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HomeMy WebLinkAboutWQ0020881_Monitoring - 12-2016_20170131FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __L of -a3- Permit No.: WQ0020881 Facility Name: Div. Of Parks & Rec (Lake Norman SP) county: Iredell Month: December Year: 2016 PPI: Flow Measuring Point: ❑� Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent [2]Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 01 50050 50060 00400 C0310 31616 00610 00630 81639 00600 00530 00665 p� ro � Q� O o 0 0.LL O m c o a + ; Z o o Z "0 to aE CL i �° HO 0 °O 24 -hr hrs GPD mg/L su mg/L #/100 mL mg/L mg/L lbs/ac mg/L mg/L mg/L 1 16:25 1.5 1,410 0.5 7.2 4 7.3 <0.5 2.47 1.68 4.15 <2.94 5.6 2 1,410 3 1,410 4 1,410 5 1,410 61 1,410 7 1,410 8 1,410 9 15:00 0.75 1,410 7.4 r r 10 1,410 11 1,410 12 1,410 13 1,410 14 16:20 1 1,410 7.3 �F 15 1,410 16 1,410 171 1,410 18 1,410 19 1,410 20 1,410 21 16:20 1 1,410 7.1 22 1,410 231 1,410 24 1,410 25 1,410 26 1,410 27 1,410 28 16:30 0.5 1,410 7.4 291 1,410 30 1,410 3111 141 Average: 1,369 0.50 4.00 7.30 0.00 2.47 1.68 4.15 0.00 5.60 Daily Maximum: 1,410 0.50 7.40 4.00 7.30 0.50 2.47 1.68 4.15 2.94 5.60 Daily Minimum: 141 0.50 7.10 4.00 7.30 0.50 2.47 1.68 4.15 2.94 5.60 Sampling Type: Recorder Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Monthly Monthly Weekly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page A Of Sampling Person(s) Certified Laboratories Name: Matthew Bryan Cartner Name: Statesville Analytical, Inc. Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑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: Matthew Bryan Cartner Permittee: Div. Of Parks & rec (Lake Norman SP) Certification No.: 995910 Signing Official: Jarid Church Grade: S1 Phone Number: 704-880-4373 Signing Official's Title: Park Ranger Has the ORC changed since the previous NDMR? ❑Yes []No Phone Number: 704-528-6350 Permit Expiration: 9/30/2020 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 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 Quality Information Processing Unit 1617 Mail Service Center FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ) of Permit No.: WQ0020881 Facility Name: .Lake Norman State Park county: Iredell Month: December Year: 2016 Did irrigation occur Field Name: A Field Name: B Field Name: Field Name: at this facility? Area (acres): 1.715 Area (acres): 1.715 Area (acres): Area (acres): Cover Crop: Woodland Cover Crop: Woodland Cover Crop: Cover Crop: EZYES ❑No Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 30.16 Annual Rate (in): 30.16 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? AYES ❑NO Field Irrigated? [AYES ❑NO Field Irrigated? g DYES [:]NO Field Irrigated? DYES ❑No a m p a) a) r_— m '0 0o a) — U M 01 C. a7 m C 2. w a s L V N p E` D f0 m 1- a L6 n: Q) y d E a E p a j= .` %Q : TC - co O p J 7 �'C E N S C rL J °1 y d E ._ m .� a E °° 1- > Q C �+._ "m O p J 7 �'C 'v 2 J C y y a) E ._ .. ? a E 0 0 .0 'Q !- a C 0 0 J 7 �+C E �'v >< o l0 =J d y y m �= m o E C a m �!Q TC m o cc 0 J co E» X C <a =J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 45 0 3.25 12,300 90 0.26 0.18 2 3 4 5 6 7 8 9 C 41 0 3 5,500 45 0.12 0.12 10 11 12 13 14 C 46 0 3.25 8,000 60 0.17 0.17 15 16 17 18 19 20 21 C 39 0 3.25 7,500 60 0.16 0.16 22 23 24 25 26 27 28 C 42 0 3.25 29 30 31 Monthly Loading: 13,000 0.28 20,300 0.44 0 0.00 0 0.00 ✓' 12 Month Floating Total (in): 4.91 5.53 • FbRIVI: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page -L of �- — ❑� Compliant []Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ElCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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: Matthew B. Cartner Permittee: Div. Of Parks & Rec (Lake Norman SP) Certification No.: 995910 Signing Official: Jarid Church Grade: S1 Phone Number: 704-8804373 Signing Official's Title: Park Ranger Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No Phone Number: 704-528-6350 Permit Exp.: 9/30/20 61 zs z61 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 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 Quality Information Processing Unit 1617 Mail Service Center