WQ0019908_NOV-2023-PC-0452_20230901

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ROY COOPER
CBvemor
ELIZABETH S. BISER
seemmry
RICHARD E. ROGERS,JR-
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Certified Mail # 7020 3160 0000 4115 2077
Return Receipt Requested
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August 31, 202 _ _X
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-0452
Permit No. WQ0019908
Country Club of Johnston County
Johnston County
Dear Permittee:
A review of the November 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
1/30/2023 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).
E1�/ RYe1ghYMmulaRkt I MUU6vmU 0.0t I N.Yey� Aw Nl:a�•u lrl.M

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70203160000041152077
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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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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, 3:36 am
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