WQ0002056_Monitoring - 08-2022_20220907

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0002056
Patriots Place
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
PP 8-2022.pdf 257.25KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Mikel Seely
Reviewer: Gerald, Wanda
9/7/2022
This will be filled in automatically

Is the project number correct?* WQ0002056
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 9/13/2022

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FORM: NDARA 08-11 NON -DISCHARGE APPUCATION REPORT (NDAR4) Page — of
Did the application rates exceed the limits In Attachment 8 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?
If the facillty Is non -compliant, please explain In ft apace below the reason(s) the facility was not In compliance. Provide In your explanation the date(s) of the non-complianoe and describe the corrective
action(s) taken.additional shS]a. V necessary.
operator in Responsible Charge (oRC) Certification Permitt@e Certification
Mike! Seely
Douglas Smith
Certification .: 1004691 Signingis Mikel Seely
! Phone Number 910-330-8011 Signing 011111clars
s the ORC changed since-17 []Yes EING Phone Number 1 - i613026
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Signature Date Signature Date
4 this signature, I cartilly 00 this report is a and complete to the bog of my krowledge. t certify, LoWer permity of low, that this documert and all atiachmerits were sr my directiort of supsMsIon in
with a system designed to assure that all q properly evaluated the InformaWn submitted. eased on my
Inquiry of the pmeon or persons who manage the system, or those personsdi a for qatherkV Ithe Informardon, the
Inflormation submftd is, to the bast of my krimviecige and bellef, trw accurate, and compiste. I am &more that there am signWicant
tl for submdrV falve Inliormatlon, incluft the possiblityof imprWonmsM for krowft violations.
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