WQ0031396_Monitoring - 09-2023_20231030

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0031396
Name of Facility:* Santeetlah Lakeside WWTP
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Santeetlah Lakeside 09-2023.pdf 3.28MB
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: * Mark Teague
Signature:
i
Date of submittal: 10/30/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00031396
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 11/1/2023

FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _._ ___
��� � ' Sampling Person(s) pCertified Laboratories
Name: I r YAr� 1 {o _jL{e , Name: Cn��l r�J�r f rr� )' �} I i (r )i✓
Name : �JI
Name:
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If the facility is non-comphant, please explain to the space below the reason(s) the facility was not to compliance Provide In your explanation the date(s) of the non-compliance and describe the corrective
actton(s) taken. Attach additional sheets if necessary
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: wC iV, .T�� L Permittee: Lake Point Properties on Santeetlah, LLC
Certification No.: Signing Official: Jack Minski
Grade: t V' v I J� Phone Numtlel: �� ✓ Signing Officials Title: Manager
Has the ORC changed since the previous NDMR? Yes Vft Phone Number: 786-271-3850 Permit Fxpiration:
i
2 10/30/23
Signature Date Signature Date
By this signature, I cenity that this repon is acwnrate and complete to the best of my krlowletipe. I cenity, order penalty of law, that this document and all attachments were prepared under my ififedxm or supervlston in
acccxdance with a system designed to assure that all qualified persouel 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. file, accreate, and complete I am
aware that there are signiticard penalties for submitting fake information. etchding the poss"ity of fines and imprisonment for
knowing vrdalmnc
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORK NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page — Of
Permit No.,WQw51:3Q!,
Facility Name.,
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oath:
Area (acres):
Cover Crop:
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Did irrigation occur
at this facility?
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Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Hourly Rate (in):
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Hourly Rate (in):
Hourly Rate (in):
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FORM NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page of _
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D NoriCanolairlt
VCCompltait
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U Non Compliant
r M Gn,phait
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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 dates) 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: �Y1Ctrk� t?'c�7,C�(.�-�-
Permittee: Lake Point Properties on Santeetlah, LLC
Certification No.:
Signing Official: Jack Mlnskl
c�
Grade:'l,jVrL�,13 I Phone Number: �'S2 J - �� �)C7�'-�
Signing Official's Title: Manager
Has the ORC changed since the previous NDAR-1yes hd"Ne
Phone Number: 786-271-3850 Permit Fxp
' UI
7
c
Signature Date
IF
Signature Date
By this signature, I certify that this report is accurtate and complete to the best of my knowledge,
t certify, under penalty of law, that this document and! all attachments were prepared under my direction or supervision In ac:conlarw:e
Huth a system desgrxxl to assure that all qualified personnel properly gathered and evaluated the information submitted Hasrnl on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, fix!
information submitted Is, to the best of my krxiwledge and belief true, au:urate and u"*.te. I am aware that here are wjnrfk:xe
penalties for sutimilfing false nforration. twitidrng the possibility of fines and imprisonment to knowing vaiatrons
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617