NC0025305_NOV2017LR0130_20170817

ROY COOPER
cove, no,
MICHAEL S REGAN
Seci etmp
.. S JAY ZIMMERMAN
Du ecta
Water Resources
ENVIRONMENTAL QUALITY
August 22, 2017
Certified Mail 7015 0640 0007 9833 8678 - Return Receipt Requested
Mr. Matthew M. Fajack
UNC at Chapel Hill
300 South Building
CB #1000
Chapel Hill, NC 27599-1000
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0130
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO025305
UNC Cogeneration Facility
Orange County
Dear Mr. Fajack:
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 June 2017 [see table below]. Our
files reflect the following record:
DMR Due Received Date Days Late
June 2017 1 31 July 2017 1 Not Received 1 22
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 September 21, 2017, all DMRs listed in the table above as "Not Received."
Please also note that the letter dated July 14, 2017 stated "UNC at Chapel Hall 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 Bnanna Young
[[e-mail]], 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 Tic gov/about/drvrsions/water-resources/water-resources-penmts/wastewater-branch/npdes-wastewater-penruts