WQ0019908_NOV-2024-PC-0083_20240130

DocuSign Envelope ID: 52CBEC9F-EFAC-3C90-A358-E7FOF3A70397
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD G ROGERS, JR.
Dlmctor
Certified Mail # 7017 2680 0000 2237 3970
Return Receipt Requested
NORTH CAROLINA
Environmental Quality
January 30, 2024
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-2024-PC-0083
Permit No. W00019908
Country Club of Johnston County
Johnston County
Dear Permittee:
A review of the October 2023 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reoortina Violation(s):
Sample
Location Parameter
Date Type of Violation
12/31/2023 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).
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DocuSign Envelope ID: 52CBEC9F-EFAC4C90-A358-E7FOF3A70397
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.
Cc: Laserfiche
Sincerely,
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Michael Hall, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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911.791.4200