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HomeMy WebLinkAboutWQ0034715_Monitoring - 12-2023_20240115Monitoring Report Submittal Permit Number#* WQ0034715 Name of Facility:* Concert 12 Oaks,LLC Month: * December Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR december2023complete.pdf 2.03MB 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: 1/15/2024 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: 1/31/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: John Parrish Name: Name: Name. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U Compliant U 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 ORC: John Parrish Certification No.: Grade: Phone Number: 919-422-8665 Has the O changed since a prev' us ND ❑ Yes E No -IZj!r gq Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Concert 12 Oaks, LLC Signing Official: John Parrish Signing Official's Title: Superintendent Phone N r: 919-422-86 5 P it Expiration: c Signature Date I certi 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0034715 Facility Name: Concert 12 Oaks,LLC County: Wake Month: December Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent Q Effluent ❑ No flow generated parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 0-1 50050 o L � a E_ L) ~ O c O � ~ U a O o u 24-hr hrs GPD 1 0 2 0 3 p 4 p 6 1,812 6 0 7 858 8 0 9 0 10 0 11 p 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 p 21 0 221 0 23 0 24 p 25 0 26 0 27 p 28 0 29 0 30 0 31 0 Average: 86 Daily Maximum: 1,812 Daily Minimum: 0 Sampling Type: Estimate Monthly Avg. Limit: Daily Limit: Sample Frequency: