NC0087912_NOV-2021-LR-0022_20210423

ROY COOPER
Gcver nor
DIONNE DELLI-GATTI
Secretor)
S. DANIEL SMITH
Dir,'rror
Certified Mail # 7017 2680 0000 2219 5138
Return Receipt Requested
John M Helms
Speedway LLC
500 Speedway Drive
Enon, OH 45323
FJf.r-Z"H CAROL NA
Environmental Quality
April 23, 2021
SUBJECT: NOTICE OF VIOLATION — Notice of Intent to Enforce
Tracking Number: NOV-2021-LR-0022
Missing Discharge Monitoring Reports (DMRs)
Speedway #6973
Permit No. NC0087912
Franklin County
Dear Mr. Helms:
This is to inform you that the Division of Water Resources did not receive a discharge monitoring report (DMR)
for the subject facility. Our records show that you have not submitted a DMR for the following month(s) [see
table below].
Report Period Due Date Received Date Days Late
February 2021 3/30/2021 24
This is in violation of Part II, condition D. (2.) of the NPDES permit, as well as 15A NCAC 2B .506(a), which
requires the submittal of Discharge Monitoring Reports no later than 30 calendar days after the end of the
reporting period for which the report is made. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation.
To prevent further action, please submit the reports within fifteen (15) days of receipt of this notice. If you
have documents proving that this record is in error, please forward them to our office. If this facility is inactive or
not constructed, you may submit a written request to suspend monitoring. The request should include a begin
date and an end date for the period of monitoring.
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Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if future
reports are not received within the required time frame during the next twelve (12) reporting months. The
Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs.
We appreciate your assistance in this matter. If you have any questions about this letter or discharge
monitoring reports, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200.
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Cc: NPDES Program Files - Laserfiche
Raleigh Region Office - Laserfiche
Sincerely,
'ea - 9
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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JOHN M HELMS
SPEEDWAY LLC
500 SPEEDWAY DRIVE
ENON, OH 45323
NOV 2021-LR-0022: NC0087912: SPEEDWAY N6973
FRANKLIN COUNTY: NOV -NOTICE OF INTENT TO ENFORCE
04/23/2021: MAILED: 04/27/2021: HAYES
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I 1. Article Addressed to:
JOHN M HELMS
SPEEDWAY LC
500 SPEEDWAY DR!V:
ENON, OH 45323
NOV-2021-1R-0022: NC0087912: SPEEDWAY116973
I ERANKUN COUNTY: NOV -NOTICE OF INTENT O ENFORCE
04/23/2021: MAILED; 04/27/2021: HAYES
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