WQ0014046_Monitoring - 03-2023_20230510

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
WQ0014046
STOVALL WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
STOVALL-MARCH23.pdf 2.74MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Dale Mathews
ti✓�i�/ �%fjltC/!At'�IZ
Reviewer: Wanda.Gerald
5/10/2023
This will be filled in automatically

Is the project number correct?* W00014046
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 6/14/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00014046
Facility Name: Stovall WWTF
County: Granville
Month: March
Year: 2023
PPI: 001
Parameter Code —►
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Dale Mathews Name: Meritech
Name: Andy Mathews Name:
Does an monnonng data anci sampling frequencies meet the requirements in Attachment A of your permit? EDCompliant nNon-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? Yes RNo
Phone Number: 919-693-4646 Permit Expiration: 10/31/26
0-'4-30-7-1
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 attactunents 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 tine system, or time 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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0014046
Facility Name: Stovall WWTF
County: Granville
Month: March
Year: 2023
Did irrigation
this
❑i YES
facility
occur at
7
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12 Month
10.15
10.52

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0014046
Facility Name: Stovall WWTF
County: Granville Month: March
Year: 2023
Did irrigation occur at
this facility?
YES NOa;kkX
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Area (acres):
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Cover Crop:
Hourly Rate (in):
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Hourly Rate (in):
0.25
Annual Rate (in):
28.3"`
Annual Rate (in):
28.3
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Freeboard
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Field Irrigated?
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12 Month Floating Total (m).
0
8.61

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
RCompliant
Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑i Compliant
Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑i Compliant
Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
R,Compliant
DNo-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
ElCompliant
M 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 dates) of the non-compliance and describe the corrective action(s)
IUV .. OI I-- n I lvI v
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 O nged since the previous NDAR-1? Qyes No
Phone IN 919-693-4646 Permit Exp.: 10/31/26
Signature Date
Signature Date
By this signature, I certfy that this report is accurrate and compete 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