NC0039331_NOV2017LR0025_20170717

Water Resources
ENVIRONMENTAL QUALITY
July 14, 2017
ROY COOPER
Gores not
MICHAEL S REGAN
Secs etag
S. JAY ZIMMERMAN
Da ecto,
Certified Mail 7015 0640 0007 9833 8661 - Return Receipt Requested
Mr. Chris D. Blice, Assistant Superintendent
Chatham County Schools
PO Box 128
Pittsboro, NC 27312-0128
Subject:
Dear Mr. Blice.
NOTICE OF VIOLATION- NOV-2017-LR-0025
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO039331
Bonlee Elementary School
Chatham County
The Division is concerned about missing and late monthly Discharge Monitoring Reports (DMRs) for the
subject facility. Our records show that you have submitted late a DMR for March 2017 [see table below] Our
files reflect the following record:
DMR I Due Received Date Days Late
March 2017 1 30 April 2017 2 June 2017 33
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 Chatham County Schools 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 Breanna Young
[bnanna.young@ncdenr gov], or call her direct line [phone].
espec lly,
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
he Central Files
NPDES Program Files
RRO Supervisor, Danny Smith
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-penmts