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HomeMy WebLinkAboutWQ0031396_Monitoring - 10-2023_20231127Monitoring Report Submittal ..................................................... Permit Number#* WQ0031396 Name of Facility:* Santeetlah Lakeside WWTP Month: * October Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Santeetlah Lakeside WWTP 10-2023.pdf 2.91MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * environmentalinc@aol.com Name of Submitter: * Mark Teague Signature: i Date of submittal: 11/27/2023 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: 11/27/2023 I ORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ^_ of FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: CWdreed Laboratories Name: `J—��� I r✓ J� r�t' 11 f' I 1 I I )V Name: Name: 11 (anpllant I 1 Nat Canpliant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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: ; i )Lit - Certification No.: 5 Grade: �'� �� � Phone Number: � )1 r "J" Yes (jf(No Has the ORC changed since the previous NDMR? Signature Date By this signature. 1 cemly that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Lake Point Properties on Santeetlah, LLC Signing Official: Jack Minski Signing Official's Title: Manager Phone Number 786-271-3850 Permit Expiration: ���� 11 /27/23 Signature Date i cernty, under penalty of law, that tots document and all attachments were prepared under my defection or supofviswo In acuxdarv;e with a system designed to assure that an qualified personnel properly gathered :land evaivaled the inforn>At-, sutmmatod, Based on my inquiry of the person or persons who manage the system, or Those persons directly responsible for gate —no the informaliorm, the information submitted iC. to the best of my knowledge and belief, true, accurate, arkl eanple.te I an, aware that there are significant penalties nor submdtkmg false information, mrJudemg 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 I ORM: NDAR- I io- 13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Facility Naing, L p, Did irrigation occur Field Nams` Name:Field Name: Field Narita: Fie at this facility? N; r, Area (acres): Cover Cro Hourly Rate (in); Annual Rate (in): Area (act"): --Cover —Crop: IN, " -E �s E :3 -6 -;-, - m m m 0 _j in Area (acres): Area fac"t Cover Crop: Cover Crop: Hourly Hourly Rate (in): Annual I Annual Rate (in): Hourly Raw (in); Hourly Raft (in): Am%W Rate (in): Annual Rate (in): I oeld Irrigated? 11 r : iz > Weather Freeboard Field Irrigated? YES :No F�, �d Field Irrigated? 7 YES S No (`I MO w 0 T3 FL 2 91 m 8 jo 9 m All 3 i _j In E I , _' ; g � E m ch i= - E 0 I I gal A I :�' ? j -9 >1 10 0 ACC 0 m X 0 In it, gal in in min in in 6 7 10 12- 13 14 16 17 19 20 21 22 23 24 215A 26 27 28 . . 29 CL- . . . . 30 [31. Monthly Loading r��12�";=IyTotiml (in): 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 _ M/U.VI artt ❑ Non Compliant VCanpliant Noe -Compliant V�mploot [.] Not -Compliant rsd/w wlt [._] Non Conpkanl l nphart [ ] Non Conpkant If the facility is non -compliant, please explain in the space below the teason(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: mark uk Permittee: Lake Point Properties on Santeetlah, LLC Certification No.: l �tj �3 signing Official: Jack Mlnskl Grade:'Y ✓ (� 1 1 �� Phone Number: ' jZ— At Signing Officials Title: Manager Has the ORC changed since the previous NDAR-1? yes EA Phone Number: 786-271-38JO Permit Exp.: 11 1) 11 /27/23 Signature Date Signature Date By this signature, I certify that this report is accurraw and complete to the best of my KiKNAOdge. I ,;eriffy, wrier penalty of taw, that this document and air attachments were prepared under my direction or supemsfon in accordance with a system desigrmd to assure that all qualified personnel property gathered and evaluated the infonnatron submitted. fused on my inquiry of the person or persons who manage the system, or those persons directly responside for gathering the information the Information submitted is, to the best of my Krxnwledge and belief true, accurate and compete I am aware that there are sgnikant penalties for sub ittuxh false Kntofmation, including the possibility of fines and iwrisonment 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