WQ0022224_NOD-2022-PC-0059_20220426

April 26, 2022

Rich Cappola
Town of Clayton
PO Box 879
Clayton, NC 27528-0879

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2022-PC-0059
Permit No. WQ0022224
Sam's Branch WRF
Johnston County

Dear Permittee:

A review of the December 2021 Non-Discharge Monitoring Report (NDMR) for the subject facility revealed the
deficiency(s) indicated below:

Reporting Deficiency(s):

Sample
Location Parameter Date Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
3/2/2022 Late/Missing NDMR _________________________________________________________________________________________________________________________________________________________________________

Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
DocuSign Envelope ID: 250F9072-B3D6-4A4E-A35A-E04BACACD645

If you should need any assistance or would like to discuss this non-compliance situation, please contact Chris
Smith of the Raleigh Regional Office at 919-791-4200.

Sincerely,

Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

Cc: WQS Raleigh Regional Office - Enforcement File
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DocuSign Envelope ID: 250F9072-B3D6-4A4E-A35A-E04BACACD645