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HomeMy WebLinkAboutWQ0008489_Monitoring - 07-2023_20230822Monitoring Report Submittal Permit Number#* WQ0008489 Name of Facility:* HYDE CORRECTIONAL INSTITUTION WWTF Month:* July Year:* 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR doc04113120230822080816.pdf 7.11MB 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: 8/22/2023 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: 8/22/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of Permit No.: WQ0008489 Facility Name: Hyde Correctional Institution WWTF County: \, Hyde Month: U_Q L\/ Year:&z PPI: 001 Flow Measuring Point: El Influent [D Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering E] Surface Parameter Code 00310 50060 00610 00620 _�O 00400 70300 It > E 0 0 W E P 0 0 2 0 E 0 X 0. . ..... 0 W 0 _.7 24-hr hirs A mg/L mg/L mg/L Mg/L g!. U M91L E� 2 �.A VW 3 61 r4 in q t, xg 5 5 orloo . . . . . . J 6 Nt 7 mom 8 9 17 10 LOM 11 0,T0-0 ME, 12 Yr. In. 13 5 14 0,10p Isom; 1 G.6 .1 16 TOM 17 RM311--e & 18 ri r(M 4> mum 19 3 O "E"11 1 •.0 N - 20101100 21011)0 9 22 ME= 23 24 26.(N rf F` 26 0 Inn •r1.0 MGM 27 28 MMF ,72 S, 30 31 Average: Daily Maximum: Daily Minimum Sampling Type: Grab Grab Grab Grab G b Grab Grab I "A Monthly Avg. Limit: > -7777 Daily Limit: 196:1LM Sample Frequency:1 bonitfnuous 4 x Year Year Per Event `',.4x<Year 4 x Year I .4-x"Year 4 x Year 4 x Year I Per Event 4.* Y"60 3 x Year A)�Year- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page •---I— of Sampling Person(s) Certified Laboratories Name: 80,36Y 1;04 Name: EIVVI Rot*)M t_"—. NT NC -- Name: TC6EfH F. Sf\DLEf2 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ERTompllant ❑ 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 ndditlnnal chapfa if nr r asnary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: U-06lePO F. s p w_n? Permittee: COUN N �Vr F H \I O Certification No.: 6Z Signing Official: J-6S6P 14 r � S A 13LE Grade: J= Phone Number: CaS� ct 2-2-ZJ4 Si nin Official's Title: Signing fAIVN �G EK tD RC Has the ORC changed since the previous NDMR? ❑ Yes V�,No Phone Number: C� �2_4p �- 2-Z2- Lf Permit Expiration: 0' 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 t-UKM: NUAN-1 IU-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page r of Permit No.: WQ0008489 Facility Name: Hyde Correctional Institution WWTF County: Hyde 1 Month: Z_Q Ll Year: lc)a3 Did irrigation occurFjel ame: Field NField 2 Names: F Name: 4 Area e rea (acres): 9.8 Area ,� Area 9.7 at this facility? (acres): .19MR.: Cover Crop: C Cover Crop: ❑ YES ❑ NO ...... Hourly Rate (in): 0.25 Hourly Rate 0.26 ..... ..... (in): I"IR" Annual Rate (in): 14.56 Annual Rate (in): 14.56 Weather Freeboard Field Irrigated? ❑ YES ❑ NO rJ,gffi 7, Field Irrigated? YES ❑ NO ui 'o 0 .4, Vi NAVggq15 AT �1111 R, .&I Y. _..��NVRV Y. 0 a M E ;g 53- C3 a E,V E .2 E E E• CL CL N1,901 G. T: C3 r- M 1A X Vw .2 -a 0 M iJ CL Lh -N. Ar ir5 < 'o R 0 fit 4W OF in ft ft W ai& "'I'M"e"E 4 rv. gal min In in f7 I lr HER, SIR gal min in n 3! OF Me z Li Ai MR; 1 9 U00 150 0.154 0,3149 4 ar{} ES-0- __� 11 g .... - In .......... .......... L 6 J. N ME 7 f 9�sts ;__R AS I-, 10 21 12 —5 13 Si._-� 2 N" 141 "T'I U g 161 17 _C; Mm ergoM L 50 0.1.54 0399� 18 t 076co ISa 19 20 gg� nu 21 a 22 ................... 23 '2 24 26 26 4N1.11.11x1`.`._.. 27 28 29 30 l, Loading: • 0.4L12M nth FloatingMonthly Tta� 102.-,iiA, = ?11A i I fe 9 s FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of I., Sampling Person(s) Certified Laboratories Name: 13613134 C 01( Name: GW U 1120 0) T INC. Name: �SEFH F. SvktLce Name: ioes 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 additional sheets if necessary, Operator In Responsible Charge (ORC) Certification Permittee Certification.' ORC: V=, Permittee:-F�((Q� CUt11�Ty W 57 W ATER Certification No,: ("S`rj' 1'j Signing Official: 3 c>S L P N F. S RD LE Grade: Phone Number: �'a,�} 9 �lp�- ZZ-z `f Signing Official's Title: M PrN Ih4rE JZ Has the ORC changed since the previous NDMR? El Yes ❑ No Phone Number: C�! 5a� 9 a(4 - y Permit Expiration: 11 0 31-:20 28 ^al-aoa311 - Signature By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Date u Signature Date 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 submitling 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 _ 'S1, Of - L- - Permit No., WQ0008489 Facility Name: Hyde Correctional Institution county: Hyde Month: J7Q L%/ Ye a r :'a 0-al Did irrigation occur Field Name: 6 041 NOURM, Field Name: at this facility? Area (acres): 9.2 ". _R1 Area (acres): 7.67 ga nkm 1AM0 �2 M. 4KQN A -1, ... ; T�'. ............ Cover Crop! ...... C over Crop:, R'YES El NO K. 111.14� MIREI.11'1i'�"" AkS ji Hourly Rate (in): 0.25 ..... Hourly Rate (in): 0.25 . . . . . . . . . . . .fT aN: pp Annual Rate n): (1 14.56 00 9 Annual Rate (in): 14.86 Weather Freeboard TO v"to Held Irrigated? [P<ES El NO Field Irrigated? J��JYES ❑ NO &N, )o P4 'vm mom P. V E K 1D 0 CL IN%, "N' "')l E (D E en CL NV4• I N. I I s I Cf C1 > < E P E M a 0 8%gVg t�g %'1 �' 1 NOR E .2 — .2 CL > E 0) 'E V M 3 E -a o M (L to _j _j wif 711, F In ft ft gal min In In MINOR,' 1,111 R 111, 1; INK-5111 A, V "A INNER, l�triltit 11111,1151 D WHOM, V. gal min In In 2 10111010011 MUMMER irk 'Effl., ONES, cr 8,1181' '411 z 'A 1 NO L 141, 111tho "emuE Sit I VIEWS, 501� INUM 111111 R, h, OWN 4 6 6 •RONNIE 7 Rr a IN, IN"! "101 11,111111012 MIR F11 gt W gm A 9 10 8, 15K RONNIE 1-011 I IRII 'A'S K S4 UOS" F11,0011 P. 111& USSR 111:11110,1011 OZONE., em ME. 0111101FRY j 1 11 WIN M I NINE, MINE,, BOOM,,, IEEE YMNis:.EN INEM Y182,0110,11 R I MINOR % WIN, MIR 1"I R" A"W", 1 ' I " It I N_071111 i 11 MINSVIN112 11 12 OALAf- 13 j"'Of IN 14 NINON AlTh, NUNN% IMMUNITIES rl" 0 MI INNER 11 Ell I � .... I FAN W., 16 INVY NATION, IN' 11% IN, I 1,11", %§' 1111511111,110 17 18 19 -5 11; 0.159 0388 20 -90WO 21 5 9 NON.% zrt 22 23 0101"0111' .................... . . . . . . . . . . ...... JT W V uTi R-11% 11.0 N NgUp I I N A 11"1 �i 24 26 I �11011 SINN -I 26 C) I PRI IMIR "'I'M 1 121 27 Monthly Loading: r9-4 1* 12 Month Floating Total (In):1 t-VKIA: NUAK-1 1u-1;3 NON -DISCHARGE APPLICATION REPORT (NI)AR-1) Page -2— .of Did the application rates exceed the limits in Attachment B of your permit? p-Compllant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [ ompliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [t]-Compllant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? -J�Kompllant ❑ Non-Compilant If the facility Is non -compliant, please explain In the space below the reason(s) the facility was not in compliance. Provide in your explanotlon 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: SOSE IP H �, sl,pLca Permittee: COLt NTT O t= J+N qt Certification No.: JrJ�� l Signing Offlclal:-XoStPH (^, . SAOLG Z Grade: Phone Number: Cas�J 4 ;L(o -zZ2-4 Signing Official's Title: MNJPVCrEZ Has the ORC changed since the previous NDAR-1? ❑Yes motto Phone Number: �I) 9 Z(o ^ 22 Permit Exp.: ( a --3 o?, a $- 21-A2,3 69_2.ji_2o23 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all 401fied personnel properly gathered and evaluated the Information submitted, Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submlHing false Information„Including the.pos'sibllity of fines and imprisonment for knowing violations. " Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON DISCHARGE APPLICATION REPORT Page of _L SPRAY IRRIGATION SITE(S) PERMIT NUMBER: (A) Q (ZC7 RAF R 9 TOTAL NUMBER OF, FIELDS: 12. MONTH: TULY YEAR: �Q FACILITY NAME: iPINE`( GJoOD$ WLl) TP CLASS: _1COUNTY: 14 Y 13 F— Formulas Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)) / [Area Sprayed (acres) x 43,560 (square-feettacre)) Maximum Hourly Loading (inches) = Daily Loading (inches) / [Tune 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) FIELD NUMBER: FIELD NUMBER: AREA SPRAYED (acres): AREA SPRAYED (acres COVER CROP: COVER CROP: Permitted HOURLY Rate (inches): Permitted HOURLY Rate (inches): 0 WEATHER CONDITIONS Permitted WEEKLY Rate (inches): 17 Permitted WEEKLY Rate (inches): 0.21 Temp. Maximum Maximum D A Storage T Weather at Precipi- Lagoon Volume Time Hourly Daily Volume Time Hourly Daily E Code- application tation Freeboard Applied Irrigated Loading Loading Applied Irrigated Loading Loading (F) inches feel gallons minutes inches inches gallons minutes inches inches ..s S^'"...nni.d'fl%..•:°k:E:"^`:. .;r.'f.c.`¢„"•Fw,r....:,y�..+,yr(?,.;,L,::.i,r,y$, Moog. 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" ":' l:: y: ES'� rx.:..n:;>d u "i33yti;u, y6.F �' ,,�° _J,ur . r,o'°.k� �:� .�: �.+a. _ ��+,s , '�'a �y:.'tix`'i ..,,°„<. _.,,,„x,.<.:<H- < .r:;:;h.s»»,>�;x.��,•'� ra:, . �,•<i.`x .y ., .. w ' :t":<: n'r uc�c,.'°< <�' -s'c7 90 �,ir ,. ,r ,:<n¢.v".,,:!vaw'', y'¢'�N;,c4f!E x;.f;.'+.I•r,,:`N,ya. Ey,.....,.:.'tilc`.;r..v�G «;;r¢z..-.;x;�� -. N .✓"„z.-,,��<;.,`.<��a`„3 f>S;:r °$5. '.' r:.. ,."; w . h r- gy �-�'VS "w�. .. ,:5:!:a+'?r,-a> µMonthly"Loading "(inches) -,c�' Q . 12 Month Floating Total (inches) 2�L 13 624 Average Weekly Loading (inches) .Q 0 Z-- ' Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, Sl-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 NDAR-1 (7/94) (oRc) 7051EPN , I= AIDL�12 GRADE J1 PHONE 54 924^2ZZA X---- - ------------ (SIGN �REFRATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS: Please indicate (by checking the appropriate box) whether I 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 I. The application rate(s) did not exceed the limit(s) specified in the permit. R ❑ 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 informationn 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." ryF y o r (Permittee- Please print or type) 190,80Y,66 -,u) FIIJ a uP IR`i'ER YV.C. MW 2.52 476 22Z4 .., (Permittee Address) (Phone Number) (PerRi fEkp. Date) i)._'bj- 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 Jl- of _I SPRAY IRRIGATION SITE(S) PERMIT NUMBER: IA)60(90S4BCf TOTAL NUMBER OF FIELDS: 17—_ MONTH: 74Lv vEAR:4013 FACILITY NAME: ffijEj U) 4)UO 5 W UL) CLASS: T COUNTY: YD ;; 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 (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 pm JOSEPµ F-. SADLER- GRADE �- PHONET26�vzq CHECK BOX IF ORC HAS CHANGED ❑ Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. X__ _ ________—_----- DEHNR (SIG TU 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. 1FACIL11TY STATUS: ' Please indicate (by checking. the appropriate box) whether the facility has been compliant or non-comphiant 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 ❑ 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 Emit(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." Coumly OF H `I 0 E - (Permittee- Please print or type) } Po goo 6(a syjAP ©uARTER., Alt. 2.18857 2-;2-42(0--22_Zy- 019 (Permittee Address) (Phone Number) (Permit Exp. Date) tz-3l-Zo�d * If signed by other than the perenittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).