WQ0019908_NOV-2023-PC-0453_20230901

DocuSign Envelope ID: 53001Fl C-BFBI-4F.AD-A677-77395A71BC94
ROY COOPER
Owemor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Direcror
Certified Mail # 7020 3160 0000 4115 2084
Return Receipt Requested
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Sent To COUNTRY CLUB OF JOHNSON COUNTY
0 694 COUNTRY CLUB ROAD
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C3 SMIT)IRELO,NC 27577
$heel end/ WO:NOV&INTENT TO ASSESS CIVIL PENALTY/NOV-112IC-0453
N W00019908/COUNTRY CLUB OF IOHN90N CNTY/JOHNS
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August 31, 202
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-0453
Permit No. WQ0019908
Country Club of Johnston County
Johnston County
Dear Permittee:
A review of the December 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
3/2/2023 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 30-day period, a civil penalty assessment may be
prepared.
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70203160000041152084
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Your item was delivered to an individual at the address at 12:43 pm on September 1, 2023 in
SMITHFIELD, NC 27577.
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Delivered
Delivered, Left with Individual
SMITHFIELD, NC 27577
September 1, 2023, 12:43 pm
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
August 31, 2023, 9:00 pm
Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
August 31, 2023, 7:13 am
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