Loading...
HomeMy WebLinkAboutWQ0035809_Monitoring - 06-2024_20240930Monitoring Report Submittal Permit Number#* WQ0035809 Name of Facility:* Stateside Month:* June Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2024 Upload Document* Revised Stateside June.pdf 2.13MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * dboyette@onswc.com Name of Submitter: * dale boyette Signature: i1�/�• �i�e^tts Date of submittal: 9/30/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0035809 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/21/2024 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of _2 Permit No.: 011 :1• Stateside Onslow1 • infiltration occur this facility? Area (acres):1 1 1 E YES El NO Rate •• •D •• •D Site Infiltrated? Site Infiltrated? Site Infiltrated? Site Infiltrated? Novi - �m_- �m_ ', - ®�m___��- m� .• ___�� 1 11 ��� 1 11 ��� 1 11 11 �� 1 11 11 - m�m___�1 - ®_- m� s FORM: NDAR-2 05-16 H0H-=CHARGE !' PPLIIC ATIOH REPORT (H DAR-2� Page 2__ of _2_ Md the appflca lon [rates 6=88 7 the 1iMK3 8 of Your pairmV ❑ Compliant ❑ Non -Compliant Q f not a basfln, vweire the antis kept ffvae of `Vra'C9geta on n and GaG3ed? 2 Compliant ❑ Non -Compliant W not a 'baAffll, meaPe thave any hg2tances of effluent poofi9dOf g On oP pNJnoff gfroo t(r711 the aitea? O Compliant ❑ Non -Compliant K F2 bcaM nl9 wn are thepe any instanCaa of breakout tom the berms? 21 Compliant ❑ Non -Compliant Was the onake automatically acUvated standby power source tested and operational? 2 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. New operator making changes to biological and chemical plant processess to optimize treatment. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Baldwin Permittee: Old North State Water Company Certification No.: 994195 Signing Official: Dale Boyette Grade: 4 Phone Number: 910-385-1429 Signing Official's Title: Compliance Manager Has the ORC changed since the previous NDAR-2? [2) Yes ❑ No Phone Number: 252-230-8115 Permit Exp.: 2/28/27 7/30124 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, thatthis document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure timt all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or personswho manage the system, or those personsdirectly 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 I❑ FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of _2 Permit No.: 011 :1• Stateside Onslow1 • infiltration occur at this facility? Area (acres):1Area (acres): Area (acres): Area (acres): E YES El NO Rate •• •• •• •• Site Infiltrated? Site Infiltrated? Site Infiltrated? Site Infiltrated? ---- FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _2_ of Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑ Compliant 21 Non -Compliant El Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? 2 Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? O 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 yourexplanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. New operator making changes to biological and chemical plant processess to optimize treatment. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Baldwin Permittee: Old North State Water Company Certification No.: 994195 Signing Official: Dale BDyette Grade: 4 Phone Number: 910-385-1429 Signing Officials Title: Compliance Manager Has the ORC changed since the previous NDAR-2? O Yes ❑ No Phone Number: 252-230-8115 Permit Exp.: 2/28/27 1 7/30/24 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 thalall qualified personnel property 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