NC0088889_NOV-2017-LR-0127_20170811

Water Resources
ENVIRONMENTAL QUALITY
August 11, 2017
ROY COOPER
Gover»ot
MICHAEL S REGAN
Sect etag
S JAY ZIMMERMAN
Du ectot
Certified Mail 7015 0640 0007 9833 8722 - Return Receipt Requested
Mr. Shannon V. Becker, President
Aqua North Carolina, Inc.
202 Mackenan Court
Cary, NC 27511
Subject: NOTICE OF VIOLATION- NOV-2017-LR-00127
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO088889
Hopson Downs Subdivision — Well #4
Wake County
Dear Mr. Becker:
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 May 2017 [see table below]. Our
files reflect the following record:
DMR Due Received Date Days Late
May 2017 30 June 2017 Not Received 42
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
2B.506 (a)]. If you have documents proving that this record is in error, please forward them to us. Otherwise,
please submit by September 14, 2017, all DMRs listed in the table above as "Not Received."
Please also note that the letter dated July 14, 2017 stated "Aqua North Carolina, 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 caval penalties."
If you have questions, please email the Expedited Permitting and Compliance Unit, attention Bnanna Young
[[e-mail]], or call her direct line [phone].
Resp ctfully,
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-pernvts/wastewater-branch/npdes-wastewater-permits