NC0044199_NOV-2020-LR-0013_20200127

January 27, 2020

Robert M Rose, Jr
LSAA, Inc. dba Sam's Mart
7935 Council Pl Ste 200
Matthews, NC 28105

SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-LR-0013
Permit No. NC0044199
Sam's Mart #45
Haywood County

Dear Permittee:

A review of the November 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Reporting Violation(s):

Sample
Location Parameter Date Type of Violation _________________________________________________________________________________________________________________________________________________________________________
12/31/2019 Late/Missing DMR
_________________________________________________________________________________________________________________________________________________________________________

Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
DocuSign Envelope ID: 19DB8DFD-5E87-4C1E-AF29-E08322E42ECA

If you have any questions concerning this matter or to apply for an SOC, please contact Mikal Willmer of the
Asheville Regional Office at 828-296-4500.

Sincerely,

G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Ec: WQS-ARO Server, LF

G:\WR\WQ\Haywood\Wastewater\Minors\Sam's Mart #45 (Citgo) 44199\Violations\NC0044199_NOV2020LR0013_20200127

DocuSign Envelope ID: 19DB8DFD-5E87-4C1E-AF29-E08322E42ECA