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HomeMy WebLinkAboutWQ0012696_Monitoring - 06-2024_20240731 (3)FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment IS of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] Compliant ❑ 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. ZC, David Pharr, left his position on 07/0312024. Primary ORC for June and July reports is BORC Larry Lupton, with Bill Neeland managing weekly operations, on 08/01/2024 system will have contract operators for ORC and BORC. Greg Spillman (1008006) will be ORC and Noah Deckard (1010626) will be BORC. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Larry Lupton Permittee: David Pharr Certification No.: 21,094 Signing Official: Brian Doliber Grade: SI Phone Number: 252-342-8347 Signing Official's Title: Environmental Supervisor Has the ORC changed since the previous NDAR-1? Yes No Phone Number: 252 725 3871 Permit Exp.: 9/1/25 DocuSignl1e1�dl� by, DocuSlgned by: v" 7/29/24 7/29124 Signature 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Monitoring Report Submittal Permit Number#* WQ0012696 Name of Facility:* Pamlico River Ferry Terminal Month: * June Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR JUNE 24 NDAR-1 PAM RIVER.pdf 183.34KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * wvneeland@ncdot.gov Name of Submitter: * Bill Neeland Signature: Date of submittal: 7/31/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0012696 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 8/7/2024