NC0085863_Notice of Violation_20221123

November 23, 2022

Shannon V Becker
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511-6447

SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-LR-0087
Missing Discharge Monitoring Reports (DMRs)
Waterfall Plantation WTP
Permit No. NC0085863
Wake County

Dear Permittee:

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
August 2022 9/30/2022 54

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.
DocuSign Envelope ID: 8F90E0EB-A822-47F9-9311-A2D94147069D

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 Stephanie Goss of the Raleigh Regional Office at 919-791-4200.

Sincerely,

Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

Cc: Laserfiche

DocuSign Envelope ID: 8F90E0EB-A822-47F9-9311-A2D94147069D