NC0088889_NOV2018LR0015_20180318

ROY COOPER
Govet trot
t;
MICHAEL S REGAN
Sect etan
r LINDA CULPEPPER
met in,Dn ectot
Water Resources
ENVIRONMENTAL QUALITY
March 21, 2018
Certified Mail 7016 2140 0000 4371 1278 -Return Receipt Requested
Mr. Shannon V.Becker,President
Aqua North Carolina, Inc.
202 Mackenan Court
Cary,NC 27511
Subject: NOTICE OF VIOLATION-NOV-2018-LR-0015
for Late Discharge Monitoring Report(DMRs)
NPDES Permit NC0088889
Hopson Downs Subdivision—Well#4
Wake County
Dear Mr. Becker
The Division is concerned about missing monthly Discharge Monitoring Reports(DMRs)for the subject
facility Our records show that you have not submitted a DMR for January 2018 [see table below]. Our files
reflect the following record:
DMR Due Received Date Days Late
January 2018 28 February 2018 Not Received 21
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 March 31,2018, all DMRs listed in the table above as"Not Received."
Please also note that the letter dated July 14, 2017 stated"Aqua North Carolina,Inc 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 Compliance and Expedited Permitting Umt, attention Breanna Young
[[e-mail]], or call her direct line(919) 807-6333.
Respe• fully,
Linda Culpepper
Interim Director,Division of Water Resources
cc Central Files
NPDES Program Files
Raleigh Regional Office
State of North Carolma 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-permits/wastewater-branch/npdes-wastewater-percents