WQ0005150_Monitoring - 02-2023_20230313 (3)

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005150
Name of Facility:* North End Elementary
Month: * February Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NE- NDAR-1 Feb. 23.pdf 225.77KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Paul Phillips
Signature:
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Date of submittal: 3/13/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0005150
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 4/17/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_Lof
Permit No.: Q00/ /
Facility Name: North End Elementary
County: Person-•
/
• irrigation occur
at this facility?
7YES NO
M-1
Area (acres):
..
-
I Crop:Cover
--
..
.
1
Annual Rate (in):
26
Annual Rate (in);
Annual Rate (in):
Field Irrigated?
i
Monthly Loading:�•
111
.II
1 /
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1 11
1
111

r-VKIVI: INUAK-1 uu-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Loft
Did the application rates exceed the limits in Attachment B of your permit?
❑✓ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant ❑ 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
actionis) taken. Attach additional sheets if n
Operator in Responsible Charge (ORC) Certification
ORC: Paul J. Phillips
Certification No.: 986029
Grade: SI Phone Number: 336- 599- 0223
Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Dr. Rodney Peterson
Signing Official: Dr. Rodney Peterson
Signing Official's Title: Superientendent
Phone Number: 336-599-0223 Permit Exp.: 7/31/26
ignature Date
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.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617