WQ0034715_70203160000041096692_GC Rvcd NOV-2022-PC-0612, 0613_20221025

DocuSign Envelope ID. F6688629-3392-4095-A2A3-933C1283AEF6
ROY COOPER
Governor
ELIZABETH S. BISER
Se:rrtory
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
UL
NORTH CAROLIN
Environmental Qua( 0
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October 3, 20
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-PC-0613
Permit No. WQ0034715
The Club at 12 Oaks
Wake County
Dear Permittee:
U.S. Postal Service'
CERTIFIED MAIL° RECEIPT
Domestic Mail Only
For delivery information, visit our website at www.usps.com".
FF
Certified Mail Fee _
Extra Services & Fees (check box, add fee as appropriate)
❑ Return Receipt (hardcopy) $
❑ Return Receipt (electronic) $
❑ Certified Mail Restricted Delivery $
❑ Adult Signature Required $
['Adult Signature Restricted Delivery $
Postage
To
SE
Str
Cit
P
SUSAN DUNNAVANT, COO
CONCERT 12 OAKS LLC
300 INTERNATIONAL PKWY, STE 150
LAKE MARY, FL 32746
WQ: NOV & Intent to Assess Civil Penalty/
NOV-2022-PC-06152-0613/Permit # W Q0034715/The Club at 12
Oaks/Wake
70203160000041096692 M:10/17/2022
L. Y r
Postmark
Here
410o-9047 See Reverse for Instructions
'A review of the June 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report
(NDAR1) for the subject facility revealed the violation(s) indicated below:
Report Period
June 2022
June 2022
Due Date
6/30/2022
6/30/2022
Received Date
Days Late
65
65
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 concernir
the Raleigh Regional Office at 919-
Cc: Non -Discharge Laserfiche
SENDER: COMPLETE THIS SECTION
■ 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.
1. Article Addressed to:
SUSAN DUNNAVANT, COO
CONCERT 12 OAKS LLC
300 INTERNATIONAL PKWY, STE 150
LAKE MARY, FL 32746
WQ: NOV & Intent to Assess Civil Penalty/
NOV2022-PC-06152-0613/Permit 1W00034715/The Club at 12
Oaks/Wake
70203160000041096692 M:10/17/2022
1111111111
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II
11111111111
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9590 9402 6851 1060 2610 48
2. Article Number 1Transfar from car,ri,- t.h.n -
7020 3160 0000 4109 6692
PS Form 3811. July 2020 PSN 7530-02-000-9053
COMPLETE THIS SECTION ON DELIVERY
A. Signature
X
gent
Addressee
B. Received by (C. Date of Deliver
(017.5122..
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: iirt,Jo
3. Service Type El Priority Mail Expresso
■ Adult Signature 0 Registered MaIITM
• cult Signature Restricted Delivery 0 Registered Mail Restrict
ertified Mail® elivery
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n r`^!Ioct on Delivery Restricted Delivery Restricted Delivery
;d Mali
td Mail Restricted Delivery
$500)
Domestic Return Receip

OocuSign Envelope ID: F6688629-3392-4095-A2A3-933C1283AEF6
ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
RICHARD E. ROGERS, JR.
Drrrclor
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
9-1
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 Received Date Days Late
May 2022 6/30/2022 95
May 2022 6/30/2022 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:
ValALSSa f. Al.atnw.L
'— B29? a E,A B32144 F...
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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