NC0064246_NOV-2019-LR-0003_20190122

� , ROY COOPER
.,ram, : ;
Governor
,,, ,, i ,‘„ -. MICHAEL S. REGAN
i"-1,�411—_.r iT „ i Secretory
4' �Ee� _ ��/•
r, r LINDA CULPEPPER
{,. Director
NORTH CAROLINA
Environmental Quality
January 22, 2019
Certified Mail 7016 2140 0000 4371 0257 - Return Receipt Requested
Mr. Joel M. Pace
13262 Buffalo Road
Clayton,NC 27520
Subject: NOTICE OF VIOLATION NOV-2019-LR-0003
Intent to Assess CIVIL PENALTIES for Late
Discharge Monitoring Reports (DMRs)
NPDES Permit NC0064246
Pace Mobile Home Park WWTP
Johnston County
Dear Mr. Pace:
The Division of Water Resources is concerned about your missing monthly Discharge Monitoring
Reports (DMRs) for the subject facility. Our records show that you have not submitted a DMR for
November 2018 [see table below].
DMR Due Received Date Days Late
November 2018 31 December 2018 Not Received 22
Failure to submit a timely DMR can subject-you to civil penalty assessments not to exceed $25,000 -
per violation [NCGS 143-215.6A]. 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 2B-506 (a)]. If you have documents proving that this record
is in error, please forward. Otherwise, please submit by February 4,2019, DMRs listed in the table
above as "not received."
Please also note that the letter dated November 27, 2018 stated"Joel Merle Pace now enters a
probationary period wherein a repeat violation for late reporting within the coming calendar year
December 2018—November 2019, may prompt this office to assess civil penalties."
Joel Merle Pace is under a continued probationary period wherein a repeat violation for late
reporting within the coming calendar year February 2019—January 2020,may prompt this office
to assess civil penalties.
If you have questions,please email the Compliance and Expedited Permitting Unit, attention
Brianna Young [[e-mail]], or call her direct line 919-707-3619.
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-707-9000

Re , ectfully,
Linda Culpepper
Director, Division of Water Resources
cc: Central Files
NPDES Program Files
Raleigh Regional Office