WQ0034715_70203160000041094223_GC Rvcd_20230309

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Marco 2004 GREEN OARS PARP4RKW
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Susan Dunnavant c/o
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C7N �(e(e<' W00034715/CONCERT310SS CIVIL PENALTY/NOV-101370103160000 /WARE 'PG
Concert 12 Oaks
041094223 M:03/G6/1R13
W96/
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. W00034715
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
October2022 11/30/2022 1 89
October2022 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.) 143-21S.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 ou 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
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70203160000041094223
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Your item was delivered to an individual at the address at 1:31 pm on March 9, 2023 in HOLLY SPRINGS,
NC 27540.
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Delivered, Left with Individual
HOLLY SPRINGS, NC 27540
March 9, 2023, 1:31 pm
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
March 8, 2023, 2:16 pm
Arrived at USPS Regional Facility
IRALEIGH NC DISTRIBUTION CENTER
March 7, 2023, 9:24 pm
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