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HomeMy WebLinkAboutWQ0031396_Monitoring - 04-2024_20240522Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April 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 04-2024.pdf 3.3MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Environmentalinc@aol.com Mark Teague Reviewer: Wanda.Gerald 5/22/2024 This will be filled in automatically Is the project number correct?* WQ0031396 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 6/11/2024 FORM, 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 I i Certified Laboratories Name, v 'A Name: Name: ( compliant ❑ Non-ComPliant 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 (CRC) Certification ORC r v_ Certification No.. A Grade Phone Num r � � � _ Ati Has the ORC changed since the previous N R? Yes Signature By ttus signature, I certify Mat ttas refit is acuffrate and comptete to the best of my kn "XI _5' Date Permittee Certification Perrnittee: l signing officiat, Signing Officlars -n i Phone Number-- 5/22/24 Date Signature t and of pr e is were fed under direcim Or r* I certify, u€ r ormui - ttmt all _ per senualg-itiarethe a'�ara�a s €d. cat - to ffia best of and krKaiviedip t f, titre, mate, atxi t a aware t aulor"'meg false Mail Original and Two Copies , Division FORM NDAR-t 10-13 NON -DISCHARGE APPLICATION REPORT (N AR-9) P Of 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? &rComp a t E] Non -co„ phant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Mcom tttatu [I Non-Gomptant Was a suitable vegetative cover maintained on all sites as specified in your permit? Vc,„pttdtt ❑ Noon-Cor puant Were all setbacks listed in your permit maintained for every application to each permitted situ Were all freeboards maintained in accordance with the specified freeboard heights in your permit? i tt l Non-conpiant 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. Permittee certification Operator in Responsible Charge (ORC) Certification Ien LYI l�Certificattion ORC: _) rtee tGrade No Phone �tuznber:le:Etas the ORC changed since the previous NDARA? [] Yes permit Epp.: 5/22/24 Signature Date Signature Date By t cem y, u penalty of fir, that gas and an attacEar fs e primed tom€ m r erection Of � -a - - - tt mature, t certify that ttiiS F l9FC 45 e'M,'Ck Fate art€1 ce€rtQt2te to tire b€'St of my -ed a€rt the 61tormation W)rnitted. on € Cies t4 tpersonnel t� Y the a sYsof Witti for its* wrier, . �� of ttte perv6n t3F � Y[iKS mange tt� S�St�{€e,. Gr t}ygs4 �FS�t?r Cttrect� = li perwn tn&u ation stb fitted m, to lae best of my knowledge and lei, u-, saG�eseand - te. t am aware that ttrere are .. €dt - �.� for stFt1€C11ii#i� tie "We n#at i. it* of i[aft ""erd its! victations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service center Raleigh, North Carolina 27 99-1 17