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HomeMy WebLinkAboutWQ0000819_Monitoring - 05-2023_20230712Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May WQ0000819 Plantation Harbor Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* PH report 5-2023.pdf 575.66KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). hscs-environmental@ec.rr.com Kevin W Mullineaux Reviewer: Wanda.Gerald 7/12/2023 This will be filled in automatically Is the project number correct?* WQ0000819 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 8/1/2023 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? 2 Compliant [_I Non -Compliant E) Compliant CI Non -Compliant I] Compliant ❑ Non -Compliant E) Compliant I 1 Non Compliant j] Compliant i_i 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: Kevin Mullineaux Permittee: Plantation Harbor HOA Certification No.: 10708 Signing Official: Croft Register Grade: IV Phone Number: 252-723-0101 Signing Official's Title: Director Has the ORC changed since the previous NDAR-1? ❑ yes El No Phone Number: 609-238-9694 / Permit Exp.: 12/22/22 7-/2 -2- Signature Date S nature Date By this signature. I cendy, 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 P. 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 Permit No.: i1110: Olantation Harbor Craven ld Name: Field Name: • irrigation occur at this facility'? I Cover Crop: Ej YES 1 r • I �- is ■ NO MMMi mm�����oo f 11 1 1/ ;������■���I���� . .' : f 1., 1 1 1 FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Kevin Mullineaux Name: Environbment One Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ` -' Compliant non-�omp°a"r 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: Kevin Mullineaux Permittee: Plantation Harbor HOA Certification No.: 10708 Signing Official: Croft Register Grade: IV Phone Number: 252-723-0101 Signing Official's Title: Has the ORC changed since the previous NDMR? '-1 Yes No Phone Number: 609-238-9694 Permit Expiration: 12/22/2022 T / Z - Signature Date tg ture Date By this signature. I certify that this report Is accurrale 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 pefsonnel 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 lot gathering the Information, the tnfwmatlon 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 knownng violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NOMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000819 Facility Name: Plantation Harbor County: Craven Flaw Measuring Point: ��l ln&knt n Effluent ■ iInlkent PI Eftent El Groundwater■ Sorfam Water .. 11f 1111 .111 11 I I1 f II 1 11 11 1 Ili.- Illf 1. ®® 1 1 -------------