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HomeMy WebLinkAboutWQ0007144_Monitoring - 09-2023_20231019Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0007144 Camp Seafarer 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* Non Discharge Reports September 2023.pdf 199.65KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). stan.eudy@seagull-seafarer.org Stanley Eudy Reviewer: Wanda.Gerald 10/19/2023 This will be filled in automatically Is the project number correct?* WQ0007144 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 10/19/2023 FORM: NDR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Name: Sampling Person(s) C—LIDI ___1 71117 "ItTO E A z7for, rNE M, Lb�lv )oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L��jcompliant DINIon-Como-flant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compsiance. Provide in your explanation the datels) of the non-compliance and describe the correct-2ve action(s,) taken. Attach additjona�s sheets if necessary. :)RC.- Stanley Eudy 3rade., Phone Number: 252-249-1212 ias the ORC changed since the previous NIDIVIR? ElYes [DNO Signature Date By this signature, I certify that this report is accurrale and Complete to the best of my knowledge, Permittee: YMCA of the Triangle Area, I'nr, Signing Official: Mike Askew Signing Official's Title: Director of Facilities and Boating Operations Signature Date 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 ga2ja�apn the information the information submitted aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment knowing Violabons. I Mail Original and Two Copies to Division of Water Quality Information Processing Unit 1617 Mail Service Center N, FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of FORM: NDAR-1 08-11 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? ElCompliant ONon-Compliant l7Compliant EINon-Compliant 21compliant []Non -Compliant ElCompliant EINon-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Dcompiiant EINort-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 ORC: Stanley Eudy Certification No.: S1994723 Grade: Phone Number- 252-249-1212 Has the ORC changed since the previous NDARA? ENS [ZNO J"Y &5.14 Signature 7 By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Permittee Certification YMCA of the Triangle Area, Inc Signing Official: Mike Askew Signing Official's Title: Director of Facilities and Boating Operations Phone Number: 252-249-1212 Date 11 - Signature Permit Exp.: May 31 2027 Date 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 penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center RaleipY,