HomeMy WebLinkAboutWQ0005150_Monitoring - 08-2024_20240912Monitoring Report Submittal
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Permit Number#* WQ0005150
Name of Facility:* North End Elementary
Month: * August Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NE NDAR-1 Aug. 24.pdf 227.32KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * phillipspa@person.k12.nc.us
Name of Submitter: * Paul Phillips
Signature:
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Date of submittal: 9/12/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* W00005150
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/17/2024
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-2—of Z
Permit No.: 0111 1
Facility Name: North End ElementaryPerson.
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t-UKM: NUAK-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z 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 p rmit?
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
[Z Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
0 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-ccmpliance and describe the corrective
action(s) taken. Attach additional Isheets if n
Operator in Responsible Charge (ORC) Certification
I Permittee Certification
ORC: Paul J. Phillips
Permittee:
Dr. Rodney Peterson
Certification No.: 986029
Signing Off
lcial: Dr. Rodney Peterson
Grade: SI Phone Number: 336- 599- 0223
Signing Official's
Title: Superientendent
Has the ORC changed since the previous NDAR-1? Zves (3 No
Phone Number:
336-599-0223 Permit Exp.: 7/31/26
ignature Date
rgna ure Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under
nalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a s
tem 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 2709-1617