HomeMy WebLinkAboutWQ0017824_Monitoring - 07-2024_20240823Monitoring Report Submittal
..................................................
Permit Number#* WQ0017824
Name of Facility:* Uwharrie Ridge Six Twelve School
Month: * July Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
Uwh-July 2024.pdf 2.84MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Ichilton@randolph.k12.nc.us
Larry Chilton
,� t-tf ��Jifiltm�
Reviewer: Wanda.Gerald
8/23/2024
This will be filled in automatically
Is the project number correct?* W00017824
Is the monitoring report accepted?* Yes NO
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 8/26/2024
FORM: NnMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of S
Permit No.: W00017824
Facility Name: Uwharrie Ridge Six -Twelve WWTF
County: Randolph
. •.
Parameter ..
•
Noun
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __!� of
Permit No.: WQ0017824
Facility Name: Uwharrie Ridge Six -Twelve School
County: Randolph
Month: July
Year: 2024
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur
Area (acres):
0.51
Area (acres):
0.529
Area (acres):
0.207
Area (acres):
0.187
at this facility?
Cover Crop:Hardwood
Forest
Cover Crop:
P�
Hardwood Forest
Cover Crop:
R�
Hardwood Forest
Cover Crop:
p�
Hardwood Forest
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
YES
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Weather
Freeboard
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
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1
C
94
0.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
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0.00
0
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0.00
0
0
0.00
0.00
0
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0.00
0.00
5
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95
0.00
5.5
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0,00
0.00
0
0
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0.00
0
0
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0.00
0
0
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0.00
6
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0
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7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
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94
0.00
5.5
0
0
0.00
0.00
0
0
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0.00
0
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0.00
0
0
0.00
0.00
9
0
0
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0.00
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0.00
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0.00
0.00
10
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96
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5.5
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0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
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0.00
0.00
0
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0.00
0.00
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0
0.00
0.00
0
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1 0.00
12
0
0
0.00
0.00
0
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0.00
0
0
0.00
0.00
0
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0.00
0.00
13
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1
1 0
1 0
0.00
0.00
0
a
1 0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
97
0.00
5.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
96
0.00
5.8
0
0
0.00
0,00
0
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0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
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91
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5.8
0
0
0.00
0.00
0
0
0.00
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0
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1 0.00
191
0
0
0.00
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0
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0
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20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
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0.00
0.00
0
0
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0.00
0
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0.00
0.00
0
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0.00
23
1
1
0
1 0
0.00
1 0.00
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1 0
0.00
1 0.00
0
0
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1 0.00
0
0
0.00
0.00
24
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84
2.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
251
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
261
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
30
C
84
0.00
5.3
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
1
1
1
1
0
0
0.00
0.00
0
0
0.O0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading;
0
0.00
0
0.00
0
0.00
0
0,00
12 Month Floating Total (in):
2.82
2,52
5.67
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of
Permit No.: WQ0017824
Facility Name: Uwharrie Rid eSix-Twelve School
Field Name: 5 Field Name: 6
County: Randolph
Month: July
Year: 2024
Did irrigation
Field Name:
7
Field Name:
8
occur
Area (acres):
0.338
Area (acres):
0,327
Area (acres):
0.338
Area (acres):
0,413
at this facility?
Cover Crop:Hardwood
Forest
Cover Crop:
P=
Hardwood Forest
Cover Crop:
P�
Hardwood Forest
Cover Crop:
p:
Hardwood Forest
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
YES
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Weather
Freeboard
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
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in
in
1
C
94
0.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
PC
95
0.00
5.5
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
0.00
8
CL
94
0,00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
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96
0.00
5.5
0
0
0.00
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0
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0
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0.00
11
0
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0,00
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121
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1 0
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131
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0
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14
0
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0
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0
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0.00
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0.00
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15
C
97
0.00
5.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
16
1 0
0
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1 0.00
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0
0.00
0.00
0
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0.00
0.00
0
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0.00
0.00
17
C
96
0,00
5,B
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0.00
0.00
0
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0
0
0.00
0.00
18
C
91
0.00
5.8
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
211
1
1
0
0
0.00
0.00
0
0
0.00
1 0.00
0
1 0
0.00
1 0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
R
84
2.00
5.5
0
1 0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0
0
0.00
1 0.00
0
1 0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
271
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
C
84
0.0f:5:3:::
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
0
0
0.00
0.Oo
0
0
0.00
0.00
0
0
0.00
0.00 1
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
1 3.98
1
1
1 3.21
1
4.08
3.33
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
Permit No.: W00017824
Facility Name: Uwharrie Rid eSix-Twelve School
Field Name: 9 Field Name: 10
County: Randolph
Month: July
Year: 2024
Did irrigation
Field Name:
11
Field Name:
12
occur
Area (acres):
0.314
Area (acres):
0.383
Area (acres):
0.372
Area (acres):
0.224
at this facility?
Cover Crop:Hardwood
Forest
Cover Crop:
p=
Hardwood Forest
Cover Crop:
p�
Hardwood Forest
Cover Crop:
p�
Hardwood Forest
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
YES
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Weather
Freeboard
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
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min
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1
C
94
0.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
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0.00
0
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0.00
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0
0
0.00
0.00
0
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0.00
0.00
5
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95
0.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6 1
0
0
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0
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0
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7
0
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0.00
0
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0.00
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0
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8
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94
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0
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0.00
0
0
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9
0
0
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0.00
0
0
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
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96
10.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00 1
0
0
0.00
0.00
11
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
121
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0,00
0.00
15
C
97
0.00
5.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
96
0.00
5.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
C
1 91
1 0.00
5.8
1
0
1 0
0.00
1 0.00
0
1 0
0.00
0.00
4
1 0
0.00
0.00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
241
R
1 84
12.00
5.5
1
1 0
0.00
1 0.00
0
0
0.00
0,00
0
0
0.00
1 0.00
0
0
0.00
0.00
251
1
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
30
C
84
0.00
5.3
0
0
1 0.00
1 0.00
0
0
0.00
0.00
0
0
1 0,00
1 0.00
0
0
0.00
0.00
31
0
0
0.00
0.00
C
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
4.64
3.82
3.79
6.29
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of 5- _
Permit No.: W00017824
Facility Name: Uwharrie Ridge ix -Twelve School
Field Name: 13 Field Name: 14
County: Randolph
Month: July
Year: 2024
Did irrigation
Field Name:
15
Field Name:
16
occur
facility?
Area (acres):
0.317
Area (acres):
0.335
Area (acres):
0.638
Area (acres):
0.485
at this
Cover Crop:Mixed
Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
p�
Mixed Forest
Cover Crop.
p:
Mixed Forest
Hourly Rate (in):
0.26
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
YES
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Annual Rate (in):
39
Weather
Freeboard
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
Field Irrigated?
YES
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
i
C
94
0.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
PC
95 1
0.00
5.5 1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
94
0.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
96
11.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
o,ao
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
97
0.00
5.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
1 96
10.00
5,8
0
0
0.00
0.00
0
0 1
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
C
91
0.00
5.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
221
0
0
0.00
0.00
0
0
0.00
0.00
o
0
0.00
0.00
0
0
0.00
0.00
23
1
1 0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
24
R
84
2.00
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0
4
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
0
0
0.00
0.00
0
0
0.00
0.00
1 0
0
0.00
0.00
0
0
0,00
0.00
281
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0100
0.00
30
t29
C
84
0.00
5.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
0
0
0.00
0.00
0
0
1 0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
0
0.00
0
0.0o
0
0.00
0
0.00
12 Month Floating Total (in):
4.40
4.16
2.07
2.74
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,5- of _
Did the application rates exceed the limits in Attachment B of your permit? Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the
corrective action(s) taken. Attach additional sheets if necessary.
No irrigation occurred due to foot valve being clogged up. Bad sytem design approved by the State does not allow for the operator to access the foot valve unless the lagoon is empty.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Fred Thornen
Permittee: Randolph County Board of Education
Certification No.: 986613
Signing Official: LarryT. Chilton
Grade: Spray Irrigation Phone Number: 336-215-8494
Signing Official's Title: Executive Director of Facilities
Has the ORC changed since the previous NDAR-1?
Phone Number: 336-215-3835 Permit Exp.: 1/31126
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. 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
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) O Page V of .�
Did the application rates exceed the limits in Attachment B of your permit? Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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.
No irrigation occurred due to foot valve being clogged up. Bad sytem design approved by the State does not allow for the operator to access the foot valve unless the lagoon is empty.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Fred Thomen
Permittee: Randolph County Board of Education
Certification No.: 986613
Signing Official: Larry T. Chilton
Grade: Spray Irrigation Phone Number: 336-215-8494
signing official's Title: Executive Director of Facilities
Has the ORC changed since the previous NDAR-1?
Phone Number: 336-215-3835 Permit Exp.: 1/31/26
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 decument and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualifted personnel properly gathered and evaluated the Information
submitted. Based an 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 signincant 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 3 of
Did the application rates exceed the limits in Attachment B of your permit? Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant L✓
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant ✓
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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.
No irrigation occurred due to root valve being clogged up, Bad sytem design approved by the State does not allow for the operator to access the foot valve unless the lagoon is empty.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Fred Thomen
Permittee:
Randolph County Board of Education
Certification No.: 986613
Signing official: LarryT. Chilton
Grade: Spray Irrigation Phone Number: 336-215-8494
Signing official's Title: Executive Director of Facilities
Has the ORC changed since the previous NDARA?
Phone Number: 336-215-3835 Permit Exp.: 1 /31/26
9-^23-
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 penally of law, that this document and all attachments were prepared under my dlreclion 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 signiticant 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 at of .S
Did the application rates exceed the limits in Attachment B of your permit? Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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-compiiance and describe the
corrective action(s) taken. Attach additional sheets if necessary.
No irrigation occurred due to foot valve being clogged up. Bad sytem design approved by the State does not allow for the operator to access the foot valve unless the lagoon is empty.
Operator in Responsible Charge (ORC) Certification
ORC: Fred Thonnen
Certification No.: 986613
Grade: Spray Irrigation Phone Number: 336-215-8494
Has the ORC changed since the previous NDAR-17
Signature
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee. Randolph County Board of Education
Signing official: Larry T. Chilton
Signing Official's Title: Executive Director of Facilities
Phone Number: 336-215-3835
Permit Exii 1 /31 /26
Signature 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. 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
Raleigh, North Carolina 27699-1617
FORM; NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of S
Sampling Person(s) Certified Laboratories
Name: Fred Thomen Name: Cameron Testing Services
Name: Allen Kerns Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the
corroctivo action(s) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Fred Thomen
Permitli Randolph County Board of Education
Certification
No.: 986613
Signing Official: Larry T. Chilton
Grade:
SI Phone Number: 336-215-8494
Signing Official's Title: EXcecutive Director of Facilities
Has the ORC changed " ce the previous NDMR? NO
Phone Number: 336-215-3835 Permit Expiration: 1/31/2026
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the hest of my knowledge.
I certify. under penalty of law, that this document and all attachments were prepared antler 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 knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617