WQ0029289_Monitoring - 11-2023_20231228

Monitoring Report Submittal
Permit Number#* WQ0029289
Name of Facility:* Johnnie Mosley Regional WR Facility
Month: * November Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR November2023 NDMR.pdf 2.36MB
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: * Benjamin Overton
Signature:
�"JA,W�I /i-OV"
Date of submittal: 12/28/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0029289
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 1/19/2024

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FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page J of
Sampling Person(s)
Name: Danielle Hernandez Swindell Flowers, Jr
Name: Ben Overton Zachary Johnson
Certified Laboratories
Name: Kinston Regional WRF Lab
Name: Environment 1, c
Co � mpliant ❑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 0 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 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 of
Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
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 0 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
z - JI
Signature Date
S" a Date
By this signature, I certify that this report is accumate and complete to the best of my knowledge.
I certify, under penalty of law, t ocument and all attachments were prepared under my direction or supe vision 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 10
Permit No.: VVQ0029289
Facility Name-
Johnnie Mosley Regional WR Facility
County: Lenoir Month:
14overnber
• irrigatio n • c c u r
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Ll YES NO
HourlyRate(in):
Hourly Rate (in):
Rate (in):
Field Irrigated?
r
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r
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Monthly Loading:
12 Month Floating Total (in):

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page �c of
Permit No.: WQ0029289
Facility Name:
Johnnie Mosley Regional WR Facility
County: Lenoir
Month:
November
.. irrigation occur
Area (acres):
.Elm=
Cover Crop:
trees/grass
YES 21 NO
Hourly Rate (in):
111111111
17-M
QM6`190
Annual Rate (in):1I
u
Monthly Loading:
12 Month Floating Total (in):
%/%%/////m

FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -7 of e
Permit No.: p11 • :•
Facility Name:
Johnnie Mosley "-• •nal WR Facility
County: Lenioir
Month:•
- •-
• irrigation occur
-
men=
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at this facillity'>
NUMPIEFIRInnnis
NEW
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a
OEM
Monthly Loading:!

FORM NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 6 of 9
Permit No.: VV00029289
Facility Name:
Johnnie Mosley Regional VVR Facility
County: Lenoir
Month:
November
Did irrigation occur
OEM=
at this facility?
YES El NO
OEM-=
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•Field
Irrigated?mm
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Monthly Loading:
�M/100.
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