WQ0002838_NOV-2022-PC-0317_20220610

Certified Mail # 7017 2680 0000 2236 1205
Return Receipt Requested

June 10, 2022

Karen E Hamilton
Operations President Vice
Yes Companies Exp Wfc LLC
5050 S Syracuse St
Ste 1200
Denver, CO 80237

SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0317
Permit No. WQ0002838
Deerhurst MHP WWTF
Wake County

Dear Permittee:

A review of the December 2021 Non-Discharge Analysis Report (NDAR1) for the subject facility revealed the
violation(s) indicated below:

Reporting Violation(s):

Sample
Location Parameter Date Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 3/2/2022 Late/Missing NDAR-1 _________________________________________________________________________________________________________________________________________________________________________
3/2/2022 Late/Missing NDMR _________________________________________________________________________________________________________________________________________________________________________

Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
DocuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E

If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.

Sincerely,

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

Cc: NON-DISCHARGE Compliance/Enforcement Unit – Laserfiche

DocuSign Envelope ID: 2F275385-BC88-45C4-B3A4-02DB5271294E