WQ0034715_NOV 2023 PC 0096_20230303

Certified Mail # 7020 3160 0000 4109 4223
Return Receipt Requested
March 3, 2023

Susan Dunnavant c/o
Concert 12 Oaks
The Club at 12 Oaks
2004 Green Oaks Parkway
Holly Springs, NC 27540

SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-PC-0096
Permit No. WQ0034715
Concert 12 Oaks
Wake County

Dear Permittee:

A review of the October 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
October 2022 11/30/2022 89
October 2022 11/30/2022 89

A Notice of Violation/Intent to Issue Civil Penalty 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. If no response is received in this Office within the 10-day period, a civil
penalty assessment may be prepared.

Remedial actions should have already been taken to correct this problem and prevent further occurrences
in the future. The Division of Water Resources may pursue enforcement action for this and any additional
violations of State law. 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.

Reminder:Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally
DocuSign Envelope ID: 68A88AB3-9D26-4155-ADAB-22798B167E2C

notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of
any non-compliance at the facility including limit violations, bypasses of, or failure of a
treatment unit. A written report may be required within 5 days if directed by Division staff.
Prior notice should be given for anticipated or potential problems due to planned maintenance
activities, taking units off-line, etc.

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.

Sincerely,

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

Cc: NON-DISCHARGE Laserfiche
DocuSign Envelope ID: 68A88AB3-9D26-4155-ADAB-22798B167E2C