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HomeMy WebLinkAboutWQ0022870_Monitoring - 08-2020_20201013FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of Permit No.: WQ0022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: . �, Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -1, 50050 00310 00680 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 y O C 0 E a 3 Ln p 2 O I D ITSx 'C 3 C �C y 0 lo c) C 0 a L a d Y� '+ z � M z N ` a p'a O N - o fF q o0 Nn Hcc cN (-o0x Cn °o7 24-hr hrs GPD mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 42,126 2 2 47,788 2 3 14:00 2 52,148 0.35 7 2 4 10:00 3.5 98,940 <2.0 1.12 <1.0 <0.045 0.96 54 54.96 7.1 7.9 <2-5 2 5 13:00 3.5 46,315 0.77 7 2.1 6 11:00 3 38,862 0.44 7.1 2.2 7 12:00 2 41,858 0.51 7 2.1 8 43,669 2 9 26,960 2 10 13:00 3 74,090 0.23 7 2.2 11 14:30 2 16,601 0.35 7 2.2 121 08:00 3 56,646 0.22 7.1 2 13 12:00 3.5 29,561 0.45 7 2 14 10:00 2 32,811 0.29 7.1 2.1 15 111,549 2 16 65,698 2 17 14:30 2 38,730 0,39 6.9 2.1 18 11:30 3 98,633 <2.0 0.96 2 <0.045 1.1 55 56.1 7 7.1 <2.5 2.1 19 12:00 3 25,103 0.54 7 2 20 11:30 2 52,589 0.42 7.1 2 21 11:00 3 41,397 0.25 7 2 22 46,702 2 23 44,117 2 24 12:30 3 42,500 0.22 7 " " 2 25 14:30 2 40,163 0.45 7.1 2 26 14:00 2.5 45,835 0.37 7 2 27 13:00 3.5 45,504 0.41 7.1 2 28 12:30 2 35,071 0.63 7 2 29 34,838 cc,^"' 2 30 35,853 2 31 14:00 2.5 77,139 0.92 7 2 Average: j •/ 0.00 0.49 1.41 0.00 1.03 54.50 55.53 7.50 0.00 2.04 Daily Maximum: III 16r,4 2.00 1.12 2.00 0.05 1.10 55.00 56.10 7.10 7.90 2.50 2.20 Daily Minimum: (i0 2.00 0.22 1.00 0.05 0.96 54.00 54.96 6.90 7.10 2.50 2.00 Sampling Type: Recorder Composite Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 270,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous 2 X Month 3 X Year 3 X Year 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z. Sampling Person(s) Certified Laboratories Name: Eric Riggins Name: ENCO 591 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ° Compliant El 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: Eric Riggins Permittee: Aqua North Carolina Certification No.: 1004049 Signing Official: Jackie Jackson Grade: II Phone Number: 919-757-8212 Signing Official's Title: Has the C changed since th ous NDMR? 11 Yes o No Phone Number: 919-653-5773 Permit Expiration: Signature Date Signature Date Zem,,der By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Chapel Ridge Spray Irrigation Fields 12 MONTH ROLLING TOTAI APPI ICATION IN INCHES FIELD Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-19 Oct-19 Nov-19 Dec-20 12 MONTH TOTAL 1 0.01 0 0.02 0.1 0.06 0.54 1.37 0.3 0.63 0.99 0.1 0.1 4.22 2 0 0 0.00 0 0 0.81 2.09 0.47 0.75 1.96 0.59 0.59 7.26 2B 0.03 0 0.06 0.2 0.11 0.44 1.08 0.24 0.4 1.2 0 0 3.76 3 0 0 0 01 0 0.631 1.62 0.36 0.77 1.38 0.19 0.19 5.14 3B 0.04 0 0.09 0.2 0.21 0.67 1.61 0.35 0.67 1.06 0.13 0.13 5.16 4 0.02 0 0.04 0.10 0.07 0.71 1.8 0.4 0.72 1.43 0.08 0.08 5.45 5 0.01 0 0.02 0.1 0.05 0.71 1.81 0.4 0.77 1.31 0.06 0.06 5.3 6 0.01 0 0.02 0.1 0.05 0.31 0.78 0.17 1 1.82 0.11 0.11 4.48 7 0.01 0 0.02 0.1 0.05 0.31 0.78 0.17 0.33 0.5 0.13 0.13 2.53 8 0.04 0 0.08 0.2 0.14 0.5 1.2 0.26 0.4 0.58 0.07 0.07 3.54 9 0.02 0 0.03 0.1 0.05 0.61 1.54 0.34 0.68 1.13 0.24 0.24 4.98 10 0 0 0 0 0 0.81 2.07 0.46 1.02 1.9 0.1 0.01 6.37 10B 0.02 0 0.05 0.10 0.08 0.61 1.53 0.34 0.59 1.03 0.21 0.21 4.77 11 0.03 0 0.06 0.1 0.1 0.12 0.26 0.06 0.07 0.13 0 0 0.93 11 B 0 0 0 0 0 1.05 2.7 0.6 1.14 2.57 0.43 0.43 8.92 11 C 0 0 0 0 0 0.62 1.59 0.35 0.76 1.46 0.11 0.11 5 12 0 0 0 0 0 1.42 3.64 0.81 1.05 2.41 0.83 0.83 10.99 12B 0.09 0 0.17 0.4 0.3 0.84 1.98 0.43 0.13 0.16 0.26 0.26 5.02 13 0.02 0 0.03 0.1 0.07 0.67 1.69 0.37 0.64 1.19 0.23 0.23 5.24 13B 0 0 0 0.00 0 0.47 1.22 0.27 0.65 1.4 0.05 0.05 4.11 14 0.01 0 0.03 0.1 0.05 0.69 1.75 0.39 0.83 1.32 0.17 0.17 5.51 15 0.03 0 0.06 0.1 0.1 0.68 1.7 0.37 0.67 1.15 0.21 0.21 5.28 16 0.01 0 0.03 0.1 0.05 0.57 1.42 0.31 0.82 1.38 0 0 4.69 17 0.02 0 0.05 0.1 0.09 0.69 1.73 0.38 0.8 1.19 0 0 5.05 18 0.01 0 0.02 0.10 0.05 0.59 1.5 0.41 0.77 1.17 0.08 0.08 4.78 DR 0.01 0 0.02 0.1 0.05 0.14 0.35 0.09 0.2 0.43 0.08 0.08 1.55 CH 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -L of FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t of Z` FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page r 0f FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of Zr Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: August Year: 2020 $ rtd' 3tt1e - Field Name: F-1261te Field Name: F-13B Did irrigation occur ~2,62 I Area (acres). Area (acres): 1.54 area (acres) 8.49 Area (acres): 2.2 at this facility? ! -- Cover Crop: Turf Cover Crop: Turf - -- v Cover Crop, Turf Cover Crop: Turf ❑ YES ❑ NO _ Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in):t�.1 _ Hourly Rate (in): 0.1 Annual Rate (in):1 20.47 Annual Rate (in): 7.43 Annual Rate (€n): 2047 Annual Rate (in): 7.43 Weather Freeboard '1 Field Irrigated?} YEIS NO, '' Field Irrigated? ❑ Yes ❑ NO Field irrigated? ES N_ Field Irrigated? ❑ YES ❑ No >O m V1 2 E D T [{ ! 9 L3 # Os E_9 � E E d x�C � K 0o _ x3 o R c pCJ3 � o a a x i= 0.` 0 oa o Y E pa• >< � M � Q ~ a Ln °F in ft ft gal min in i gal min in in gal miss in � ire gal min in in 1 _ _ 4 5 { _ - -- 7 _ 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 PC 71 0 6.5ft 14,400 480 0.20 0,03 4,500 480 0.11 0.01 21,600 480 009 rt 0.01 4,050 120 0.07 0.03 m480 25 PC 73 0 6.5ft 14,400 j 0.20 0,03 4,500 480 0.11 0.01 21,600 480 j 0,09 0.01 4,050 120 0.07 0.03 26 C 72 0 6.5ft 14A00 480,20 0� 0,03 4,500 480 0.11 0.01 21,600 480 0.09 0011, 4,050 120 0.07 0.03 27 PC 72 0 6.5ft 14,400 480 I 0Z_i 0 03 4,500 480 0.11 0.01 2-566 480 0,09 001, 4,050 1 120 0.07 0.03 28 29 30 31 ,_:`7 Monthly Loading 0.81 18,000 0.43 3i 16,200 0.27 12 Month Floating Total (in): 1,0,gg 5.02 24 4.11 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of 2-- Permit No.: WQ0022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: August Year: 2020 i trig " 't~»i4 Field Name: F-15 r3 Natrie Field Name: F-17 Did irrigation occur - - - - -- --- Area (acres). 9.91 Area (acres): 4.79 (acres): Area -- 9.05 Area (acres): 5.37 at this facility? - - - Cower Crop: Tub Cover Crop: Turf Cover Crop: - - Tub Cover Crop: Turf ❑ YES ❑ No Hourly Rate (in), 0"I - Hourly Rate (in): 0.1 Hourly Rate (in): � 0.1 Hourly Rate (in): 0.1 Annual Rafe (`sn):0.4 Annual Rate (in): 20.47 Annual Rate (in), 20.47 Annual Rate (in): 20.47 Weather Freeboard Field lrri�ated? xw> Field Irrigated? 0 YES ❑ No Field Irrigated?, _ YES NO Field Irrigated? ❑ YES El NO (D O °` . EU 7 C ? EN 7 d C Co -oa ?u m o E o o F E .a N i o > i i oxN o J Q ..a. _ � € - °F in ft ft gal rain I in in gal min in in gal min in in gal min in in 1 3 4 6 1 B--� 9 10 11 12 13 14 15 16 _ 17 18 19 20 21 ( _. 22 23 24 PC 71 0 6.5ft 26,100 ,_.. 480 0.10 0,01 12,150 480 0.09 0.01 19,350 480 0 08 O.01 13,950 480 0.10 0.01 25 PC 73 0 6.5ft 26,1v0 4$0 -480 0 90: 0 }1 12,150 480 0.09 0.01 19,350 1.;'550 480 t? 08 008 0.01 0.01 13,950 13,950 480 480 0.10 0.10 0.01 0.01 26 271 C PC 72 72 0 0 6.5ft 6.5ft 26,100 20,100 #f30 0.10 01Q, 0 01 0.01 12,150 12,150 480 480 0.09 0.09 0.01 0.01 19,350 480 480 0.08 0.01 13,950 480 0.10 0.01 28 29 130 _ - 31 _ 55,800 0.38 Monthly Loading: t PG. 39,. 48,600 0.37=77, 12 Month Floating Total (in): 5 51 5.28 4 69 5.05 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f of Permit No.: W00022870 Facility Name: Chapel Ridge WWTP County: Chatham Month: August Year: 2020 Did irrigation occur raid time -------m- g Field Name: DR Field Name: µ Area (acres): 17.8 Area (acres): 14.9 Ara (acres). Area (acres): at this facility - - " 'Cover Crop: - - Turd Cover Crop: Turf Cover Crop: Cover Crop: ❑✓ YES ❑ No itrly Rate ()ra) 0 _ Hourly Rate (in): 0.1 Hourly Rate (in). 0,5 Hourly Rate (in): Annual Rate (m) : 20 47 Annual Rate (in): 20.47 Annual Rate (art): 17.58 Annual Rate (in): Weather Freeboard Field Irrigated?! YES 140 Field Irrigated? ❑ YES ❑ NO Field irrigated? YES Field Irrigated? ❑ YES ❑ NO >. O 7 ld O lC M d G) U) ! Q3 "CS fla 'O Gi CT+ >. LTt ° C y G) 'C y N O) T C O) 7 �` L e^3 G i5 4; w0+ 0) 7, y -p 01 V y y O) T C E o) O a r N a O. U { 't2. i i E 0 -0 x O N 3 .Q p �,, N ?) •� '17 to E O 'O K O m `� 'T3 a a< 3 .�f p CL CM •� 'O E 7 K o m E N $ CO M a G 2 i > v$ j= f e.`. p j '.. Q i Q i p J = J r> '4 i `.r" : > Q p J = J •'_,, {fit ~ a La OF in ft ft gal I TTIM In in gal min in in gal main in Ito gal min in in 3 - 4 -- 5 7 8 9 10 11 12 13 14-� 15 17 18 _ a_ 19 20 21 22 23 24 PC 71 0 6.5ft 40,050 480 0,08 Ca 01 7,650 180 0.02 0.01 -! 25 PC 73 0 6.5ft 40,050 480 0 08 0,01 7,650 180 1 0.02 0.01 26 C 72 0 6.5ft 40.050 46C0 0.08 0 01 7,650 180 0.02 0.01 27 PC 72 0 6.5ft 40,050 48!20__4� 0.08 0.01 7,650 180 0.02 0.01 281 PC 75 0 6.5ft 4 i;fl50 4€30 S 0,08 0,01 7,650 180 0.02 0.01 29 30 _. 31L 0.41 Monthly Loading:.. 38,250 0.09� 12 Floating Total (in): 4.,7fS 1.55 l} T Month FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 2 Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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: William Brian Peters Permittee: AQUA NC Certification No.: 987582 Signing Official: Jackie Jackson Grade: SI Phone Number: 919-545-2201 Signing Official's Title: Field Supervisor Has the ORC changed sinrhe the pr DAR-1? ❑ Yes 0 No Phone Number: 919-653-5773 Permit Exp.: 2/28/25 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, and r 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 FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of 7 Permit No.: WQ0022870 Facility Name: Buck Mountain Development County. Chatham Month: August Year: 2020 Field Name: OS-1 Field Name: OS-2 Field Name: OS-3 Field Name: OS-6/OS-7 Did irrigation occur Area (acres): --- 7.4 Area (acres): 2.3 - Area (acres): - 0.7 Area (acres): ----- 5.6 at this facility? Cover Crop:Turf Grass Cover Crop: p: Turf Grass Cover Crop: p� Turf Grass Cover Crop: P� Turf Grass Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 20.4 Annual Rate (in): 20.4 Annual Rate (in): 20.4 Annual Rate (in): 20.4 Weather Freeboard Field irrigated? Field Irrigated? Field Irrigated? Field Irrigated? O ca C! E H 0 a.6 gp b W 3 p J ID E = J E.d p > Q 0 _ � o J D C E� 2 d E" p Q > a v f ��r- nv x o J :3 a po > E , o im 7 �3'CE.0 EW 'av o Ro Xo o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 82.1 0 1 6.5 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1 1,800 30 0.09 0.09 14,160 460 0.09 0.01 2 PC 83A 0 1 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 PC 76.8 0 6.5 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0.09 14,160 460 0.09 0.01 4 PC 75.4 2.65 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 78.9 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 1 0.00 6 PC 76.7 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 7 PC 78.6 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 78.5 0 6.5 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0,09 14,160 460 0.09 0.01 9 PC 1 79.4 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 101 PC 1 79.5 0 6.5 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0.09 14,160 460 0.09 0,01 111 PC 80.1 0.3 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 PC 82.3 0 6.5 0 0 0.00 0.00 0 0 0.00 0,00 0 0 1 0.00 0.00 0 0 0.00 0.00 13 PC 79.2 0 6.5 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0.09 14,160 460 0.09 0.01 14 P C 77.7 0 6.5 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 PC 75.4 0.87 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 PC 71 1.16 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 171 PC 72.5 0 6.5 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0.09 14,160 460 0.09 0.01 18 PC 74 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 PC 74 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 74.6 1.07 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 PC 74.1 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0,00 0.00 22 PC 76.3 1 0 1 6.5 32,000 640 0.16 0.01 10,000 170 0,16 0.06 1,800 30 0.09 0.09 14,160 460 0.09 0.01 23 PC 78 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 24 PC 78.8 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 30 0.00 0.00 0 0 0.00 0.00 25 PC 81.2 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 79.6 0 6.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 81.7 0 6.5 32,000 640 0.16 0.01 10,000 1 170 0.16 0.06 1,800 30 0.09 0.09 14,160 460 1 0.09 0.01 281 PC 84 0 1 6.5 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 291 PC 80.9 0 6.5 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 301 PC 78.9 0 6.5 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 31 PC 77-31 1 32,000 640 0.16 0.01 10,000 170 0.16 0.06 1,800 30 0.09 0.09 1 14,160 460 0.09 0.01 Monthly Loading: 288'000 1.43 90,000 1.44 16,200 0.85 127,440 0.84 12 Month Floating Total (in): 15.29 15.36 9.09 9.05 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page? of -2-- 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 every application to each permitted site? Were all freeboards maintained in accordance With the specified freeboard heights in your permit? 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 4I t V11tLj land n. P LOWI ODUIU VI 10 OI IROW 11 Operator in Responsible Charge (ORC) Certification Permittee Certification I ORC: Perry Lloyd Jordan Certification No.: 1006237 Grade: SI Phone Number: 919-795-9313 Has the ORC changed since the previous NDAR-1? 1! 9- 9-2D20 L::) Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Permittee: AQUA NC Signing Official: Jackie Jackson Signing Official's Title: Field Supervisor Phone Number: 919-653-5773 Permit Exp.: 2/28/25 Signature Date 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