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
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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
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2
r n
-. xvd:4i�r
. .. '..w':Fs
::
e ':..<'
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ti �
. y
.&,u_&
4
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Yri"`
`W S.°�
%y�Y./ ' '.{'y�<LG
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'S<x4.: xyuy. xk
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'le.'..??Y<"i rr�
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. � . i.£�.'^`v.'`a.. � ,.�w.. .
'a
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s
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ar
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�".,ry�71'�.Y _.
<�
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.'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