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HomeMy WebLinkAboutWQ0008489_Monitoring - 08-2020_20200930rORM: NDMR D3-12 NON -DISCHARGE MONITORING REPORT (NDMR) Nage 1 OT �_
11►Mck )n L � r'n�� FS
Permit No.: Q110:4:9
•-Correctional • WWTF
•- '
r •
.
Surface water
•. ■ ■
ParametE
Code
•
®
r' - •
r r
-®-®
m
to
r �+
-�-®-=_-_-_®__-_-_-_-
.�•
Daily Maximum:
Daily Minimum:
Sampling ..----
FORM: NUMB 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --I— of
Sampling Person(s) Certified Laboratories
Name: BOBBY C"04 Name: EAM RON M L ►vT �-- I NC-'
Name: TC6Ef H F, SAbILE12 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tosepo F. S A D I—E k'
Permittee: (2OuN Ty (0 F H \i 0
Certification No.:
Signing Official: J-oSEP i+ , 5 A b �� Q
Grade: = Phone Number: \`�5� ct Z 6 ^ ZZZLf
Signing Official's Title: iM h N I'-ir6 E K () (Zc
Has the ORC changed since the previous NDMR? ❑ yes �ANo
Phone Number: C.1 Sa) CfZtp — ZZ.Z 4 Permit Expiration: (D R— 01" "tO�Z
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
t-VKIVI: INIUHM- I I U- 1 1)
NUN-U13CHARGE AVVLI(;Al IUN. KLVUK I (NUAK-1) j:rj, r-"c ' — !q--
Permlt No.: WQ0008489
Facility Name: Hyde Correctional Institution WWTF
County: Hyde Month: ALIGALST
Year: Q0A0
Fie
Field
Name:
2
Field
Name:
4
Did irrigation
occur
-A
Area
(acres):
9.5
Area
(acres):
9.7
at
this
facility?
-4
S:S0315Kr1
CoverCrop:
ovroeri .P.c
. . . . . . . . .
Cover
Crop:
Hourly Rate
(in):
0.25
Hourly Rate
(in):
0.25
YES
C3 NO
Annual Rate
n):
.56
Annual R
ate (In):
14.56
Weather
Freeboard
y
VERB 01W
Field Irrigated?
YES
Ej NO
a
a rrig
'a
w M
0, 1� i
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590,
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R-10,11
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29.
301
311
10 1ALgj I
_S
Monthly Loading:
0. VIA
ct (Dun
12
Month
Floating Total (in):
&.Arm��
�po
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ I of-L.-L—
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?
EX Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
® Compliant
❑ Non -Compliant
® 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 explangtion 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: wog E P H F S P Q L L l2 Permittee: C Olt N V y OF E-1 4 6 E
Certification No.: (sj^(� Signing Official: J-081Ep14 P. SADLER
Grade: Iz- Phone Number: Ca.sal i-(P— Z 7-24 Signing Official's Title: O RC I/yl j�jJ%} G DER
Has the ORC changed since the previous NDAR`-1? ❑ Yes [!� No Phone Number: C�s2, q u* 2, Permit Exp.:
`��LuA_a
ZbZD
Signature Date Signature Date
By this signature, 1 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, 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) "
Permit No.:
• WQ0008489
Facility Name
Hyde Correctional
Institution
ty
County'.
Hyde
H
Month. j4UGUSIT
ear: OZa
Name: 6
Fteld
Name
7 `
Field Name: 8
.
Did11'Plgat1011
OCCUC
Field
Name
5
Field
Area (acres):
9.2
Area (acres)
9,3�
Area (acres): 7.67
Area
acres}
9 3
at this
facility?
Crop:
CgverCrap'
Cover Crop:
Cover
Crop
Cover
,
rHourly Rate
(in)�
0 25'>
Hourly Rate (in): 0.25
HoujJY Rate`(in)
0 25
Hourly Rate
(in):
0.25
+/
o
/1
[}.YES
❑ NO
6
14.56
"
Rafe
(fir))
+ ; t '4`56
st 1
1
Annual Rate (in): 4 5
ArinuaUR`ate
(tn) i
i 14+5s
i ,
Annual Rate
(in):
?tiAnnual
i
1
aQ
❑YES
❑ No `Yh`
Fiel'd]lrrigafed?
❑YES „
d'tJo' .
Field Irrigated? ❑YES
❑ NO
Weather
Freeboard
Field�I�Cl9atec(7
7s -, 5
, e 7
❑sYESr
�xi x
Flo
Field Irrigated?
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(in):
'V-" NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .2— 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 the sites? [� Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 97 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 heights 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 necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: S'OSE p H S INp LCR Permittee:
COutNTI or- WOE
Certification No.: Signing Official: J'OSL=PH I-, SAOLez
Grade: Phone Number: `D,5,A) Q�(p—ZZZi-} Signing Official's Title: 0AIL — I'�f4Ni4GE2
Has the ORC changed since the previous NDAR--1? El yes ElNo Phone Number: Ca"" 4 2(6— 222 Permit Exp.: ^ b (^ D-O 22
0-i Z02i7 f)
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
'dye �'
NON DISCHARGE APPLICATION REPOR I
40aiL F-D 60PIE5 SPRAY IRRIGATION SITE(S)
PERMIT NUMBER: W6 (BOO 2q$ TOTAL NUMBER OF, FIELDS: 12— MONTH: Jq(jC :UST YEAR o[v�S�
FACILITY NAME: P1El W wQs U%ullpCLASS: _ COUNTY: —
Formulas
Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / (Area.Sprayed (acres) x 43,560 (squarejeet/acre)]
Maximum Hourly Loading (inches) =Daily Loading (inches) / [runt Irrigated (minutes)160 (minutes/hour)] Monthly Loadiog (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches)
Averave Weekly Loading (inches) = I'Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
FIELD NUMBER
FIELD NUMBER: C.
AREA SPRAYED (acres): q 1.61
AREA SPRAYED (acres):
COVER CROP:
COVER CROP:
Permitted HOURLY Rate (inches): 2.5
Permitted HOURLY Rate (inches): Q .
WEATHER CONDITIONS
Permitted WEEKLY Rate tnehes : . Z7
Permitted WEEKLY Rate inches
Weather•
Tcmp.
at
Precipi-
Volume
Time
Maximum
Hourly
Daily
Volume
Tune
Maximum
Hourly
Daily
D
A
Storage
Lagoon
T
E
Code,
a plicatioo
tation
Freeboard
Applied
Irrigated
Loading
Loading
Ap lied
Irrigated
Loading
Leading
CD
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Monthly
Loading
(inches)
p 1(ab
1 o'1 &0
12 Month
Floating Total
(inches)
Loading
(inches)
Average Weekly
Weather Codes: S-sunny, PC partly cloudy. CI -cloudy, H-rain, an-suvvv, � A GRADE PHONE 222
OPERATOR IN RESPONSIBLE CHARGE (ORC)
/J14 F. IL
CHECK BOX IF ORC HAS CHANGED D
Mail ORIGINAL and TWO COPIES to:
ATTN: COMPLIANCE GROUP
DIV_ OF ENVIRONMENTAL MGT.
DEHNR
P.O- BOX 29535
RALEIGH, NC 27626-535
X
(SI ATU E OF OPERATOR IN RESPONSIBLE CHARGE)
BY IS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
FACILITY STATUS:
Please indicate (by checking the appropriate box) whether the .facility has been conrt� t or in the
pliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA)
compliant box) non-
compliant compliant
I. The application rate(s) did not exceed the limit(s) specified in the permit
El
2. Adequate measures were taken to prevent wastewater runoff"fxom the site(s). Q
3. A suitable vegetative cover was maintained on the site(s) in accordance with ® Q
the permit
4. All buffer zones as specified in the permit were maintained during each
application.
S. The freeboard in the treatment and/or storage lagoon(s) was not less than the
El
lb-Dit(s) specified in the permit
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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 qualified personnel properly gathered and evaluated the information.
submitted_ Based on my inquiry of the person -or persons who manage the system, oz 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."
Address)
(Permittee- 'lease or type)
a5j-q2-6_g«6 _ as 01--�1ozZ .
(Phone Number) (Perr%it Flop. Date)
•" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A. NCA.0 2B-0506 (b) (2) (D).
//�/u" v �—
NON DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
PERMIT NUMBER:
IAA TOTAL NUMBER OF•FIELDS: --�- MONTH: YEAR:QD20—
_,,,
FACILITY NAME: ���F U)DO �1A)-rp CLASS: _1 ____ COUNTY: �E
Formulas r
Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gailon) x 12 (inches/foot)) / (Area Sprayed (acres) x 43,560 (square.feetlaae))
Maximum Hourly Loading (inches) =Daily Loading Cinches)/ CI-une Irrigated (minutes) / 60 (mioutes/bour)) Monthly Loading Cinches) = Sum of Daily Loadings (inches).'
12 Mouth Floating Total (iuches) = Sum of this months Monthly Loading (inches) and previous I I months Monthly Loadings (inches)
Weather Codes: S-sunny, PC -partly cloudy. CI-eloudy, K-ram, an-snuw, or-w-, PHONE
z6 �' SAIY EQ
OPERATOR IN RESPONSIBLE CHARGE (ORC) �DSEPI�t G� GRADE
CHECK BOX IF ORC HAS CHANGED ❑
Mail ORIGINAL and TWO COPIES to:
ATTN: COMPLIANCE GROUP
DIV. OF ENVIRONMENTAL MGT.
DEHNR
P.O. BOX 29535
RALEIGH, NC 27626-535
(SI ATU E OF OPERATOR IN RESPONSIBLE CHARGE)
BY IS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
FACILITY STATUS:
Please indicate (by checking the appropriate box) whether the facility has been compliant or non -compliant
with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the
compliant box.) non-
compliant compliant
1. The applicatiokrate(s) did not exceed the limit(s) specified in the permit. © ❑
2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑
3. A suitable vegetative cover was maintained on the site(s) in accordance with ® ❑
the permit.
4. All buffer zones as specified in the permit were maintained during each ❑
application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than -the ® ❑
lirnit(s) specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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 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."
(Permittee
t=
(Permittee- Please print or type)
42 SF 7 s.,� -� z6 - � tQ6 d 8-01- ao 22- -
(]Phone Number) (Perrhit FJxp. Date)
W jr signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).