NC0088889_NOV-2018-LR-0027_20180625

ROY COOPER
Governor
MICHAEL S. REGAN
Sea eta,v
LINDA CULPEPPER
Intel on Dn ector
Water Resources
ENVIRONMENTAL QUALITY
June 25, 2018
Certified Mail 7016 2140 0000 4371 1117 -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-0027
Intent to Assess CIVIL PENALTIES for Late
Discharge Monitoring Reports (DMRs)
NPDES Permit NC0088889
Hopson Downs Subdivision—Well#4
Wake County
Dear Mr. Becker:
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
April 2018 [see table below].
DMR Due Received Date Days Late
April 2018 31 May 2018 Not Received 25
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 2B.506 (a)]. If you have documents proving that this record
is in error,please forward. Otherwise,please submit by July 8,2018, 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."
Aqua North Carolina, Inc. is under a continued probationary period wherein a repeat violation for
late reporting within the coming calendar year July 2018—June 2019,may prompt this office to
assess civil penalties.
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-permits/wastewater-branch/npdes-wastewater-permits

If you have questions,please email the Compliance and Expedited Permitting Unit, attention
Brianna Young [[e-mail]], or call her direct line(919) 807-6333.
spe• fully,
40 I I Iinda Culpepper, Interim Dir=�1
Division of Water Resources
cc: Central Files
NPDES Program Files
Raleigh Regional Office