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HomeMy WebLinkAboutNC0020061_NOV2017LR0021_20170717Water Resources ENVIRONMENTAL QUALITY July 14, 2017 ROY COOPER Govet not MICHAEL S REGAN Sect etamp S JAY ZIMMERMAN Du ectot Certified Mail 7010 2780 0003 4825 8681 - Return Receipt Requested Mayor James Gwaltney Town of Spring Hope PO Box 87 Spring Hope, NC 27882-0087 Subject: NOTICE OF VIOLATION- NOV-2017-LR-0021 for Late Discharge Monitoring Report (DMRs) NPDES Permit NCO020061 Spring Hope WWTP Nash County Dear Mayor Gwaltney: 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 September 2013 [see table below]. Our files reflect the following record: DMR Due Received Date Days Late September 2013 1 31 October 2013 I Not Received 1,352 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 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 the Town of Spring Hope 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 Pennitting and Compliance Umt, attention Bnanna Young [bnanna.young@ncdenr gov], or call her direct line (919) 807-6333 he Central Files NPDES Program Files RRO Supervisor, Danny Smith ectfully, S. Jay Zimmerman, P. . Director, Division o 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 gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits