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HomeMy WebLinkAboutWQ0007521_Monitoring - 08-2023_20230922Monitoring Report Submittal .................................................... Permit Number#* WQ0007521 Name of Facility:* Laughlin Wash Station, LLC Month: * August Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR August2023 Reports.pdf 512.24KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * davidkrochta@laughlinpoultry.com Name of Submitter: * David Krochta Signature: P"JO c�YX Date of submittal: 9/22/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00007521 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 9/26/2023 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? ❑� compliant ❑ NorrCompliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑Ncn-Compliant Was a suitable vegetative cover maintained. on all sites as specified in your permit? o Compliant ❑Ncn-compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o 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: David Krochta PermitteeLaughlin Washstation, LLC : Certification No.: 1013609 Signing Official: James J. Laughlin Grade: SI Phone Number: 919 778 6566 Signing Official's Title: Manager Has the ORC changed since the previous NDAR-1? ID yes D No Phone Number: 919 778 6566 Permit Exp.: 10/31 /28 C�i c _ 9/22/23 Signature Date Sign tun 9/2212 By this signature, 1 certify that this report is acaxrate and complete to the best of my knowledge. I � fy, under Date 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 qualifiedpersonnel 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 Irrtformation, 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 imprisonmerd 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 s . • o] :4 H9- Permit No.: 111 ■ 0 - ■yne Month: A p 11 UPS,1 m�������-���������� m�������'�"'��� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) 11 Name: Eric Capps Name: NCDA & CS Name: Name: Certified Laboratories. Page of _ Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o 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 actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: David Krochta Certification No.: 1013609 Grade: SI Phone Number: 919 778 6566 Has the ORC changed.since the previous NDMR? O Yes ❑ No Date By this signature, I Lrw* that this report Is accumate and complete to the best of my knowledge. Permittee Certification Permittee: Laughlin Washstation, LLC Signing Official: James J. Laughlin Signing Official's Title: Manager Phone Number: 919 778 6566 Permit Expiration: 10/31/2028 Si natu Date I certify, under penalty of law, t document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that at 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