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HomeMy WebLinkAboutWQ0002052_Monitoring - 12-2019_20200101Elp"'IM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) I Page -I- of ,-I- 7 NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -P--of Sampling Person(s) Name: Barbara Warlick Name: Water Tech Labs, #50 Name: Name: Certified Laboratories 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 neressary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Fortenberry Permittee: Milliken and Company, Golden Valley Plant Certification No.: 27004 Signing Official: Mike Tutterow Grade: SI Phone Number: 828-247-4300 Signing Official's Title: Plant Leader Has the ORC changed sinc tie previo NDMR? ❑ Yes 0 No Phone Number: 828-247-4305 Permit Expiration: 3/31/2022 y ignature Date Via Signature Date By this signature, I certify that this report Is a 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 RM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of Permit No.: W00002052 Facility Name: Golden Valley Plant County: Rutherford Month: December Year: 2019 Did irrigation occur Field Name: 1 Field Name: Field Name: Field Name: at this facility? O YES 0 NO Area (acres): 5.97 Area (acres): Area (acres): Area (acres): Cover Crop:Grass Cover Crop: p' Cover Crop: p' Cover Crop: p' Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 57.2 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? g ❑ YES ❑ NO Field Irrigated? ❑YES ❑ NO m p v U .r7 L° d E Fes- ° o d a. d fn m y aM ci M a 9 M N d v E °1 o id o m E ~ t rn a,c o 0 E CD �c z E v 0 m E. m o i� v m m„ E ~ rn s,c rE 'v �J E rn a E E 'v M=J d v E D o iQ mw E M ~ rn �.c a v � 0 E rn �, o c E M 'v X 0 m •o E D o, �Q y m �, E_ cc ~ a) �,c o O -j E rn a c E z o A= C -j OF in ft ft gal min in In gal min in in gal min In In gal min in in 1 0.72 2 3.1 3 C 35 3.2 30,900 240 0.19 0.05 4 3.3 5 C 40 3.2 38,200 300 0.24 0.05 6 3.4 7 8 9 0.041 3.4 10 0.3 11 3.3 12 13 1 0.8 3.3 14 0.39 15 0.01 16 3 17 0.48 18 2.9 19 C 47 2.9 29,900 240 0.18 0.05 201 C 1 40 3.1 28,500 240 0.18 0.04 21 22 0.5 23 0.72 3 24 0.01 3 25 26 0.01 271 C 38 3 46,400 360 0.29 0.05 28 29 0.82 30 0.16 3.1 31 C 41 3.1 21,500 180 0.13 0.04 Monthly Loading: 195,400 1.21 0 man 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 13.13MM RM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 0"- of O~ D'idptheapplication rates exceed the limits in Attachment B of your permit? (Z Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2) Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 9 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 ORC: Michael Fortenberry Certification No.: 27004 Grade: SI Phone Number: 828-247-4300 I Has the ORC changed sjtce-the previofis NDAR-1? ❑ Yes ❑ No r, Permittee Certification Permittee: Milliken and Company -Golden Valley Plant Signing Official: Mike Tutterow Signing Official's Title: Plant Leader Phone Number: 828-247-4305 Permit Exp.: II d� 3/31 /22 // Signature / / Date Signature Date By this signature, I certify that this report Is(accurcate 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 Method SM 20 Ed 4500-H 2011 pH WORKSHEET AgdY-si-s Date Time / -3-17 073a Sam le ID Buffer 4.00 Collection Date Time ***** ***** Results SU's Analyst ZZ Buffer- Buffe10.00 ***** ***** . Ob d?Z Buffer 7.00 QC ***** ***** ***** Slope Efficiency Sb Milliken Eff /y .. _ 09 `f -7.1- -0 d 7 �r / " Duplicate Buffer 7.00 QC << el 7-1- .o S1.t Z • 5 -• I 07 / a 2r Buffer 4.00 Buffer 10.00 ***** ***** do C d7 Buffer 7.00 QC ***** ***** 7. du ***** Slope Efficiency ***** ***** d 9 i v Milliken Eff 12 -5-- f D `� d '7. 3 0 e 9 ! " Duplicate Buffer 7.00 QC '7-3 -7 • a / dAllS i s 07 ou D7 o-2— Buffer4.00 Buffer 10.00 **** * *** ***** ***** to- ft e 07 o r- Buffer 7.00 QC ***** Slope Efficiency **** ***** / o Milliken Eff f 1/ 3 i (o . / y / it Z " Duplicate Buffer 7.00 QC K .. 7.06 11 0 0 Buffer4.66 mmm_ O,, C -- -- d 652- -- Buffer 10.00 ***** ***** td=oo 6- . Buffer 7.00 QC ******** -w ***'* Slope Efficiency ***** **** Milliken Eff 2 -L ?- v . O (13(. "Duplicate 7.0 f,37 Buffer 7.00 QC ?_ O / L i -3 I (f a7 Ib Buffer 4.00 ****$ **x** 6 7 / Buffer 10.00 a Buffer 7.00 QC ****$ ***** ***** Slope Efficiency ***** ***** ✓ Milliken Eff / 2 . /!S " "Duplicate Buffer 7.00 QC .d L BUFFERS: 4.00 LOT # 7811321 EXP Nov. 2020 Water Tech Labs, Inc. 7.00 LOT # 7811420 EXP Nov. 2020 NCO50 10.00 LOT # 7810496 EXP Nov. 2020 Method SM 20 Ed 4500-H 2O11 yH WORKSHEET Analysis Date Time Sam le ID Collection Date Time Results SU's Anal 2-?a- t tN Buffer 4.00 ***** ***** . Oa 0701-- Buffer 10.00 ***** ***** d. rb 076 Buffer 7.00 QC ***** Slope Efficiency ***** ****$ �p Milliken Eff !2-.Zo. r f S-- 7, T " " Duplicate ... �`7 A It Buffer 7.00 QC 7, c Buffer 4.00 ***** ***** Buffer 10.00 ****# ***** Buffer 7.00 QC ***** ***** ***** Slope Efficiency ***** **** Milliken Eff " " Duplicate Buffer 7.00 QC Buffer 4.00 ***** ***** Buffer 10.00 ***** ***** Buffer 7.00 QC ***** #**** ***** Slope Efficiency ***** ***** Milliken Eff " " Duplicate . Buffer 7.00 QC Buffer 4.00 **** ***** Buffer 10.00 Buffer 7.00 QC ***** ***** ***** Slope Efficiency ***** ***** Milliken Eff Duplicate Buffer 7.00 QC Buffer 4.00 **** ***** Buffer 10.00 ***** ***** Buffer 7.00. QC ***** ***** ***** Slope Efficiency ***** ***** Milliken Eff " "Duplicate Buffer 7.00 QC BUFFERS: 4.00 LOT # 7811321 EXP Nov. 2020 Water Tech Labs, Inc. 7.00 LOT # 7811420 EXP Nov. 2020 NCOSO 10.00 LOT # 7810496 EXP Nov. 2020