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Home My WebLink AboutWQ0028552_Monitoring - 01-2021_20210301Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0028552 Name of Facility:* Month:* January Report Information Briar Chapel WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* CCF_000856.pdf 23.19MB FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). ecochran@onswc.com Erica Cochran C-S" Wfe" Reviewer: Williams, Kendall 3/1 /2021 This will be filled in autorratically Is the project number correct? * WQ0028552 Is the monitoring report r Yes r No accepted?* Regional Office * Raleigh Accepted Date: 3/1/2021 Old North State Water Company 056) Po Box 10127 Birmingham, AL 35202-0127 Toll Free: 877-511-2911 Local: 205-326-3200 March 1, 2021 BOD exceeded the monthly limit, Total Suspended Solids exceeded the daily max on 1/07 and 1/26 and the monthly limit Ammonia exceeded the daily max on 1/07 and the monthly limit. Numerous issues with RAS pumps and EQ pumps contributed to the exceedances. Repairs have been made to the pumps. Sand Filter repairs are still ongoing. No samples were collected from PPI 003 and PPI 004 during the week of 1/03/2021 due to repairs on the reclaimed spray irrigation system. Water was irrigated on fields E-1, E-1A, E-2, E-2A, E-2A, E-3A, E-3B, E-3C, E-3D, E-4, E-4A, E-4B, E- 4C, F-2, F-3, F-4, G-5, G-6, G-7, G-8, and G-9 on 1/02/21. Flow exceeded the daily limit on 1/06, 1/08-1/13, 1/15-1/20, 1/22-1/25, and 1/27-1/31. The monthly limit for flow was exceeded as well. Upgrades are in progress. Turbidity was >10 NTU on 1/25 and 1/27, effluent flow was going to the 5-day upset pond. Thank you, Amanda Grenier Greener EHS Solutions 919-356-6509 greenerehssolutions.com Old North Water Company, LLC FORM: NDMR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page f_of-a Permit No.: WQ0028552 Facility Name: Briar Chapel WWTP County: Chatham Month: January Year: 2021 PPI: 001 Flow Measuring Point: Parameter Monitoring Point: Parameter Code 50050 00310 50D60 31616 00610 OD625 00620 00600r00410 00665 00530 00076 R c O v c c 0 c m a� c_ c _ m c D v O �U 0o0 E �'z Z ~�.2 Zo= rn mg/L mglL #l1Q0 mL mglL mg/L mglL mg/L su mglL mglL NTU LL24-hr hrs GPD 1 134,858 Holiday Holiday Holiday 2 134,858 3 134,858 4 11:00 3.5 134,858 2.9 6.59 0.435 5 10:45 2 126,872 4.2 6.89 0.29 6 10:30 4 270,525 3.2 6.62 0.283 7 11:30 1.5 204,375 14 2.9 <1 6.65 18.74 12.78 31.74 6.86 4.2 11 0.4 8 17:05 1 268,200 2.1 6.46 0.457 9 233,125 6.35 0.504 10 233,125 11 15:45 2 233,125 2.3 6.82 0.815 12 14:00 4 235,875 2.3 1.3 6.54 0.799 13 12:35 1.5 237,850 6.34 0,703 14 10:00 4 194,025 1.6 6.51 0.542 15 11:30 5 268,450 2.7 16 230,942 17 230,942 2.1 6.3 6.32 0.416 0.409 18 09:00 10.5 230,942 19 08:00 5.5 222,500 2.4 6.43 0.342 20 12:45 2.5 231,900 3.1 6.48 0.293 21 09:00 5 176,100 1.4 6.83 8.55 22 11:45 4 255,350 2.1 23 246,842 24 246,842 6, 8.8 1. 26 09:00 4 246,842 2.1 26 09:00 5 189,700 8.3 4.5 7 1.65 5.2 12.45 25.05 682 82 0.86 19 107 07 2 283,850 2.1 fi.63 13.8 27 11:00 28 14:45 4 228,050 1.1 6.73 2.34 2.34 29 12:00 5 259,150 245,942 1.1 6.55 5.03 30 311 245,942 9,891 11.15 2.26 2.65 4.15 11.97 12.62 28.40 2.53 15.00 68 Average: Daily Maximum: �283,8502.00 4.20 1.00 0,50 0.92 0.14 1.06 7.80 0.30 2.50 1.86 1.86 Daily Minimum: 126,872 2.00 0,50 1.00 0.42 0.69 0.12 0.84 7.21 0.25 2.50 1.02 Sampling Type: Estimate Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Recorder Monthly Limit: 199,900 10 14 4 5 Daily Limit: 214,900 15 25 6 10 10 Sample Frequency: Continuous 2 X Month 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 2 X Month Continuous FORM: NDMR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page �k of--1 Permit No.: W00028552 Facility Name: Briar Chapel WWTP County: Chatham Month: January Year: 2021 PPI: 002 Flow Measuring Point: Parameter Monitoring Point: Parameter Code 0. WQ01 m a E 0 'n 0 `° e re m3 � 24-hr hrs Gallons 1 12:30 2 r0+ 3 }, 3 m v O 0 Q E p > 0 Q L ` C W 2 15:15 2 3 16:30 1.5 4 17:10 1 5 14:00 3 6 7 18:30 1.5 8 15:30 4 9 12:00 2 10 11:00 2 11 09:30 2.5 12 13 141 10:30 2 15 11:45 3.25 16 17:05 1 17 10:00 4.5 18 12:30 2 19 13:00 2 20 211 10:00 7.5 22 10:45 2�§j 23 10:30 4 24 25 26 27 11:30 1 28 12:00 1.5 29 9:00 16:10 3.5 30 1 31 11:00 1.5 Monthly Total: 346,703.00 Sampling Type: Estimate Monthly Limit: Daily Limit: Sample Frequency: Monthly FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of Permft No.: wl0Chapel 11 ••MR • • m Oren • •Minthly -_■--------_-_--_ ME I Daily Maximum: Daily Minimum SamplingTy �iDaily Limit: ��■��■� FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page — LL of Permit No.: Q11 • 11� • • i EMM Sampling Type: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -5 of �w11 .-1 WVVTP County: Chatham Month: Januarymire 11 - • • -me Mors m m ��■�� Daily FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page U of Permit No.: Q00Chapel i • • m ®�■ ■■■■■■■■■�■■■■■■■�■�■■■■�■■�■�■■■■ FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page_-�7_of— -7- Sampling Person(s) Name: Amanda Grenier Name: Name: Environment 1 Name: Greener EHS Solutions Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 actinnk) taken_ Attach additional sheets if necessary. IBOD exceeded the monthly limit Total Suspended Solids exceeded the daily max on 1/07 and 1/26 and the monthly limit Ammonia exceeded the daily max on 1/07 and the monthly limit. Numerous issues with M Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Amanda Grenier Permittee: Old North State Water Company Certification No.: 1004830 Signing Official: John McDonald Grade: WW4 Phone Number: 919-356-6509 Signing Official's Title: Owner Has the ORC changed since the previous NDMR? No Phone Number: 205-326-3355 Permit Expiration: 3/31/2021 Lu Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 under penalty of law, that this document and all attachments were prepared under my direction or supervision In ordance 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 knowedge 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 Permit No.: W00028552 Facility Name: Briar Chapel WWTP county: Chatham Month: January Year: 2021 Field Name: B-1A Field Name: B-1B Field Name: B-2A Field Name: B-3B Did irrigation occur Area (acres): 9.9 Area (acres): 1.6 Area (acres): 0.3 Area (acres): 0.2 at this facility? Cover Crop: P� Cover P� Cover P� CoverCro P: -1 YES J NO Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 37.31 Annual Rate (in): 19.95 Annual Rate (in): 19.95 Annual Rate (in): 37.31 Weather Freeboard Field Irrigated? YES A NO Field Irrigated? YES L NO Field Irrigated? `' YES A NO Field Irrigated? YES LJ NO >' ❑m O Utm m i R ma E � .�.. Q-` a O w 2 G N ❑ R ,n a, a E d A m o E m £ K o rJ am •c Q o 1 Q E_ � o J E £ o 2 (D •o E 2 % Q o E rn A C o J E rn E 0 Cco oi J a) -o E .c2 Q>a_ 1 C o E rn E o J o 0o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 54 0.54 11 2 R 58 0.23 11 3 R 54 0.47 12 4 CL 50 0 12 5 R 48 0.01 12 6 CL 49 0 12 7 C 47 0 12 8 R 38 1.25 12 9 C 49 0 12 10 C 51 0 11 11 R 46 0.11 11 12 R 53 0.16 11 13 CL 56 0 11 141 C 56 0 11 15 R 53 0.29 11 16 R 45 0.04 11 17 C 48 0 11 18 C 48 0 12 19 C 56 0 12 201 C 53 0 12 211 R 54 0.02 12 22 CL 59 0 11 23 C 48 0 11 24 C 46 0 11 25 R 47 0.35 11 26 R 48 0.38 11 27 R 53 0.51 11 28 R 36 0.44 10 29 CL 38 0 10 30 R 41 0.06 10 31 R 37 0.85 10 Monthly Loading: 12 Month Floating Total (in): 0 0.00 0 0.00 0 0.00 0 0.00 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: !11 .•- Did irrigation Fie Id Name: occur facility? f - - Area (. 1 - at this • .. . • . Cover Cro I YES NO " Iffl, Hourly Rate (in): HourlylkaiW�m. Hourly Rate (iT W-TiTaTrM I dam.®Annual Rate (in): Annual Rate (iny. Annual Rate (in): ..... I I I . • . • • Field .. • Month Floating Total FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0028552 Facility Name: Briar Chapel WWTP I County: Chatham Month: January Did irrigation occur A ea (acres): L_ Area (acres): Area acresm at this . • i Cover Crop: - Cover Cr. I YES NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (ilm Annual Rate (ir�_— Annual Rate (in): Annual Rate iny. - Annual Rate (i Field Irriqatem• • • ' : FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00028552 Facility Name: Briar Chapel WWTP County: Chatham Month: January irrigation Field Name: :: •� • occur Area (acres):1 1 1 at this facility? I YES NO �Hourly -.te (in): Hourly -. 1 © Hourly -. Annual Rate (in): Annual Rate (in):�� Annual Rate (in):! Annual Rate (i ��1O Field Irrigated? Field lrrigatep�� Monthly..• . Month12 . Tital (in):;- 111 1 11 1 /1 111 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: !II Briar Chapel1 ■.® • • • occur �� Area (acre Area (acres): at this facility? over Crop: I YES Rate (in): I Hourly Rate (in): Hourly Rate (in): Annual Rate (in): An n u a I Rate (i n):! Annual Rate (m). Field IrrigataV, Field Irrig• Monthly o o o Floating .. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: •11 : Briar Chapel SUFTUNN Field Name: Did irrigation occur Area (ac res) Area (acrea at this facility? Cover Cr--- NO Rate Hourly Rate Annual Rate (in): Annual Rate (in): Annual Rate (in): Annual Ra 1�7.eld Irrigat.V, Field Irrigatei? Field IrrigateV Field Irrigate m m_____ m____- -___ ---- -_-_ -_-- ®_______-- ®_____-_-- m mMonthly __-_- Loading:; 0 0 0 0 12 Month Floating. . FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VV00028552 Facility Name: Briar Chapel VVVVTP County: Chatham Month: January ary Did irrigation occur Area (acre Area (acres): Area (acresY at this facility? Cover Cro 1 YES NO Hourly Hourly Rate_(in): • ' • Annual Rate (I Annual Rate (in): �® Annual Rate (in): .. -. Field atem�� Field Irrigated? Field Irrigated? Field Irrigated? Jill; N MIN W m=Mm12 �� Monthly Loading: Month Floating Total (in): o o o FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: ! 11 ap 1 • -� Field Name: . • irrigation occur Area (acres): �-® Area (acres): Area at this facility? +. Co ., •. .• Cover Cr Cover Crop -1 YES NO Hourly Rate (in): I Hourly Rate (in): Hourly Rate (in), Hourly Rate (ir Annual Rate (in):� AnnualRate(i Annual Rate -(in� Annual Rate (ir Field Irrigated? Field Irrigated? Field rr gate m_____ m mMonthly Loading: O O 12 Month Floating •. • • FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: 011 .•- 1 Field Name:Did • irrigationOCCUr Area (acres): Area (acres):: Area (acres� at this facility? Cover Crop V1_-V1W&V11-1A4 I YES NO Hourly Rate (in): Hourly Rate (in):, Hourly Rate (ii Annual Rate (iny Annual Kate (in),®■Annual Rate (in): Field Irrii• • •Field Irrigateo • m _12 __ Loading: 0 0 0 0 = Month FloatingMonthly FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q11 .•- Field Name Did irrigation occur Area (acres Area (acres,6 at this facility? I YES Hourly Rate (i Hourly Rate (in): Annual Rate - Annual Rate (in):, Annual Rate (i ...M yj• • • Field Irrigatedj Monthly Loading: 0 0 0 12 Month Floating Total l0 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: w11 .•e 1 irrigation • occur Area _ at this facility? Cover Croll Cover Crop: I YES �iWi/iiiiiiWi��_ r HourlyRate(iny Hourly Rate r Annual Rate ®� Annual Rat e (i n)-.®Annual � Rate • • �iiiiiliWEiiii�il •Field Irrigated?• '�Field • Monthly Loading:0 Floating12 Month .. r rr 0 r rr 0 r rr 0 r •r FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: 1111 Briar Chapel1 - � � III' �� i . • • irrigation occur Area Area (acres): Area at this faci Cover Crop:' Cover Cro -1 YES NO Hourly Rate (in): Hourly Hourly Rate 1 . ' . 1 Annual Annual Rate (in): Annual Rate (iny , Rate (in): Field Irrigate d? Field Irrigated? Field Irrigated?, Field lrrigatell��Annual IN milli MININININNNN m MMMMMOMI=M ISMISMISM IMMIMM IMMIMMISM m -__ _- -__- -_-- -_-- ---_ ®MM-MMM �� m MMM mm MgM�MMAgM m==M01MM WMI1MMM1M IMMIMMISM m ___ __ -_-- -_-- -_-- ---- ®___ _- __-_ ---- ____ -_-- m MMM MM IMMIMM ISMISMISM MMMINM ISMISMISMISM M ___ _- -_-- -_-- -_-- _--- M ___ __ -_-- -_-- -_-- ---- mM==MM WM� ME ��M IMMIMMME ISMINMISM� ® MMM MM IMMIMMISM MMMINMIIM IMMIMMISM MMMI1MI1M ®___ _- ____ ---_ ____ -_-- m __--_ -___ -_-_ ---_ -_-- ®_-_ -_-_ MMM_ -_ -_-- -_-- -_-- ---- m___ ____ -_-- ____ ---- ®_____ ____---- m __-__ -___ -_-- -__- ... . Monthly Loading: Month12 •. 1 Ii 1 11 1 11 -. 1 11 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: I1111 : Briar Chapel Did irrigation Field Name: • •�� • occur Area (acres):1 . 1 1 .Area (acres): at this facility? I� YES • . - • �® 1 1 Annual Rate (in): Annual Rate (i n AnnualRa t e( i ny.®Annual Rate (in): Field Irrigated? Field Irrigated?, Field Irrigated? Monthly .. • . Month12 •. • • 1 11 1 11 i 1 1 • 1• - FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0028552 Facility Name: Briar Chapel WWTP County: Chatham Month: January irrigation • • • 1FUFTiMM • • occur Area (acres): Area (acre-�-�� Area (acres): Area (acres): at this facility? Cover Crop: I YES L NO H..dy Rate (I.): Hourly Rate (in): Hourly Rate (iW. Hourly Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (Iny Annual Rate (in): Field lrrigated?'��K Field lrrigatedj�� Field Irrigated? ..• • • •. RITIUM. � 111 � 1 11 � 1 11 � 1 11 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00028552 Facility Name: Briar Chapel WWTP County: Chatham Month: January • irrigation occur Field Name: • • • • this �� / 1 . • 1 1� - •at Annual Rate (I .® ®al Rate (in):.®Annual Rate (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: 1111 : Briar ChapelField irrigation Name: Did occur Area (acre Area (acres): Area (acre at this facility? Cover Crop: Cover Crol I YES NO Hourly ®�- Hourlyt HourlyRate 1 Annual Rate (in): - Annual Rate (in.)4. Annual Rate (in): Annual Rate (in): ..••. • Field ated? ® Field •. •Field Irrigated-7• G • oil l� Monthly .. • . Floating12 Month FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q0 i .•- 1 Did irrigation occur Area (acres): Area (acres): Area (acres): Area (acres): at this facility? �� cover Croly ___1 Cover Crop: I YES NO Hourly Rate (in): ,. , Hourly'. 1 '. �. Hourly'. 1 �� Annual Rate (in�. Annual Rate (in): Field Irrigated? Field Irrigated? llmmmm mmmm, cm 0® ©© ®�®®® m mmm mm mMM-M mm ® mmm mm m mmmm ® mmm mm mmmmmm ® mmm mm m mmm mm ® mmm mm m mmm mm ® mmm mm m mmm mmMonthly �� ■� Loading: 12 Month Floating Total (in): �:. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0028552 Facility Name: Briar Chapel WWTP Co unty: Chatham Month: January Did irrigation • �� occur ; Area (acres): Area (acrell�� Area (acres): at this facility? Cover CililO_� Crop: -_ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0028552 Facility Name: Briar Chapel WVVTP County: Chatham Month: January irrigation • occur Area (acres): Area �� facility?at this YES NO Hourly Rate (in): Hourly Rate (m): Hourly . �W11111�� Annual - Annual®Field lrrigated�� Field Irrigated? Field Irrigated? Julio; : m mi FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00028552 Facility Name: Briar Chapel WWTP County: Chatham :I Month: January • irrigation occur Area (acres): Area (acrem Area (acres): at this facility? Crop—: . .. . .. . • . . YES NO wCover Hourly Rate 1 1 Hourly Rate (in):'�1� Annual Rate (in)- Annual Rate (in): Annual - Annual_- - Field Irrigated? Field Irrigate Field Irrigated Field Irrigated? ©_____® 11 ® 11 :11 11 ® 11 •/1 •11 ® 11• •/1 •11 11 11 m====� m �� ■�� m === =I= m Monthly Loading: :11 •11 •11 -. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q 11ChapelDid irrigation occur Area (acres): Area - at this facility? Cover Crop: Cover Crop: ,1 YES NO Houdy Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): ,Annual Rate (in): Annual Rate (in):: Annual-_ - ... . . . • oil x 0 M -Mmmm • •.• • � � / • 1 1• o 1/1 0 / 11 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: wll .•- • irrigation Field N oArea ccur , Area (acres): at this facility? -1 YES • —Hourly Rat. / y / Annual Rate (in)-, Annual Rate (in): Annual Rate (in): - _ Annual - ... • • �� Field Irrigated?' • ©_____ 11 •il 1 1 i 1 . •11 11 1 1 11®1 � 1® 1 1 1/ •li � 1 i Monthly ..• . Month Floating 1112 11 • •11 11 �. /1 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q00 : .•- Field "Me: 112MVIIII&.7n M-M, Field Name: Did irrigation occur Area (acres.�_ Area (acres): 7 Area (acres): Area (acre.y. at this facility? Cover Crop: Cover Crop: YES _J NO Hourly Rate (in): Hourly Rate (in):' Hourly Rate (in): Annual ekate (iny. An Annual Rate (iny Annual Rate (in): in N I In M M U Field •Field • • INTIT,1 •/1 ® 11 Monthly ... . Month12 1/1 - 111 111 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � I of f? s 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? O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 0 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: Amanda Grenier Permittee: Old North State Water Company Certification No.: 1000089 Signing Official: John McDonald Grade: SI Phone Number: 919-356-6509 Signing Official's Title: Owner Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 205-326-3355 Permit Exp.: 3/31/21 J / - 1 I l �x ( o� ignature Date Zaltyw, Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify,, under 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 submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Inforrnation Processing Unit 1617 Mall Service Center