WQ0000265_Monitoring - 05-2024_20240624

Monitoring Report Submittal
Permit Number#* WQ0000265
Name of Facility:* Washington Correctional Center WWTF
Month: * May Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WCC WWTF NDAR-1 May 2024.pdf 132.54KB
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: * Bill Neeland
Signature:
�lla�r ,��ard
Date of submittal: 6/24/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0000265
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 7/30/2024

FORM: NQAR-1 10.13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) P.age: of

FORM: NDAR-1 10-13 NOWpa
-A DISCHARGEPPLICAtION REPORT (NDAR-1) .9

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page. of.
Did the application rates exceed the limits.in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were.all setbacks listed in your permit maintained, for everyapplication to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 Compliant l] Non -Compliant
0 Compliant El Won -Compliant
0 Compliant 0 Non -Compliant'
M Compliant © Non -Compliant
11 Compliant © Non -Compliant
If the facility is non-compliant,please:.explain in the. space below the reasons) 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 it! Responsible Charge .(ORC) Certification
Permittee Certification
ORC: David Pharr
Permittee:
Brian Doliber
Certification No,: 26526 2101
Signing Official: David Pharr
Grade: IV SI Phone Number: 252-725-5871
Signing Official's Title: ORC
Has the ORO changed since the previous NDAR-17 © yes No
Phone Number: 2527253871 Permit Exp.: 5/1126
6/21 /24
6l21124
Signature Date
Signature Date
By this signature, I certify thautils report is accurrale and complete to the best of my knowledge,
I certify, under penalty of law,:ltItat this documentand all. attachments were prepared under my direciiorlor supervision in accordance
with a system deslgned.to assure that all.qualified personnel properly gathered and evaluated the Information submitted. Based on my
inquiry of the 0erson.or persons.who manage the. system,; or those persons.direclfyrespoilsibfe for gathering the information, the
intormalion submitted is, to the.kest of my knbAedge and.AelieL true; accurate,. a6d.corriplete, I am aware that there are:signifcant
Penalties fors 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
1.617 Mail Service Center
Raleigh, North Carolina 27699-1617