NC0064599_NOV2015LR0017_20150315

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 9, 2015
CERTIFIED MAIL 7013 2630 0001 8998 4803
RETURN RECEIPT REQUESTED
Ms. Halina R Genaro
Lake Norman Motel
4491 Slanting Bridge Rd
Sherrills Ford, NC 28673
Subject: NOTICE OF VIOLATION
Late Discharge Monitoring Reports (DMRs)
Lake Norman Motel WWTP
NPDES Permit NCO064599
Catawba County
NOV-2015-LR-0017
Dear Ms. Genaro:
Donald R. van der Vaart
Secretary
This is to inform you that the Division of Water Resources received your monthly monitoring report late for
December 12, 2014, which was received on February 25, 2015. This is in violation of Part Il, 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 the last calendar day following the reporting period. Failure to submit reports as required
will subject the violator to the assessment of a civil penalty of up to $25,000 per violation.
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 me at 919-807-6307 or via e-mail at
[e-mail].
Sinc rely,
�G
S. Jay Zimmerman, Di or
Division of Water Resources
cc: NPDES File
Central Files
Mooresville Regional Office — WQ Regional Operations
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone]intemet: www.newaterquality.org
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