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Home My WebLink AboutWQ0031246_Monitoring - 09-2022_20231020Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0031246 Riversound WWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Riversound - WQ0031246 09-2022.pdf 1.6MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dsears@envirolinkinc.com Daniel Sears Reviewer: Wanda.Gerald 10/20/2023 This will be filled in automatically Is the project number correct?* WQ0031246 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 10/23/2023 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit?❑ Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? ❑ Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites?❑ Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms?❑ Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational?❑ 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. CURRENTLY NO FLOW GENERATED. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: William Lamm Permittee: Riversound POA Certification No.: 11693 Signing Official: Daniel Sears Grade: WW4 Phone Number: 252-236-1487 Signing Officials Title: Compliance Manager Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: 984-365-9155 Permit Exp.: 7/31/27 10/25/2022 10/25/2022 Signature Date Signature Date By this signature, I certify 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 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Q11 4. Facility Name: Riversound • September 1 001 Flow Measuring •. ■ influent Lj Effluent ■ No flow generated Parameter Monitoring •. ■Influent ■ Effluent■Groundwater Lowering ■ surface water Parameter Code No IN 011MIMINIM moons M1, MIN Daily Sampling Type: Monthly Avg. Limit: Daily -------- ' ------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: Q11 4. Facility Name: Riversound • September 1 002 Flow Measuring •. ■ ■ No flow generated Parameter Monitoring •. ■Influent■Effluent■Groundwater Lowering ■ surface water Parameter Code No Daily Sampling Type: Monthly Avg. Limit: •. - - - - - - ----- ----- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Name: Name: Environmental Chemist Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑✓ 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. NO FLOW CURRENTLY GOING THROUGH THIS PLANT THEREFORE NO SAMPLES HAVE BEEN TAKEN AND NO EFFLUENT HAS BEEN PRODUCED. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: William Lamm Permittee: Riversound POA Certification No.: 11693 Signing Official: Daniel Sears Grade: WW4 Phone Number: 252-236-1487 Signing Officials Title: Compliance Manager Has the ORC changed since the previous NDMR? ❑Yes 0 No Phone Number: 984-365-9155 Permit Expiration: 31/07/2027 10/25/2022 10/25/2022 Signature Date Signature Date By this signature, I certify 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 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