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HomeMy WebLinkAboutWQ0004438_Monitoring - 09-2022_20221026Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0004438 New Bern Asphalt Plant WWTF Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* 20221026132903762.pdf 861.84KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). hawkinst@newbernnc.gov Tony Hawkins %p9+Ycf ' 41aICd&%Co Reviewer: Gerald, Wanda 10/26/2022 This will be filled in automatically Is the project number correct?* WQ0004438 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 11/14/2022 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 2 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? YES Were adequate measures taken to prevent effluent parading in or runoff from the sites? YES Was a suitable vegetative cover maintained on all sites as specified in your permit? YES Were all setbacks listed in your permit maintained for every application to each permitted site? YES Were all freeboards maintained in accordance with the specified freeboard heights in your permit? YES 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 Pormittee Certification ORC: Tony R Hawkins Permitter:: ST Wooten Corporation Certification No.: 990822 Signing Official: Robert L. Hunt Jr. Grade: WVV 4 Phone Number: (252)639-7555 Signing Official's Title: Division Manager Has the ORO changed since the previous NDARA? Phone Number: (252) 637-4294 Permit Exp.: 7/31122 V f 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 parsons directly responsible for gatheir rig the information. the information submitted 19, 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 ity of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NE)MR 03-12 NON -DISCHARGE MONITORING REPORT (hIDMR) Page 1 of 1 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDIVIR) 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. form Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony R Hawkins Perm Ittee: ST Wooten Corporation Certification No.: 990822 Signing Official: Robert L. Hunt Jr. Grade: VVW 4 Phone Number: 252-639-7555 Signing Official's Title: Division Manager Has the ORC changed since the previous NDIVIR? Phone Number: 252-637-4294 Permit Expiration: 7131/2022 A 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617