HomeMy WebLinkAboutWQ0001189_Monitoring - 03-2020_20200603FORM NDAR-1 1413
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: WQ0001 189
Facility Name: Rollingview Marina
County: Durham
Month: March
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
® Compliant Non -Compliant
® Compliant ❑ Non -Compliant
® Compliant Non -Compliant
Compliant Non -Compliant
® 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: Chad Leinbach
Permittee:
Rollingview Marina
Certification No.: 23928
Signing Official: Chad Leinbach
Grade: SI Phone Number: 919 260-7301
Signing Officials Title: Operator In Responsible Charge
Has the ORC changed since the previous NDAR-1? Yes ® No
Phone Number: 919 260-7301 Permit Exp.: 9/30/20
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: Q000:•
Rollingview Marina
County: Durham
Month:
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this facility?
Cover Crop
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Hourly Rate (in):
Hourly Rate (in):
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
® Compliant
❑ Non -Compliant
® Compliant
Non -Compliant
® Compliant
Non -Compliant
® Compliant
Non -Compliant
® 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: Chad Leinbach
Permittee:
Rollingview Marina
Certification No.: 23928
Signing Official: Chad Leinbach
Grade: SI Phone Number: 919 260-7301
Signing Official's Title: Operator In Responsible Charge
Has the ORC changed since the previous NDAR-1? ❑ Yes ® No
Phone Number: 919 260-7301 Permit Exp.: 9/30/20
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Signature Date
Signature Date
By this signature, I certfy that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, thatthis 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
Permit No.: VVQOOO 1189
Facility Name: Rollingview Marina
County: Durham
Month: March
PPI:
Flow Measuring Point: Influent Effluent N_ Fav, generated
Parameter Monitoring Point: If fluent SUrface Water
Parameter Code
00610
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Chad Leinbach Name: ENCO-Cary
Name: Parker Sheridan Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ® 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: Chad Leinbach
Permittee: Rollingview Marina
Certification No.: 23928
Signing Official: Chad Leinbach
Grade: SI Phone Number: 919 260-7301
Signing Official's Title: Operator In Responsible Charge
Has the ORC changed since the previous NDMR? Yes ® No
Phone Number: 919 260-7301 Permit Expiration: 9/30/20
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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