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HomeMy WebLinkAboutWQ0029289_Monitoring - 01-2024_20240228Monitoring Report Submittal ................................................... Permit Number#* WQ0029289 Name of Facility:* Johnnie Mosley Regional WR Facility Month: * January Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* January 2024 Spray Report.pdf 2.16MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). benjamin.overton@ci.kinston.nc.us Zachary Johnson Zanfa2y 0 1 4� Reviewer: Wanda.Gerald 2/28/2024 This will be filled in automatically Is the project number correct?* W00029289 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 3/4/2024 FORM: NDMR 48-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of_�_ aaaeM aaVng n 6upaMol 1a;empunoJE) 0 3uanWa I auanp :Iurod Sulao;luoW laPweJed t,ZOZ :JeaA kenuer :4juoW JIOU2-j :14unoo :kwanba.rj aldl. :;iwr-1 Afle(3 :;IwrE AI4GuoW :adA.L 6uildweS :wnwiuiW /ClreCj :wnwixeW Aj!e boom I.IP SI4 -14-4Z HY' X n II cn n CD m tz Q w ap00 as;awe.red pa;eaaua6 owIJ ON ;=L43 0 ;uanpuI :iu!od 6uunseaW nno[j ZOO :Idd AMPezi �JM PU0168�1 A91SOVV DIUU40r :aweN 13116Oej 68Z6ZOODM :'oN ;!Uuad --E;o -Z aged WWON) IN0d3N !DNINOIINOW 3E)NVH0SID-N0N 6 L-20 �IVUI MIO-J FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of J 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? ❑✓ Compliant ❑Non -Compliant Q 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 --jCorrnnpliant ❑ 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 nctionfsl taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Swindell Flowers, Jr O Yes El No Permittee: City of Kinston,NC Certification No.: 990523 Signing official: Kenneth Stevens, Jr Grade: SI Phone Number: 252-939-3248 Signing Officials Title: Johnnie Mosley RWRF Superintendent Has the ORC changed since the previous NDAR-1? Phone Number: 252-939-3375 Permit Exp.: 8131/25 2 Z-7Z - �� 2 nature 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. 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