WQ0005150_Monitoring - 08-2022_20220913

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0005150
North End Elementary
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
North End NDAR-1.pdf 229.5KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Paul Phillips
Reviewer: Gerald, Wanda
9/13/2022
This will be filled in automatically

Is the project number correct?* WQ0005150
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/13/2022

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pace I
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page Z_ If
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?
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21 Co-m-Hant Non-Como.;ant
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 clate(s) of the non-compliance and describe the corrective
action(s) taken- Attach ;;ddifinnni -qhpptq if n
Operator in Responsible Charge (ORC) Certification Pernfittee Certification
ORC: Paul J. Phillips Permittee:
Dr, Rodney Peterson
Certification No.: 986029 Signing Official: Dr. Rodney Peterson
Grade: Sl Phone Number: 336-599-0223 Signing Ocial®s Title: Superientendent
Has the ORC changed since the previous NDAR-11? Yes 21 No Phone Number: 336-599-0223 Permit Exp.: 7/31/26
A Z_
Signature Date onature Date
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tire.,ty that th.s.reponis accun-we and comDlete to 'he pest Of My know.q edge, lCe,Ty,vncerpeialtyof'aw.'.Ilatt ocument and a..'attac.11mentswere pmpared unde,-.my cm-ection or supenvision In acco.-jance
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Division of Water Quality
Information Processing Unit
1617 Mail Service Center
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