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HomeMy WebLinkAboutWQ0008489_Monitoring - 05-2023_20230706FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of I Permit No.: WQ0008489 I Facility Name: Hyde Correctional Institution WWTF County: Hyde I Month: MAY I Year: PPI" 001 Flow Measuring Point: 0 Influent El Effluent ❑ No flow generated Parameter Monitoring Point: E) Influent 2] Effluent ❑ Groundwater Lowering ❑ surface Parameter Code1, 00310 60060 00610 00620 00400 00666 70300 00530 0 W) U) E E 0. 0 P 0 0 0 E E 0 V X. 0 0 24-hr L u m nrs mg, mg/L n g/L 2 3 0 4 :`N;6. 6 7 8 0100 IV MW .6 9 01401 1 qe 10 L - 12 60 13 ff 14 IS J." 16 6 C) goo MUM,, ill' 0, 17 7 F Onoo 0 la I a 072 1 9 19 20 21 22 30 23 C) 010C) T_ 24 Lo 26 &30 91 now ri, 67 26 0 J: 27 28 30 31 &66 0 1 Average- Daily Maximum: Daily Minimum: Sampling Type: r :Recorder �kpRr dr Grab .:G1`bR Grab G Grab Grab "0" - 0 Grab Monthly Avg, Limit. 1400,A) _P Daily Limit:pp "Fir p,n .:. Sample Frequency: dohtWuous 4 x Year �x Year Per Event .4 , Year 4 x Year 4 X' Year : L 4 x Year 4*xYeas Per Event FORM; NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: BOISSY 4604 Name: F_A)V1 R0tj IM G IUT (VC - Name: 7-CISEPH F. �flb�f2 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [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 addttinnal ahaeta if nPnPaaary Page --I_ of _I< Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: u—osePO F Permittee: COUWN (0 F H "q0 Certification No.: Signing Official: J-0S EP 14 F, S to b LE R L, Grade: Phone Number: CaS� z .. ZZZ-�i Signing Official's Title: nf1 h N 146 I 0 RC Has the ORC changed since the previous NDMR? ❑ Yes $No Phone Number: C� SC1 2-to - 2,2.2-'4 Permit Expiration: o ao.z3 v�-20-2-3 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of Permit No.: W00008489 Facility Name: Hyde Correctional Institution WWTF County: Hyde Month: Year: .Poas- Did irrigation occur U." Field Name: 2 W. X. Fiffit Name: 4 MOM" Area (acres): 9.5 0 Area (acres): 9.7 at this facility? Cover Crop: Cover Crop: &?"*Y'ES El NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 V, v 4, Annual Rate (in): 14.56 i Yd`is N rl�tIN gA Annual Rate (In): 14.56 Weather Freeboard 11 aiw ;. 07V� Field rrigated? ES NO P'T El Field Irrigated? F�KES El No 'i� 12 0 E 2 E E rn , V_ It' Q V V E 2 B 0) E Al's E E- .2. 0 0 CL r tM E 0 WIN, aw, .90 1E w O. Lb It:: > 3 < J OF I In ft ft P'T gal min I In.. In min In In .NM O k ON Ju I S LZ k 60 IDA52- D 0.151 0-S0 8NE!q" WR1 . 2;& j2 W 3 I.S k.?5S gC �1 N OR rmO,6 , N 4 6 6 7 GI N.0 11 PQ 'g" 1`10 VE 9 "R 101 S 16 1 n 2.4b T' W 12 13 R, 14 is 16, 17 18 7 19 ,k K", M IN , D'1W�12� KK k111 20 f-RRMT 21, B K 'N' 'r LEI 221 1 1 23 td 'Rltil ""I N the 24 C1 124 25 26 NIR 27 7 T-- 28r SJl:tu i;R 29 30 : j ISO -� 160A.. cr m A liw Monthly Loading: k 12 Month Floating Total (in): J." rm, FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageI Of _ Did the application rates exceed the limits in Attachment B of your permit? ['Compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? EP-compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p-compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? RCompliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? U-compilant ❑ 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 explangtion the date(s) of the non-compliance and describe the corrective action(s) taken. Attach addltlnnnl ahpAts If npP QQnry Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: �'ogEp�y J; SPAgLI-:t? Permlttee: COUNTY OF H I6C Certification No.: S�I Signing Official: TOSEP14 r". SADL:ER Grade: .. c Phone Number: Cis a, ;L(2 7-114 Signing Official's Title:. 0 PI Has the ORC changed since the previous NDAR`-17 ❑ Yes [�'IGo Phone Number: C�sz� 9 �b '� Permit Exp.: � ' � � `- �• 0 28 J, 6 (1P /20 2Z J,.U,&A ZQ 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Of Permit No,: WQ0008480 Facility Name: Hyde Correctional Institution County: Hyde Month: Year: Did irrigation occur Field Name: FlelA Name: 8 at this facility? ­V, Area acres); 9.2 g Area a a (acres): 7,67 Cover C rop: Cover Crop: 5a"YES No . . . . . . . . . . . �V: e:: T. 1!t. Hourly Rate (in): 0.25 K. N Hourly Rate (in): 0.25 Annual Rate Field Irrigated? (in): 14.56 &+'fEs E) NO EE] N 0 e0ki AW AVIRIVII 3'. fi Annual Rate (in): 14.56 Weather Freeboard "'Mi? M Field Irrigated'? 2-YES Ej NO (1) L) 1,D r_ irk i'll Mf _0111 �. I & I oi 1 0 RISEN"" E .1 E 01 % (D V h X, Im E CD CL E CL 0 Cf. llm� 1, Oil" ;,� P E 'E E -o 0 w 0 011", IN 0 a > 0 =0 IOU 43 16 1 111, VE Nil OF n ft 11111(l WAB X 1115201101.11 gal min In In ft END' k, 101111111�111;11 V 'R. IST x 'kill-Itelill(l I MINNA I R 11% 111 11 Z. W -.0 1:1111 1 01 ON W�g gal min In In Q 2.20 afto N.. . ; I., � , , aw 'I MO. %. "tot U 'E 2 3 4 SIMON TRIM .01 AIR NMI MERSIN USE NN WHITE' I 1_31*111kW gowt, ISO 6A414 O.Reao 101111R.411_1111 ONIONS). I; N fl V, SUMMER NUNN .11f KEVIN 1. � INNER, 111., 211 0 WIN 111% IN) MINA 1", m 6 I(D q0 6 7 01111111 V, MRIM112, NUNN' 8 PC 15 MEN 10 10.N., §7.11 NO SENSE " ME 108 R. 12 111,1111711111121, la MINION 1111411/10 1111R*4111001'. 13 I MINION 19,411, '•IVA 8 NE k, U11 11114 tMIX 1 11112111101"? 14 1512 1 OEM IN I I 16 BPI, RISEN 11140011ESI ARAIM WN1,e. NO 17 00111121 ME V1,11 'r, 6 18 V N 1 IN, IN 8 Z 19 �11%1 IRWIN ZRER 0. 20 MINOR 01011`110'117 MINN. LAI . . . . . . . ROOM V. 'A" 34 F"R I III 21 22 11015111? 1 .11,11010 1 V AT '0',- 1 5H " 1 1 1 t� MIAMI 23 1,11 , , , 'Ell 24 1 IE1tNUBRRUNS4 iii f26CD AMR Q lb- NIP My 0 T N 27 % #_3 kgq•ip 28 N, "4,L"" !"",k"".,.,!""�"!,!",�,��e".", IV, 29 30 51 31 0 Monthly Loading: V., 12 Month Floating Total (in): t-UKIVI: NUAK-1 10.13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2.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? [�-compllant ❑ Non-Compllant Was a suitable vegetative cover maintained on all sites as specified in your permit? [ycompliant ❑ Non-compllant Were all setbacks listed in your permit maintained for every application to each permitted site? [Zcompliant ❑ Non-Compilant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? .5Zcompliant ❑ 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 onfinn/a\ fatten Affanh artrllllnnal chaafa If na,azaam Operator in Responsible Charge (ORC) Certification Perm(ttee Certification ORC: rose PH IF, S pt)Lea Permittee: GOLI NTJ OF R`l 4t Certification No.: Signing Official: '-bsrPH i^f , S► OL.E1Z Grade: Phone Number: ea SD) q;L6— Z 2_2-4 Signing Official's Title: b12C. mi4NitG EIZ Has the ORC changed since the previous NDAR--1? ❑ Yes ❑ No Phone Number: ta�a) �o *Z2.2. 'f Permit Exp.: akkV - 0.20oz3 Signature Date U Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my dlrectlon 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 pos'slbllity 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 _Lf, SPRAY IRRIGATION SITE(S) PERMIT NUMBER: U) QnC) 7 94 8 !j TOTAL NUMBER OF, FIELDS: �_ MONTH: � Q YEAR. .7 FACILITY NAME: 'PINEY WOODS WU) I !- CLASS: _L_ COU Y: Formulas Daily Loading (inches) _[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square,feetlacre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Tune Irrigated (minutes) / 60 (minutes(hour)] Moatbly Loading (inebes) = 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 Criches(month) I Number of days in the month (days/month)] x 7 (days/week) YIELD NUMBER: 13 PIELDNUMBER: AREA SPRAYED (acres): AREA SPRAYED (acres COVER CROP: IMIXELI Gmss COVER CROP: Permitted HOURLY Rate (inches): inPermitted HOURLY Rate (inches): 0 WEATHER CONDITIONS Permitted WEEKLY Rate Cinches): Permitted WEEKLY Rate (inches). o D A Temp. Storage Maximum( Maximmn T Weather at Precipi- Lagoon Volume Time Hourly Daily Volume rime Hourly Daily Code* application cation Freeboard Applied Irrigated Loading Loading I Applied Irrigated Loading Loading inches feel gallons minutes inches inches gallons minutes inches inches �"�.,.���F�s•�..a '�.��'���'m,f?.�i,f.,. ,.... ���" <rF.. u,r`.`a. ,{��.z .>. .'�..r°"i. 2 r n -. xvd:4i�r . .. '..w':Fs :: e ':..<' ... >.,:. "•.:iE,: ..w�i w'. ti � . y .&,u_& 4 6 Yri"` `W S.°� %y�Y./ ' '.{'y�<LG �'�,. '' .(J.4 �✓ ,'i' x( �i , + M�� �� j,51'F,e � ' "�3� n ✓%+ � � ;. � hY'r ��_ b „t 6 a{ eADM Pm g s� f 10 t'F:;`�<rax�.py'n., �Y'' l�..s'�c. �+`•'aS�'n T,rY.3.�„t�E � " m t 3�,t. ,3`nF � .. 'S<x4.: xyuy. xk � �"�'O"sE�„pnu S3 � D 12 �. nk.{5,tk�w.::, 'le.'..??Y<"i rr� ✓s�G.�� � ?.',sii �'��'G.'io''�cf2w�s%3a « � �h"<Ua'�°i'3:- ' � ., ��3d`.�y :v��4#'�.. ".�N�'�1�.' . � . i.£�.'^`v.'`a.. � ,.�w.. . 'a a. < s >•^'ax �('4aa "P 'a . �.r .�'� sny5',.p, f' ..::.. .an e....t5 '�.,,'�"'z"�''rs+� -. '.. ,, a,.. .F�•.., c,w�. - ar .ei ya�x'. f''"; "'' �".,ry�71'�.Y _. <� 'vw''��'�"�Sa�•.. ',k. :x;...,, o,.,'.� 'b�.Y .'t.a�S;n.. .�' .'^�. „S��&e,C:.rsr,.s.E 16 121 20 a - 22� 24 2.S 28 wei}_..: ,... :gig Monthly Loading (inches) 0' 2-I 12 Month Floating Total (inches) 13. 1. 3 0.015 Oyo4 1 Average Weekly Loading (inches) Weather Codes: S-sunny, PC-parlly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) T05CPN f ADLE.? GRADE PHON 42s�424'2u4 CHECK BOX IF ORC HAS CHANGED ❑ Mail ORIGINAL and TWO COPIES to: AA ATTN: COMPLIANCE GROUP". • - DIV. OF ENVIRONMENTAL MGT. X__ — ----- DEHNR (SI TUR OF OPERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. PACILIFY STATUS: Please indicate (by checking the appropriate box) whefher the facility has been compliant ok non-complian_ t 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. ❑ 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 E ❑ 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." rncjAj:CY op W %/ - a (Permittee- Please print or type) R d Qo X le6 �w RN a ula OTTER 19-C. 11885 1.52 426 2224 _ (Peraeai . Address) (Phone Number) (Periftit FAp. Date) 11-N- 2028 * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). NON DISCHARGE APPLICATION REPORT Page 4 of - SPRAY IRRIGATION SITE(S) PERMIT NUMBER: "0608481 TOTAL NUMBER OF FIELDS: j Z MONTH: MA4 YEAR: aoll FACILITY NAME: CLASS:_ COUNTY:tyn� Formulas Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (squarefeet(acre)] Maximum hourly Loading (inches) = Daily Loading.(inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Mouth Floating Total (inches) = Sum of this month's Montlily Loading (inches) and previous I 1 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inchestmonth) / Number of days in the month (days/month)) x 7 (days/week) Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORG) ;J70 µ -, SAME?- GRADE _ PHONE1— CHECK BOX IF ORC HAS CHANGED ❑ Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. X— —— DEHNR (SI ATU E OF OPERATOR IN RESPONSIBLE CHARD E) P.O. BOX 29535 B IS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACIL-1TY 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 A. The application rate(s) did not exceed the limits) specified in the permit. ❑ 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 R 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." l'DUm OF H ` O (Permittee- Please print or type) P0,60X 1-(,Su)AIJ QuRTEEC AIJL I IARs .1&2 q2--22ZLf (Permittee Address) (Phone Dumber) (Permit Exp. Date) 17.-31-2028 * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCA.0 2B.0506 (b) (2) OD). Monitoring Report Submittal Permit Number#* WQ0008489 Name of Facility:* HYDE CORRECTIONAL INSTUTION WWTF Month: * May Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR doc04O28420230706125957.pdf 7.03MB 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: 7/6/2023 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: 7/11/2023