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Home My WebLink AboutWQ0028552_Monitoring - 02-2021_20210331Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0028552 Name of Facility:* Month:* February 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* February 2021 NDAR & 24.19MB NDMR.pdf FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). ecochran@onswc.com Erica Cochran Reviewer: Williams, Kendall 3/31 /2021 This will be filled in autorratically Is the project number correct?* WQ0028552 Is the monitoring report t: Yes r No accepted?* Regional Office* Raleigh Accepted Date: 3/31/2021 Old North State Water Company 0 06) Po Box 10127 Birmingham, AL 35202-0127 Toll Free: 877-511-2911 March 31, 2021 BOD and TSS exceeded the monthly limit, Total Suspended Solids exceeded the daily max on 2/23. The monthly limit for flow was exceeded as well. Exceedances were due to excessive rainfall and excess solids because of issues with sludge hauling. Upgrades are in progress. Turbidity was >10 NTU on 2/18 and 2/19, effluent flow was going to the 5-day upset pond. Old North Water Company, LLC FORIVI: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0028552 Facility Name: Briar Chapel WWTP County: Chatham Month: February Year: 2021 Did irrigation occur Field Name: B-1A Field Name: B-1 B Field Name: 13-2A Field Name: B-38 at this facility? Area (acres): 9.9 Area (acres): 1.6 Area (acres): 0.3 Area (acres): 0.2 Cover Crop:Cover Crop: p� Cover Crop: P� Cover Crop: P: YES 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 ;_; NO Field Irrigated? YES 1; NO Field Irrigated? ' YES �_j NO Field Irrigated? YES : NO R d 'D U i Cl) d ' m a) c ° ° ' a =_ m 2 n m QTQ @ h Q o E R � Q v m r rn c O Q E 0) c EJ E 2 O d :; E • _ rn > c E m c E �p y a E 2 a a m a; � _ rn c E rn c 0 J E °' O 1 > Q a _ > c QE o J E rn c Eu apO J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 44 0 11 2 R 43 0.04 11 3 CL 48 0 11 4 R 50 0.03 11 5 R 50 0.22 11 6 R 52 0.75 11 7 R 47 1 0.6 11 8 C 50 0 11 9 C 62 0 11 10 C 48 0 11 11 R 48 0.79 12 12 R 35 0.12 12 13 R 36 0.78 12 141 R 36 0.55 11 15 R 42 0.5 11 16 R 57 0.11 11 17 CL 47 0 11 18 R 38 0.61 11 19 R 48 0.3 11.5 201 CL 42 0 11.5 21 CL 43 0 11.5 22 R 49 0.5 11.5 23 PC 63 0 11.5 24 CL 70 0 11 25 CL 67 0 11 261 R 1 50 0.64 11 27 R 57 0.25 11 28 C 72 0 11 29 30 31 Monthly Loading: 12 Month Floating Total (in): 0 0.00 0 0 0.00 0 0.00 0 0.00 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0028552 Facility Name: Briar Chapel VVWTP County: Chatham Month: February Did irrigationoccur 1 1• 1•Area (acres): this facility? Cover Crop: YES NO Hourlyat Rate . Hourly'. 1 . '. 1 • '. 1 1111111111V=�_ Rif 1174W119 Annual CAnnual - • • • . • . • . .. :. • •Irrigated?• .. • •Irrigated.? oil IN-MMMM ® ___ __ ---_ ---- 111 I -___ ---� Monthly Loading:111 Month12 •. i� 1/1 1 11 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0028552 Facility Name: B riar Chapel VVWTP County: Chatham Month: February • irrigation occur this facility?Area Area (acres): Area (acres):/ . (acres): at Cover Crop: I Cover Crop: YES NO I; Hourly Rate• , ou rly '.te (in): Hourly '.te (iny. Hourly'. 1 ®.Annual Rate (in): _ Annual - ®Annual Rate (in): .. ••. • Irrigated? • • •. •• • III • �. :• • • •. •• • • oil • m T< 0 M• NM Monthly•.. • Month12 •. 1 11 1 1/ / 11 1 11 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0028552 Facility Name: Briar Chapel WVVTP County: Chatham Month: February irrigation • occur Area (acres):: Area (acres): Area (acres): 1! Cover Crop: Cover Crop:! YES NO Hourly Rate (in): Hourly Rate (in):, Hourly Rate (iny Hourly Rate (in): Annual Rate (in): Annual Rate (in):: Field Irrigated? Field Irrigated?, rigated? m mmm MM Monthly ....o FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0028552 Facility Name: Briar Chapel WWTP County: Chatham Month: February • irrigation occur Field Name: this facility? Area (acres): �;Area Area (acres):• ®at (acres): YES NO a �■ • Hourly Rate 1 �Hourly Rate (in):- • ' . 1 Annual�■ ..••. • . •- • Field irrigated?�� - • •. •. • ___ __ ®-_-- FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0028552 Facility Name: Briar Chapel WVVTP • •nth: February1 Did irrigation occur • • . �� this facility? Area (acres): .Area (acres): • Area `at _. YB NO Hourly Rate (in): Annual Rate (in): Annual Rate (in): INUMM20ar-jr M, • • . •Fi&If Irrigated? • Irrigated?0 • ■iiii�� . .. - . • MM M= m ___-_-- ®--Monthly _- Loading: 0 0 Month12 •. . Total (in):i: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q00 Did irrigation occur • �� .• at this facility? Area (acres): / • ®■ 1 Cover Cr Nam YES Hourly '. �� • �' / FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q1/ Briar Chapel•unty: Chatham Month: February1 Did•: irrigation occur Field ..Name: - this facility? Area (acres): 1Area Area (acres):©■ (acres): at • • • • • • • • • • • • • • • • • YES NO Hourly Rate (in): Houdy Rate (in): WON 111MIRM Annual Rate (in): Annual Rate (in): ... •. • . .. • • ® •Field -irrigated? .-ld Irrigated?• m MMM MM EMINMIOMME MMMI1MI1M 11=11=11MME INEMMM� ® MMM MM MMMI1MI1M MMMI1MI1M EMMMEMM INEMMM� ® MMM MM IMMIMMME IMMI=MME I11=11MME 11=11=11MME m ___ -_ -___ ---- __-- -_-- ®___ __ -_-- ---- -___ --_- m MMM MM MMMI1MI1M MMMI1MI1M I11MMEME MMEMMME m __ __ -___ ___- -_-_ __-- ®MM� MM MMMI1M��11MM MMEMMME --- -__- ---- m MMM MM -_-- -_-- __-_ -_-- ® MMM MM -_-_ -_-- -_-- __-- ®___ __ -__- _--- -_-_ -_-- ' ®___ _ _ -__- -_-- -___ -__- m ___ _ _ -_-- -_-- _ _-_ -__- ® ___ - _ -_-_ -_-- __ -_ ---- ___ -- -_-- -_-- ___- ---- m ====I IMMIMM IMMIMMME IMMIMMME INEMMISMINM ® MMM MM IMMIMMME 11MINEMMME MIMNIMEMM 11=11=11MME m MMM MM EMINMINMINM 11MINEMMME 11=11=11MME INEMMIOMME m MMM MM EMMMEMIM 11MMMEMIM MMMI1MI1M INEMEMMME FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Q11Briar Chapel • • , • • -® , �� • at this facility? NO Area (acres): Area (acres): Area (acresy, ® Area (acres): Cover Crop: -■Cover Cover • . HourlyRate1 1 Hourlyi . 1 ®■' --- �� I - IPYWS� ®®®®®®12 Month Floating Total (in): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q11 Field Name: Field Name: Did irrigation occur Field Name.. Field Name:' this facility? Area (acresy!at Area (acres .Annual � Area (acres): YES Cover Crop: Cover Cr wer Crop: Cover Cro NO Hourly Rate (in): Hourly Rate (in): Hourly Rat e my Hourly Rate (in) Rate (iny_ • Annual Rate ' ' C i Field Irrigated?' Field Irrigated? Field Irrigated?' rigated? in Im mMonthly Loading--o��o�■��o��■� ® 12 Month Floating Total (in): 1 o ®� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ Permit No.: •••Chapel County:-• Area (acres)-:' (acr • •irrigation • at this facility? Field • Area (ac es):• . YES Cover Crop: Cover Crop: Cover Crop�: r r p:1Area NO Hourly Rate (in): • te ® , Hourly- . ®Annual Rate®. �n): -ate (in m ==■Mon o�� ding: o�� o��■ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q1128552 Facility Name: Briar Chapel WVVTP County:February • �- Field • • • • -® • Field 1 • at this facility?1 Area (acres):; Area (acres): 1 L YES Crop: Cover I- Cover Cro - Cover Cr NO Hourly Rate (in): Hourly Rate (in): Hourly Rate Annual Rate (in)y:/. ®. AnnualCover 1 Annual Rate (in) �Annual ••. ...r. • Field •. • . •. • •Irrigate• . •• • 12 Month Monthly•.. Floating Total . _(my, 1 11 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: 1111 :Chapelar County:•nth: FebruaryField -� FieldArea �- Name: Name: • ' •Field (acres): 1 • Area (acres):1 Cover Crop: Cover Crop: Cover C rof;�:' Cover Crop: Houdy Rate (in): Hourly Rat Hourly Rate (in): Annual Field Irri Rate (in):,® ated? ® Annual Irrigated?': Rate (in): YES 1 NO Annualn):Field Field lrrigated?�� Field Irriga12 -• - ®__Monthly _ Load—ing too I ® ®� Month Floating Total (in):; _ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q11ChapelP County:•nth: FebruarDid Field Name: Field Nam irrigation occur Field Na;,7 — — - . 2 . Field Name: at this facility? Area (acres): Area (a res 1 1. ea (acres): 1 1 YES -gyp-■ • . . • • Cover . . NO I Ho-11; Rate (I,).-: Hourly Rate in): Hourly Rate (in): Hourly Rat (in) ©-Field-irrigated? ®■,Annual Rate (i �nnual liat, (in):' ■, Field Irrigate YES 11 NO Field Irrigated? rigated? m �� o �� ... i o �� o ��■■� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0028552 Facility Name: Briar ChapelCounty: Ib _ Field Name:� Field Name: Did irrigation occur- Field Na Field Name: at this facility? Area (acres):, Area (acr s Cover Crop: Cover Crop: :)ver r p:1 NO Hourly Rate (in). Hourly Rate (in): Hourly Rate (In)�: Hourly Rate (in Annual Rate (in): Annual Rate (in): ® c c ■ ®i�� YES FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0028552 Facility Name: Briar Chapel WVVTP 7 County: Chatham ©� • • . • • at this facility? Area (acres): Area (acres� Cover Crop: YES Hourly Rate (in): MU15,715917107t �l8 .... ... .NO rill .... oiiiii �i■i�i� �ii�� iii��i■ �� ©iii ii ��i�ii �■�� ■� �� o iii ii �� ■ii■i��i �� ©iiiii ■i�i�� ■� �� o iii ii �� i■�� ii��i �� o iii ii �i�i�i■ �ii�� ■ii�ii �� oiiiii ■i�� i�� iiiii��i ��i�� o iii ii �ii■i■i� �� ii■iiii� �� miiiii �iii■� i�� miiiii ■i�� ■i�� miiiii �ii��r �� ■■� �� miiiii �i�i�� i■�� i■�� m iii ii �i�ii■ir r��ii� ■iiiii �� ®iii ii �iii■i� �� iiiii■�i �i��i� m iii ii �i�iii�i i■�� i■ii�i� �� m iii ii i■i�iiii i■�� m iii ii iri■i■i� ■i�� ■�■ �� m iii ii �ii�riii �� ■�� miiiii ■i■i�� i�� i��i�i� ��ir� m iii ii �i�i�iii �■i■i� �i�iriii �� m iiiii ii�i�iri ��i� �ii�■i�i �� miiiii ■ii�i�ii i■��i iiiii■�i �� miiiii i■■ii�� i�� i■�i� �� miiiii �iririi �i�� ■ii■i■ �ri�� miiiii �i■i■�i �� i�ii■�i �ii�� miiiii ■��i�i� �� ■�� m ii�� i■��i o ��ir o i ■�i��ri �� ■� �� o Floating12 Month .. i FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q0 1 • irrigation occur ■® 11� • ®®�� • ®. at this facility? Area (acres):1 1 • (acres):' Area (acre-y Cover Cro p: Cover Crop: YES NO HourlyArea '. 1Hourly -.te (in): Hourly -.te (in): Hourly '. 1 Annual, - „Annual Rate (in): Annual Rate (in):, -Annual Rate (in): 1. I FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit • Q0 Briar Chapel Did irrigation occur • ■Field at this facility? Area (acres): Area (acres): Area (acres): C+ver Crop: YES NO Hourly te (in): Hourly Rate (in): NOW...Annual Rate (in): Field Irrigated? Fialt Irrigated? •11 1 1 1 • � '•• • • • 1• FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0028552 Facility Name: Briar Chapel WVVTP County: Chatham Month: February Did irrigation occur Field Name: i - at this facility? Area (acres): :. .. -� Civer Crop: Annual Rate (in): ...FieU Irrigated?I• •. •. • :. • •. •• ■ ■ • m MMM M� ��■� �� ■� �� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page No.: VVQ0028552 Facility Name: Briar Chapel VVVVTP County:Permit •February Did irrigation occur __ -=E; • �- Area (acres):®■ / Area (acres)::;YES ©_ Cover Crop:; NO H . Hourly '. / Rate (in): „ -Field AnnualAnnual •• Irrigated? Fial� Irrigated? logo I is. mile E_____® 11 ® 1 1 :11 /1 1® 1 1 11 it 1 1• .11 1/ 1 1 / 1 ®® •11 •i1 � 1 1• •11 •11 11 1 / Monthly••• • •11 I :11 / 1 /1 1 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q0028552 Facility Name: Briar Chapel WWTP County: Chatham Month: February Did irrigation occur Field Name: Field Name: at this facility? Area (acres): Area (acres): Area (acres): Caver Crop: YES NO Hourly Rate (in): Annual Rate (in): Annual Rate (in): Fie-11 Irrigated? Field Irrigated? ® MMM MM ® MMM MM m===== �� ■�� ■�� m MMM MM m �� ■ �� m�� m �� ■��■� �� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q0 .•-1 VVVVTP County: Chatham Month: February 1 irrigation ®■Field Name: • occur Area (acres):.®Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: YES NO I HourlyRate ' Hourly Rate 1Hourly Rate ® # Hourly Rate 1 Annual Rate (in): Annual Rate (in): Annual Rate (in)::-1,Annual Rate (in):, Field Irrigated? Field lrrigatecl?,�� _____ 11 • 11 1 1 f f • • 11 11 1 1 1 1 .®1 ®" 1® 1 f 11 • 1/ 1® 1 / m--__- 11 11 1 { 1 1 . • 11 11 1 1 Monthly Loading:11 Month12 •. / 1 :11 l /1 111 1 •• FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q11 :Chapel Did irrigation occur Name: at this facility? Area (acres): Area (acres): YES NO Hourly Rate (in): Hourly Rate (in): Annual Rate (in):_. AnnualField 111111MIfF.IEF.SiafilA_- ' . Field Irrigated? Field Irrigated? oil 11 MN OF -To 111 11 1 1 ®® ®®®® S 11 1 �� 1 / 111 • 11 � 1 1 1 Monthly..• . Month -Floating • 11 /111 1 1 I • 1/1 .• //1 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page2_1�of_22d 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? ❑ Compliant ❑ Non -Compliant CG Compliant ❑ Non -Compliant G Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 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 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 n Signing Official's Title: J Has the ORC changed since the previous NDARA? p yes Q No Phone Number: 205-326-3355 Permit Exp,: 6/30/27 _ )-2 Signature Date Signature Lite By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under pZ,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 o1 my knowledge and belief, true, accurate, and complete. 1 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of - Permit No.: W00028552 EFacility Name: Briar Chapel WWTP County: Chatham Month: February Year. 2021 PPI: 001 Flow Measuring Point: Parameter Monitoring Point: Parameter Code -► 50060 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 00076 a Z l0 ~H QG' O c O U O _ b O m = U' 0 o 2 o _ UE C o � E r 2 2 o 0 Z � tE 0. 0Q r a -cyv ~o y �e7 H 24-hr I hrs GPD mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L NTU 1 17:05 1 245,842 2.1 6.45 0.907 2 08:00 9 127,138 2.3 6.23 0.452 3 09:00 9 127,138 0.8 6.02 0.462 4 08:30 4 201,000 0.3 6.08 0.54 5 17:25 1 290,000 2.3 6.45 0.485 6 294,000 7 294,000 8 11:30 2 294,000 1.9 6.79 0.461 9 11:30 5.5 264,000 10 1.8 1 1.3 5.04 22.37 27.56 6.24 1.15 9.1 0.645 101 16:30 1 276,000 2.9 7.18 0.363 11 17:03 1 207,000 2.1 6.91 0.431 12 270,000 13 17:09 1 270,000 2.1 6.53 5.62 14 332,500 15 10:45 7 332,500 1.3 6.58 0.475 16 11:30 6.5 353,000 1.2 6.44 0.5 171 10:30 7 239,000 0.9 6.63 3.64 181 11:30 5.5 266,000 0.2 6.29 11.7 191 13:30 2 209,000 2.6 6.71 16.1 201 1 277,667 211 277,667 221 09:00 2.5 277,667 1.6 6.12 0.836 23 08:00 10 340,000 11 3.2 <1 0.71 4.85 12.77 17.65 6.69 1.68 11 0.55 24 17:05 1 206,000 1.8 6.62 0.666 25 17:05 1 235,000 1.2 6.48 1.01 26 11:00 4 236,000 1.2 6.52 0.858 27 251,000 281 251,000 29 30 L 31 I Average: 258,361 10.50 1.69 1.00 1.01 4.95 17.57 22.61 1.42 10.05 2.34 Daily Maximum: 353,000 2.00 2.30 1.00 0.50 0.92 0.14 1.06 7.80 0.30 2.50 1.86 Daily Minimum: 127,138 2.00 0.30 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: 237,535 10 14 4 5 Daily Limit: 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 6 X Week 2 X Month 2 X Month Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of� Permit No.: WQ0028552 Facility Name: Briar Chapel WWTP County: Chatham February1 1 ■Flow Measuring Point: 1112-Tv =11 - Mill M-1 i • m -__---_----_--- Monthly Total: .1 . • 11 _---_-_--_----- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -:3- of Permit No.: WQ0028552 Facility Name: Briar Chapel February1 II FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_ of a F Permit No.: WQ0028552 Facility Name: Briar Chapel WVITP County: Chatham Month: February I1• Flow Measuring Point: Parameter Monitoring Point: IMM • UMM1811111111111 ®moo ��■��■�� ®moo ��■■�e�� FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.. VVQ0028552 Facility Name: Briar Chapel VVVv7P County: Chatham Month: February Parameter Monitoring Point: Parameter Code --- ob. • • Own © W.M. Z o�� ®moo ��■�■��o� m �� ■�■�� FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4— of I IF Permit No.: III ..February �1. • • m FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page --7—of-7 Sampling Persons) 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 action(s) taken. Attach additional sheets if necessary. and TSS exceeded the monthly limit, Total Suspended Solids exceeded the daily max on 2/23. The monthly limit for flow was exceeded as well. Ecceedances were due to excessive rainfall and excess 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:��) Has the ORC changed since the previous NDMR? No Phone Number: 205-326-3355 Permit Expiration: 6/30/2027 Signature By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Signature Date I certify, unctec 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 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