WQ0034715_NOV-2022-PC-0733,0734_GC RVCD_20231222

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DocuSign Envelope ID: 21E22156-ODBB-48A3.AO84-FFA2B2040088
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Certified Mail # 7020 3160 0000 4109 6531
rrr� 5U> NOONNAVANT C
Return Receipt Requested
CONCERT l OAKS LLC
C 3WINTERNATIONA11
iL IARE MARY, FL 32746 71
STE 150
C WQ:NOV&IMENT TO AS"
December 7, 2 M1
CIVIL RENALry
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T@031a2VC-0T33-0T3CT.
0000042OZ31
120aY AVAkE3A21$/
M:12/3/2022
Susan Dunnavant, COO
Concert 12 Oaks LLC
300 International Pkwy, Ste 150
Lake Mary, FL 32746
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number NOV-2022-PC-0733.i
Permit No. W00034715
The Club at 12 Oaks
Wake County
DearPermittee:
A review of the July 2022 Non -Discharge Monitoring Report (NDMR) and
for the subject facility revealed the violation(s) indicated below:
Report Period Due Date Received Date
July 2022 8/30/2022
July 2022 8/30/2022
X
Analysis Report (NDARI)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted viola on of North Carolina General
Statute (G.S.) 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 43-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against 4ny person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit ssued 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 er 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 preve it further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this arid 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.
D 1:

DocuSlgn Envelope ID: 21 E221560DB8.48A3-A084-FFA2B2040088
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••.• _ rn.,.cti i..,ur4u.unr
Certified Mail # 7020 3160 0000 4109 6531
Return Receipt Requested
December 7, 2022
Susan Dunnavant, COO
Concert 12 Oaks LLC
300 International Pkwy, Ste 150
Lake Mary, FL 32746
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-PC-0734✓
Permit No. WQ0034715
The Club at 12 Oaks
Wake County
Dear Permittee:
A review of the August 2022 Non -Discharge Monitoring Report (NDMR) and
(NDARI) for the subject facility revealed the violation(s) indicated below:
Report Period Due Date Received Date Da s L
August 2022 9/30/2022 61
August 2022 9/30/2022 61
Analysis Report
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, reque technical assistance, or
discuss overall compliance please respond in writing within ten 1 busing
s da after receipt of this Notice. A
review of your response will be considered along with any information provided o the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed r garding the violations. If no
response is received in this Office within the 10-day period, a civil pena assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and pre ent 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 a d/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to conside applying for a Special Order by
Consent.

USPS Tracking'
Tracking Number:
70203160000041096531
Copy Add to Informed Delivery (https://informeddelivery.usps.com/)
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Your item was delivered to the front desk, reception area, or mail room at 10:28 am on December 22,
2022 in LAKE MARY, FL 32746.
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Delivered, Front Desk/Reception/Mail Room
LAKE MARY, FL 32746
December 22, 2022, 10:28 am
Out for Delivery
LAKE MARY, FL 32746
December 22, 2022, 7:19 am
Arrived at Post Office
LAKE MARY, FL 32746
December 22, 2022, 7:08 am
In Transit to Next Facility
December 19, 2022
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
December 15, 2022, 2:04 am
Q
6
Arrived at USPS Regional Facility

RALEIGH NC DISTRIBUTION CENTER
December 14, 2022, 12:33 am
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