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HomeMy WebLinkAboutWQ0000265_Monitoring - 05-2020_20200618FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of Permit No.: W00000265 Facility Name: Washington Correctional Center WWTF County: Washington Month: May Year: 2020 PPI: 001 Flow Measuring Point: ❑influent ijEffluent ❑No now generated Parameter Monitoring Point: ❑influent E]Efnuent ❑Groundwater Lowenng ❑Surface Water Parameter Code -► 50050 00310 OD940 50060 31016 00610 00625 00620 09d00 00400 00665 70300 00830 - y. m a E �~ 0 C O E r V N O o m m c p o ~� v ' E a t s x 9 z ~ x x ° g 0 c,v_ ~ 32� y • - 0 h 24-hr hm OPD mg1L m91L mg/L AMOOmL mg/L m9/L mg/L m91L I su m mg/L MOIL I 1 2,993 9.02 1 - - - 3.58 1 e.2.778 - 2 2,993 3 2,993 4 10:00 1 400 1.9 5 4W 0 146 6 40D 24.5 7 400 3.58 81 400 9 400 10 400 11 10:00 1 184 12 184 13 184 14 184 15 184 16 184 17 184 18 10:00 1 12,167 19 20 12,167 12,167 21 12,167 221 1 12,167 231 1 12.167 241 1 12,167 25 10:00 1 8.071 26 8,071 27 8,071 28 8,071 29 8,071 301 8,071 311 1 8,071 Average: 4,991 9.02 24.50 1.00 1.90 3.58 0.00 3.58 1.00 146.00 0.00 Daily Maximum: 12,167 9.02 24.50 1.00 1.90 3.58 0.00 3.58 1.00 146.00 2.78 Daily Minimum: 184 9.02 24.60 1.00 1.90 3.58 0.00 3.58 _ 1.00 146.00 2.78 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 25,000 Daily Limit: Sample Frequency: Continuous 4 X Year Annually Per Event d X Year 4 X Year 4 X Year 4 X Year 4 X Year Per Event 4 X Year Annually 4 XYear FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Brad Gosser Name: #5676 Name: Dena Meyers Name: Statesville Analytical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ocompliant ONon-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. 5th thru may 15th was a major power failure on power companvs line and meter was without Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brad Gosser Permittee: Department of Public Safety Certification No.: 1002069 Signing Official: Nainesh Patel Grade: SI Phone Number: 252-796-1085 Signing Officials Title: Civil/Env. Engrg.Section Manager Has the ORC changed since the previous NDMR? Oyes ONO Phone Number: 919-324-1283 Permit Expiration: 10/31/2022 �- il kje,, GJ lI7128 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 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, acc reAe, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines Mid imprisonment for knowing violations. Mail Original and Two Copiess to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of J w1111Facility Name: Washington Correctional• • 1 1 D •irrigationoccur at this facility? Cover Crop: Cover Crop Hourly Rate (in): Hourly Rate (in): 03 Annual Rate (in): 0 • • • 1 • MMMIM mmms Mimi mom®®�■ ��■�� ��� ■���� ���� m��� ter■■ �■��� ��■� ���� ���� o• ,• MUM ■o • •• , •, OEM a , •• FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of Permit No.: 1111 Washington . . - Washington 1 1 D • irrigation occur Area (acres): at this facility? []YES o• Cover Crop: Cover Crop: Hourly Rate (in): Hourly +..�. EIYES ONO ■ Field Irrigated?■ ■. FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page 3 of 3 Did the application rates exceed the limits in Attachment B of your permit? [2]Compliant []Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? i]Compltant ❑Non-CompiNant 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 heights in your permit? pCanpliant ❑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. I Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Brad Gosser Certification No.: 1002069 Grade: SI Phone Number: 252-796-1085 Has the ORC changed since the previous NDAR-1? ❑yes QNo 0 ,/ Permittee: Department of Public Safety Signing Official: Nainesh Patel Signing Official's Title: Civil/Env. Engrg. Section Manager Phone Number: 919-324-1283 Permit Exp.: 10/31 /22 6/1712-D Signature Date Signature Date By this signature. I certify that this report is accunate and complete to the best of my knowledge 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 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 possibllily 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