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HomeMy WebLinkAboutWQ0008489_Monitoring - 10-2023_20231103Monitoring Report Submittal Permit Number#* WQ0008489 Name of Facility:* HYDE CORRECTIONAL INSTITUTION WWTF Month: * October Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR doc00074320231103145511.pdf 1.88MB 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: 11/3/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00008489 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 11 /6/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 Of Permit No.: WQ0008489 Facility Name; Hyde Correctional Institution WWTF ii County: Hyde ;I Month. C TO 6 E W__W_ Z ON Flow Measuring Point: El Influent P] Effluent El No flow generated Parameter Monitoring Point- El Influent Effluent 0 Groundwater Lowering ■Surface INN• U_-W =77% U-_M =070 BrMffftl�- Wema -Wm nn=® Mf MEN= M Pro R M nwwm�REM� E3 �N=73 Daily Maximum: Daily Minimum:i Sampling Type: Monthly Avg. Limit: Fm M.- Sample Frequency:, FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: 808BY 4,0n Name: F_IVVI R01J i'vi le ►v"(- �_ t A/C - Name: Z_C6E10 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? EtTompiiant ❑ 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 Page __J— of t_ Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: o-osePO F SRzl._E-i' Permittee: C'tx,lNT�f �'} WOE Certification No.: 1J5� Signing Official: J0SEi° 14 t^ bC. Grade: Tt: Phone Number: C`�� ct-j(A Z2Z Signing Official's Title: n N PrG I 0 RC Has the ORC changed since the previous NDMR? ❑ Yes (�,�No Phone Number: C� S�, �2(n Permit Expiration: �Q'� �Id P 1/-03-a0Z3 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 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 pe,mnm vvuuuoo*uo Facility Name: Hyde Correctional Institution WWTF onth- Year: 102.3 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories lame: 13©Rs%q CO_i( Name: e" jUtt2oNt`' GVT .� . 1Ne Name: �:SEf 14 �, '5Pc� L6e Name: oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ae Z<ompilant ❑ 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) ofthe non-compliance and describe the corrective action(s) taken. Attach additional sheets If necessary. — Operator in Responsible, Charge, (ORC) Certif[cation .; Permiitee Certification. , Permittee: C'_C)Ui��'/ ­(,t) J'STic; WATER ertificat:ion No,: [ "j°5' ['j Signing Official: SOS e P H IF • S R q UE R xade: .Phone Number: ('a•S� C1;L& �•-2 � Signing Official's Title: M ft1V i1G-E J2 0 PC as the ORC changed since the previous NDMR? ❑ Yes N-NoPhone Number: Casa, 9 a(c3 "� Z 2 r-j Perri It Expiration, &—, j /—,03,-; Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. V 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 property 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 Seryice Center' Raleigh, North Carolina 27699-1617 FoRm:woxn-1 10'13 NON -DISCHARGE APPLICATION REPORT (NOAR-1) page- Permit No.: WQ0008480 Facility Name: Hyde Correctional Institution County: Hyde Did irrigation occur at this facility? W11ES No Hourly Rate Hourly Rate (in): Annual rate (i r--vrcrvi. rvurvrrcua-rd. NUNA)lbL;HARGE MONITORING REPORT (NDMR) t'age or Sampling Person(s) Certified Laboratories Name: t30t3BY FUjS Name: ENVIROtj lM I: 1V Name: -TC6E H �'. Sfigc.kCZ Name: )oes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 5�-Compllant ❑ 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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 1 Operator in Responsible Charge (ORC) Certification ORC: u"o 56-P O F. Certification No.:LI Grade: Phone Number: �arj 2 tp ^ Z22-14 i Has the ORC changed since the previous NDMR? ❑ Yes O�,No Signature By this signature, 1 certify that this report Is accurrate and complete to the best of my knowledge. li Permittee. Certification Permittee: Signing Official: Signing Official's Title: to h N 14G E n RC Phone Number: C.15) 0 �`{ Z-tA 2_2-2_ 4 Permit Expiration:' -2oL3 Date Signature Date 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 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, avid complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines ah8 imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, Nokh Carolina 27699A617 Page of NON DISCHARGE APPLICATION REPORT _ SPRAY IRRIGATION SITE(S) PERMIT NUMBER: (A) t� q TOTAL NUMBER OF, FIELDS: 2 MONTH: &C Of3 - YEAR: O23 FACILITY NAME: PINEY WOODS UI U) 2 CLASS: _ COUNTY: [4 Formulas Daily Loading ("inches) = (Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)) / [Area Sprayed (acres) x 43,560 (square,feerlacre)] 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) Averaee Weekly Loadine (inches) = IMonthly Loading (inches/month) / Number of days in the month (daystmonth)] x 7 (days/week) Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, Sl-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) tTDS�PN % SADLER CHECK BOX IF ORC HAS CHANGED O to: ATTN: COMPLIANCE GROUP - - DIV. OF ENVIRONMENTAL MGT. MWAI ai P.O. BOX 29535 RALEIGH, NC 27626-535 GRADE �-11' PHONE 25Q 92/P-2Z2-q X --- --- --- — — —---------- (SIG R OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •(Q) (Z) (q) 9oSo•9[Z 3VONI Vci xad ales aqi q4u 919 uo aq jsnui djrxoggne ,ixojeu2gs jo uou; ,&jap `aajl?uu;)d aqj ueq; xagjo Sq pau2is ix , iRz o Z' . i(Z_'Cl (ssaxppv aaxlrcu.zad[) (a3uij `dx,� icgixadg) (xagwnN auogj) Kill (adXj xo ;urxd asua(d OTn 2UIMO" ro; Tuauuos-udu�, suorul souu jo [Qlllglssod oqj.�uipnjoui `uoruuuojiT asjej �uj 1pgnoj aluuod juu�are oldrw.poueoul 01 pu-e `alurnoou `ong `jol aq puu Apolmomf Sw jo lsogq aTp of sy palipps uopUuuojuj ally `uonuuuNm O'D 2uugglu� roJ olgjsuodsoi Xjjoanp suosrad osot xo `uuls,Ks aqa a�uuuw Oqm suosrad io uosiod oqj jo X mnbul ,iTu uo POST :pallpgns uoljuuuojuT oqj pajunluna pine paraTpu2 Spodord lauuosrad polplunb jUgj ainssu of pau-Tsap MOISSs u TI}Tm aouup.r000E uT uoisinradns so uogoojLp Buz xapun pasedaxd cram sluaunlouilu ll-epuu luaumoop slgl luiU `m-el jo XiFaad xapun `411-1ao l„ ILTussaaau �T s�aaijs IuuoTTrppu goUljV •uaDluI (s)uorJou anTgoauoo oip oquosop pun aouuTldiuoouou olp jo (s)al-op aip uopuueldxa moS UT aprnord IlLmod slT illTm aouEr(duxoo uT you sum SiTITauj aill (s)uosuor a p moloq oouds aip uT ureldxo aseajd `4uEtj Tuoa-uou sT ATITauU OLD JI •Iruuod oq4 uT pogloods (s)�rTZTrI zq, Ue p ssal Iou sum (s)uoo�uj a�uro�s zo/puu luounpog olp uT p.Teogn-4 ou 'S -uop-eoilddu ® queo 2ginp pourujuleui a.Tom Ipmod oqj uT pogloods se souoz rajjnq ITV •,, •jp.iod aLp tpl& aouupr000u uT (s)ajTs 9[p uo pauTuIuruuz sum ranoo anUuja�3an olquirns V •£ ® -(SpIls aqp Tuog jjom u rapmojsum luanard of =Ti aram sainsuoui ajunbopy •Z ED �TTzuad aTp UT paUoads (s)iFail otp paaoxa lou PIP uoqudTlddu ail,T, •I juEij uxo;) jubij uxoa -uou (•xoq junz1duzoo ayl uz .(VIV) jnd,Cjll!.?vf .xnoiC of t(jddv iou saop;xiazua.zznba.c n it :aioN) :s}uauzaxmbaa;zuxxad �lutmojjoj aq4 giinn 4u— ujjdmoJ-uo,j jo juulj uioz) uaaq seq S111IDEi atn laT 04m (xoq ajgjdo xddu ;)qi 2u;3(-3aij3 ,Kq) alExj)iTC a$Ea[a �SR,IC�JGS A.�IZI�'t�� NON DISCHARGE APPLICATION REPORT Page -4— ofl _ SPRAY IRRIGATION SITE(S) PERMIT NUMBER: 1110 6084eCt TOTAL NUMBER OF FIELDS: 17-- MONTH: 6CT08-CR FEAR:ID2 FACILITY NAME: �—_��� W W TP CLASS: _ COUNTY: Formulas Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feettgallon) 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 mouth's Monthly Loading (inches) and previous 1 I 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(ORC) JOS�,EPH E. 8-bLE� GRADE _ PHONEd ����1,4 CHECK BOX IF ORC HAS CHANGED 0 Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-535 or X-- `—�-------------- {S ATUR OF OPERATOR 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 the facility has been,comoliant or non-cc-panliant with the fo 6*ing permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- complian compliant 1. The application rate(s) did not exceed the limit(s) specked in the permit. 2. Adequate ineasures were taken to prevent wastewater. runoff from the site(s). Er 3. A suitable vegetative cover was maintained on the site(s) in accordance with E-1 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't%oseper-sons 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." Comm ©F % (Permittee- Please print or 11-D3- (bate) (Peranittee Address) (Phone Number) (Permit Exp. Date) 12.-SI.202e * 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).