WQ0031396_Monitoring - 02-2024_20240321

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
WQ0031396
Santeetlah Lakeside WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
Santeetlah Lakeside WWTP 02-2024.pdf 3.31 MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Mark Teague
Reviewer: Wanda.Gerald
3/21 /2024
This will be filled in automatically

Is the project number correct?* W00031396
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 4/16/2024

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.:r ' 7,1
Facility Name: I
ntk1 a h, Ls1. i 1: �,
Field Field
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/1
year «
Did irrigation occur
Field Name:
F
at this facility?
YES NO
Weather Freeboard
Area (acres):
--
Area (acres):
_
Area (acres):
—
Am (acres):
Cover Crop:
— - -_
--- _
Cover Crop:Li
YES ❑ NO
Cover Crop:
Cover Crop:
p:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
_
_
YES NO
Annual Rate (in):
Field Irri ated7
g
Annual Rate (in):
T T
Field irngated?
(j NO
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Annual Rate (in):
Field Irrigated?
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Monthly Loading:
12 Month Floating Total

FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? kxx-pliairt I Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? VC —pliant LJ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? VICbmpbant ❑Novi -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? "pliant [_� Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [TTComphant [-1Non-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.
inResponsible Charge (ORC) Certification
Permittee Certification
'O�pe��Crator
ORC: I�'�C.rr_k 1Xi.tIJ"�--
'J
�
Perm ittee:'.QI�C. 1�V1�� V"��.rtiJ � 5Dk Qh LL
Certification No.: { �y
Signing Official:
Grade: j Vl I Phone Number. -5�)
Signing Official's Title:
J
Has the ORC changed since the previous NDAR-17 yes Dd N.
Phone Number: Permit Exp.:
3/20/24
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
:ramify, under penally of law, that this document and all attachments were prepared under my otrec:toon or supervision in accordance
wrth a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted llase, J on my
inquiry of the person or persons who rranage the system, or those persons directly responsible for gathering the information, the
Information submitted Is, to the hest of my knr*wterkp, ;urd belief, true, accurate ano complete I am aware that there are significant
penalties for submitting false xnformatko, inckrdung the possibility of fines and impasovnent 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
Sampling Person(s)
Name: Mark- Tr!-tCil.(,.
Name: J
Certified Laboratories
Name: Cn �� 11�1. n (r-Y) I r -r I I I I )L,
Name:
)y{ (pmpllant I I Non (ofnphant
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 to your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets If necessary
Opw#Aor In Responsible Charge (ORC) Certification
ORC: 1 1 a I f'L ��Prq,--
Certification No.: i l
Grade: �l, 1 J� Phone Number:' ,'�,�/��
Has the ORC changed since the previous NDMR? ❑ Yes Ll�Ne
31A,
Permittee Certification
Permittee: W yL Vo i nt -RA7C)PE
Signing Official: 30cV,
Signing Official's Title:(QC�
Phone Number:
Permit Expiration.
3/20/24
Date
Signature Date Signature
By this sgnature. I certify that this report is acaurate and complete to the best of Illy knowledge. I certify, under penalty of law, that this document and an attachments wereprepared under my edrthePe's"liorn
accordance with a system designed to assure that all qualified personnel pr opeM
submitted. Based on my kngtrtry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the Information submitted ts, to the best of my knowledge and heMel, true, accaxate, and complete I am
aware that there are significant penahnes for submtltnxg false mta mation, including the possibdrfy of fines and imprisonment for
Inuring violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617