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HomeMy WebLinkAboutWQ0014046_Monitoring - 03-2022_20220829Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * March Report Information WQ0014046 Stovall WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Town Of Stovall March .pdf 2.8MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mmwaterservices@yahoo.com Dale Mathews Reviewer: Gerald, Wanda 8/29/2022 This will be filled in automatically Is the project number correct?* WQ0014046 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 9/20/2022 FORM: N 05-16 NON -DISCHARGE MOf RING REPORT (NDMR) FORM: 1, 05-16 NON -DISCHARGE MOI RING REPORT (NDMR) Page _ Sampling Person(s) Certified Laboratories Name: Dale Mathews Name: Meritech Name: Andy Mathews Name: woes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? oCompliant Nor -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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Andy Mathews Permittee: Town Of Stovall Certification No.: 993132 Signing Official: Janet Parrott Grade: SI Phone Number: 919-939-0232 Signing Official's Title: Mayor Has the ORC changed since the previous NDMR? Qves D No Phone Number: 919-693-4646 Permit Expiration: 10/31/26 '6a MV4VW 3 2 - , 2- 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 evaduated 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 penalfies 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: 1\1 105-16 PermitNo.: WQ004046 Did irrigation occur at this facility? YES 0 NO ri®iv®iv©iv©il 7vvvtvv "M "M NON -DISCHARGE APPIL 'ION REPORT (NDAR-1) Facility Name: Stovall WWTF it County: Granville Field Name: 2 Area (acres): 4.1 Cover Crop: Hourly Rate (in): 0.25 Annual Rate (in)- 28.3 ted? FCCiLLeld Irrigated? [Yes NO E2Na E ;Ma E 00M >7= 0 _ j ]LaI7 min in in 191,000 1 600 .72 1_�j �0, 1 7� Page Month: March Year: 2022 Field Name: 4 Area (acres): 4A Cover Crop: Hourly Rate (in): 0.25 Annual Rate (in): 28.3 Field Irrigated? DYES NO Aga, gm E .2 rn E 2 E cc 0 a CL Z M M E 0 M > 0 M x 0 _j galmin in in FARM: P •1 05-16 NON -DISCHARGE APPL TinP1 oronov FORM: t -1 05-16 NON -DISCHARGE APPt TION REPORT (NDAR-1) Page _ 9 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? 0 Compliant RNot-Compliant Ri Compliant Non- Compliant ni Compliant RNon-Compliant ❑i Compliant Non -Compliant CompliantL_j Compliant If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Andy Mathews Permittee: Town Of Stovall Certification No.: 993132 Signing Official: Janet Parrott Grade: SI Phone Number: 919-939-0232 Signing Officials Title: Mayor Has the O C changed since the previous NDAR-1? Ryes R No Phone Number: 919-693-4646 Permit Exp.: 10/31/26 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 m direction or sup ervision pervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inxluiry 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