WQ0004438_Monitoring - 01-2024_20240205

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004438
Name of Facility:* New Bern Asphalt Plant WWTF
Month: * January
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
S W WTP_COP I E24020509510. pdf
PDF Only
421.47KB
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:
K'� an 0&'�
Date of submittal: 2/5/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0004438
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 3/19/2024

1-UKM: NUHK-1 Utl-'I"i NUN-U15UMAKUh APPLIGAI IUN KhPUK I (NUAK-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
all setbacks listed in your permit maintained for every application to each permitted site? YES
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 date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Tony R Hawkins
Certification No.: 990822
Grade: WW 4 Phone Number: [phone]
Has the ORC changed since the previous NDAR-1?
Signature Date
By this signature, f certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Pernittee:
ST Wooten Corporation
Signing Official: Robert L. Hunt A
Signing Official's Title: Division Manager
Phone Number. [phone] Permit Exp.: 7/31 /22
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under direction or supervision in sccordame with a
system designed to assure that aN qualified personnel properly gathered and evaluated the, ormation 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 subm fitted is, to
the best of my knowledge and belief, true, accurate, and complete. lam 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

Permit No.: W00004438
Facility Name: New Bern Asphalt Plant WWTF
County: Craven
Month: January
Flow Measuring Point: Effluent
Parameter Monitoring Point: Effluent
I Parameter Code
IBM
ORC On
Site
��
nffmmmm
N-W,
"...P.��

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.
January 2024
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 NDMRZ
Phone Number: 252-637-4294 Permit Expiration: 7/31122
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
t 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