WQ0034715_NOV-2023-PC-0096_GC Rvcd_20230309

USPS Tracking°
Tracking Number:
70203160000041094223
Copy Add to Informed Delivery (https://informeddelivery.usps.com/)
Latest Update
FAQs >
Remove X
Your item was delivered to an individual at the address at 1:31 pm on March 9, 2023 in HOLLY SPRINGS,
NC 27540.
Get More Out of USPS Tracking:
USPS Tracking Plus°
Delivered
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
0 Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
March 7, 2023, 9:24 pm
Hide Tracking History
Text & Email Updates
USPS Tracking Plus®
0

Product Information
u
Track Another Package
Enter tracking or barcode numbers
See Less ^
Need More Help?
Contact USPS Tracking support for further assistance.
FAQs

DocuSign Envelope ID: 68A88AB3-9D26.4155-ADAB-22798B767E2C
Certified Mail # 7020 3160 0000 4109 4223
Return Receipt Reauested
Susan Dunnavantc/o
Concert 12 Oaks
The Club at 12 Oaks
2004 Green Oaks Parkway
Holly Springs, NC 27540
ervice m
rvm�w�
MMaILo
RsCEIp-r
nrorLnation
VISIt our
Lre6site
1 dt WWW USPs �,-_
TNCCLU. OAKS/O
u OAMS
N�SPCE& 04k SP=R'nVAY
k'Q:NOVA, N S40
V`10039hc'"NTTo4SS -..
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
(NDARI) for the subject facility revealed the violation(s) indicated below:
Report Period Due Date Received Date Days Late
October2022 11/30/2022 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.) 143-215.1 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. I
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally
D E'