WQ0034715_NOV-2024-PC-0161_GC 20240322

postal
CERTIFIED MA�IORECEIPT
DocuSign Envelope ID: 0248757E-2B1E-4CF2-ACBF-96A0066OF81I
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Certified Mail # 7020 3160 0000 4109 6937
C3 Postage
Return Receipt Requested
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ra Total Pt SUSAN OUNNAVANT, [00
rr1 CONCERT 12 OAKS LLC
$ �-
3O0INTERNATIONAL PKWt• STE 150ARKFL
March 15,
2024 r3 Sent To L.EM31746 "-
& INT TO ASSESS CIVILPENALT7/NOV7A24-PC-OS61
Susan Dunnavant, COO
ru 3Yre.IW WO:NOV
------- ,;011711/11E CLUB AT 11 OAK5IWAKE
t` W0041096837 M.03/19/2024
Concert 12 Oaks LLC
� tel [phone]
300 International Pkwy
Ste 150
Lake Mary, FL 32746
SUBJECT: NOTICE OF VIOLATION lk INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-PC-0161
Permit No. WQ0034715
The Club at 12 Oaks
Wake County
Dear Permittee:
A review of the April 2023 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDARI)
for the subject facility revealed the violation(s) indicated below:
Reporting Violation(s):
Report Period Due Date
Type of Violation
April 2023 05/31/2024 Missing NDMR
April 2023 05/31/2024 Missing NDAR-1
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of Nnrth .gall,., --
Statute (G.S.) 143-215.1 and the facilitv'a Nnn-aia �'
not more than twenty-five thous
fails to act in accordance with th • SECTION
143-215.1.
If you wish to provide additional
discuss overall compliance please
review of your response will be cr
Report(s). You will then be notif
response is received in this 0
prepared.
■ Complete items T. 2, all W-
I Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space Pe
Remedial actions should have alre
future. The Division of Water Re:
State law. If the violations are of
DEC
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X
❑ Agent
of Delivery
D. Is delivery addresst ifferemfrom item 1? u T�
If YES, enter delivery address below. ❑ No
SUSAN OUNNAVANT, COO
CONCERT IB OAKS LLC
3001NTERNATIONALPIONYXE150
WE MARY, EL 32746
WO: NOV & INT TO ASSESS CIVIL PENA1TY/NOV-2024-PC-0161
W000347L5/TNE CLUB AT 12 OAKS/WAKE
7020316(1000041096937 10:03/1111
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Restricted Delivery
Reslntted Delivery
Collect on DI
2. Article Number (r7ansfer from seMce Wei)
41f]9
6937 eaMcted DOIll
7D2IJ 316� f]D00
Domestic Retum Receipt
Ps Form 3811, July 2020 PSN 7530-02-000-9053

ALERT: SEVERE WEATHER CONDITIONS ACROSS THE U.S. MAY DELAY FINAL DELIVERY OF ...
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Latest Update
Your item was delivered to an individual at the address at 10:42 am on March 22, 2024 in LAKE MARY, FL
32746.
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Delivered
Delivered, Left with Individual
LAKE MARY, FL 32746
March 22, 2024, 10:42 am
Out for Delivery
LAKE MARY, FL 32746
March 22, 2024, 7:31 am
Arrived at Post Office
LAKE MARY, FL 32746
March 22, 2024, 7:20 am
Arrived at USPS Facility
LAKE MARY, FL 32746
March 22, 2024, 3:32 am
Departed USPS Regional Facility
LAKE MARY FL DISTRIBUTION CENTER

March 22, 2024, 3:24 am
Arrived at USPS Regional Facility
LAKE MARY FL DISTRIBUTION CENTER
March 21, 2024, 8:06 pm
Departed USPS Regional Facility
SEMINOLE-ORLANDO FL DISTRIBUTION CENTER
March 21, 2024, 7:16 pm
Arrived at USPS Regional Facility
SEMINOLE-ORLANDO FL DISTRIBUTION CENTER
March 21, 2024, 4:17 pm
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
March 20, 2024, 12:43 am
Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
March 19, 2024, 10:27 pm
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