NC0087912_NOV2017LR 055,0056,0057,0058,0059,0096,0097,0098,0099_20170714

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Govei of
MICHAEL S REGAN
Sea etmp
S JAY ZIMMERMAN
Dry ectoi
Certified Mail 7015 0640 0007 9833 8470 - Return Receipt Requested
Mr. John H. Helms, Corporate Environmental Manager
Speedway LLC
500 Speedway Drive
Enon, OH 45323
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0055,
NOV-2017-LR-0056, NOV-2017-LR-0057, NOV-
2017-LR-0058, NOV-2017-LR-0059, NOV-2017-LR-
0096, NOV-2017-LR-0097, NOV-2017-LR-0098, And
NOV-2017-LR-0099
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO087912
Speedway #6973
Franklin County
Dear Mr. Helms:
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
March 2012
30 Apn12012
Not Received
1,901
September 2012
31 October 2012
Not Received
1,717
December 2012
31 January 2013
Not Received
1,625
January 2013
28 February 2013
Not Received
1,597
Apn12013
31 May 2013
Not Received
1,505
May 2013
30 June 2013
Not Received
1,475
June 2013
31 July 2013
Not Received
1,444
January 2014
28 February 2014
Not Received
1,232
February 2014
31 March 2014
Not Received
1,201
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 11, 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 Speedway LLC 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 ne gov/about/drvisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

If you have questions, please email the Expedited Permitting and Compliance Unit, attention Brianna Young
[[e-mail]], or call her direct line [phone].
jR pect lly,
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
he Central Files
NPDES Program Files
RRO Supervisor, Danny Smith
Trey Marchant [Mid -Atlantic Associates Inc, 409 Rogers View Court, Raleigh, NC 27610-2929]
Dan Snuth, Store Manager [13960 Capital Boulevard, Wake Forest, NC 27587]