Loading...
HomeMy WebLinkAboutWQ0033770_Monitoring - 04-2023_20230531Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April WQ0033770 Carolina Plantation WWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* CP NDAR NDMR April 2023.pdf 681.78KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dwhicher@onswc.com Dominic Whicher �ovrrtir�i' %l%/ice/mot Reviewer: Wanda.Gerald 5/31 /2023 This will be filled in automatically Is the project number correct?* W00033770 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 6/26/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page or Permit No.: WQ0033770 PPI: 001 Flow Measuring Facility Name: Carolina Plantation WWT'P County: Onslow Month: April Year. 2023 Point: ❑ Influent [I Effluent [3No flow generated Parameter Monitoring Point: [3 Influent i] Effluent ❑Groundwater Lowering ❑surface Water Parameter Gods U00, 0031D OE14D 50D6D"36& 00610 ;046?5, : 00620 406QQ '' 00440 70300 4053U,i „ y' Os ,ax ` p '6 =vrn nQ G:OU �. 'a wu� +.` m ZW mil �E ? lea ° 4, -O hr 24 hrs WdPtf mg/L �, i X ; mglL #110� r1�f� mg[L Vince -T t mg/L Itt• su "� rri :� mg/L 1 06:30 1 3 07:45 2 , . , 1S8,1O ,.��f 3°6 P [ U.' "� t 7.4 4 0&30 2 1.`,�549 A 3 �� ;` ��� ��� 7.5 , 'SSW.=� ONE. n 5 08:45 1 ��' 1?131'4$;�," <2 ""' ° ..„, 2.1 ?�. "�1 a.2 a 5s5 9.8 1o;3 7.6 6 07:15 2 21 n.� , 3 � <`1 ���� 0.26 $ 9 84 D.07 ',1�7 7.5 ?'iD:6 n' 7 07:3D 2 ��'I,56'E87" =154124" ,�,�, 2.5 _ 1 . fix; $ ' ; ; 7.6 ; _ k: S a m� �� .� 8 07:45 1 . �..f` �,�z145;388 is �... Sii' „ k, . �. ,=a. )L , g 1h4,022 ai, r. 10 07:30 1 755,664 T i.1 4-'A 2 c�` ' ' ' # , ;: - `c, 7.4 3 r 11 08:45 1 146;51U''`s "ls`; r 2 s: .� 3 ,. ._ 7.5 °. 9- ,_`j 12 09:00 1 143,073�-- 3.3 z,: 3.5 �a� 0.14,:'$.$x; - <.04fl.$� 7.4 �a0:25 ,' �$.9a" ? 13 08;00 2.5 m.,,.151,349; . <2 1.9�51a- D.D4 _1,53 6.161:69, 7.8 y`0;24 14 07:45 2 �48,76$.x. �.�� i § 2.6 g�P ' 4 >p 7.5 :'tea ,, Ur, .,. ' .4 x � + 15 07:00 3? ; 136:24re.. , € > 16 p, x 17 D7:15 3 144;949 ', 7.6 i 18 08:45 2 :154.638;� " w; 2";4!NJ x 7.7 19 09:15 1 '-.`15©,652+:;,z 5.3' 2.11 0.06 1.35` <.091.35�� 7.7'0.31 20 07:30 3 <2 �i � 2.6 Ov""k 0.14 [VITA 14 0.1 ,11g 1124. 7.6 € 0.13 ,. 3 21 07:30 1 Ar 146,323,�• .` ., �,. "` 2.6 � p= i .;e ga . 1. 7.5 22 07:45 2 9i40;466 ''° a y , r� an „ '9 .,., 23 ,�168�44?��Y '�� " `. M=°- - :.. � ems;. ° � at:.i z4 DraD 2 149944 fir" 2 •`"," a .. "f=''g .--.frs'�*. 7.5 � ,rye • � "° r„ M 25 09:00 3 147;375Miir 2.5 „ =. . 7.6ff ., ,,.., i. k,..-. 26 08:30 1 " ;137:912 < 2 w. Q� 2 t <1 0.22 x.1'12 0.75 �`, - .1;88 7.4 27 D7:15 1 -d1$T, 66 $ # , 2 ' =��'� 3.2 �1 . � 0.45 ��_11 7't 0.28 �1.58 7.4 � 0.11 5tl � �a,... '�,. ir .gip 07:30 2 28�. r 14�,775;�=w °'�' 2.6 � ��. ' =` F .� � � :.�s.>�.� 7.4 a 29 07:00 3151;788�. , . _,',,� �;''9» Mt Average: 5149;545 ; 3.95 � �h 2.54 :1iD0 %q 0.16 1`1.09`fi 1.40 2.58E 0,38 6:01.', Daily Maximum: <'l7AT99�`r 21.00 :_ 3.60 1.U0_;,;" U.45 u �.164"` ;: 1�s30_ 7.80 117 .:14, DO Daily Minimum: i136;285 , ' 2.00 -r `� P 11 1.90 -' 1;00" 0.04 0.04 0.5d. e 0.04 i 0:80t 7.40 0`.1:1" ;k-2;5d 0 Sampling Type: l� der Composite =Cain o fie Grab ��r Gj*C, Com osite p :Can osite Composite P p `Corti" Ple P Grab Coin- k4 Composite lCoirt asite _ w Monthly Limit: ??`W50,Q00' 10 r '`: 1'� 4 10 -� ,:�; Daily Limit: 8 Sample Frequency: ' Cia ti ou§ 2 X Week 3,�C,Ye 5 X Week f X_WRee 2 X Week `Zk,1111 "I 2 X Week <X��fU� 5 X Week ?2',X*Ok; 3 X Year 4aVVeek' ; mM��, FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of 2 Permit No.: WQ0033770 PPI: 002 Parameter Code N Q in o O:����� hrs 1 06:30 187100 Sq*,91 x r Facility 00310 » m Name: © Influent L146 D' Cts ,$a�Ca �4O l3g� a ° w " ' ,U Carolina [@ Effluent 00940 Plantation ❑ 0680'" ;, 5 r"lz Fill � ;iL '' ° , WWTP No flow generated 31616 ` 00610'�� 4 t a ,y #T, !'S Parameter 00620 County: Onslow Monitoring Point: '""OQO00, 00400 «S a :•- �,� g� # `.'�A [� Influent Q41��Gs� 15�-d F�24-hr ant: w ' Month: [I Effluent 70300` to H c mg/ April Q Groundwater ' ; Y�` y == a Lowering Year. © Surface WAI1.- `F '� 2023 Water 2 342'337„ 3 07:45 2 � ;159.670 . '. . 4 08:30 2 ? .138�7007- A z _h: 3 n 5' ` `r E , •: _ .s 6. , 5 08:45 1 167,355n Ka' ,-,`'.•` °`F.N. 6 07:15 2 150,677.at 9.2 ' <.1 <10 0.2Q Q.2i ° -J74'. 7.8 , a 7 07:30 2 . �:�_ -4, �, ` 8 07.45 1 pQ 9 172.05. "� 3 ate,., ; n 0 07:30 1 73� -,i447 108:45 1 12 09:00 1r133,298 13 08:00 2.517 1. 533r� < 2 �. n: <,1 450 .0.42 0.09 '1.t_35 ' 7.6 � ;0.47Wv ` 14 07:45 2 157,$95 15 07.00 3 167,876AIL n e,z k.i He'd -• o�• #, B " 16 17 07:15 3 176;859" 18 08:45 2 •P140.179_a -rr'- .ss .;...� 19 09:15 1 °1.43,032 J- a i� �. y' 20 07:30 3=165,250" 5.7r) t:�g . <s j' 36 ;Q 45 0.05 v-t_'.7r1' 7.6 MUM ` 21 07:30 1 138.1,24 ,.;, as :; i W;•, ?' ,..".@ I r 22 07:45 2 1.`,800. ,^a•� ,� 6 23 Q, 24 07:00 2 ; 431976' SAT '.r � ;� - 25 09:00 3 r{IS0,0+14", .� 26 08:30 1 i4 6,�39"•.�� W, ,, �.� 2 27 07:15 1 f47;'453 2.3 �: C;i g�I . , 73 `t7; .1 e "WW'$ 0.12 r 1r8 7.9 � w a 28 07:30 2 IK0 401 ` afbr d' 29 07:00 31.'d214�. " ,77, k a 30, Average: ''366Q- ,W; 4.30 .Q.0Qv 32.98 : 0,4 0.12 Daily Maximum: °,184;8"33:, 9.20 450.00 =0.71`, 0.211385HI,: 7.90 Daily Minimum: 138;7©<0 2.00 `<°� 0:,1�0' "' 10.00 �0.29�a 0.05 _ � 7.60 � " '�•Q�T °•° ,u -,,���� Sampling Typo: ,� Rewrs#df Grab Gratis `-� Grab Gtab` l Grab ,Grab', Grab Grab aE._..Grab Grab ' Monthly Limit: ° ;k= RY'r' 111 iftk Daily Limit: E47 4b0 " . i>: < i• �' '' *� ': . IWO 4 Sample Frequency: CnetijW4, Weekly ,.T*X%Year 3 X Year -�YV skly? Weekly .Weekly*j Weekly 111 eielily Weekly We ly 3 X Year BARIM FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel of -3 Sampling Person(s) Certified Laboratories Name: Jeff Jarman Name: Waypoint Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? "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) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jeffrey Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: WW-4 Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDMR?] Yes [a No Phone Number: Permit Expiration: 10/31 /2028 5/26/2023 S 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 subm itted 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 User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow flange GPD 00094 Conductivity Conductivity PC) D0125 Dichtorobenzene Dichlorobenzene (Isomers) M/P In Water ug/l Ng/L. 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BODs BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L > 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg/L 00530 Total Suspended Solids 5olids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil Ft Grease Oil Et Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DET. (as N) mg/L 00660 Ortho Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L 00927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as CI) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg1L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn), mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 315D4 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 ml.) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #1100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg/L 34469 Pyrene Pyrene pg/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent % 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GC/MS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total(TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol pg/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft C0310 BOD5 - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L CO610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L CO665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L NDVOC Volatile Compounds Volatile Compounds (Effluent) Yes/No WQ01 Reclaimed Water Distributed Flow, Reclaimed Water Distributed Gallons WQ09C Plant Available Nitrogen Plant Available Nitrogen - Concentration mg/L WQ09 Plant Available Nitrogen Plant Available Nitrogen - Loading mg/L FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT {NDAR-2) Page —L of ` Permit No.: WQ0033770 Facility Name: Carolina Plantation WWTP County: Onslow Month: April Year: 2023 Did infiltration occur at lti Site Name: 2 s , `" Site Name: 4 _ � . ;;N , this facility? ��.z .,.k,, =aAra C a 49 Area (acres): 0.49 Are'a:(ac�s .0 49.:; r ,x Area (acres): 0.49 ' YES © NO .6W ..,. -01 :"a .,, "1GPC}:3 48 ; § _ Rate (GPDlftZ): 3.4$ Rats {'Ghgl?}: �x�48f Rate (GPDIft'}: 3.48 s: �g�,mr�i.tn a s3 § Weather Freehoard Stsni?�'• Ai N Site Infiltrated? YES © NO f(ta;inil#ratid? Site infiltrated? YES No W 5 ,a 7. v a ° m H isc m a m a a c an d Ys ° sEc .. m a v o a b �m a i~� m� m. l: m m R mO m p d d.. �o m n o a a. a d m� Q= 1 e C = i' .. p.,c.„ a m e m U r+ Q. :� Q �ii § F+ ,. ° �o 0 ¢ ~ 'r �i'�3� i�F X .`4'�m'._ Q CL E CO m A m ? eta Q a ' ? Q,� # � + ] ¢ w RV 44 "cc F in ft ft gal min GPDIft2 ft 441N In ` (;Pb t?= kkVfts gal min GPDIft� ft 1 C 60�1(iQE] 119i„ ,. 0 0.0055;478 10D054.4494 1000 2.55 : �a 2 0 0.00 ,�,48,544-" 11000 218 '' 48,357 1000 2.27 ., 3 C 57,:40;105 ,1UD0. g1f88 °" `5;00 D 0.00 $;UO. R.53,698r `100(1. =2:52;Q,O€ 44;179;:a 1000 2.07 5nD0"i 4 PC 65 50 777 4 '1000 - -� =;2 38 � : ' `. 0 0.00 �� : 39,0z2. '- 1000 �" ;�1,.$3: = , ,-,%259 ,'' 1000 2.45 5 CL 68 ,746;7,40°i, ',,1000-, =, ' ;�1:91 ; ., •�4, 0 0.00 MAN 54 894p'; 1000`.." "=. ;2:57 ' y - �'5D;649 10D0 2.37 � 6 PC 62 ;:52�513,r °:1000-;2.46' '& ';- 0 0.00 �n.:54.287:�, ',1000" ;a2.54� �€. �'� � ,4 ;359•,% 1000 2.22 7 C 68 ^50;636 ; �1000 2:37„ w,. '` ` 0 0.00 % ag0,566 °'�1000. 1:9p'� E P62,8:6 1000 2.47 a 1ka 8 CL 57 1" P 52,947 ;i � 1000 „`I.4$�;� -�,.' 0 0.00 a 45,844„ ��=.10DD '.2:29 j t i ',t5(,871 1000 2.42 w 9 fi 50;5 3 .::1000 : 2.37 0 O.OD ; � " 43,$10 4,000 , . �2:06' ;'a 47,B59," ` 1000 2.23 10 C 55 2" 561m I'1000-k 2 4 ,,,5.00 0 0.00 44,343;, '- 1000 2.08 „° cs $t00 ;' ' 54,630° 1000 2.56 5.00 11 R 56 40.518 00611 M.. 0:,, 4, :` ' 0 0.00 45;432 i `"4000,.° 44,889 1000 2.10 12 CL 68 ;`39,062 ,. ,' 1[f00 ` 1 83 _ 0 0.00 '' , , ._'62,943`" 000 `4 2:4$, 52, (15� 1000 2.44 13 R 58 54,215. ; 1000 i ';„254`' - , 0 0.00 ,�._`, 50,213 � 510'6061K qt2.361"44,495"' 1600,,E 2.08 14 CI 37631000'"205. _ D 0.00 4,05,w00r.53 15 CL 61 449;1 0 1 0 0 V V230. ( 0 0.00 �47,531 1600'. 2.2 °``',i:,,` 39,579`' .1000 ° 1.85 100a.; 2'1A0 61 0 0.00 ��'., `*!44,'041 0DD11!2,0B'` �.f � 50;0065t'v 100V� 2.34 17 C 67 54,794 ,; '1000 =v,''^2:57 :'. a500, 0 0.00 ,,,8.00 ". 55,77A t 1'000 '. 2'81 6:0Q . 52,522,E ,1000 2.46 18 CI 55 €'<!i750S,':1000: ag;223'e " .;$ 0 OAO a"bw i42:105',:100p``;I`:97 .;,E v'39,763.a •(000 1.86 19 CI 58 51;232g� .=:1000 �,2:45 ;g; .� 0 0.00W, ',47,7 ,, ' A000; _ ' 2. 4:14 , : 45r350�" `.1000'? 2.12 20 CL 68 03;884 fK1,0WA3`2;52:'.,;N ',` : 4 0.00' : ' i39�7{3D'°, °IM1000=1.86 ;52:798;,- AOOOX 2.47'"°k' 21 C 70 53;562` 1000 2;51, 0 0.00 " I 4160,560 4 0j, j�j�,2.37.�'E. , O'033 �A;1000 2.51 v as 22 R 57 ;56,031: E�aIb00'2:63. D 0.00 '`, HI"5D;48 1.(ti102.36";;a ::`45,451 1004' 2.13 ':, 23 #40.1! 5, t a 1000 . $;1:88, 0 0.00 ` 42,25a„ . ;(ORa, ...1 9$ . a '4 . 1�,45;734�' = 5000 2.14 24 CL 63 g 56,225. 1000;'' 2:63 w `;5:0I1, � 0 0.00 FA-V06 '42,74� TT H 004�� , 2.00, B:U4 � #655,564 . �10CEUi 2.60 "B 00 25 R 70 4vl%f 1000 342:30'g, °s a F. 0 0.00 i 5 ,V , 11000�; ``'2'44', a ` . 1593, -'1000°, 2.00 ' f a9 XFi 3 11 lnn[1 9'Re "� `� i -°� n n nn TEA'' nn'92t ' 7nn8 .; 2.39' KW*' b6'923 1000 2.20 271 28 C CL 60 56 1 4,,46;126k; ,'si;osd:=, ZOOM'; [000 4'? 10: AZ99A 7MAE, 07,Atuffl 0 D 0,00 0.00 4 % :'` _ ` " 43;929 r 41;83Q91000,qt W, .9641- 'J'ZY 1 ;-4,1,045 1,'kj66T4 .1110001'' MOW,- 1.92 2.55 6�, 0,1 6, 29 CL 67"45:7.18 11600 lid 0 0.00 �`6i�' 50;8?7 0.000238'":= ,,,";( i'S4;321r `1000" 2.54 $ ,g 30 '-- 54,282 :1500' �:ta4 0 0.00 1it" -':42,'121 1t1f}0�'; °,1.97 O' S € d3�4 t "1000 =_ 2.05 31 ��� ` in q 0 0,00 E .,. {b. p 3 €'WONII ORWILIMF//MMM/%/,01EN//NWON,'///%/%//,/A,% EffH—I&M %%%////%///`'///%%/////%/%%i%//%/%///////r.�„t'�/////%/%//%/// FORM: NDAR-205-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page `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? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? ©✓ Compliant ❑ Non -Compliant Li✓ Compliant 0 Non -Compliant ❑✓ Compliant © Non -Compliant Q Compliant ❑ Non -Compliant [✓ 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 dale(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: Jeffrey Jarman Permittee: Old North State Water Company Certification No.: 13491 signing Official: John McDonald Grade: WW-4 Phone Number: 910-330-8167 Signing Official's Title: Has the ORC changed since the previous NDAR-2? I] Yes [Z No Phone Number: 252-235-4900 Permit Exp.: 10131 /28 5/26/2023 S� 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 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 subr fitting 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 Formulas Volume Applied (gallons) Loading�GPD�ft2 — eta Area (acres) x 43,560 acre Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN