NC0020061_NOV2017LR0021_20170617

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Goren not
MICHAEL S REGAN
Seci etm),
S. JAY ZIMMERMAN
Du ecto
Certified Mail 7010 2780 0003 4825 8674 - Return Receipt Requested
Mr. Danny Holloman, Superintendent
Person County Schools
304 S Morgan Street, #25
Roxboro, NC 27573
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0023
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO036536
Woodland Elementary School
Person County
Dear Mr. Holloman:
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 August 2012 [see table below]. Our
files reflect the following record:
DMR Due Received Date Days Late
August 2012 1 30 September 2012 1 Not Received 1,748
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 H, Condition D (2); 15A NCAC
213.506 (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 Person County Schools 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 Bnanna Young
[[e-mail]], or call her direct line [phone].
he Central Files
NPDES Program Files
RRO Supervisor, Danny Smith
sp tfully,
z /P, �
S Jay Zimm2sion
P.G
Director, Dif ater Resources
State of North Carolina I Environmental Quality I Water Resources
1617 Marl Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https //deq nc gov/about/divisions/water-resources/water-resources-penmts/wastewater-branch/npdes-wastewater-permits