WQ0034715_NOV 2022 PC 0612_20221003

DocuSign Envelope ID: F6688629-3392-4095-A2A3-933C1283AEF6
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 6692
Return Receipt Requested
Susan Dunnavant, COO
Concert 12 Oaks LLC
300 International Pkwy
Ste 150
Lake Mary, FL 32746
NORTH CAROLINA
Environmental Quality
October 3, 2022
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0612
Permit No. WQ0034715
The Club at 12 Oaks
Wake County
Dear Permittee:
A review of the May 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1)
for the subject facility revealed the violation(s) indicated below:
Report Period Due Date
May 2022 6/30/2022
May 2022 6/30/2022
Received Date
Days Late
95
95
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).
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.
Cc: Non -Discharge Laserfiche
Sincerely,
DocuSigned by:
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Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
D_E Q ' North Carolina Department of Environmental Quality l Division of Water Resources
®®® Raieigh Regional Office 3800 Barrett Drive Raleigh. North Carolina 27609
Derma aummne a.;\ /.' 919.791.4200