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HomeMy WebLinkAboutWQ0029289_Monitoring - 12-2016_20170130I FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of 7 Permit No.: WQ0029289 Facility Name: Kinston Regional Water Reclamation Facility County: Lenoir Month: December Year: 2016 Will son ME".1 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) v Page Z—of 77 Sampling Person(s) Certified Laboratories Name: Emily Elmore Name: Kinston Regional WRF Lab Name: Raymond Tyndall Ben Overton Name: Environment 1, Inc Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑w 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Swindell Flowers, Jr Permittee: -City of Kinston, NC Certification No.: 990523 Signing Official: Brian Lucas Grade: SI Phone Number: 252-939-3248 Signing Official's Title: Kinston Water Resources Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 252-939-3316 Permit Expiration: 3/31/2020 LJ-.::: A 1A 17 Signature Date Signature . Date By this signature, 1 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of —7 Permit No.: WQ0029289 Facility Name: Kinston Regional Water Reclamation Facility County: Lenoir Month: December Year: 2016 Did irrigation occur Field Name: Field Name: W-5 .,fleld: Name- Field Name:N -1 at this facility? -.,Area (0res), 2. Area (acres): 2.4 Area hdrl 2 .5. Area (acres): 2.65 '_--ireeslarass. _-C.6ver., fop :1 Cover Crop: grassCover Crop.. op..S Cover Crop: grass ❑ YES P1 NO Hourly Rate (in): 0.2 0 2" Hourly Rate (in): 0.2 -An -.90 Annual Rate (in): 35 n). , 35 Annual Rate (in): 35 Weather Freeboard Field Irrigate d? !,Q�YES -�'�],:No Field Irrigated? ❑YES NO 7� A 6" Field Irrigated? r_1 YES NO 0 0 M U) M CL M 0,70 �M -4 0 E R 0) E M 11. N. 0 _,M tM E >� to 0. .2 0 =) .0 !,an_":, , � ! E M. 'a,* E ra;� 'o. - M, 6i M . M M - E CL E M 0 - qq� , 'o, M, E .2 - CL E .0 M M -a S E E U) M r imo 0 > 0 0 .1 z .. Z 4 0, 0 M r - 0 0 M 3: 0 VJiEi.s. > --E ft ft 7. ,mm,;q gal min in in al minr in, "In gal min in in 0.03 2 77. 3 4 0.25 Monthly Loading: — 111--- WON//, ?hail. Mll WN/0" M IS 0 V, //Z////, V11110 nc 12 Month Floati -1 Total (in)-, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of Permit No.: 1111 • :• Facility Name: Kinston Regional• •ir Month: December1 • Did irrigation le - Name: occur (acresy Area (acres): at this facility?Area i Cover Crop: Cover Crop: YES NO Hourly Rate (iny Hourly Rate (in): -Im 1 Annual Rate (in): ®_____ ®---- ---"""� • n t h I FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of ! Permit No.: 1111 • :• FacilityName: Kinston Regional- • • . December1 • • • • occur facility?Area (acresy at this F71 YES NO o Cover drop: trees/grass Hourly Rate (in): Annual Rate (in):' Field Irrigated?i M===== -_-- -_-- m===== Monthly Loading:j/OWN.. 12 Minth .. . . j/////j/j////j/ ' • j//////;j/////// j/////�j/////j/�j//////j/j///// FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page of FORM: NDAR-1 08-11NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of Did the application rates exceed the limits in Attachment B of your permit? p Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q 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? r ❑✓ Compliant ❑ Non -Compliant If the facility is non-compliant. please exnlain in the snare helow thin rnagnn(q) the facility waq not in nnnnnuanra Prnyiria in vrn m cvninnn+inn thn riafntc\ of +ha nnn-rn—lianna anri riacnriho +hc nnrranfivo action(s) taken. Attach additional sheets if necessary. i Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Swindell Flowers, Jr Permittee: City of Kinston;NC Certification No.: 990523 Signing Official: Brian Lucas Grade: SI Phone Number: 252-939-3248 Signing Officials Title: Kinston Water Resources Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 252-939-3316 Permit Exp.: 3/31/20 Z 12Signature U 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617