NC0025453_70203160000041155030_GC Rvcd NOV-2022-PC-0739_20221213

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ROY COOPER
Governor
ELIZABETH S. BISER
Secretor}
RICHARD E. ROGERS. JR.
Du r, !or
NORTH CAROLIN,
Environmental Quality
Certified Mail # 7020 3160 0000 4115 5030
Return Receipt Requested
Mr. Rich Cappola
Town Manager
Town of Clayton
P.O. Box 879
Clayton, NC 27520
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December 6, 202 0
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MR. RICH CAPPOLA, TOWN MANGER
TOWN OF CLAYTON
PO BOX 879
CLAYTON, NC 27520
WQ:NOV&INTENT TO ASSESS CIVIL PENALTY/ttNC0025453/
NOV-2022-PC-0739/Sam's Branch Wtr Reclam Facility/JOHNS
70203160000041155030 M: 12/8/2022
PS Form 3800, April 2015 PSN76s0.02300.9047 See Reverse tor Instructions'
Subject: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Case No. NOV-2022-PC-0739
Pretreatment Audit
Town of Clayton
Sam's Branch Water Reclamation Facility - NPDES Permit No. NC0025453
Johnston County
Dear Mr. Cappola:
On September 9, 2022, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a compliance
audit of Town of Clayton's pretreatment program. The assistance given by Mr. Bill Simpson, the
wastewater operations superintendent, and Salvador Valdiviezo Jr., the senior operator, was
greatly appreciated. The inspection report is attached. Findings during the inspection were as
follows:
1. The Town has three Significant Industrial Users (SfUs), all are also Categorical Industrial
Users (CIUs). It was noted that Novo Nordisk DFP might have been in Significant Non-
compliance (SNC) for reporting violation (failure to report parameters required by
its Industrial User Permit (IUP)) in the first semi-annual period of 2012.
2. A review of the files cl
of Clayton was fount
submit update of He
Long Term Monitori
PQLs.
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1. Article Addressed to:
MR. RICH CAPPOLA, TOWN MANGER
TOWN OF CLAYTON
PO BOX 879
CLAYTON, NC 27520
WQ:NOV&INTENT TO ASSESS CIVIL PENALTY/8NC0025453/
NOV-2022-PC-0739/Sam's Branch Wtr Realm Facility/JOHNS
70203160000041155030 M: 12/8/2022
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PS Form 3811. July 2015 PSN7,9n_no_nnn_ons�