WQ0029653_Monitoring - 06-2023_20230731

Monitoring Report Submittal
Permit Number#* WQ0029653
Name of Facility:* SCOTCH HALL PRESERVE WWTP
Month: * June Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR doc00823820230731124532.pdf 1.82MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * BRIAN JERNIGAN
Signature:
ff a r ostw4P"
Date of submittal: 7/31/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0029653
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 8/22/2023

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (N®AR-1) Page _ of __

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) —page — of -

r�E i x, M; ti t • �
Page of
Did the application rates exceed the limits in Attachment B of your permit?
2 compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
D compliant
© Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified In your permit?
21 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
[21 Compliant
® Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q 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.

., r 6 NON -DISCHARGE MONITORG REPORT (NDMR)gag" of

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page — of
Sampling Person(s) Certified Laboratories
Name: Name,
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? n/ compliant El 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.