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Home My WebLink AboutWQ0002052_Monitoring - 09-2022_20221013Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0002052 Golden Valley Plant Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* 2022-09.pdf 688.69KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). greg.marana@milliken.com Greg Marana Reviewer: Gerald, Wanda 10/13/2022 This will be filled in automatically Is the project number correct?* WQ0002052 Is the monitoring report accepted?* Yes No Regional Office* Reviewer: _anonymous Review Date: 11/1/2022 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ._ _ _ of FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of A.. 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? Q Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant E] 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: Michael Fortenberry Permittee: Milliken and Company -Golden Valley Plant Certification No.: 27004 Signing Official: J. R. Williams Grade: SI Phone Number: 828-247-4300 Signing Official's Title: Plant Leader Has the ORC changed sin the previous ND R-1?� E] Yes 0 No Phone Number: 828-247-4305 Permit Exp.: 7/31/28 .Signature / Date Signature Date By this signature, I certify that this report is accumate 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 In;, system designed to assure that all quali{ed personnel properly gathered and evaluated the information submitted. Based or€ 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of ` FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Name: Barbara Warlick Name: Water Tech Labs, #50 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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 Perm ittee Certification ORC: Michael Fortenberry Permittee: Milliken and Company, Golden Valley Plant Certification No.: 27004 Signing Official: J. R. Williams Grade: SI Phone Number: 828-247-4300 Signing Official's Title: Plant Leader Has the ORC changed since a previo s NDMR?, ElYes [Z r40 Phone Number: 828-247-4305 Permit Expiration: 7/31/2028 gnature Rate Signature Date By Ibis signature, I certify that this report is accurrato an complete to the best of my knowledge, I certify, under penalty of law, that this document and all attachments were prepared under my direclion 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 SNd :2u E,; ' Al WORKSHEETS'' Anal 315 Date Time - _ Sam le ID CUIIeCtlUli � Date Time -Y- Results SU's ..__ �• 0 6 Buffer4,00 ***** ****=k -... - fv 3 Z, Buffer 10.00 DM Ob — 0 3 Buffer 7.00 QC ***** ****=k 7. � - -�- **** Slope Efficiency- 0 a MILLIKEN 0 Y- z " " Duplicate �. ,� �. > �1 f 0 Y- Buffer 7.00 QC ?� a 5- Z 0 0b Buffer 4.00 0702. Buffer 10.00 ***** ***** dD O?0 Buffer 7.00 QC ***** Slope Efficiency d 3 a MILLIKEN �- ,3 . Zz b 2.Ste r a3 z "Duplicate 4 , � 0 3 Buffer 7.00 QC O zi- 0 Buffer 4.00 0 Buffer 10.00 ***** *** �s n Buffer Bl4fei 7.00 QC y . 'T`* ``.�"'="'E'` 7. ob ***** Slope Efficiency yS' MILLIKEN -Z 4-?2, r 3 " " Duplicate •.� 7. 3 3 Buffer 7.00 QC Buffer 4.00 ***** **** .Buffer 10.00 Buffer 7.00 QC ***** ***** Slope Efficiency MILLIKEN " " Duplicate . Buffer 7.00 QC Buffet' 4.00 Buffer 10.00** Buffer 7.00 QC *** ***** Slope Efficiency MILLIKEN Duplicate Buffer 7.00 QC BUFFERS: 4.00 LOT # 8111363 EXP NOV 2023 WATER TECH LABS 7.00 LOT # 8110554 EXP NOV 2023 NCO50 10.00 LOT # 8109645 EXP OCT 2023