NC0087840_NOV2017LR0054_20170717

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Govei not
MICHAEL S REGAN
sec, elm),
S JAY ZIMMERMAN
Du ectot
Certified Mail 7015 0640 0007 9833 8241 - Return Receipt Requested
Mayor Luther H. Lewis
Town of Middlesex
PO Box 69
Middlesex, NC 27557-0069
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0054
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO087840
Well #4 WTP
Nash County
Dear Mayor Lewis:
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 I Due I Received Date Days Late
September 2013 I 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
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 the Town of Middlesex 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
[brianna.young@ncdenr gov], or call her direct line [phone].
he Central Files
NPDES Program Files
RRO Supervisor, Danny Smith
es'
ctfully,
S. Jay Zimmerman, P=�
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 gov/about/divisions/water-resources/water-resources-pernvts/wastewater-branch/npdes-wastewater-penmts