NC0086918_NOD-2019-LR-0005_20191203

ROY COOPER
Governor
MICHAEL S. REGAN
Secmfory
LINDA CULPEPPER
orrMor
Stephen Hamilton
Southeastern Wayne Sanitary District
PO Box 1583
Goldsboro, NC 27533
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NORTH CAROLINA
Hmlronmentot Quaft
December 3, 2019
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2019-LR-0005
Permit No. NCO086918
Southeastern Wayne Sanitary District
Wayne County
Dear Mr. Hamilton:
A review of the Division of Water Resources (DWR) database which tracks the monthly submittal of Discharge
Monitoring Reports (DMRs) revealed that the following Discharge Monitoring Report (DMR) was not filed with the
Division within the thirty (30) calendar days after the end of the reporting period for which the report is made [per
15A NCAC 02B.0506].
Reporting Violation:
Late/Missing DMR
September 2019
Date Type of Violation
10/31/2019 Late/Missing DMR
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Washington Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
If you have any questions concerning this matter, please contact Robbie Bullock of the Washington Regional Office
at 252-946-6481 or via e-mail at [e-mail].
Sincerely,
Rot Tom."
Robert Tankard, Assistant Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
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