WQ0008489_Monitoring - 06-2023_20230727

Monitoring Report Submittal
Permit Number#* WQ0008489
Name of Facility:* HYDE COUNTY CORRECTIONAL WWTF
Month:* June Year:* 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR doc04O65420230727103750.pdf 7.13MB
PDF Only
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: * Vanessa Smith
Signature:
Date of submittal: 7/27/2023
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: 8/7/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of I
Facility Name: Hyde Correctional.Institution WWTF
County: Hyde
Month:
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ — of I_
Sampling Person(s) Certified Laboratories
Name: 16066Y tC-OK Name: F_NVtR0tJ rM E IV l NC—'
Name: TC6EPV4 SH)LE(Z
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? &Kompllant ❑ 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: zl—osep -I F S ADLEI�
Permittee: CO(.INTy (0 F H N
Certification No,:
Signing Official: J"OS 6)0 14 , S It b LE Q
Grade: Phone Number: (arj� q 2 A ZZZ T
\
Signing Official's Title: /A N t�G E O R�
Has the ORC changed since the previous NDMR? ❑ Yes V�No
Phone Number: C� ��' CYZ(p Permit Expiration:
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

I [U- 10 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _J_ of — Af
Permit No.: vVc>0008488
Facility Name:
Hyde Correctional
Institution
WWTF
County:
Hyde
Month:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
lame: 136138y e01( Name: GNjVlporJMGWT - �NC-•
Jame: JSEf14 �. SINtLEe Name:
es all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U-compliant ❑ Non -Compliant
f 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.
ti.
Operator in Responsible Charge (ORC) Certification
zc: ZroSi P14 P, S t OUERL
artlfication No.: ( Irc j I
-ade: Phone Number: 1;�5� q ;1 per 227- `4
3s the ORC changed since the previous NDMR? ❑ Yeso
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification.'
Permlttee:
Signing Official: TOS C% P N F. S AO LE R
Signing Official's Title: M A-N Ih4-{r A —
Phone Number: C;k Sa) 9 :1,& — Z Z Z y Permit Expiration: m:20 2$.
Signature Date
I certify, under penally 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 ballet, true, accurate, and complete. i am
aware that there are significant penalties for submitting false Information, including the possibility otfines 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_ aof-L- -
Permit No.: WQ0008489
Facility Name: Hyde Correctional
Institution
County: Hyde
Month: :1—U P
Year: SLV2
Did irrigation occur
Field Name:
6
Area (acres):
9.2
Area (acres):
7.67
at this facility?
Cove r Crop:
Cc ver Crop:
P�YES M NO
4YNIR
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0.25
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14.66
Annual Rate in
14.66
Weather Freeboard
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&�'YES NO
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ja'YES El NO
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I-UKlvl: NUAK-1 1U-13 NON-DiSCH,4RGE APPLICATION REPORT (NDAR-1) Page -. .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? ["Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [j;J-Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [g Compilant ❑ Non-Compllant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [compliant ❑ Non -Compliant
If the facility is non-compllant, please explain in the space below the reason(s) the facility was not In compliance. Provide in your explangtion the dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if nacescarv_
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:-S'pSEPH l; , S14iDLG(Z
Permittee: CoLtNTJ Or
Certification No.:
Signing Official: UoSEPH (^, . SAU(_.61Z
Grade: Phone Number: C�S�J q; (o-,zZ7-4
Signing Official's Title:
Has the ORC changed since the previous NDAR--1? ❑ yes 9Ao
Phone Number: �a ) 4 1ro " ZZZ Permit Exp.:
(114,44j,ak 2LU� 02- 19 __U23
OftaA &114X
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 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 posisibillty 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 _
SPRAY IRRIGATION SITE(S)
PERMIT NUMBER: TOTAL NUMBER OF FIELDS: 12 MONTH: _1-1J YEAR: ZO-
FACILITY NAME: PLNG1 W 005 1AUJ 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/aae))
Maximum Hourly Loading (inches) = Daily Loading (inches) / (i"une 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 1 months Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)) x 7 (days/week)
Weather Codes: S-sunny, PC-parlly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
OPERATOR IN .RESPONSIBLE CHARGE (ORC) tT051 PN f:- SADLEIR GRADE _� PHON 252)R26- 24
CHECK BOX IF ORC HAS CHANGED 0
Mail ORIGINAL and TWO COPIES to:
ATTN: COMPLIANCE GROUP
--- .L_- DIV. OF ENVIRONMENTAL MGT. X___
6A AL
DEHNR (SIGN R F 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.

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. E" ❑
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 0 ❑
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 2
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."
C11"TY OE: -Mn, r
(Permittee- Please print or type)
of
R U (30 X inb nuiRO G UA RTER 19 L' . 11618 252 92L 22Z4
(Permittee Address) (Phone Number)
_26-202 3
(Date)
(Perif ITExp. Date)
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: U)6_d6D848R TOTAL NUMBER OF FIELDS: I Z— MONTH: n,.A1_9 _ YEAR:-102a
FACILITY NAME: LdooDS f.J� TIP_ ___ 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 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)
Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sri -snow, SI-sleet
OPERATOR IN RESPONSIBLE CHARGE
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
(ORC) ;joSEPA E. SADLER-
GRADE 17 PH0NEda l :2 �6-Xa ,4
X_ _ --------------
(SIG TUR OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

FACILITY STATUS:
Picase indicate (by checking the appropriate box) whether the facility has been compliant or non-c�:mpliant
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 ❑
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."
Coum:[y OF H y 0 F
(Permittee- Please print or type) A
(Date)
P OX lob SWAJJ QlteTEar 41a. 11085 1&2--1?2(*-2-2-2-4 1 a-31- poa-i
(Permittee Address) (Phone Number) (Permit Exp. Date)
17--31-20:Zsd
* 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).