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HomeMy WebLinkAboutWQ0005150_Monitoring - 11-2023_20231221 (3)Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November WQ0005150 North End Elementary School Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* NE NDAR-1 Nov.23.pdf 222.58KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). gentrys@person.k12.nc.us Steven Gentry Reviewer: Wanda.Gerald 12/21 /2023 This will be filled in automatically Is the project number correct?* W00005150 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 1/9/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of ')— 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 ❑� Compliant ❑ Non -Compliant ❑✓ Compliant ❑ 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 n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Steven L. Genrty Permittee: Dr. Rodney Peterson Certification No.: 1014049 Signing Official: Dr. Rodney Peterson Grade: SI Phone Number: 336- 599- 0223 Signing Official's Title: Superientendent Has the ORC changed since the previous NDAR-1? Q Yes ❑ No Phone Number: 336-599-0223 Permit Exp.: 7/31/26 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-) of Permit No.: WQ0005150 Facility Name: North End Elementary County: Person Month: Nov -amber • irrigation occur this facility? Area (acres): . 66 Area (acres): at .. .. -Cover Crop: YES■ NO Hourly Rate (in):Annual Rate (in) Rate (in):Hourly .•. .Field Irrigated?12 0 • . •. •• 0 • • .. • • . •. -• • Loa 0100 Month FloatingMonthly