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Home My WebLink AboutWQ0022224_Monitoring - 08-2023_20230914Monitoring Report Submittal ..................................................... Permit Number#* WQ0022224 Name of Facility:* Month: * August Sam's Branch WRF Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* August 2023 NDMR.pdf PDF Only 327.55KB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * wsimpson@townofclaytonnc.org Name of Submitter: * William Simpson Signature: 0 Date of submittal: 9/14/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00022224 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 9/14/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: Q1122224 Facility Name: Sam's Branch WRF County: Johnston• 1 11 ■Influent ■ Effluent ■ ■Influent ■ Effluent ■ Groundwater Lowering■Surface Water FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3 Permit No.: Q1122224 Facility Name: Sam's Branch WRF County: Johnston Month: August1 11 ■InfluentEffluent ■ InfluentEffluentGroundwater Lowering■Surface Water - - - - - - - - - - MENE• - - - - - - - - - - FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Alex Suvorov, Michael Ratley, Salvador Valdiviezo, Name: Town of Clayton Name: Chad Wallace, Ilona Williams Name: Waypoint Analytical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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. eclaim water was ran the following day in August 7-8, 10, 14-15, 18, 24, 28 all other days no flow was recorded. Reclaim Sample Volume for Fecal Coloiform was inadequate to run 100ml sample to meet the 1 detection limit. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: William Simpson Permittee: Town of Clayton, Sams Branch WRF Certification No.: 1001099 Signing Official: William Simpson Grade: IV Phone Number: 919-553-1535 Signing Official's Title: WRF Superintendent Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 919-553-1535 Permit Expiration: 9/14/2023 9/14/2023 9/14/2023 Signature Date tl 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