NC0087912_NOV2014LR0023_20170717

ROY COOPER
Gorei not
MICHAEL S REGAN
Seci ela�� 11
S JAY ZIMMERMAN
Do ectoi
Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
Certified Mail 7015 0640 0007 9833 8531 - Return Receipt Requested
Mr. John H. Helms, Corporate Environmental Manager
Speedway LLC
500 Speedway Drive
Enon, OH 45323
Subject: NOTICE OF VIOLATION- NOV-2014-LR-0023
Intent to Assess CIVEL PENALTIES for Late
Discharge Monitoring Reports (DMRs)
NPDES Permit NCO087912
Speedway # 6973
Franklin County
Dear Mr. Helms.
The Division of Water Resources is concerned about your missing monthly Discharge Monitoring Reports
(DMRs) for the subject facility Our records show that you have not submitted a DMR for July 2015 [see table
below]
DMR Due Received Date Days Late
July 2015 31 August 2015 Not Received 683
Failure to submit a timely DMR can subject you to civil penalty assessments not to exceed $25,000 per
violation [NCGS 143-215.6A]. 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. Otherwise, please submit by July 27, 2017, DMRs listed in the table above as "not received."
If you have questions, please email the Compliance and Expedited Permitting Unit, attention Brianna Young
[[e-mail]], or call her direct line [phone].
spe tfully,
S Jay Zimmerman, P.G _rector
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 27610-29291
Dan Smith, Store Manager [13960 Capital Boulevard, Wake Forest, NC 27587]
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-penmts/wastewater-branch/npdes-wastewater-pemuts