WQ0005150_Monitoring - 09-2024_20241015

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005150
Name of Facility:* North End Elementary
Month: * September Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR NE NDAR-1 Sept. 24.pdf 226.95KB
PDF Only
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: * Paul Phillips
Signature:
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Date of submittal: 10/15/2024
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: 10/23/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
No.: Q111 1
Facility Name: North End Elementary
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rumlvl: IVU/-HK--I U?J-"II NON -DISCHARGE APPLICATION RIIEPORT (NDAR-1) Page C_of- -;�
Did the application rates exceed the limits in Attachment B of your permit?
❑✓ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from fl
he sites?
0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each
permitted site?
❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard he
ghts 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 n
Operator in Responsible Charge (ORC) Certification
ORC: Paul J. Phillips
Certification No.: 986029
Grade: SI Phone Number: 336- 599- 0223
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Slynawre Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Dr. Rodney Peterson
Signing Official: Dr. Rodney Peterson
I
Signing Offlcial's Title: Superientendent
Phone Number: 336-599-0223 Permit Exp.: 7131/26
l ' A)
Signature Date
I certify, under enalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a s} stem 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 Cen er
Raleigh, North Carolina 27699-1617