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HomeMy WebLinkAboutWQ0004967_Monitoring - 10-2019_20191205FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page Compliant ❑ Non -Compliant 21.Compliant Po2empliant 'Compliant Compliant ❑ Non -Compliant ❑ Non -Compliant ❑ Non -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: Danielle Hunter Permittee: AIIJuice Realty, LLC Certification No.: 1007992 Signing Official: Robert Barr Grade: Si Phone Number: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since Ehe'previous.NDAR-1? ❑ Yes ElNo Phone Number: (828)-251-1900 Permit Exp.: 3/31/22 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 property 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 Sampling Person(s) Certified Laboratories Name: Richard Swilling Name: Pace Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ompliant ❑ 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 kesponsible Charge (ORC) Certification Permittee Certification ORC: Danielle Hunter Permittee: AlUdice VWWTF Certification No.: 1007992 Signing Official: Robert Barr Grade: SI Phone Number: (828) 251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: (R9R) 9R1 _1 Qnn cpr..,t+ 9=vni�iron- V \I— it Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617