharge Monitoring Reports (DMRs) for the
subject facility. Our records show that you submitted late a DMR for January 2017 [see table below]. Our
files reflect the following record.
DMR I Due I Received Date Days Late
January 2017 1 28 February 2017 1 Not Received 31
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 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 the Town of Fuquay-Varina 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].
Re fully,
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