WQ0016165_Monitoring - 02-2024_20240321

Monitoring Report Submittal
..................................................
Permit Number#* WQ0016165
Name of Facility:* Lexington Regional WWTP
Month: * February
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
SWT124032120590.pdf
PDF Only
465.37KB
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: * Jeff Walser
Signature:
Date of submittal: 3/21/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00016165
Is the monitoring report accepted?* Yes NO
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 5/23/2024

intained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant
mit maintained for every application to each permitted site? (] Compliant Non -Compliant
ccordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant
e 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
actlbri(s) taken. Attach additional sheets if necessary.
large (ORC) Certification: Permittee Certification
336-357-5090
Yes ❑� No
2/- 242
Date
to and complete to the best of my knowledge.
Penmittee:
Tom Johnson
Signing Official: Tom Johnson
Signing Official's Title: Water Resouces Director
Phone Number: 336-357-5 0 Permit Exp.: O / 31 / 2O22
3,202#f
Signature Date
1 certify, under penalty of I_ - ' t this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to --sure 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 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 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
Ralpinh_ Nnrth Carnlina 97AQQ-1R17

8
Name:
ding frequencies meet the requirements in Attachment A of your permit? ❑J Compliant ❑ Non -Compliant
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.
Charge (ORC) Certification
336-357-5090
❑ Yes ❑r No
Permittee Certification
Permittee: Tom Johnson
Signing Official: Tom Johnson
Signing Officials Title: Water Resources director
Phone Number: 33 57-5090 Permit Expiration: 9/,51 /260
3-21- 2y 3-21 -?W
Date i Signature Date
urrate and complete to the best of my knowledge. I certify, under •malty 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 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 false information, including the possibility of fines and imprisonment for
I knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617