NC0025305_NOV2017LR0022_20170717 (2)

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Certified Mail 7015 0640 0007 9833 8272 - Return Receipt Requested
Mr. Matthew M. Fajack
UNC at Chapel Hill
300 South Building
CB #1000
Chapel Hill, NC 27599-1000
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0022
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO025305
UNC Cogeneration Facility
Orange County
Dear Mr. Fajack:
The Division is concerned about missing and late monthly Discharge Monitoring Reports (DMRs) for the
subject facility. Our records show that you have not submitted a DMR for April 2017 [see table below]. Our
files reflect the following record:
DMR Due Received Date Days Late
April 2017 31 May 2017 Not Received 44
Failure to submit a timely DMR can subject you to civil penalty assessments not to exceed $25,000 per
violation. 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 DMR is due no later than July 31 [Part II, Condition D (2); 15A NCAC
2B.506 (a)]. If you have documents proving that this record is in error, please forward them to us. Otherwise,
please submit by August 14, 2017, all DMRs listed in the table above as "Not Received."
Please also note that UNC at Chapel Hill now enters a probationary period wherein a repeat violation for late
reporting within the coming calendar year July 2017 — June 2018, may prompt this office to assess civil
penalties.
If you have questions, please email the Expedited Permitting and Compliance Unit, attention Brianna Young
[[e-mail]], or call her direct line [phone].
hc: Central Files
NPDES Program Files
RRO Supervisor, Danny Smith
R ec lly,
f �G
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https://deq.nc.govlaboutldivisionslwater-resourceslwater-resources-pem-dtslwastewater-branchlnpdes-wastewater-pemvts