NC0040711_NOV2017 LR0084,0012,0013_20170714

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
cove, nw
MICHAEL S REGAN
Sev etm),
S JAY ZIMMERMAN
Du ecta
Certified Mail 7015 0640 0007 9833 8487 - Return Receipt Requested
Mr. Tom Quesenberry
Arauco Panels LLC
985 Corinth Road
Moncure, NC 27559
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0084,
NOV-2017-LR-0084, NOV-2017-LR-0084, NOV-
2017-LR-0084, NOV-2017-LR-0084, NOV-2017-LR-
0084, NOV-2017-LR-0012, And NOV-2017-LR-0013
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO040711
Moncure Facility
Chatham County
Dear Mr. Quesenberry:
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 multiple months [see table below].
Our files reflect the following record:
DMR
Due
Received Date
Days Late
April 2010
31 May 2010
Not Received
2,601
May 2010
30 June 2010
Not Received
2,571
June 2014
31 July 2014
Not Received
1,079
July 2014
31 August 2014
Not Received
1,048
August 2014
30 September 2014
Not Received
1,018
September 2014
31 October 2014
Not Received
987
October 2014
30 November 2014
Not Received
957
November 2014
31 December 2014
Not Received
926
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 Arauco Panels LLC 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.
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 Tic gov/about/drvisions/water-resources/water-resources-penmts/wastewater-branch/npdes-wastewater-permits

If you have questions, please email the Expedited Permitting and Compliance Unit, attention Brianna Young
[[e-mail]], or call her direct line [phone].
Res lly,
�L
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
he Central Files
NPDES Program Files
RRO Supervisor, Danny Smith