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HomeMy WebLinkAboutWQ0034715_Monitoring - 05-2023_20240402Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May Report Information W00034715 Concert 12 Oaks,LLC Type * NDMR. NDAR-1. NDAR-2. NDMLR Year:* 2023 Upload Document* May 2023 Revised.pdf PDF Only 814.03KB 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: t tewl" Date of submittal: 4/2/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0034715 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 4/2/2024 rONM Nr1MN 03.12 NON -DISCHARGE MONITORING REPORT (NDINR) PAQq or Sampling Person(s) Certined Laborstorlss Nams John Parrish Nalfla: Name Narns: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? i i `r""pl"M ` i ►Nm r"mplbnf It the facility Is non -compliant, please explain In the space below the resson(s) the facilly was not in compl�snce Provide In your explanation the dale(s) of the non-compliance and describe the corrective adion(s) taken Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Pormittoo Certification ORC: John Parrish Permitted: Concert 12 Oaks, LLC Certification No.: Signing Official: John Parrish Grade: Phone Number: 919A22-8665 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? U yes [1 No Phone Number: 919A22-8665 Permit Expiration: j�jq A*W Signature Date Signature Date By this signature. I certify that fihis report Is accurrale and complole to live benl of my kmrvdedge I cefllfy, under penally of low. that this document and all attachments were prepared under my direction or supervision in accordance with a nyntom dasigned to assure that all quairhed personnel properly gathered and evaluated the information eutim fad. Based on my Inquiry of the parson or persons who manage the system, or those persons directly responsible for gafhodng the Information, file inlrxmation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that [hero are significant ponallion for submitting false information, including the possibility of fines and impnsonmenl for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 t •. . �� o a Daily Maximum: Monthly Avg. Limi(