NC0039331_NOV2016LR0018_20160416

PAT MCCRORY
Gove not
DONALD R. VAN DER VAART
Water Resources secrefaq
ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN
Director -
April 14,2016
Certified Mail 7013 2630 0001 8998 4117
Return Receipt Requested
Mr. David F.Moody,Assistant Superintendent
Chatham County Schools
P. O. Box 128
Pittsboro,NC 27312
Subject: NOTICE OF VIOLATION-NOV-2016-LR-0018
Intent to Assess Civil Penalty
Late Discharge Monitoring Reports(DMRs)for
Bonlee Elementary School WWTP
NPDES Permit NCO039331
Chatham County
Dear Mr.Moody:
The Division of Water Resources (DWR or the Division)is concerned about your late submittal and/or
missing monthly Discharge Monitoring Reports(DMRs)for the subject wastewater treatment plant
(WWTP).As of this date,your record suggests the following permit violations:
VIOLATION VIOLATION RECEIVED °DAYS�'�
FACILITY REPORT t.
MONTH DATE TYPE 'as:of: 'LATE'?,'
':Ch hariiGounty`,.BonleeElerri. 34: {
Chatham County-_Bonlee,Elern� 3 :_. 05/01/2015: . Late DMR . a 06/25/15: 55'
Chatham.Cdunty.=,BOriI'ee.Elemi�,,, "405/31/2015'x'' Late,DMR"w, ': 06/22/15- 22.' �
4"..
t Chatham County =66rilee El'em'L ,' 5 '` 07/01%20,15. . �Late DMR 08/14/1.5 44.
hatha_m;Coun = y 0. . k„ i
;. ty`'Bonlee"Eleni 8 _ 90701/2015 ., L-ate DMR 1:1/1.8/15. 48_ {
j.Chatharri,County Bonlee Eleni: g;. 1'0%31/2015`n Missing DMR, ~ .165_
Chatham:Gounty Bonlee Eleni 10 ;121.01/2015.' Missing DMR . �' p 1,34
t rChath'am ount'"=Bonlee.,Elemi ` 12
t g 1'04,
y: . 11'57" /3'1/201`5i' Missin DMR
C
Chatham-Countyr-;Bonlee Eleni; ;.12 , 01F/311,20161".i y .M-0ssirig:DMR
Chatham County,' ;,Bonlee Eleni , 1 03/02/2"016==` ,'Lat, DMR-. -64/04/16''
" " 33
Failure to submit a timely DMR subjects you to civil penalty assessments not to exceed$25,000 per
violation.If this facility is not or was not discharging,you are still required to submit a monthly DMR
indicating"no discharge"or"no flow."In accord with the NPDES Program,DMRs are due no later than
the last day of the month following the month of reporting, i.e., a June report is due no later than July 31
[Part II, Condition D(2); 15A NCAC 28.506 (a)]. If you have records documenting that these reports were
submitted to the Division before the required deadline,please forward.
Please submit the above missing documents by April 27,2016.
1601 Mail Service Center,Raleigh,North Carolina 27699-1601
Phone:[phone] Internet:www:ncdenr.gov
An Equal opportunity 1 Affirmative Action Employer—Made in part by recycled paper

A repeat violation for late reporting within the calendar year May 2016—April 2017,will prompt this
office to assess a civil penalty.Please forward this letter to whomever else in the school district is
responsible for preparing, signing and submitting these documents. If you have questions,please e-mail Joe
R. Corporon [e-mail]] or call his direct line(919) 807-6394.
Res tfully,
L•
S. Jay Zimmerman,P.G.,Director
Division of Water Resources
hc: Central Files
NPDES Program Files
ec: RRO/SWPS Supervisor,Danny Smith