HomeMy WebLinkAboutWQ0034715_Monitoring - 09-2023_20231026Monitoring Report Submittal
Permit Number#* W00034715
Name of Facility:* Concert 12 Oaks,LLC
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR september23complete.pdf 2.01MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * jparrish@theclubat12oaks.com
Name of Submitter: * John Parrish
Signature:
Date of submittal: 10/26/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* W00034715
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 10/30/2023
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0034715 FacilityName: c f1GPrt iZ Dpv<S LGc County:
PPI: 001
Wake Month: September Year: 2023
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Code --►
Parameter Monitoring Point: Influent 0✓ Effluent ❑Groundwater Lowering ❑ Surface Water
50050
c
O
E y
o
U i= ~ y
—
LL
O X
O
24-hr hrs
GPD
0
2
0
3
0
4
78,530
5
0
6
247,807
7
0
8
250,294
9
0
10
103,680
11
0
12
101
13
0
14
44,947
15
0
16
111,407
17
0
18
5, 985
19
0
20
5, 985
21
0
22
71,412
23
0
24
19,398
25
0
26
0
27
0
28
0
29
0
30
0
31
0
Average:
30,308
Daily Maximum:
250,294
Daily Minimum:
0
Sampling Type:
Estimate
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: John Parrish
Name:
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [21 Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Parrish
Permittee: Concert 12 Oaks, LLC
Certification No.:
Signing Official: John Parrish
Grade: Phone Number: 919-422-8665
Signing Officials Title: Superintendent
Has the ORC changed si a revious NDMR? ❑ Yes 0 No
3�l Z 3
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
ber: 919-422-8665
e�L I.
Permit Expiration:
3a/z 3
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617