WQ0019908_NOV-2022-PC-0534 & 0535 70203160000041154828_GC_20220928

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CERTIFIED MAIL° RECEIPT
Domestic Mail Only
DocuS:gn Envelope ID: 16A1D624-E810-4AC9-AD2A-FC89458A41CA
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR,
Director
Certified Mail # 7020 3160 0000 4115 4828
Return Receipt Requested
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CHRiS MCDONALD, GENERAL MANAGER
HOLT LAKE GOLF & REC LLC OBA COUNTRY CLUB OF JOHNSTON CNTY
694 COUNTRY CLUB RD
SMITHFIELD, NC 27577
WQ: NOV & Intent to Assess Civil Penalty/
.ireet ar NOV-2022-PC-0534 - 0535/Permit 4WQ0019908/COUNTRY CLUB OF
JOHNSTON COUNTY/JOHNSTON
City, S7al 70203360000041154828 M09/23/2022
P5 Form 3800, April 2015 PSN 7530-02-000.9047
September 23, 2022
Chris McDonald, General Manager
Holt Lake Golf & Recreation LLC DBA Country Club of Johnson County
694 Country Club Rd
Smithfield, NC 27577-8392
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-PC-0534
Permit No. WQ0019908
Country Club of Johnston County
Johnston County
Dear Permittee:
See Reverse for Instructions
A review of the May 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reporting Violation(s):
Sample
Location Parameter
Date Type of Violation
7/31/2022 Late/Missing NDMR
A Notice of Violation/Intent to Is
Statute (G.S.) 143-215.1 and the
not more than twenty-five thousE
fails to act in accordance with thi
143-215,1.
If you wish to provide additional
discuss overall compliance pleas+
review of your response will be
Report(s). You will then be not:
response is received in this (
prepared.
Dill
111111111111111111111111111111111111
• SENDER: COMPLETE THIS SECTION
■ Complete items 1, 2, and 3.
• Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
CHRIS MCDONALD, GENERAL MANAGER
HOLT LANE GOLF & REC LLC DRA COUNTRY CLUB OF JOHNSTON CNTY
694 COUNTRY CLUB CD
SMITHFIELD, NC 27577
WQ: NOV & Intent to Assess Civil Penalty/
NOV-2022-PC.c534 - 0535/Permit 4W00019908/COUNTRY CLUB OF
JOHNSTON COUNTY/JOHNSTON
70203160000041154828 M.09/23/2022
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COMPLETE THIS SECTION ON DELIVERY
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PS Form 3811, July 2020 PSN 7530-02-000-9053
Domestic Return Receipt •

DocuSign Envelope ID: 16A10624-EB10-4AC0-AD2A-FC88458A41CA
•
ROYCOOPER
Governor
ELIZABETH S. BISER
Secretory
RICHARD E. ROGERS, JR.
Director
Certified Flail # 7020 3160 0000 4115 4828
Return Receipt Requested
NORTH CAROLINA
EnvtronmentalQuollry
September 23, 2022
Chris McDonald, General Manager
Holt Lake Golf & Recreation LLC DBA Country Club of Johnson County
694 Country Club Rd
Smithfield, NC 27577-8392
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-PC-0535
Permit No. WQ0019908
Country Club of Johnston County
Johnston County
Dear Permlttee:
A review of the 3une 2022 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reporting Violation(s):
Sample
Location Parameter Date Type of Violation
8/30/2022 Late/Missing NDMR
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
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