WQ0004438_Monitoring - 10-2023_20231101

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004438
Name of Facility:* New Bern Asphalt Plant WWTF
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 20231101103053109.pdf 864.39KB
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: * Tony Hawkins
Signature:
Date of submittal: 11/1/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00004438
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 11/2/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1
Permit No.: W00004438 Facility Name: New Bern Asphalt Plant WWTF County: Craven Month: October Year: 2023
PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point: Effluent
Parameter Code SdD50 00310 1 00940 1 50060 1 31616 1 00610 1 0062500620 006D0 00400 006651? OD076 703D0 I` 00530
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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? YES
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? YES
Was a suitable vegetative cover maintained on all sites as specified in your permit? YES
Were all setbacks listed in your permit maintained for every application to each permitted site? YES
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? YES
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 dates) 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: Tony R Hawkins
Permittee:
ST Wooten Corporation
Certification No.: 990822
Signing Official: Robert L. Hunt Jr.
Grade: WW 4 Phone Number: [phone]
Signing Official's Title: Division Manager
Has the ORC changed since the previous NDAR-1?
Phone Number: [phone] Permit Exp.: 7/31/22
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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 1 of
Permit No.: VVQ0004438
Facility Name:
New Bern Asphalt Plant WWTF
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Field Irrigated?
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County: Craven Month:
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FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Tony Hawkins Name: Not applicable for this report.
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? YES
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: Tony R Hawkins
Permittee: ST Wooten Corporation
Certification No.: 990822
Signing Official: Robert L. Hunt Jr.
Grade: WW 4 Phone Number: 252-639-7555
Signing Official's Title: Division Manager
Has the ORC changed since the previous NDMR?
Phone Number: 252-637-4294 Permit Expiration: 7/31/2022
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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