HomeMy WebLinkAboutNC0031160_NOD Failure to Submit_20170915Water Resources
ENVIRONMENTAL QUALITY
September 15, 2017
CERTIFIED MAIL # 7003 2260 0005 5380 5299
RETURN RECEIPT REQUESTED
Matthew Windsor, Park Superintendent
NC DNCR Pilot Mountain State Park WWTF
Attn Tammy Dodd
1615 Mail Service Center
Raleigh, North Carolina 27699-1615
Dear Mr Windsor
ROY COOPER
Gorenta,
MICHAERLS REGAN
Sect etai7
S JAY ZIMMERMAN
Subject. NOTICES OF DEFICIENCY (NODS) — Failure to Submit
NPDES Permit NCO031160
Pilot Mountain State Park WWTF
Surry Line Road, Pinnacle 27043
Surry County
Do eclor
The Division of Water Resources (DWR) requires you to resolve a compliance issue under the subject NPDES Permit.
Failure to submit Discharge Monitoring Reports (DMRs) for the subject site is a permit violation
As of tlus date, the following DMRs are still missing
DMR
Received
Past Due
Days late
NOD
May 2017
Missing
30Jun2017
77
NOD -2017 -LR -0004
June 2017
Missing
31Ju12017
56
NOD -2017 -LR -0005
We have therefore mutated this Notice of Deficiency. Please act to correct these violations on or before September 30,
2017 You may provide the missing documents (or proof of past submittal) to the Division using the footer address.
Please understand you have entered a probationary period for the calendar year September 30, 2017 thru August 31, 2018
Should you fail again to submit DMRs within this specified period, a civil penalty for late reporting may be assessed
Thank you for your prompt attention to this matter If you have questions or require additional information, please email
Joe Corporon (doe corporonAncdenr gov) or call his direct line 919-807-6394
S rely,
John Hennessy, Supervi
Comphance and Expedited Permitting Unit
cc: Central Files
Winston-Salem Regional Office
NPDES Program Files
NCDEQ/DWR/NPDES Permitting — Attention Wren Thedford
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-permits/wastewater-branch/npdes-wastewater-permits