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Home My WebLink AboutWQ0000265_Monitoring - 05-2023_20230731FORM; NDMR.03-12 NON -DISCHARGE MONITORING R.EPORT- (NDMR) Page'-1—:0f Permit No.: WQ01000265 Facility Name: Washington. ng;6n. Correctional Center ter WWTF County: I Washington Month. May I Year-. 2023 PPI: Flow Measuring Point: 0. Influ.ant is Efflont 0 no Wiv generated Parame.tat Manitdrina.Point: O.Influent -0 Effluent D GrWndwater Lowering C Surface Wate.r, Parlmeter.Code. 00310 00940 OD400 666 3 316TS 6 5 00 2 7030 0 00 30 . . . .. .... .... . . . . . . . . . . . . .0 + 4) clGI > ca R LL 0 7V rA. o Q 0 0 24-fir hrs+ ' mall MOIL su w100 mL rhalL ma/L. 3 4 5 6 7 8 9 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2- Sampling Person(s) Certified Laboratories Name: David Pharr Name: NCDOT FERRY Diviision Certification45779 Name: Name* Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ia 6nplfant o mn-tornpliarl( If the facility is non -compliant,, please explain in .the space bel6w the reasons) 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 Operator in Responsible Charge(ORC) Certification Permittee Certification ORC: David. Pharr Perm€tree: David Pharr Certification No.: 26526, 21101 Signing Official: David Pharr Grade: iv,$1 Phone. Number: 2527253871 Signing Official's Title: ORC Has the, ORC changed since the previous NDMR? ❑ Yes p No. Phone Number:, 252 725 3871 Permit Expiration: /k K., 2c7Zr 6/20/2023 6/2912023 Signature Date Signature Date By this signature; I certify, that this repart..ls accurrate and complete to the best at my, knowledge. I certify, under penally of law, that this.documentand 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 [hose persons directly responsible for galhenng the information, the Informatlon submitted is, Io the bestof my knowledge and belief, true, accurate, and complete. i.am aware that Ihere are significant penalties for submilQng false inform atlon„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 276.99-1617 Monitoring Report Submittal ..................................................... Permit Number#* WQ0000265 Name of Facility:* Washington Correctional WWTF Month: * May Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* WCC NDAR-1 May 23.pdf PDF Only 77.59KB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * wvneeland@ncdot.gov Name of Submitter: * bill neeland Signature: WG4�� Date of submittal: 7/31/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00000265 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 7/31/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICAT.ION*REPOR-T (NDAR-4) Page of.. Permit No.: W.QO000265 Facility Na.me: re Washington.Cor ctional Center VVVVTF Qoijnt�:' gton Washin Month: m Did irrigation.oc,*cu.r at th's fa.cillt F? .1 �0- r Annual Rate i= E= F - id-ld lrelgated! mm�mm momor■■� MEE M o n t h I y L o a d I n 9: E M VWX10// W, NO ON � FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1. of V Did the application rates exceed the limits in Attachment B of your permit? Were adequate. measures taken to prevent effluent pondin.g 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? Cj Compliant ❑ Npn•:Compliant a Compliant ❑ Non•.Corripliant I] Compliant 0 Non -Compliant p Compliant ❑ Non�Compltant CI Compliant ❑ Non -Compliant If the facility, is non -compliant, please .explain in the space below the reasons) the facility was not it! compliance: Provide in Your exiolahation.the date(sl of the non-compliance and describe the corrective taken. Attach additional sheets operator in. Responsible Charge (ORC) Certification Permittee Certification ORC: David Pharr Permittee: David Pharr certification No.: 26526, 21101 signing Official: David Pharr Grade: IV, SI Phone: Number. 252-725-3871 Signing O#Ficial's Title: ORC Has_the.ORC changed since the previous DAR-1? Q Yes R No ,Ar' Phone Number: 2527253871 Permit Exp.: 6/29/23 j 6129/23 Signature. Date Signature Date By this signature, bcertify that this report is accurrate and complete to the. best of my knowledge, I oeaffy, under penalty.of law, that this document and all attachments were prepared under My direction or supervision in accordance With a system designed to assme.that atl qualified personnel properly gathered and evaluated the information submitted; Based on my Inquiry of the.personorpersons who manage the system, or those. persos.directly responsible.for gathering the Information: the information submitted Is, to the best of my knowledge and belief, true, accurate; and complete. ham aware that there are significant penalties forsubmihing fats Information; including the possibitdyof 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