HomeMy WebLinkAboutWQ0019095_Monitoring - 12-2016_20170203FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
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FORM: NDMR 03-12 MON-DISCHARGE MONITORING REPORT (NDMR) Page z of --7--
Sampling
Sampling Person(s) Certified Laboratories
Name: Fred Thomen Name. R and A Laboratories
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? (DCompliant ONon-Compliant
If the facility is non-compliant, please a>plain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)ofthe non-compliance and describe the
corrective action(s)taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certificati on
Permittee Ce rtification
ORC: Fred Thomen
Permittee: Jackie Landreth
Certification No.: W.W. 26007 S.I. 986613
Signing Official: Mandy Minion
Grade: 2 Phone Number: 336-267-4846
Signing Official's Title: Corporate Secretary
Has the ORC changed sincethe previous NDMR? ❑Yes I0No
Phone Number. 336-855-0498 Permit Expiration: 4/30/2020
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Signature Date
Signature Date
By this signature, I ce rgfy tha t thi s re po rt is a ccurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and al I attachments we re 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
forgathering the info rmatio n, the information submitted is, lo the best of my knowledge and beg ef, true, accurate, and
complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonmentfor knowing violations.
Mail Origin al and Two Co pies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —L–of Z
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page — of Z—
Did the application rates exceed the limits in Attachment B of your permit? gCompliant ONon-Compliant
Were adequate measures taken to prevent effluent ponding In or runoff from the sites? SComplianl rINon-Compliant
Was a suitable vegetative cover maintained on all ekes as specified In your permit? RICompliant ONon-Compliant
Were all setbacks listed In your permit maintained for every application to each permitted site? 59Compliant ONon-Compliant
Were all freeboards maintained In accordance with the specified freeboard heights in your permit? Scomplianl ONon-Compliant
If the facility Is nonconnpianI, please explain In the apace below the reason(s)the facility was not In campience. Provide In your explanation the date(s) of the noncompilance and descdbe the
corrective aotion(s) taken, Attach additional shestelf necessary.
Operator In Responsible Charge (ORC) Certification
Permittee Certification
ORO Fred Thomen
Permittee: Jackie Landreth
Certification No,: WWII 26007 31986613
Signing Official: Mandy Minion
Grade: Phone Number: 336.287-6248
Signing Official's Title: Corporate 9eretary
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CIYes 11J'Nc
Has the ORO changed sirwetheprevious NDAR-17
Phone Number 336-866-0498 Permit Exp: 4130/26
Signature Date
Signature Date
By his aignature, I cenly fiat hb report b am nate and complete to the best of my knoMedge.
I eorty, under perat rAv, t this doeumant and au a"mentt wera prepared under my d1raedon orsupeftlar h
accadarcowdhasotom nedoessuraMetal qudYbdporeonnelproperly gathered and waluatedthe lnbrmelon
at bm0.ted Booed on my hquhy dfho pereen a pemona who manage the syebm, orthoee persata throaty responalbb br
gathering ho hbrmrtbn lino hfortnathn twbm 0.bd b, to the beet of my lamledge and beld,true,accureb, and campole,l
am aware thatthera aro efdngtoanl penaltba br arbmlttng robe Information, InducI g the poael6Bkyoff nas and Imprimmen
for knowing violations,
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1817 Mall Service Center
Raleigh, North Carolina 27889.1817