WQ0037236_NOD-2019-PC-0248_20191125

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
MATTHEW B. TRACY — PROPERTY OWNER
1173 RIDGELAND DRIVE
CREEDMOOR, NORTH CAROLINA 27522
Dear Mr. Tracy:
NORTH CAROLINA
Environmental Quality
November 25, 2019
Subject: Notice of Deficiency
NOD-2019-PC-0248
Permit No. WQ0037236
7328 Ridgeline Dr. SFR
Reclaimed Water System
Wake County
Division of Water Resources' records indicate that Permit No. WQ0037236, which was issued
Febrauary 27, 2018, expires January 31, 2020. To date, the Division has not received a renewal application.
Pursuant to administrative code 15A NCAC 02T .0109, permit renewal requests shall be submitted at least
180 days prior to permit expiration.
The Permittee is responsible for renewing and maintaining this permit. If the non -discharge system
is to be constructed and/or operated, then a renewal application shall be submitted. For the most recent
permit renewal application, please email Non-Dischar e.Re ort ncdenr. ov, and the form will be
provided.
Once the application is received, Raleigh Regional Office staff will conduct a site visit and inspect
the non -discharge system. Upon completion of the site visit and review of the application, a renewed non -
discharge permit will be issued for a length of up to eight years.
Please complete and submit the renewal application within 30 days of receiving this
notification. Failure to provide these forms prior to the permit expiration date shall result in a Notice
of Violation for operating the subject facilities without a valid permit, which is a violation of G.S.
143-215.1, and may subject the Permittee to appropriate enforcement actions pursuant to G.S. 143-
215.6A-6C. Civil penalties of up to $25,000 per day per violation may be assessed for failure to secure
a valid permit.
If you need additional information concerning this letter, please contact me at [phone] or
nathaniel.thornburgsizmcdenr. Lov.
Sincerely,
Nathaniel D. Thornburg, Branch Chef
Division of Water Resources
cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Central Files
E<A North Carolina Department of Environmental Quality I Division of Water Resources
QQ> 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
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