WQ0000265_Monitoring - 01-2021_20210210

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0000265
Name of Facility:* NCDPS - Washington Correctional Center WWTF
Month:* January Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2021 Jan.pdf 557.03KB
FDF only
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: 2/9/2021
This will be filled in automatically
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: 2/10/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 9 of Z
Permit No.: W00000265
Facility Name: Washington Correctional Center WWTF County: Washington
Month: January
Year: 2021
PPI: 001
Flow Measuring Point: ❑influent [DEftluent ❑No now generated
Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater lowering []Surface Water
Parameter Code -►
50050
00310
00940
50060
d
ayi =
eeU
31616
00610
00625
00620
00600
00400
00665
70300
00530
p
s
U i-
O
c
O
d
F y
CD
m
U
C
LL a
V
T
Q
-
�Z
>-
d
z
Z
C
q
d 'A
N O
ON
»
$a $O
1- M
(r7
24-hr
hm
GPO
mg/L
mglL
mg/L
W100 mL
mg/L
MOIL
mg/L
m
Su
mglL
mg/L
mgfL
1
7,500
2
7,500
3
7,500
4
- 7,15W
I_
5
07:00
1
4,649
6
4,649
7
4;649
8
4,649
-
9
4,649
10
4,649 -
11
07:00
1
4,800
- n-
12
4,800
13
4,800
141
4,800
15
07:00
7
3,863
0.8
6.95
i6
3,863
17
3,863
---
18
3,863
19
07:00
7
1,427
0.7
7.21
20
1,427
21
1,427
22
1,427
23
1,427
24
1,427
25
07:00
1
9,333
26
9,333
27
9,333
28
9,333
_
29
9,333
30
9,333
311
9,333
Average:
5,369
0.75
Daily Maximum:
9,333
0.80
7.21
Daily Minimum:
1,427
0.70
6.95
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 L" of `—
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? ❑r 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: Brad Gosser Permittee: Department of Public Safety
Certification No.: 1002069 Signing official: Nainesh Patel
Grade: SI Phone Number: 252-796-1085 Signing Official's Title: Civil/Env. Engrg -Section Manager
Has the ORC changed since the previous NDMR? Oyes I]No Phone Number: 919-324-1283 Permit Expiration: 10/31/2022
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
I ceritfy, 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f of 3
Permit No.: W00000265
Facility Name: Washington Correctional Center WWTF
County: Washington Month: January
Year: 2021
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres):
4.6
Area (acres):
-
4.6
Area (acres):
46
Area (acres):
4.6
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
- '
Cover Crop:
pyrs ❑NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate on):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
15.6
Annual Rate (in):
15.6
Annual Rate (in):
16.8
Annual Rate (in):
15.6
Weather
Freeboard
Field Irrigated?
OYES ❑NO
Field Irrigated?
DYES
o,
a
�
J
ENO
E
E3.0
Field Irrigated?
DYES ONO
Field Irrigated?
DYES
ENO
•o
E
°
d
A
V.-
m 01
m.0
D.
C?R
o
7
1.
fr i� ra
C _
_
J
in in
m •a
>
V
d
Q
-
C
a.
S>,C3?G
E
o CL �
>
o�
!o
J
E '0)�,
E za
=o
J
-7,-F
in
ft
tt
gal '
min
gal
min
in
in
i-
-n'1-th-
-In -
`in'"'-
gal
min
in
in
1
2
3
4
-
5
CL
35
2.7
3.6
6
7
8
9
10
11
CL
40
1.5
3.3
12
13
14
15
CL
40
0.5
3.3
73,300
450
0.59
0.08
16
17
18
19
C
40
0.7
3.6
71,600
420
0.57
0.08
20
21
22
23
24
25
R
35
0
4
26
27
28
29
30
31
Monthly Loading:
144.900
1.16
0.65
0
0.00
0.65
0
0.00
0.00
0
0.00
0.00
12 Month Floating Total (in):

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 3
Permit No.: *1/11 .5
Facility Name: Washington Correctional•
•
1
• • • occur
Area (acres):
at this facility?
thn
Cover Crr;r:
Cover Crop:
•
-: . 1
Hourly Rate (in):
G •
IAnnual
Rate (in):
Monthly ..
o.
®
o
o
o

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3
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?
(]Compliant ❑Non -Compliant
(]Compliant ❑Non -Compliant
i]Compliant ❑Non -Compliant
QCompliant ❑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.
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 Official's Title: Civil/Env. Engrg. Section Manager
Has the ORC changed since the previous NDAR-1? ❑Yes EINo
Phone Number: 919-324-1283 Permit Exp.: 10/31/22
y-21
, �i
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowtedge.
I certify, under penally 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 property 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 them 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