WQ0005426_Notice of Violation_20240715

July 15, 2024

David Mumford
13304 Creedmoor Road
Wake Forest, NC 27587

SUBJECT: NOTICE OF VIOLATION

Tracking Number: NOV-2024-PC-0437
Missing Groundwater Monitoring Report (GW59)
Falls Lake SRA - Holly Point WWTF
Permit No. WQ0005426
Wake County

Dear Permittee:

This is to inform you that the Division of Water Resources did not receive the July 2023
Groundwater Monitoring Report (GW59) for the subject facility.
Report Period Due Date Received Date Days Late
July 2023 8/31/2023 Not Received 315

A Notice of Violation is being issued for the noted violation of North Carolina General Statute (G.S.)
143-215.1 and the facility’s Non-discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who
violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued
pursuant to G.S. 143-215.1.

If you wish to provide additional information regarding the noted violation, request technical
assistance, or discuss overall compliance please respond in writing within ten (10) business days after
receipt of this Notice. A review of your response will be considered along with any information
provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that
may be assessed regarding the violations.

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: CF3F8AC3-82F3-4176-82F0-E0A0DB334B73

If you have any questions concerning this matter or to apply for an SOC, please contact Tyler Clark of
the Raleigh Regional Office at 919-791-4242 or [e-mail].

Sincerely,

Michael Hall
Regional Supervisor
Division of Water Resources, Raleigh Regional Office
Department of Environmental Quality

Ec: Laserfiche

Docusign Envelope ID: CF3F8AC3-82F3-4176-82F0-E0A0DB334B73