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HomeMy WebLinkAboutWQ0029289_Monitoring - 09-2023_20231101Monitoring Report Submittal ................................................... Permit Number#* WQ0029289 Name of Facility:* Johnnie Mosley Regional WR Facility Month: * September Year: * 2023 Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* September 2023 NDMR.pdf 2.25MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * benjamin.overton@ci.kinston.nc.us Name of Submitter: * Benjamin Overton Signature: l j.AAid 4 VW�-Mt Date of submittal: 11/1/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00029289 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 11/1/2023 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I Of 9 Permit No.: WQ0029289 Facility Name: Johnnie Mosley Regional WR Facilit Y County: Lenoir Month: September I Flow Measuring Point: ■influent Effluent ■No flow generated . .... ..... ..... -,""I'll" ............ . .. I .......... Parameter Monitoring Point: El influent Effluent■Groundwater Lowering 0 Surface Water ��Nmm I 1�- NINON on INN MEN Daily Maximum:. Sample Frequency:! FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of Y Sampling Person(s) Name: Danielle Hernandez Swindell Flowers, Jr Name: Ben Overton Zach Johnson Certified Laboratories Name: Kinston Regional WRF Lab Name: Environment 1„ CC Compliant ❑Non -Compliant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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: Swindell Flowers, Jr ❑ Yes 21 No Permittee: City of Kinston, NC Certification No.: 990523 Signing Official: Kenneth Stevens,Jr Grade: SI Phone Number: 252-939-3248 Signing Official's Title: Johnnie Mosley RWRF Superintendent Has the ORC changed since the previous NDMR? Phone Number: 252-939-3375 Permit Expiration: 8/31/2025 Signature Date Sign Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of la his document and all attachments were prepared under my direction or supervision in accordance with a system esigned 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q- 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? 2 Compliant ❑Non -Compliant ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted gmpliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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: Swindell Flowers, Jr 7 Yes ❑ No Permittee: City of Kinston,NC Certification No.: 990523 Signing Official: Kenneth Stevens, Jr Grade: SI Phone Number: 252-939-3248 Signing Official's Title: Johnnie Mosley RWRF Superintendent Has the ORC changed since the previous NDAR-1? Phone Number: 252-939-3375 Permit Exp.: 8/31/25 27 %- 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .S of Permit No.: WQ0029289 Did irrigation occur at this facility? YFS 0 NO Weather Freeboard a m i 2 T U w 2 a Q ° > Q ECL N °F i 11 ft ft Facility Name: Johnnie Mosley Regional WR Facility Field Name: #1 I Field Name: W-5 Area' 3.32 Area (acres): 2.4 GOVerDrop: 'tteeslgrass Cover Crop: grass HourlkRate°(in)i " 1.5 Hourly Rate (in): 0.2 AnnuaflRate (in): ' 80 Annual Rate (in): 35 Field irrigated? ❑YES Q NO"", Field Irrigated? ❑ YES NO E m Zi T E E a E �'n o f- f9 3zs o `� 3 a' a C x o J_J > Q _ I J� 'gal mlrT ",' ' in in qal min in in County: Lenoir Month: September Year: 2023 Fie am S-1 Field Name: N-1 Area"(acres) 28 Area (acres): 2.65 CoverCrop grass Cover Crop: grass Hourly Ra#e,(�n) ": 0;2 Hourly Rate (in): 0.2 Annual Rate (rn) 35 Annual Rate (in): 35 "Field, [Fri ' d? Ely Q NO-.."! Field Irrigated? ❑ YES C ra0 "m �- 2 E a ate �.c i CDa 0, oa � oo XOo qal min in in OEM 0 VIIZI//A 0.00 12 Month Floating Total (in FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page' of PermltNo.: W00029289 Facility Name: Johnnie Mosley Regional WR Facility County: Lenoir Month: September • irrigation occurArea (acres): ®., at this facilitY9 trees/grass YES NO Hourly Rate (in): ... . . ei " . ._ . 0 • .. . a M . ._ Loa • VXWWZ/, o ee OWN- 11 �������/, e o oe �������0������� ate•o /������ ��/������/, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page [ of I? 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