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HomeMy WebLinkAboutWQ0020881_Monitoring - 05-2023_20240426Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * May WQ0020881 LAKE NORMAN STATE PARK Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* 1ano_ndmr_rpt_May2023.pdf 1.5MB 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: 4/26/2024 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: 5/3/2024 FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Permit No.: Q1/ 1:: of •rman SP) COUnty: IredellNam • FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 Sampling Person(s) Certified Laboratories Name: Operators Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? a 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. not No reporting was conducted throughout the period when the facility was under the operation of Hayseed Environmental from May to October 2023. 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: SI Phone Number: (252) 235-8809 Signing Officials Title: Park Superintendent Has the ORC changed since the previous NDMR? o yes ❑ No Phone Number: (704) 528-6350 Permit Expiration: 6/30/2026 Digitally signed by: Todd Robinson Todd RobinsonDN: CN = Todd Robinson email = trobinson@envirolinkinc.com C = US O = ENVIROLINK, INC. OU = ORC 4/25/2024 q9 ` 2 L Signature Date Signature Date By this signature. 1 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 2 Permit No.: Q11 1:: : • -•- 1 / • irrigation occur Area lacres): Area (acresy at this facility'? Cover Crop: El YES NO Hourly Rate (ilg�,1Hourly Rat.11111111111111112171171 1Annual 1 Rate (in):� Annual Rate (in):� Field Irrigated? Field Irrigated? • Monthly Loading: 12 Month Floating Total (in): FORMNDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 2 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? m Compliant ❑ Non -Compliant o Compliant ❑ Non -Compliant to Compliant ❑ Non -Compliant m 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. o reporting was conducted throughout the period when the facility was under the operation of 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: SI Phone Number: (252) 235-8809 Signing Official's Title: Park Superintendent 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 DNS CN = Todd Robinson email = tmbinson@envirolinkinc.com C = US 0 = ENVIROLINK, INC. OU = ORC 4'25 202a I' Robinson Date: 2024.04.25 08,50 45-04'00' J Signature Date Signature Date By this signature.. I certify that this report is accurrate and complete to the best of my knowledge. I certifyunder 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. trueaccurateand complete. I am aware that there are significant penalties for submitting false informationincluding 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