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Home My WebLink AboutWQ0000265_Monitoring - 09-2020_20201015Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0000265 Name of Facility:* NCDPS - Washington Correctional Center WWTF Month:* September Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 2020 Sep.pdf 575.96KB FDF Cnly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* nainesh.patel@ncdps.gov Name of Submitter:* Nainesh Patel Signature: ,%1A1VX6#-�ATV-L Date of submittal: 10/15/2020 This will be filled in autorratically Initial Review Reviewer: Williams, Kendall Is the project number correct? * WQ0000265 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 10/15/2020 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of 2 Permit No.: 011//265 Facility Name: Washington Correctional. •n Month: September1 1 1 1 ■ 0 ■ 0 ■ ■ rr.i rr r rig r rr,r � rr. r �r.a. rr. r rr.rr rr�rr rr... r r-r rr. r • • Daily Daily Minimur% Sampling Typ3 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 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? [Dcompi+ant ❑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. Operator in Responsible Charge (CRC) Certification Permittee Certification ORC: Brad Gosser Certification No.: 1002069 Grade: SI Phone Number: 252-796-1085 Has the ORC changed since the previous NDMR? ❑yes ONo Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. II Pennittee: Department of Public Safety Signing Official: Nainesh Patel Signing Official's Title: Civil/Env. Engrg.Section Manager Phone Number: 919-324-1283 Permit Expiration: 10/31 /2022 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 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, accurate, and complete. I am aware that mere are significant penalties for submitting false information. Mcludin9 the possibikty of fifes 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t of 3 Permit No.: wllll265 Facility Name: Washington CorrectionalWashington • . 1 1 Did irrigation occur Field Name: l at this facility? EIYES O Cover Crop: Rate Hourl3 Annual Rate (in): Annual Rate (in): 15.6 ME C 0 0M MMM _ _ 1rMff .. FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z' of 3 Peffnit No.: WQ0000265 Facility Name: Washington Correctional Center WWTF County: Washington Month: September Did irrigation occur at this facility? CIYES ONO Field Name: Cover Crnp- IIIIIII; =1717,77111, 3 Hourly Rate (in): Hourly Rate (in):_ Annual Rate (in): IBMoo��moi lill Field Irrigated? OYES [3NO Field Irrigated? (]YES ONO Z.0 In CL To g as -0 z ;...s , MMMIMMM MMMMM m7mi mom�o Monthly Loading: 0 0.00 0 0.00 0 O.W u u.0u 12 Month Floating Total (in): 0.00 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 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 permit? 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? I]Comphant ❑Non -Compliant OCompliant ❑Non -Compliant OCompliant ❑Non -Compliant [DCompliant ❑NonlCompliant �pliant ❑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. 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 Official's Title: Civil/Env. Engrg. Section Manager Has the ORC changed since the previous NDAR-1? Dyes RjNo Phone Number: 919-324-1283 Permit Exp.: 10/31 /22 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge I certify, under penalty of law, that tins 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 gatherrig 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