NC0057720_compliance_20171117

Wa ter Resources
ENVIRONMENTAL QUALITY
November 17, 2017
CERTIFIED MAIL # 7003 2260 0005 5380 5312
RETURN RECEIPT REQUESTED
John Henry Oakley, Owner/Manager
Hidden Lakes Village Mobile Home Park
218 N. Main street
Dodson, North Carolina 27017
Dear Mr. Oakley:
ROY COOPER
Govei aot
MICHAERL S REGAN
Seci elary
LINDA CULPEPPER
Achag Arecloi
Subject: Notice of Violations —Intent to Assess Civil Penalties
for Permit Fees Past Due
NPDES Permit NCO057720
Hidden Lakes Village MPH WWTP
Stokes County
The Division of Water Resources (DWR) requires you to resolve a compliance issue under the
subject NPDES Permit. We have no record of you having paid your 2017 annual fee, due
February 7, 2017.
Failure to pay your fee is a permit violation. Please make your check payable in the amount of
$860.00 to the Division of Water Resources at the footer address. Thank you in advance for your
prompt attention to this matter. If Payment is not received by December 5, 2017, the Division intends
to assess civil penalties.
If you have questions or require additional information, please email Joe R. Corporon, L.G. _-
(1oe.corporon(a,ncdenr.goy) or call his direct line 919-807-6394.
ZSi.-e ely,
r Jl�ui Iennes4 sy, Supersor
Compliance and Expedited Permitting Unit
cc Central Files
Winston-Salem Regional Office
NPDES Program Files
ec• W-SRO, Justin Henderson; George South, Sherri Knight
NCDEQ/DWR/NPDES Permitting — Attention Wren Thedford
1617 Mail Service Center I Raleigh, NC 27699-1617
919-807-6300 / 919-807-6389 FAX
https //deq Tic gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

Water Resources
ENVIRONMENTAL QUALITY
November 17, 2017
CERTIFIED MAIL # 7003 2260 0005 5380 5312
RETURN RECEIPT REQUESTED
John Henry Oakley, Owner/Manager
Hidden Lakes Village Mobile Home Park
218 N. Main street
Dodson, North Carolina 27017
Dear Mr. Oakley:
ROY COOPER
Goveinoi
MICHAERLS REGAN
Seo etm7
LINDA CULPEPPER
Acting Da ecloi
Subject: Notice of Violations — Intent to Assess Civil Penalties
for Failure to Submit DMRs
NPDES Permit NCO057720
Hidden Lakes Village MPH WWTP
NCSR 1966, east of King
Stokes County
The Division of Water Resources (DWR) requires you to resolve compliance issues under the subject
NPDES Permit. Failure to submit Discharge Monitoring Reports (DMRs) for the subject site is a
permit violation.
We therefore initiate this Notice of Violation. Please act to correct the following violations on or
before December 5, 2017. You may provide the missing documents (or proof of past submittal) to
DWR using the footer address. As of this date, the following DMRs for the subject site are missing
from our records:
DMR
Month
Date Due
Date
-Submitted
Days
Late
6-2015
07/31/2015
Missing
839
7-2015
08/31/2015
Missing
808
8-2015
09/30/2015_
Missing
779
9-2015
10/31/2015
Missing
748
10-2015
11/30/2015
Missing
718
11-2015
12/31/2015
Missing
687
12-2015
01/31/2016
Missing
656
1-2016
03/02/2016
Missing
625
2-2016
03/31/2016
Missing
596
DMR
Month
Date Due
Date
-Submitted
Days
Late
3-2016
05/01/2016
Missing
565
4-2016
05/31/2016
Missing
535
5-2016
07/01/2016
Missing
504
6-2016
07/31/2016
Missing
474
7-2016
08/31/2016
Missing
443
8-2016
10/01/2016
Missing
412
5-2017
07/01/2017
Missing
139
6-2017
07/31/2017
Missing
109
7-2017
08/31/2017
Missing
78
8-2017
10/01/2017
Missing
17
NCDEQ/DWR/NPDES Permitting — Attention Wren Thedford
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-permits/wastewater-branch/npdes-wastewater-permits

John Henry Oakley
Hidden Lakes Village Mobile Home Park
November 17, 2017
Page 2
Thank you for your prompt attention to this matter. If you have questions or require additional
information, please email Joe R. Corporon, L.G. (joe.corporon(@,ncdenr.gov or call his direct line
919-807-6394.
SincerelyArohn
ennessy, Supervisor
Compliance and Expedited Permitting Unit
CC. Central Files
Winston-Salem Regional Office
NPDES Program Files
ec W-SRO, Justin Henderson, George Smith, Sherri Knight