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HomeMy WebLinkAboutWQ0002905_Monitoring - 02-2024_20240314Monitoring Report Submittal Permit Number#* WQ0002905 Name of Facility:* Addis Cates Company Parkton Plant Month: * February Year: * 2024 Report Information Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, NDMLR Scan0687.pdf 1.56MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * john@addiscates.com Name of Submitter: * John Cates Signature: /i� � 6a1w Date of submittal: 3/14/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0002905 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 3/18/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00002905 Facility Name: Addis Cates Company Parkton Plant County: Robeson Month: FFr, Year: 2024 PPI: Flow Measuring Point: U Influent ❑ Effluent [ ] No Flow generated Parameter Monitoring Point: Influent ❑ Effluent L] Groundwater Lowering Surface water Parameter Code ► 50050 > CC; > aE U ~ 0 O c O m E°' U O o M 24-hr hrs GPD 1 2 3 4 5 FACILITY NOT IN USE 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: 0.00 0.00 0.00 0.00 Daily Maximum: 0.00 0.00 0.00 0.00 Daily Minimum: 0.00 0.00 0.00 0.00 Sampling Type: Monthly Avg. Limit: Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Duncan Malloy Name: Microbac Laboratory Name: Name: Ilncc tall mnni+nrinn rin+n nnrl cmmnlinn frnmrnnrinc rnn+ +hn rnr iiir�n+e in Af+�^kw , + A ni i—e— r.nrrr.i47 Ktcompliant ❑ 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: Duncan Malloy Permittee: Addis Cates Company, Inc. Certification No.: SI 28917 Signing Official: John Cates Grade: I Phone Number: 910-`T+� - b 0�-� Signing Officials Title: President Has the C changed since the previous NDMR? O Yes ❑ No Phone Number: 910-858-3439 Permit Expiration: 8/31/2028 Signature Date Signature Date By this signature, I certify that this report is accurrale 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. Based on my inquiry or 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 an 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9 of q-, Permit No.: W00002905 Facility Name: Addis Cates Co. -- Parkton Plant County: Robeson Month: F F1 , Year: 2024 Did irrigation Field Name: #1 Field Name: Field Name: Field Name: occur Area (acres): 7 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Coastal Bermuda Cover Crop: p� Cover Crop: p� Cover Crop: p: f YES YI No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): !_ Annual Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ❑YES No Field Irrigated? [� YES ❑ No Field Irrigated? ( ] YES ❑ No Field Irrigated? 1-1 YFs !-j No °a 3 m 0 a a °' ua Q N o a E.�1° � Q n J_ E J� m o EP Q ~� rn E rn J d a � _ ~ M E rn S E � Q ~J CM CU J=J; E 60 TC v °F in ft ft gal min in in gal I min in j in gal min in in gal min in in 1 2 ` 3 — ii - 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? r7, Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Duncan Malloy Certification No.: SI 28917 Grade: I Phone Number: 910- Zll� Has the CfRC changed since the previous NDAR-1? ❑ Yes O No Signature r/ Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Addis Cates Company, Inc. Signing Official: John Cates Signing Officials Title: President Phone Number: 910-858-3439 Permit Exp.: 8/31/28 t Signature Date 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 there are significant penalties for submitting lalse 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