NC0088889_NOV2017 LR0064,0065,0066,0067,0102,103,0104_20170714

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Govei not
MICHAEL S REGAN
Seci elaq
S JAY ZIMMERMAN
Du ectoi
Certified Mail 7015 0640 0007 9833 8296 - Return Receipt Requested
Mr. Shannon V. Becker, President
Aqua North Carolina, Inc.
202 Mackenan Court
Cary, NC 27511
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0064,
NOV-2017-LR-0065, NOV-2017-LR-0066, NOV-
2017-LR-0067, NOV-2017-LR-0102, NOV-2017-LR-
0103, And NOV-2017-LR-0104
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO088889
Hopson Downs Subdivision — Well #4
Wake County
Dear Mr. Becker:
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 multiple months [see table below]
Our files reflect the following record:
DMR
Due
Received Date
Days Late
October 2016
30 November 2016
Not Received
226
November 2016
31 December 2016
Not Received
194
December 2016
31 January 2017
Not Received
164
January 2017
28 February 2017
Not Received
136
February 2017
31 March 2017
Not Received
105
March 2017
30 April 2017
Not Received
75
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
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 Aqua North Carolina, Inc. 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.
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-pernuts/wastewater-branch/npdes-wastewater-penmts

If you have questions, please email the Expedited Permittmg and Compliance Unit, attention Brianna Young
[[e-mail]], or call her direct line [phone].
R �e�f_ully,
S Jay Zimmerman, P.G.
Director, Division of Water Resources
he Central Files
NPDES Program Files
RRO Supervisor, Danny Smith