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HomeMy WebLinkAboutWQ0020881_Monitoring - 12-2023_20240207Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December WQ0020881 LAKE NORMAN STATE PARK Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* 1ano_ndmr_rpt_dec2023.pdf 1.47MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * mmills@envirolinkinc.com Name of Submitter: * Envirolink, Inc. Signature: Date of submittal: 2/7/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00020881 Is the monitoring report accepted?* Yes NO Regional Office* Mooresville Reviewer: _anonymous Review Date: 3/19/2024 FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Permit No.: W00020881 Facility Name: Div. of Parks & Rec (Lake Norman SP) County: Iredell Month: December Year: 2023 PPI: 001 Flow Measuring Point: 13 Influent ❑ Effluent n No flow generated Parameter Monitoring Point: 71 Influent a Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code ► 50050 50060 00400 C 0310 31616 00610 00630 00620 G0625 00530 00665 00600 > H 0 o OC in O o LL 10 d °= U U O U O m m d ` ILL 0 U C E Q + O _ Z Z M C CMco ° If :9 Z 0 N o a o ~E to W y LE 0 L a CNo v o F' « Z 24-hr hrs GPD mg/L su mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L rng/L 1 847 2 847 3 847 4 12 15 125 847 <15 7.2 2.6 5.2 -0. 1 9.6 9.6 2.24 3 3 1 11.84 5 847 6 847 7 847 8 847 9 847 10 847 11 847 12 11 45 0 75 847 24 7.1 13 847 14 847 15 847 16 847 17 847 18 11 00 0.75 847 48 8.1 19 847 20 847 21 847 22 847 23 847 24 847 25 847 26 847 27 847 28 847 29 11 45 1 847 17 7.8 30 847 31 847 Average: 847 22.25 2.60 1 5.20 0.00 9.60 9.60 2.24 3.30 1.15 11.84 Daily Maximum: 847 48.00 8.10 2,60 5.20 0.10 1 9.60 9.60 2,24 3.30 1.15 11.84 Daily Minimum: 847 15.00 7.10 2.60 5.20 0.10 9.60 9.60 2.24 3.30 1.15 11.84 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 3,500 Daily Limit: Sample Frequency: Continuous Monthly 1/week 4r. Year 4x Year 4x Yea, 4x Year 4x Year 4x Year 4x Year FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 Sampling Person(s) Certified Laboratories Name: Operators Name: Statesville Analytical, Inc. Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? m 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: Todd Robinson Permittee: Div. Of Parks & Rec (Lake Norman SP) Certification No.: 1006252 Signing Official: Nathan Greene Grade: S1 Phone Number: 252-235-8809 Signing Official's Title: State Ranger Has the ORC changed since the previous NDMR? D Yes [a No Digitally Todd Robinson Phone Number: (704) 528-6350 Permit Expiration: 6/30/2026 signed by RobinsonON: CN =Todd Remail = Todd Uobinson@envirolinkinc.com C = US 0 = ENVIROUNK, INC. OU = Robinson oRC 1124/2024 0.1 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 property 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 2 Permit No.: 011 1:: Of • -•- December 1 • irrigation occur at this facility? Area (acres): Area (acres): -. Hourly Rate (in�_ Annual Rate (in): . . . 1 . . . • • G • FORMNDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o Compliant ❑ Non -Compliant m Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant o Compliant ❑ Non -Compliant ❑ 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: Todd Robinson Permittee: Div. Of Parks & Rec (Lake Norman SP) Certification No.: 1006252 Signing Official: Nathan Greene Grade: S1 Phone Number: 252-235-8809 Signing Officials Title: State Ranger Has the ORC changed since the previous NDAR-1? o Yes ❑ No Phone Number: (704) 528-6350 Permit Exp.: 6/30/26 Todd Digitally signed by Todd Robinson DN. CN = Todd Robinson email - Vobinson@envirolinkinc.com C = US O = ENVIROLINK. INC. OU = ORC 1/2412024RoHnson 'zzq/z Date. 2024.01.24 15.20.14-05'00' - 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 lawthat this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the systemor 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 submtlting 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