NC0087912_NOV-2018-LR-0042_20181002

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NORTH CAROLINA
Environmental Quality
ROY COOPER
Governor
MICHAEL S.REGAN
Secrezary
LINDA CULPEPPER.
Interim Director
October 2, 2018
Certified Mail 7016 2140 0000 4371 0752 - Return Receipt Requested
John H. Helms, Corporate Environmental Manager
Speedway, LLC
500 Speedway Drive ,
Enon, OH 45323
Subject: NOTICE OF VIOLATION NOV-2018-LR-0042
for Late Discharge Monitoring Report(DMRs)
NPDES Permit NC0087912
Speedway#6973
Franklin County
Dear Mr. Helms:
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 July 2018 [see table
below].
DMR Due Received Date Days Late
July 2018 31 August 2018 Not Received 32
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 October 15, 2018, all DMRs listed in the
table above as "Not Received."
Please also note that Speedway, LLC now enters a probationary period wherein a repeat violation for
late reporting within the coming calendar year October 2018-September 2019,may prompt this
office to assess civil penalties.
. .'fibTE-07?
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617
919.707.9000

If you have questions,please email the Compliance and Expedited Permitting Unit, attention
Brianna Young [[e-mail]], or call her direct line 919-707-3619.
' esp-ctfully,o
Linda Culpepper
Interim Director, Division of Water Resources
cc: Central Files
NPDES Program Files
Raleigh Regional Office
Trey Marchant,Mid-Atlantic Associates,Inc.