WQ0000265_Monitoring - 02-2023_20230329

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0000265
Name of Facility:* Washington Correctional Center WWTF
Month: * February Year: * 2023
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Upload Document*
WQ0000265 NDMR-1 &NDAR.pdf
PDF Only
457.39KB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Bill Neeland
Signature:
WG4���
Date of submittal: 3/29/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00000265
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 5/23/2023

FORM: NDMR 03-12. ON-DiscHARGE MONITORING REPORT (NDMR) P4ge..L— of
Permit No.: VVQ0000265
Facility Name: Washington Correctional Center WWTF county:. Washington
-Month; February
Year; 2023
PPI:
fibw Measuring Point:* ['.Influent Euefit No haw geherated.
Parmeter Monitoring Point; [-InfluiA. 0 Effluck []'-Gr0uhd"waier Lowering 56rfac6 Water
Parameter Code
onlo
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Monthly Avg. Limit:
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Sample Frequency:
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ofr_
Sampling Person(s)
Name: David Pharr
Name:
Certified Laboratories
Name: NCDOT FERRY Diviision Certification #5779
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? kcompliant [- Non-Compoant
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: David Pharr
Permittee:
Certification No.:
Signing Official:
Grade: IV Phone Number: 2527253871
Signing Official's Title:
Has the ORC changed since the previous NDMR? yes No
Phone Number: Permit Expiration:
�7 3/29/2023
-
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 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 to.
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NDAR-*I 10A 3 NOWDISCHARGE APPLICATION. REPORT (NDAR-1) Page'_ of
Permit No.' MOO 0265
'Facility Name: Washington Correctional Center WWTF
county: Washington
Morift February
Year: 2023
Did irrio.ation occur
at this facility?
ES E/I Na
e:
Fieldmem
.
Field Name:
4
ag.
a
Area'.
-*8
Area( acres
4;*8.
M
Cover -Crop:
Cove r Cr
HoOrly Rate
0,25
.M
urly Rat (inj:
0.25
Annual Rate (in):
16.6
-Annual Rate in
Weather
Ifteeboard
MAN
Field I.rrigated?
YEs E] iqo
Field lrrlg;]�ed?
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Monthly
loading
0
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12 Month Floating Total

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -�t_of
Did the application rates exceed the limits in Attachment B of your permit?
21 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant ❑Non --Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E,:] Compliart ❑ 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: David Pharr
Permittee:
Brian Doliber
Certification No.: 26526
Signing Official: David Pharr
Grade: IV Phone Number: 252-725-3871
Signing Official's Title: ORC
Has the ORC changed since the previous NDAR-1? J Yes _; No
Phone Number: 2527253871 Permit Exp.:
3/29/23
Signature Date
Signature ate
By tnls 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