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HomeMy WebLinkAboutWQ0008489_Monitoring - 02-2023_20230316Monitoring Report Submittal Permit Number#* WQ0008489 Name of Facility:* Hyde Correctional Institution WWTF Month: * February Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Joe Sadler Paperwork.pdf 7.19MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * vsmith@hydecountync.gov Name of Submitter: * Vanessa Smith Signature: Date of submittal: 3/16/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0008489 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 5/5/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.. WQ0008 89 H&UPHRM ionrimuLFimavitirj-- County: Hyde r" V14 LF M 13 M . No flow generated Flow Measuring Point: D influent Effluent■ Parameter Monitoring Point: E] Influent Effluent■Groundwater Lowering■Surfal" Parameter Code 10, • • • V. OT". MUM �-Wff M.�� MUM B llpswm'� M F-0110 M10 WIM M-= go no i m vu ="-o M E31 ES Immam �.UNAMTS E 3 i NOW om � ME I Sally Maximum:, Tally Minimu Sampling Type: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of __L_ Sampling Person(s) Certified Laboratories Name: BOBBY `OK Name: ENVIRWI) M L NT l NL• Name:- Tc6eloN Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? LK mpllant ❑ 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 necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: U-056P •{ F. Permittee: COUNT(OF Certification No.: L4) (A) I S SI1 S! • 15 toS77 Signing Official: TOSEp 14 f:, S b C..i; Grade: Phone Number: CaS� z 6 -- Z.2-2-q Signing Official's Title: m rtN r4G E K o RC Has the ORC changed since the previous NDMR? \ ❑ yes (,No Phone Number: C-1 S),, Cf2-6 ^ ' _ZZ 4 Permit Expiration: Signature Date V Signature I 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 r U NIVI: N Lj/-\N- 1 -1 U- J'j NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __L_ of _Jff Permit No.; WQ0008489 Facility Name: Hyde Correctional Institution WWTF County: Hyde Month. FEBRU NN Year: Did irrigation occur Field Name: 2 Field Name: 4 at this facility? Nip - ki'll"AK.M.I.-A Area (acres): Area (acres): 97 n. Cover Crop: . . . . . . . i5v Cover Crop; Ki-YES El No Hourly Rate (in): 0.25 Inq 6UR a o Hourly Rate 0.25 ',A (in): Annual Rate In). 14.56 0 Annual Rate (in): 14.56 ...... . Weatherr. Freeboard X", I Field rr ga e YES ❑ NO A N ?I,,' R gg Ai UNR MAnM12U; M N , - , I 0 61, - N, § ., , , _�k IN. Z; W_i�wl� kial��=,K E E CM 'd, , .. , _v... � -?" "Ott R ngpb; Vtr i il , E T) "a E ok CL E > Ce EL -N g -6 0 E 3 'a 0 k V411 1 Vll`-M`�'i'R" R I !' - CL = Q. E p E .9 o CLl. �t',A vM, ay�. Mf% �.% - 1 - > M• URMX NA r�f - 0 _j 3 NEW IN � _ . o F I n ft ft s._1`1 MAU .71A E.UV 1 M gal 'x) min In In K_ I "M ENRON, gal min n In go kgi-, gv p.mip Z,0'10' 0Z mera OWEN W. —3 4 101 BIT 1_1 N v MIN •01?� MHz 11 6 V7 hg 6 R 7 S 3(p 0 QV_15e-AR11i'!i11T1 'It FRIM I SO 8 9 A 071"Im'm1N111, 1M11 1 %?�,f���M v V!M?f. , 4k 10 -Wn allw? p ENRON, 12 .w. 4 .:Mg gg.,.Vt0 D" ON M-1 m M 1011! V, 1% .0- 11 D, 0111, R U N 111A j 13 14 —54 Mf Off, -IV SIR.- k7g j.4 jgwtrj1L"NT.,g4-, R 16 ?C- .., � _T7 kIME.J.41" ar . g 5,0, . . . . . 1 . . . . . . Alk, "I WE ,q IRAN 10 0 'o 201 1 q 21 . . . . . . . . . . . XXIOAA 22 23 mm M 247_ 1,10 8N, 0 A �t 26 26 1"N' 27 28 63 -0 29 `41", 1 n- 30 �V 3111 Monthly Loading: 1. 13 12 Month Floating Total (In):, 352. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) ame: 136I3By COS( lame: —i—O5EF11:4 F. SVktL6Q Certified Laboratories Name: G N U l 1,o iv i`1 W T .T- 1 N Name: as all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Compliant ❑ Non -Compliant ' the facility Is non-compilant, 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, 0 Operator In Responsible Charge (ORC) Certification Permittee Certification. tC: U©scl PH F, S A0 LJ 2 Permlttee: irtiflcation No,: °s'S ('j Signing Official: X0S L P tN 'ade: Phone Number: C'a�� �p- 222'f Signing Official's Title: M IMV hdi-E9 QC. Casa-q. is the ORC changed since the previous NDMR? ❑Yes - [�}-No Phone Number: a(ey — Z y Permit Expiration: .Y, c� 43 t �3 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 23 v Signature uate I certify, under penally of law, that this document and all attachments were prepared under my dlrecllon 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 possibillly of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mall Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Of Permit No.: W00008480 Facility Name; Hyde Correctional . Institution County: Hyde Month: FEBRUIARq I Year:102-29 Did irrigation occur 1. % . . , ..-ni Field Name: 6 .6 Field Name' 3 ....... ..... Area (acres): 9.2 ".,h V_Nkm. Q. Area (acres): 7.67 at this facility'? ...... ........• Cove Crop: P Cover Crop: V I.. , [a,YES 0 No 'i i Hourly Rate (in): 0.25 pp. Hourly Rate in 0.25 Annual Rate in 14.00 AM, Annual Rate (in): 14.56 Weather Freeboard Field Irrigated? P*'YES 0 NO M d? &?lEs F No r 0 W E d) 2 E gg, 'M 0 'M E CA Q. E G. 12 C3 & , 41 3 -1 0 E {cS S to 0 47 I— (L R MINER gw W, "I R 10 1� mam, k115 , 31 "'M I 51:71rfflb,� 11EYN11,18A gal min I n I n OF In ft ft F gal min In in ep, sit 2 n Om 3 U119 bi-1,110 4' 4 I lk 1157 N, i IRA IN 6 bf A iqr� -gm ow KU &B.., 0TUR . 0111.0, YV . . . . .......... qq= 160 0,150 0,376 1 119 0 Ilk I V WIN NN 6 11� IBM R 0 'I 0-� 1, g 100011,00 7 8 NROM RL NN A 1 01R 1 NOINE 9 M-114"N10,10 I 11� 1 11111l ,,y g0 M10110 011 10 M MMx1- ma W' WE%I11 1,i 61UI1,141 NI AR N11,,7R-I1 11AX _ 1 0 ,P 1 15 ,01w,0.,% . . . . . . . I O1" N 101, 8 12 1,,FBEi- �111011101 1,110 0 R'SREINER'e11;1; ' R WN_ OS N9M l fi" M b 5 -, L 1 I "A•;fi , BRIEN III T R Mw 15 A. Or 13 .( A 16 IN W 1, WINE,,' RONNIE F1110, v N 16 17 19 MINOR 3,101 ORION', N 0111,11-ar 20 v 1 09 9(bop 1 SO 360 -Aw"."M NEAR IS _, 811 ftbla­�, 10 N `,3,001rr INN.; 001, F-41 X M, 14, K �1 WINES 2-1rEt— 22 23, 1111`11011% 01,411, X 0 IN 1 P, 31 24 Wi M. 1-111liv,011"M RONNIE, 26 BONN', 1,111MV111, 26 _27 28 IR �01& 29 301 1 7. Monthly Loading: F 12 Month Floating Ir //, 7M w 4781,07' t-UKIVI: IN1JHK-1 1U-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '2 .of Did the application rates exceed the limits in Attachment B of your permit? [R'Compllant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? RCompllant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? R-Compllant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [iilcompilant ❑ Non-Compllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q'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 explangtlon the date(s) of the non-compliance and describe the corrective �nfinn/el #.tron A4f.nh nrlrl Blnnat ehoa#c If nanc.caary Operator In Responsible Charge (ORC) Certification Permittes Certification . ORC: `S'C)ge PH IF, S I4pLCR Permittee: COU NTJ Or- l414At Certificatlon No.: Signing Official: 3',0$ EPH , Sr i✓.-�� Grade: Phone Number: Cj;L(o_ZZZT Signing Official's Title: OfZL'. 1Mi4N14G�2 Has the ORC changed since the previous NDAR--1? ❑ Yes 9-*No Phone Number: \a � Ct i(o " 221 `1L Permit Exp.: 03 Z3 1AAfto 23 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 NON DISCHARGE APPLICATION REPORT Page of _L SPRAY IRRIGATION SITE(S) PERMIT NUMBER: C J QnC)0 jQ8 q TOTAL NUMBER OF' FIELDS: 1 1 MONTH: F r-9QU A2q YEAR: 2(7� FACILITY NAME- PINEY I✓ 000-s_—�,a�TP _ CLLAASST_r COUNTY: H V13 Formulas Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43560 (square,feet(acre)] Maximum hourly Loading (inches) = Daily Loading (inches) / (rune Irrigated (minutes) / 60 (mioutes/hour)] Mootbly Loaduog (inches) = Sum of Daily Loadings (inches),' 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week) FIELD NUMBER: 13 FIELD NUMBER: AREA SPRAYED (acres): 3,116 AREA SPRAYED (acres COVER CROP: M I X aeassCOVER CROP: Permitted HOURLY Rate (inches): Permitted HOURLY Rate (inches): WEATHER CONDITIONS Permitted WEEKLY Rate inches : Permitted WEEKLY Rate (inches): 0.21 D A Temp. 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I 01 4 Average Weekly Loading (inches) " Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) nTOSIcPN l— -'::ZADLE.(R GRADE Ir PH0NE(2Q) 41' q CHECK BOX IF ORC HAS CHANGED ❑ Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-535 X-------------- (SIG RPERATOR IN RESPONSIBLE CHARGE) BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit Q ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ® ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with J❑' ❑ the permit. 4. All buffer zones as specified in the permit were maintained during each' © ❑ application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limits) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 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." ("o_u AJ�Ty n --� y 0 r (PermiUee- Please print or type) p d (3o X i6 ssuj RIJ C3 uA RTER 152 92L 22Z4 (Permittee Address) (Phone Number) (Peri&tit Flx2- Date) 2028 * If signed by other than the permittee, delegation of signatory authority must be on rile with the state per 15A. NCA.0 213.4506 (b) (2) M- NON DISCHARGE APPLICATION REPORT Page-4— of L _ SPRAY IRRIGATION SITE(S) PERMIT NUMBER: "000848g TOTAL NUMBER OF FIELDS: 17-- MONTH: YEAR: 201- FACILITY NAME: elIVt`�W 00 p W LtJ t _ CLASS: _ COUNTY - Formulas Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)) / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading.(inches) / [Time Irrigated (minutes) / 60 (minutes/hour)) Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I mondes Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)) x 7 (daystweek) Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) ZfbSEP14 E. SADLE[t CHECK BOX IF ORC HAS CHANGED O Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-535 NDAR-1 (7/94) GRADE -T- PH0NEd- d : 2 � 6�Z�,4 ------- ------ (SIGNREgF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1FACIEITY STATUS: Please indicate (by checking. the appropriate box) whether the facility has been compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. Er ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ® ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each ®' application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 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." C-6UAITY D F H `I D (Perr{iln .tee- Please print,gr type) D :�//t/23 of P.o.1"'16 SuJ8JQUARTER, NPC_r_ _2, 885 (Permittee Address) (Phone plumber) (Permit Exp. Date) tz-3t-2o:z8 * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2P.6506 (b) (2) (D).