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HomeMy WebLinkAboutWQ0002708_Monitoring - 02-2021_20210304FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-Lof 3 Permit NVo.: W00002708 Facility Name: Wrenn Road WWTF County: Wake Month: February Year: 2021 PPI: 001 Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 01002 00310 00916 00940 50060 31616 01045 00927 01055 00600 00400 00665 00931 00929 70300 @ m L) W 0 = O m U 0 3 o m f9 L v Wv E LL O v o oo w z = n N ° (nv a o y W (n a 3c O NN ( v'n fo 24-hr hrs GPD ug/L mg/L mg/L mg/L mg/L #/100 mL ug/L mg/L ug/L mg/L su mg/L Ratio mg/L mg/L 1 07:00 Y 348,900 2 07:00 Y 332,100 <10 3.2 2.31 5 0.03 25 9320 0.91 <50 1.51 6.83 0.09 5.12 36.3 118 3 07:00 Y 325,900 4 07:00 Y 322,800 5 07:00 Y 348,200 6 08:30 Y 326,000 7 335,500 8 07:00 Y 322,800 9 07:00 Y 321,900 1.42 6.73 10 07:00 Y 342,500 11 07:00 Y 342,500 12 07:00 Y 354,000 13 352,000 14 351,000 15 07:00 Y 351,000 161 07:00 Y 318,700 0.03 6.74 17 07:00 Y 326,700 18 07:00 Y 350,000 19 07:00 Y 347,900 20 11:30 Y 317,100 21 09:30 Y 323,900 22 07:00 Y 364,000 a 23 07:00 Y 334,000 1.17 6.94 24 317,000 25 07:00 Y 310,200 26 07:00 Y 343,000 27 324,000 28 10:00 Y 331,400 29 30 31 Average: 335,179 0.00 3.20 2.31 5.00 0.66 25.00 9,320.00 0.91 0.00 1.51 0.09 5.12 36.30 118.00 Daily Maximum: 364,000 10.00 3.20 2.31 5.00 1.42 25.00 9,320.00 0.91 50.00 1.51 6.94 0.09 5.12 36.30 118.00 Daily Minimum: 310,200 10.00 3.20 2.31 5.00 0.03 25.00 9,320.00 0.91 50.00 1.51 6.73 0.09 5.12 36.30 118.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Avg. Limit: 704,618 Daily Limit: RiiElMonthly Sample Frequency: Continuous Mont`ily Monthly Monthly 3 X Year Weekly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 3 X Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1 of - Permit -No.: W00002708 Facility Name: Wrenn Road WWTF County: Wake Month: February Year: 2021 PPI: 001 Flow Measuring Point: ❑✓ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 10 00530 00945 T ' Q E H O c O m E ~ U O _ v N U to 24-hr hrs mg/L mg/L 1 07:00 Y 2 07:00 Y 15 45.3 3 07:00 Y 4 07:00 Y 5 07:00 Y 6 08:30 Y 7 8 07:00 Y 9 07:00 Y 10 07:00 Y 11 07:00 Y 12 07:00 Y 13 14 15 07:00 Y 16 07:00 Y 17 07:00 Y 18 07:00 Y 19 07:00 Y 20 11:30 Y 21 09:30 Y 221 07:00 1 Y 23 07:00 Y 24 25 07:00 Y 26 07:00 Y 27 28 10:00 Y 29 30 31 Average: 15.00 45.30 Daily Maximum: 15.00 45.30 Daily Minimum: 15.00 45.30 Sampling Type: Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ✓ of 3 Sampling Person(s) 11 Certified Laboratories Name: Reynard Caldwell Name: EM Johnson WTP Laboratory (426) Name: Glenn Woodward Name: Environment 1 Laboratory (10) 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) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Steve T. Honeycutt Permittee: Chris Phelps Certification No.: 988689 Signing Official: Chris Phelps Grade: SI Phone Number: (919) 662-5024 Signing Official's Title: Water Treatment Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: (919 96-3172 Permit Expiration: 9/30/2026 T I -� 2 �' YlZ Signature Date Signature Date By this signature, I certify that this report is accurrale 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 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of 1 ' Permit No.: W00002708 Facility Name: Wrenn Road County: Wake Month: February Year: 2021 Did irrigation Field Name: 01A Field Name: 01B Field Name: 02A Field Name: 02B occur Area (acres): 19.6 Area (acres): 16.18 Area (acres): 13.1 Area (acres): 20.15 at this facility? Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees ❑✓ YES ❑ No Hourly Rate (in): 0.11 Hourly Rate (in): 0.13 Hourly Rate (in): 0.15 Hourly Rate (in): 0.13 Annual Rate (in): 26 Annual Rate (in): 26.9 Annual Rate (in): 36.7 Annual Rate (in): 28.9 Weather Freeboard Field Irrigated? g YES NO ❑ . Field Irrigated? g YES NO ❑ Field Irri ated? g YES ❑ NO Field Irrigated? YES ❑ No m ❑ U d = m m a E F ° :_° �' y d m o to w m° a.M ❑u - a lV p_ ❑ M U� m o E.°' tea• o a ! Q a w E� r '� rn > c �� c0 ❑ o J E rn >`c E�� x p cC = o � J m y E D �a o a > Q m E� Q) H e _ rn �,c ,�'v M ❑ o J E rn c Ego j� p M m= o 2 J m o E 2 �a o a > Q m E� m i= i _ a� > c �� m ❑ o J E rn � c E�� M i o J m y E m �a o a i Q a m; E� m •c _ rn >,c ,�� M ❑ o J E rn c E�� M m x° o .J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.03 2 3 C 53 14.72 35,341 60 0.07 0.07 42,211 60 0.10 0.10 37,558 60 0.11 0.11 28,197 60 0.05 0.05 4 C 52 14.77 34,095 60 0.06 0.06 40,723 60 0.09 0.09 36,244 60 0.10 0.10 27,203 60 0.05 0.05 5 0.21 6 1 C 1 52 0.22 114.84 34,834 60 0.07 0.07 41,605 60 0.09 0.09 37,019 60 0.10 0.10 27,792 60 0.05 0.05 7 0.25 8 C 53 14.71 35,327 60 0.07 0.07 42,194 60 0.10 0.10 37,543 60 0.11 0.11 28,185 60 0.05 0.05 9 PC 63 0.01 14.77 35,689 60 0.07 0.07 " 42,626 60 0.10 0.10 37,928 60 0.11 0.11 28,475 60 0.05 0.05 10 PC 52 14.82 35,051 60 0.07 0.07 41,865 60 0.10 0.10 37,250 60 0.10 0.10 27,966 60 0.05 0.05 11 CL 48 0.5 14.86 34,993 60 0.07 0.07 41,796 60 0.10 0.10 37,189 60 0.10 0.10 27,920 60 0.05 0.05 121 1 0.1 13 0.5 14 0.46 15 0.67 16 0.09 17 CL 47 14.27 35,225 60 0.07 0.07 42,072 60 0.10 0.10 37,435 60 0.11 0.11 28,105 60 0.05 0.05 181 0.73 19 0.6 20 CL 46 13.96 35,254 60 0.07 0.07 42,107 60 0.10 0.10 37,466 60 0.11 0.11 28,128 60 0.05 0.05 21 CL 42 14.05 35,269 60 0.07 0.07 " 42,124 60 0.10 0.10 37,481 60 0.11 0.11 28,139 60 0.05 0.05 22 CL 52 0.44 14.09 35,718 60 0.07 0.07 '` 42,661 60 0.10 0.10 37,959 60 0.11 0.11 28,498 60 0.05 0.05 23 C 65 0.01 14.04 35,558 60 0.07 0.07 '' 42,470 60 0.10 0.10 37,789 60 0.11 0.11 28,370 60 0.05 0.05 24 C 57 14.14 35,529 60 0.07 0.07 42,436 60 0.10 0.10 37,758 60 0.11 0.11 28,347 60 0.05 0.05 251 C 66 114.19 36,066 60 0.07 0.07 43,076 60 0.10 0.10 38,328 60 0.11 0.11 28,775 1 60 0.05 0.05 26 C 50 0.44 14.2 36,138 60 0.07 0,07 43,163 60 0.10 0.10 38,405 60 0.11 0.11 28,833 60 0.05 0.05 27 0.12 28 C 76 14.15 35,066 60 0.07 0.07 41,882 60 0.10 0.10 37,266 60 0.10 0.10 27,977 60 0.05 0.05 29 30 31 Monthly Loading: 565,153 '�� 1.06 12,39 675.01�� "' 1.54 18.21 1.69 450.°10 0.82 11.97 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of Permit No.: W00002708 Facility Name: Wrenn Road County: Wake Month: February Year: 2021 Did irrigation Field Name: � i03A Field Name: 03B Field Name: 04A Field Name: 04B occur Area (acres): IF 23.38 Area (acres): 12.4 Area (acres): 21.87 Area (acres): 15.4 at this facility? Cover Crop:Fescue/Trees Cover Crop: p: Fescue/Trees Cover Crop: p: Fescue/Trees Cover Crop: p: Fescue/Trees ❑✓ YES ❑ No Hourly Rate (in): 0.16 Hourly Rate (in): 0.17 Hourly Rate (in): 0.16 Hourly Rate (in): 0.18 Annual Rate (in): 42.3 Annual Rate (in): 44.1 Annual Rate (in): 41.4 Annual Rate (in): 40.9 Weather Freeboard Field Irrigated? g YES N0 � Field Irrigated? g Lj YES ❑ No Field Irrigated. ? ✓ YES L; N0 Field Irrigated? ✓ YES ❑ No fE m v 0 d s is m � a E d ° l9 a m a d ° in m° N� � CU - M Q o � N ° o E W a o a ^J Q N E i- °� - an T @ n O `° J E cn T C E v x° _ _j m o E d ° a O a i Q d w E F- O1 rn T C v 0 J E rn 3 T C E o x° = J m E T fl o a % Q a N :; E 1- •°� - °M T C J E rn 7 �` C E v X° �a = J m -o E N ° a O a % Q E i- rn - M v 0 m J E rn �` C E =o K° = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.03 2 3 C 53 14.72 60,070 60 0.09 0.09 40,523 60 0.12 0.12 57,331 60 0.10 0.10 42,353 60 0.10 0.10 4 C 52 14.77 57,952 60 0.09 0.09 ' 39,094 60 0.12 0.12 57,651 60 0.10 0.10 42,589 60 0.10 0.10 5 0.21 6 C 52 0.22 14.84 59,208 60 0.09 0.09 39,941 60 0.12 0.12 57,838 60 0.10 0.10 42,727 60 0.10 0.10 7 0.25 8 C 53 14.71 60,045 60 0.09 0.09 40,506 60 0.12 0.12 57,838 60 0.10 0.10 42,727 60 0.10 0.10 9 PC 63 0.01 14.77 60,661 60 0.10 0.10 '' 40,922 60 0.12 0.12 57,145 60 0.10 0.10 42,215 60 0.10 0.10 10 PC 52 14.82 59,577 60 0.09 0.09 40,191 60 0.12 0.12 57,011 60 0.10 0.10 42,116 60 0.10 0.10 11 CL 48 0.5 14.86 59,479 60 0.09 1 0.09 40,124 1 60 0.12 1 0.12 55,010 60 0.09 0.09 40,638 60 0.10 0.10 12 0.1 13 0.5 14 0.46 151 1 0.67 16 0.09 17 CL 47 14.27 59,873 60 0.09 0.09 40,390 60 0.12 0.12 56,558 60 0.10 0.10 41,781 60 0.10 0.10 18 0.73 19 0.6 20 CL 46 13.96 59,922 60 0.09 0.09 40,423 60 0.12 0.12 56,344 60 0.09 0.09 41,624 60 0.10 0.10 21 CL 42 14.05 59,947 60 0.09 0.09 40,440 60 0.12 0.12 55,197 60 0.09 0.09 40,776 60 0.10 0.10 22 CL 52 0.44 14.09 60,710 60 0.10 0.10 ;i 40,955 60 0.12 0.12 56,531 60 0.10 0.10 41,762 60 0.10 0.10 23 C 65 0.01 14.04 60,439 60 0.10 0.10 40,772 60 0.12 0.12 57,331 60 0.10 0.10 42,353 60 0.10 0.10 24 C 57 14.14 60,390 60 0.10 0.10 ',' 40,739 60 0.12 0.12 56,398 60 0.09 0.09 41,663 60 0.10 0.10 25 C 66 14.19 61,301 60 0.10 0.10 "'' 41,354 60 0.12 0.12 56,905 60 0.10 0.10 42,037 60 1 0.10 0.10 26 C 50 0.44 14.2 61,425 60 0.10 0.10 `' 41,437 60 0.12 0.12 57,385 60 0.10 0.10 42,392 60 0.10 0.10 271 1 0.12 28 C 76 14.15 59,602 60 0.09 0.09 40,207 60 0.12 0.12 56,931 60 0.10 0.10 42,057 60 0.10 0.10 29 30 31 Monthly Loading: 1.51 19.34my.; �.,;; ,�� 643,018 1.9211" 21.81 671,810 1.61 18.24 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of .S Permit No.: W00002708 Facility Name: Wrenn Road County: Wake Month: February Year: 2021 Did irrigation Field Name: 05A Field Name: 05B Field Name: 06A Field Name: 06B occur at this facility? Area (acres): 20.05 Area (acres): 20.47 Area (acres): 19.18 Area (acres): 18.25 Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees Cover Crop: Fescue/Trees ❑✓ YES ❑ NO Hourly Rate (in): 0.15 Hourly Rate (in): 0.18 Hourly Rate (in): 0.18 Hourly Rate (in): 0.18 Annual Rate (in): 29 Annual Rate (in): 39 Annual Rate (in): 41.3 Annual Rate (in): Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? YES E] NO Field Irrigated? YES ❑ NO Field Irrigated? LIJ39.7 YES NO m p v 0 N t M d a E ) c ° :° .Q .0 y a` m p (n w ' d a u T fl. A Q o M d, E .°' a ° a > Q a d E M '� _ a> > c a t0 O J E 3 c E 'a X p M t0 2 0 J E T a O Q > Q d d E i- •� �, c M p J o c E o a X p M W x o J E 2 a o a > Q v E Q1 F ,_ _ > c R p J > c E X O f0 = p J E D 3 a o D. i Q a= F = ,� v M p J E rn E .X O M 1C 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.03 2 3 C 53 14.72 51,324 60 0.09 0.09 48,383 60 0.09 0.09 58,166 60 0.11 0.11 57,049 60 0.12 0.12 4 C 52 14.77 53,427 60 0.10 0.10 50,366 60 0.09 0.09 58,491 60 0.11 0.11 57,368 60 0.12 0.12 5 0.21 6 C 1 52 0.22 114.84 54,298 60 0.10 0.10 "+ 51,186 60 0.09 0.09 58,681 60 0.11 0.11 57,554 60 0.12 0.12 7 0.25 8 C 53 14.71 51,687 60 0.09 0.09 Jl; 48,725 60 0.09 0.09 58,681 60 0.11 0.11 57,554 60 0.12 0.12 9 PC 63 0.01 14.77 52,122 60 0.10 0.10 49,135 60 0.09 0.09 57,977 60 0.11 0.11 56,864 60 0.11 0.11 10 PC 52 14.82 51,904 60 0.10 0.10.;" 48,930 60 0.09 0.09 57,842 60 0.11 0.11 56,731 60 0.11 0.11 11 CL 48 0.5 14.86 52,001 60 0.10 0.1 49,021 60 0.09 0.09 55,812 60 0.11 0.11 54,740 60 0.11 0.11 121 1 0.1 13 0.5 14 0.46 15 0.67 16 0.09 17 CL 47 14.27 52,074 60 0.10 0.10 " 49,089 60 0.09 0.09 57,382 60 0,11 0.11 56,280 60 0.11 0.11 18 0.73 19 0.6 20 CL 46 13.96 52,122 60 0.10 0.10 ;,` 49,135 60 0.09 0.09 57,165 60 0.11 0.11 56,067 60 0.11 0.11 21 CL 42 14.05 51,179 60 0.09 0.09 48,246 60 0.09 0.09 56,001 60 0.11 0.11 54,926 60 0.11 0.11 22 CL 52 0.44 14.09 52,146 60 0.10 0.10 49,158 60 0.09 0.09 57,354 60 0.11 0.11 56,253 60 0.11 0.11 23 C 65 0.01 14.04 52,315 60 0.10 0.10 ',; 49,317 60 0.09 0.09 58,166 1 60 0.11 0.11 57,049 60 0.12 0.12 24 C 57 14.14 51,566 60 0.09 0.09 48,611 60 0.09 0.09 57,219 60 0.11 0.11 56,120 60 0.11 0.11 25 C 66 14.19 51,977 60 0.10 0.10 48,998 60 0.09 0.09 57,733 60 0.11 0.11 56,625 60 0.11 0.11 261 C 1 50 0.44 14.2 52,702 60 0.10 0.10 49,682 60 0.09 0.09 58,221 60 0,11 0.11 57,103 60 0.12 0.12 27 0.12 28 C 76 14.15 51,276 60 0.09 0.09 48,337 60 0.09 0.09 57,760 60 0.11 0.11 56,651 60 0.11 0.11 29 30 31 Monthly Loading: 12 Month Floating Total (in): 1.53 20.26 1.41 15.88 1.77, 20.44 ' 904,934 1.83 20.97 DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A- of Permit No.: WQ0002708 Facility Name: Wrenn Road County: Wake Month: February Year: 2021 Did irrigation Field Name: 07A Field Name: 07B Field Name: Field Name: occur Area (acres): 18.69 Area (acres): 18.51 Area (acres): --- Area (acres): at this facility? Cover Crop:Fescue/Trees Cover Crop: P� Fescue/Trees Cover Crop: p� Cover Crop: p: ❑✓ YES ❑ No Hourly Rate (in): 0.16 Hourly Rate (in): 0.18 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 41.7 Annual Rate (in): 43.9 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 71 YES No Field Irrigated? ✓ YES ❑ NO Field Irrigated? YES -' a No Field Irrigated? YES ❑ NO p N ° Lis CD CD L ma C ° Q a> La w v m m .0 0 cc � ° a .2 a a E a� 0 6 m °f a> v a > rn o M iE rn °°a m a T a o � a ° ai E rn � ° ° =E y v " o a i F rn v J=J9 E rn � v ` o 'c°° °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.03 2 3 C 53 14.72 50,349 60 0.10 0.10 60,244 60 0.12 0.12 4 C 52 14.77 52,412 60 0.10 0.10 `i 64,795 60 0.13 0.13 5 0.21 6 C 52 0.22 14.84 53,266 60 0.10 0.10 65,850 60 0.13 0.13 7 0.25 8 C 53 14.71 50,705 60 0.10 62,684 60 0.12 0.12 9 PC 63 0.01 14.77 51,135 60 0.10 0.10 63,212 60 0.13 0.13 10 PC 52 14.82 50,918 60 0.10 0.10 62,948 60 0.13 0.13 11 CL 48 0.5 14.86 51,013 60 0.10 0.10 63,065 60 0.13 0.13 12 0.1 13 0.5 14 0.46 15 0.67 161 1 0.09 17 CL 47 14.27 51,084 60 0.10 0.10 63,153 60 0.13 0.13 18 0.73 19 0.6 20 CL 46 13.96 51,131 60 0.10 0.10 63,212 60 0.13 0.13 21 CL 42 14.05 50,206 60 0.10 0.10 62,068 60 0.12 0.12 221 CL 52 0.44 14.09 51,155 60 0.10 0.10 "" 63,241 60 0.13 0.13 23 C 65 0.01 14.04 512321 60 0.10 0.10 '' 63,446 60 0.13 0.13 24 C 57 14.14 50,586 60 0.10 0.10 % 62,537 60 0.12 0.12 25 C 66 14.19 50,989 60 0.10 0.10 +i 63,036 60 0.13 0.13 26 C 50 0.44 14.2 51,701 60 0.10 0.10 63,915 60 0.13 0.13 27 0.12 281 C 1 76 1 114.15 50,301 60 0.10 0.10 62,186 60 0.12 0.12 29 30 31 ; �``°'.•„ "' 2.01 21.42 0.00 Monthly Loading: 1.61 19.05` 1,009,592 „�-w-° 0.00 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of J Did the application rates exceed the limits in Attachment B of your permit? R] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q 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? ❑✓ 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. IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I ORC: Steve T. Honeycutt Certification No.: 988689 Grade: SI Phone Number: 919-662-5024 Has the ORC changed since the previous NDAR-1? [I Yes 2] No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Chris Phelps Signing Official: Chris Phelps Signing Official's Title: Water Treatment Manager Phone Number: (919) 996-3172 Permit Exp.: 9/30/26 / Signature Date I certify, 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