WQ0009098_NOV-2022-PC-0325_20220610

Certified Mail # 7017 2680 0000 2236 1229
Return Receipt Requested

June 10, 2022

Edythe James-McMillan
James Family Limited Partnership
5003 Yates Mill Pond Rd
Raleigh, NC 27606

SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0325
Permit No. WQ0009098
James Rest Home WWTF
Wake County

Dear Permittee:

A review of the February 2022 Non-Discharge Analysis Report (NDAR1) for the subject facility revealed
the
violation(s) indicated below:
Reporting Violation(s):

Sample
Location Parameter Date Type of Violation _____________________________________________________________________________________________________________________________________________________________________ 4/30/2022 Late/Missing NDAR-1 _____________________________________________________________________________________________________________________________________________________________________
4/30/2022 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).
DocuSign Envelope ID: D1FE00EC-BEB8-4D83-BA3E-4A59EB7C620F

If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.

Sincerely,

Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

Cc: NON-DISCHARGE Compliance/Enforcement Unit – Laserfiche
DocuSign Envelope ID: D1FE00EC-BEB8-4D83-BA3E-4A59EB7C620F