WQ0009098_NOV-2022-PC-0322 Thru 0325 GC_20220615

DocuSign Envelope ID: D1FEOOEC-BEB8-4D83-BA3E-4A59EB7C620F
U.S. Postal Service"'
CERTIFIED MAIL° RECEIPT
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS. JR.
D:rerior
Certified Mail # 7017 2680 0000 2236 1229
Return Receipt Requested
Edythe James -McMillan
James Family Limited Partnership
5003 Yates Mill Pond Rd
Raleigh, NC 27606
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NORTH CAROL! CI
Environmental Qu.
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SUBJECT: NOTICE OF VIOLATION
Tracking Number: N0V-2022-PC-0325
Permit No. WQ0009098
James Rest Home WWTF
Wake County
Dear Permittee:
r'-
June 10, 2022
For delivery information, visit our website at www.usps.com
F F
Certified Mail Fee
Extra Services & Fees (check box, add fee as appropriate)
['Rearm Receipt (hardcoevl
['Return Receipt (electronic) $
❑ Ceniled Mal Restricted Delivery $
❑ Adult Signature Required $
❑Adult Signature Restricted Delivery $
Postage
Tot
Sep
$tr
Postmark
Here
Edythe James -McMillan
lames Family Limited Partnership
5003 Yates Mill Pond Rd
Raleigh, NC 27606
WQ 19OV-2022-PC-0325/Permit9WQ0009098 James Rest Home
CG WWYF/Wake/87017 2680 0000 2236 1229 M. 6/10/7022
PS Form 3800, A+rll 2015 PSN7530-o2.a30-9oa7 See Reverse or instruction
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
SENDER: COMPLETE THIS SECTION
Remedial actions, if not already it
of Water Resources may pursue e
are of a continuing nature, not rel
remedial construction activities, th
(SOC).
• Complete items 1, 2, and 3.
• Print your name and address on the reverse
so that we can return the card to you.
Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
■
1.
Edythe James -McMillan
lames Family Limited Partnership
5003 Yates Mill Pond Rd
Raleigh, NC 27606
WQ: NOV-2022-PC-0325/Permit0WQ0009098 James Rest Home
WWTF/Wake/d7017 2690 0000 2236 1229 M: 6/10/2022 /
11111111111111111111 II 1111111
9590 9402 3415 7227 6599 64
COMPLETE THIS SECTION ON DELIVERY
A. Signature
/4' n
flu
B. Recel (Printed Name)
D deliverSeaddress different from
YES, enter delivery address be!
JUN 1 2°22
Q Agent
❑ Addressee_
C. Da
of Dqivery
pt 1? ❑ Yes
ow. ❑ No
3. Service
❑ Adult Signature
❑ Adult Signature Restricted Delivery
0 Certified Mail®
0 Certified Mau Restricted Delivery
❑ Collect on Delivery
0 Collect on Delivery Restricted Delivery
2. Article Number (Transfer from service label) ail
• 7017 2680 0900 2236 1229 1ail Restricted Delivery
❑ Priority Mall Express®
❑ Registered Mail"'
p Registered
ist red Mall Restricted I
Delivery
o Return Receipt for
Merchandise
❑ Signature Confirmation'"'
❑ Signature Confirmation
Restricted Delivery
Domestic Return Receipt
- nog 4 ,..i., nevi E. ocnr 7 an-n9-n(10-9053

DocuSign Envelope ID:❑IFEOOEC-BEB8-4D83-BA3E-4A59EB7C620F
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7017 2680 0000 2236 1229
Return Receipt Renuested
C7o�
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` .74 air. „g°
Ri SzeRG�°fi
NORTH CAROLINA
Environmental Quality
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-0324
Permit No. WQ0009098
James Rest Home WWTF
Wake County
Dear Permittee:
A review of the January 2022 Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the
violation(s) indicated below:
Reoortino Violation(s):
Sample
Location Parameter Date Type of Violation
4/2/2022 Late/Missing NDAR-1
4/2/2022 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).
North Carolina Department of EnHrotunental Quality D,vrsion of Water Resources
Raleigh Regional OR -ice : MOO Barren Drive i Raleigh. North Cardina 27609
919 79i Q00

DocuSign Envelope ID: Di FE00EC-BEB8-4D83-BA3E4A59EB7C62OF
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7017 2680 0000 2236 1229
Return Receipt Requested
NORTH CAROLINA
Environmental Quality
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-0323
Permit No. WQ0009098
James Rest Home WWTF
Wake County
Dear Permittee:
A review of the December 2021 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
3/2/2022 Late/Missing NDMR
3/2/2022
Late/Missing NDAR-1
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).
LD_EQ�
North Carolina Department of Environmental Quality I Division of Water Resource,
Raingh Regional Office 13800 Barrett Drive . Raleigh. North Carolina 27609
919.79i 4200

DocuSign Envelope ID: DiFEDOEC-BEB8-4D83-BA3E-4A59EB7C620F
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7017 2680 0000 2236 1229
Return Receipt Requested
NORTH CAROLINA
Environmental Quality
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-0322
Permit No. WQ0009098
James Rest Home WWTF
Wake County
Dear Permittee:
A review of the June 2021 Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the
violation(s) indicated below:
Renortincp Violations):
Sample
Location Parameter Date Type of Violation
8/30/2021 Late/Missing NDMR
8/30/2021 Late/Missing NDAR-1
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).
North Carolina Department of Environmental Quality ; Division of Warm Resources
Raleigh Regional Office 37800 Barrett Drive ; R.tfegh. Vorth Carolina 27120O
914.74L4200