WQ0019908_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