NC0025453_NOD-2023-LV-0110 Letter_20230905

September 3, 2023

Richard Cappola
Town of Clayton
PO Box 879
Clayton, NC 27528-0879

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2023-LV-0110
Permit No. NC0025453
Sam's Branch WRF
Johnston County

Dear Permittee:

A review of the July 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:

Limit Exceedance Deficiency(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
001 Effluent Oxygen, Dissolved (DO) 7/18/2023 6 5.9 Daily Minimum Not Reached
(00300) _________________________________________________________________________________________________________________________________________________________________________

Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
DocuSign Envelope ID: 4CF1985D-F25A-45BE-8DCB-188A72A14992

If you should need any assistance or would like to discuss this non-compliance situation, please contact Kristina
Morales of the Raleigh Regional Office at 919-791-4200.

Sincerely,

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

Cc: Laserfiche
DocuSign Envelope ID: 4CF1985D-F25A-45BE-8DCB-188A72A14992