WQ0019908_NOV-2019-PC-0055_20190201

ROYCOOPER5'
Gorrrnor �' 7 .
MICHAEL S.REGAN h� �••„r -
Secretary 'T .,a. •,
LINDA CULPEPPER NORTH CAROLINA
tllrlYror ' Environmental Quality
Certified Mail # 7017 0190 0000 9562 6339
Return Receipt Requested
February 1, 2019
Mr. Chris McDonald, General Manager
Holt Lake Golf & Recreation, LLC
DBA Country Club of Johnston County
PO Box 119
Smithfield, NC 27577-0119
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-PC-0055
Permit No. WQ0019908
Holt Lake Golf& Recreation, LLC
Country Club of Johnston County
Reclaimed Water Utilization System
Wake County
Dear Mr. McDonald:
A review of the 2018 Non-Discharge Monitoring Reports (NDMR) for the Reclaimed Water Utilization
System revealed the violations indicated below:
Reporting Violations:
Type of Violation Months
Late/Missing NDMR January, February, March, April, May, June, July, August, September, October of 2018
����� PiortG.^,eratlaa Departm=Rt�=n•.ireom=_rtsl�a_o�y I Dirsn of Vanr S_xc;cas
h= hFegb^et0n`eczl SE•00 S-nett Dr:val fi-_!Ngh,Norm Oerei:n>2760B

You are required to take any necessary action to correct the above violation and to provide a
written response to this Notice within 30 days of receipt of this correspondence. In addition,
please include in your response all corrective actions already taken and a schedule for
completion of any corrective actions planned for the immediate future. Failure to comply with the
State's rules, in the manner and time specified, may result in the assessment of civil penalties and/or the use
of other enforcement mechanisms. If you have any questions concerning this matter, please contact
Thomas McKinney of the Raleigh Regional Office at 919-791-4233.
Sincerely,
Rick Bolich, L.G., Assistant Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQRO Raleigh Regional Office - Enforcement File
NON-DISCHARGE Compliance/Enforcement Unit - Enforcement File
.��: _ =•_ea rtment.f en,!c
.,..D Q,' nae g• F;c-s Cff:el 5&OC 6ave..=
?19-781.4.YG