WQ0000265_Monitoring - 11-2020_20201215

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0000265
Name of Facility:* NCDPS - Washington Correctional Center WWTF
Month:* November Year:* 2020
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2020 Nov.pdf 566.31 KB
FDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Nainesh Patel
Signature:
Date of submittal: 12/15/2020
This will be filled in autorratically
Initial Review
Reviewer: Williams, Kendall

Is the project number correct? * WQ0000265
Is the monitoring report r Yes r No
accepted?*
Regional Office * Washington
Accepted Date: 12/15/2020

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ` of 2
Permit No.: W00000265
Facility Name: Washington Correctional Center WWTF
County: Washington Month: November
Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent ❑� Effluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 1,
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00666
70300
00630
M
0
aE
0~
�
E m
v
O
3
a.
0
O
00
V
oho=
~R'U
o
u-U
R
o
E
E
Q
r
a<
�GL+
13z
O
F-
.`.
Z
o
~Z
a
a
3
o`�
~
ouoio
~wU
oho
~aU)
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
551
2
07:00
1
600
99
3
600
<0.5
0.4
375
4
600
7.02
<0.1
5
600
6
600
28.9
9
7
600
8
600
9
07:00
1
4,747
7.95
7.95
10
4,747
11
4,747
12
4,747
13
07:00
1
4,463
14
4,463
15
4,463
16
07:00
1
4,463
17
1,201
18
1,201
19
1,201
20
1,201
21
1,201
22
1,201
23
07:00
1
2,482
24
2,482
25
2,482
26
2,482
27
2,482
28
2,482
29
2,482
30
07:00
1
2,482
31
Average:
2,288
7.02
28.90
99.00
0.00
7.95
0.00
7.95
0.40
375.00
9.00
Daily Maximum:
4,747
7.02
28.90
99.00
0.50
7.95
0.10
7.95
0.40
375.00
9.00
Daily Minimum:
551
7.02
28.90
99.00
0.50
7.95
0.10
7.95
0.40
375.00
9.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
25,000
Daily Limit:
Sample Frequency: 1
Continuous
4 X Year
Annually
Per Event
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Per Event
4 X Year
Annually
4 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of Z
Sampling Person(s)
Name: Brad Gosser
Name: Dena Meyers
Name: #5676
Name: Statesville Analytical
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ECompliant ❑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: Brad Gosser
Permittee: Department of Public Safety
Certification No.: 1002069
Signing Official: Nainesh Patel
Grade: SI Phone Number: 252-796-1085
Signing Officials Title: Civil/Env. Engrg.Section Manager
Has the ORC changed since the previous NDMR? ❑yes I]No
Phone Number: 919-324-1283 Permit Expiration: 10/31 /2022
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
UENT SAL
DEC 14 2020
ENGINEERIN

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of 3
Permit No.: W00000265
Facility Name: Washington Correctional Center
County; Washington
Month: November
Year: 2020
Did irrigation occur
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
Area (acres):
4.6
Area (acres):
4.6
Area (acres):
4.6
Area (acres):
4.6
at this facility?
Cover crop:Cover
Cro P�
Cover Cro p�
Cover Cro p'
❑YES RINo
Hourly Rate (in):
0.25
Hourly Rate (in):
0.26
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in);
-15.6
Annual Rate (in):
15.6
Annual Rate (In):
15.6
1Stl
Annual Rate (in):
15.6
Weather
Freeboard
Field Irrigated?
4 s [m)
Field Irrigated?
❑YES ONO
Field Irrigated?
a'S [IN=.7
Field Irrigated?
❑YES ONo
o
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m
r
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❑ p
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E S E
X o m
N= O
J
OF
in
ft
ft
ga[
mica
In
in
gal
min
in
in
gal
min
in
ill
gal
min
in
in
1
�
2
C
70
1
4.3
_
3
1
4
5
6
7
8
All
9
C
72
0
4.3
10
11
12
13
CL
60
4.5
3.8
14
15
16
C
65
0
3.8
17
18
19
20
G
21
22
j
231
CL
60
0.8
1 3.7
24
25
26
27
28
29
!
30
R
66
1 1
3.6
31
Monthly Loading:
0
�:°
m
0.00
0.20
_
0
0.00
0.20
"'�
°��>
m
����`
0.00
0.00
0
0.00
0.00
12 Month Floating Total {in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of -
Permit No.: 01111 .Washington•
- • Center
Washington•
- •-
1 1
Field Name-
05
Field Name:
• irrigation occurArea
(acres):
Area (acres):
+!`
Area (acres):
at this facility?
Crop:Cover
..
..
[]YES 0 •
Hourly -•
EEO-.
ETWIR
Annual Rate (in):
Annual Rate
Field Irrigated?
71�JYES IRNO
Field Irrigated?
r
CL
F
C��
m�UM
,momMEMO
o��
r -
�������■■
i�
��
Monthly Loading:
12 Month Floating Total Q;T
-721,
o�■r

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of3
Did the application rates exceed the limits in Attachment B of your permit? ECompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑Non -Compliant
[]Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted r?pliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 (ORC) Certification
. ORC: Brad Gosser ❑Yes ONo
Certification No.: 1005069
Grade: SI Phone Number: 252-796-1085
Has the ORC changed since the previous NDAR-1?
/ z -4' -zo
Permittee Certification
Permittee:
NC Department of Public Safety
Signing Official: Nainesh Patel
Signing Official's Title: Civil/Env. Engrg. Section Manager
Phone Number: 919-324-1283 Permit Exp.:
w
10/31 /22
12 -15-20
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617