WQ0039473_Monitoring - 06-2023_20230728

Monitoring Report Submittal
Permit Number#* WQ0039473
Name of Facility:* Atkinson Milling WWTF
Month: * June Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR DEQ June 2023.pdf 503.31KB
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: * Andrew Wheeler
Signature:
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Date of submittal: 7/28/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0039473
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 8/8/2023

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FORM: NDMR 03-12 NON -DISCHARGE - REPORT ) Pare of

FORM: NDNI REPORT (Alit Pare
Did the application rates exceed the limns in Attachment B of your permit? Colripiiant
Were adequate measures taker, to preveni affluent ponding in or runoff from. the sites? Compliant
Was a Suitable vegetative cover maintained on aii sites as specified in your permit? Compliant
Were all setbacks listed in your permit rnaintained for every application to each permitted site? Compliant
Were all freeboards maintained in accordance with he specified freeboard heights in your permit? NIA
If the facility is non -compliant, please expiain in the space below the reasons; thr2 facility •.vas not in compliance. i'rovide in your expianatron the dates) of the non-cornpiiarce and descrit>e U.e corrective aciion(s) taken. AlU.acfr
additional sh&e*,s if necessarv.
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Operator in Responsible Charge (ORO, Ce ,ification
ORC: Andrew V%'heeier
Ce nification No.: 1006226
Grade; Phone Nur;L-.. 919-631-7572
Has tLC�RCa .ged since the previous ttDAR-1? NO
1
Signature Date
By this stgnatu e, i ce+Lfy that this report a accurrate and co:npteto to the tm-st of my knowl&d-ce.
i Permittee Certificatior.
Permifte•=:
Atkinson Milling Co
sinrtin ) official: Andrew Wheeler
Sinning Official's Title: Operations Manager
Phone Numb_r: 919-631-7572 Pcrm Exp..
Signature Date
1 cert,ty, undo fw;nally of law. that L^Us document and at attachmras *ere pteparod under my direct on of supervision in acaxdance -Al' a
system designod to assure that a8 quab@od personnel properly gathered and evaluated me information submitted- Based on my Lnqu'ry of the
person or persons who manage the systom, or Mse p a;ons directly responsible for gathering the mfouna:ion, the information sutx wed is, to
the nest of my knowledge and Whet. true, accurate. and complete 4 am aware that there are signdcant penalties for submitwlg face
lntormatton, indudiinq flu possibility of fines and imprisonment for knowing violations t
Mail Origina? and 1-lAo Copies to:
Division of Water Resources
inforrration Yrores sing Ur,it
1617 Bail Service Center
Raliigh, forth Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Of
Permit No.: WQ0039473
Facility Name: Atkinson Milling Company WVVTF
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Month: 37VA-e
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 07
Sampling Person(s) I Certified Laboratories
Name: Andrew Wheeler Name: Microbac Fayetville
Nance: I Name:
nnR-- all mcinitarinn data and samolina freauencies meet the requirements in Attachment A of your permit? i A M-D\
If the facility is non -compliant, please explain in the space below the roason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-oomplianco and describe the corrective action(s) taken. Attach
uaamm"di Snuci. n
Operator in Responsible Charge (ORC) Certification
Perminee Certification
ORC: Andrew Wheeler
Permittee: Atkinson Milling Co
Certification No.: 1006226
Signing Official: Andrew Wheeler
Grade: Phone Number: 919-631-7572
Signing Official's Title: Operations Manager
Has th RC ch ed since the revious NDMR
Phone Number: 919-631-7572 Permit Expiration: 4/30/2023
Signature Date
Signature Cats i
By this Signature. I certify trot Mis report is aacurrato and complete to ft Oast of my knowted3e.
I certify, under penalty of tow, Mat Mir document and atl atwdmvnL- were prepared under my direction et supervision in aaor`_-m wit:. 31
system designed to assure itmt all qualified pgmarvicl propeity gathered and evaluated the information wbrr.:10. Based an aw r1quiry of j
the Person or porcam who manage the system. ru Mose persons dinxtly respons a far gathering em to mnatiwr, Me Warms -:on II
su:mr Med is. to the best of my knowledge and bcCef, true. accurate. and corn, ;eta. I am awere that Mere ads significant penai5CS for I
submitting false cdormatim. moiling the possibility of fines and impiscnment for Lnmv; g vWatitms. !s
i
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276994617