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HomeMy WebLinkAboutWQ0004438_Monitoring - 12-2020_20210122FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t— of q Permit No.: W00004438 Facility Name: New Bern Asphalt Plant WWTF County: Craven Month: December Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent � Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 11. 50050 00400 0 2 , 0) Q E �� 0 E (; a'0 0 o U. a 24-hr hrs GPD su 1 290 2 3 16:10 0.6 8.2 4 5 6 7 8 9 10 111 14:30 0.6 81 12 13 14 15 16 171 14:15 0.7 8.1 18 19 08:40 0.9 8.2 20 21 22 12:46 0.7 8.1 23 24 09:55 0.7 8.1 25 26 27 28 12:38 0.5 8.3 29 30 311 12:26 1.1 8.4 Average: 290 Daily Maximum: 290 8.40 Daily Minimum: 290 8.10 Sampling Type: Estimate Grab Monthly Avg. Limit: 13,950 Daily Limit: 1 450 Sample Frequency: 1Average Weekly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2, of _!�L Sampling Person(s) Certified Laboratories Name: George R. Callison Name: Not applicable for this report Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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: George R. Callison Permittee: S. T. Wooten Corporation Certification No.: 14831 / 14358 Signing Official: Robert L. Hunt, Jr. Grade: WW2 Phone Number: 252-229-7212 Signing Officials Title: Division Manager Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 252-229-7212 Permit Expiration: 7/31/2022 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �3 of Permit No.: WQ0004438 Facility Name: New Bern Asphalt Plant WWTF County: Craven Month: December Year: 2020 Did irrigation Field Name: No. 1 Field Name: Field Name: Field Name: occur Area (acres): 0.45 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Turf Grass Cover Crop: p� Cover Crop: P� Cover Cro p: YES El No Hourly Rate (in): 0.1 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 13.47 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 7 YES ` NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 'J YES = NO Field Irrigated? = YES ❑ No y O 2 Ed F- o a o,a fn N (k y m a M i° .2 O 7 m _> E O O E O . i a> E a) J N E D i c J E Xa J d� EDE O O.N •� O- J Ea ? cm a Oc Exo = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 450 30 0.04 0.04 2 450 30 0.04 0.04 3 PC 55 450 30 0.04 0.04 4 0.2 5 6 450 30 0.04 0.04 7 450 30 0.04 0.04 8 9 450 30 0.04 0.04 10 450 30 0.04 0.04 11 PC 71 450 30 0.04 0.04 12 13 0.9 14 0.3 15 16 1.2 17 PC 46 450 30 0.04 0.04 181 1 450 30 0.04 0.04 19 C 33 450 30 0.04 0.04 20 0.8 21 0.1 22 C 57 450 30 0.04 0.04 23 450 30 0.04 0.04 241 CL 1 68 450 30 0.04 0.04 25 0.3 26 450 30 0.04 0.04 27 450 30 0.04 0.04 28 C 1 450 30 0.04 0.04 29 450 30 0.04 0.04 30 450 30 0.04 0.04 31 CL 71 450 30 0.04 0.04 Monthly Loading: 00 9,0 0.74 0 0.00 0 0.00 12 Month Floating Total (in): ,, 4.91 ., FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page LL of _ -t Did the application rates exceed the limits in Attachment B of your permit? EZ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ED Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit?N/K N6 Lz ,,.[]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 aGC10nt5) [a Ken. MlldUFI auUruurldl 511VULb 11 Operator in Responsible Charge (ORC) Certification ORC: George R. Callison Certification No.: 14831 / 14358 Grade: WW2 Phone Number: 252-229-7212 i Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: S. T. Wooten Corporation Signing Official: Robert L. Hunt, Jr. Signing Officials Title: Division Manager Phone Number: 252-637-4294 Permit Exp.: 7/31/22 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 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. 1 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