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HomeMy WebLinkAboutWQ0019908_NOV-2023-PC-0455_20230831 Certified Mail # 7020 3160 0000 4115 2107 Return Receipt Requested August 31, 2023 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-2023-PC-0455 Permit No. WQ0019908 Country Club of Johnston County Johnston County Dear Permittee: A review of the April 2023 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 _________________________________________________________________________________________________________________________________________________________________________ 6/30/2023 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: 53001F1C-BFB1-4EAD-A677-77395A71BC94 If you have any questions concerning this matter or to apply for an SOC, please contact Chris Smith 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: Laserfiche DocuSign Envelope ID: 53001F1C-BFB1-4EAD-A677-77395A71BC94