WQ0012690_Monitoring - 09-2016_20161012

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9— of
Did the application rates exceed the limits in Attachment B of your permit?
e Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? nllC mpliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as'specified in your permit? ffC.Mpliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (pliant EN on -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? compliant ElNon-Compliant VA
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: �. t �)C
Permittee:
Certification No.: 3 8 ;. _
Signing Official:
Grade: Phone Number: 22 6 8 Z- ` >
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes Elm6'
Phone Number: 4 Permit Exp.:. So / 9-09--c.
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Signature Date
nature 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 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
h
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617