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HomeMy WebLinkAboutWQ0014306_Eagle Creek NOVs-0235-0236-0027-0237-0028-0029-0275-packet_20210604SANDLER UTILITIES AT MILL RUN, LLC June 4, 2021 Mr. David May, Regional Supervisor North Carolina Department of Environmental Quality Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Re: Eagle Creek WWTP Permit No. WQ0014306 Notice of Violation and Intent to Assess Penalty Tracking No: NOV-2021-LM-0027 Tracking No: NOV-2021-LM-0028 Tracking No: NOV-2021-LM-0029 Tracking No: NOV-2021-PC-0235 Tracking No: NOV-2021-PC-0236 Tracking No: NOV-2021-PC-0237 Tracking No: NOV-2021-LV-0275 Eagle Creek WWTP appreciates the opportunity to respond to the above -mentioned Notice of Violations dated April 26, 2021. Please find enclosed our response regarding the issues for the months of August 2020 through February 2021. This letter shall serve as Eagle Creek WWTP response, and it is our hope that the additional information provided will result in no further action by the Division. VIOLATION DESCRIPTION: Facility did not meet fecal limits and did not transfer effluent to high -rate pond as required in condition III, 19 if the permit. • For August 2020, 1 have attached the NDMR and the sample results. The fecal did meet limits so there was not a reason to transfer effluent to the high -rate pond. • For October and December 2020 as well as January and February 2021, the operator did transfer to the high -rate pond however he failed to make the required call to the state. VIOLATION DESCRIPTION: • September 2020 Field -Site Missing • October 2020 Field -Site Missing • December 2020 Field -Site Missing RESPONSE: Reports have been submitted. SANDLER UTILITIES AT MILL RUN, LLC LIMIT EXCEEDANCE VIOLATION(S): • OCTOBER 2020: Parameter Date Limit Value Coliform, Fecal MF, MFC Broth, 10/29/2020 Solids, Total Suspended 10/29/2020 Coliform, Fecal MF, MFC Broth, 10/31/2020 Solids, Total Suspended 10/31/2020 25 10 14 5 Reported Value 300 14.6 30 7.3 Type of Violation Daily Maximum Exceeded Daily Maximum Exceeded Monthly Geometric Mean Exceeded Monthly Average Exceeded RESPONSE: The collection system went totally down for over 14 days. This caused the plant to not receive any flow for that period of time which impacted treatment significantly. The sample results at the end of October were due to the food to mass ratio being inhibited due to the collection system failure. • DECEMBER 2020: Parameter Coliform, Fecal MF, MFC Broth Coliform, Fecal MF, MFC Broth Solids, Total Suspended Monitoring Violation(s): Missing Parameter pH BOD, 5-Day Coliform, Fecal MF Nitrogen, Ammonia Total Nitrogen, Kjeldahl, Total Nitrogen, Nitrate Total Nitrogen, Total Phosphorus, Total Solids, Total Suspended Date Limit Value 12/15/2020 25 12/31/2020 14 12/31/2020 5 Date 12/26/2020 12/31/2020 12/31/2020 12/31/2020 12/31/2020 12/31/2020 12/31/2020 12/31/2020 12/31/2020 Reported Value 2,420 2,420 8.9 Frequency 5 X week 2 X month 2 X month 2 X month 2 X month 2 X month 2 X month 2 X month 2 X month RESPONSE: Operator failed to sample the second set of samples for the month. • JANUARY 2021: Parameter Date Limit Value BOD, 5-Day (20 Deg. C) 1/21/2021 Coliform, Fecal MF, MFC Broth, 1/21/2021 Nitrogen, Ammonia Total 1/21/2021 Solids, Total Suspended 1/21/2021 10 Coliform, Fecal MF, MFC Broth, 1/28/2021 Nitrogen, Ammonia Total 1/28/2021 BOD, 5-Day (20 Deg. C) 1/31/2021 Coliform, Fecal MF, MFC Broth, 1/31/2021 Nitrogen, Ammonia Total 1/31/2021 Solids, Total Suspended 1/31/2021 5 • FEBRUARY 2021: 15 25 6 12 25 6 10 14 4 8 Type of Violation Daily Maximum Exceeded Monthly Geometric Mean Exceeded Monthly Average Exceeded Type of Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Reported Value Type of Violation 30 Daily Maximum Exceeded 2,420 Daily Maximum Exceeded 17.5 Daily Maximum Exceeded Daily Maximum Exceeded 2,420 Daily Maximum Exceeded 14.8 Daily Maximum Exceeded 19 Monthly Average Exceeded 2,420 Monthly Geometric Mean Exceeded 16.15 Monthly Average Exceeded Monthly Average Exceeded Parameter Date Limit Value Reported Value Type of Violation SANDLER UTILITIES AT MILL RUN, LLC' Coliform, Fecal MF, MFC Broth, Nitrogen, Ammonia Total Solids, Total Suspended Coliform, Fecal MF, MFC Broth, Nitrogen, Ammonia Total Coliform, Fecal MF, MFC Broth, Nitrogen, Ammonia Total Solids, Total Suspended 2/8/2021 25 2,420 2/8/2021 6 13.4 2/8/2021 10 11 2/26/2021 25 1,550 2/26/2021 6 27.9 2/28/2021 14 1,936.75 2/28/2021 4 20,65 2/28/2021 5 5.5 Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Monthly Geometric Mean Exceeded Monthly Average Exceeded Monthly Average Exceeded RESPONSE: December, January, February: The stabilizer pipe from the aeration basin to the clarifier became clogged and did not allow flow from the aeration basin to the clarifier. This caused solids to build up in the aeration and treatment to become almost non-existent. The line has been jetted and that cleared the blockage so that the plant would equalize. REPORTS HAVE BEEN REVISED AND RE -SUBMITTED: Missing Parameter pH (00400) pH (00400) Missing Parameter pH (00400) pH (00400) Date 12/5/2020 12/19/2020 Date 1/9/2021 1/16/2021 Frequency 5 X week 5 X week Frequency 5 X week 5 X week Type of Violation Frequency Violation Frequency Violation Type of Violation Frequency Violation Frequency Violation We do hope we have been able to address each and every violation in detail. Sandler Utilities at Mill Run LLC is commitment to operating this facility in a responsible manner. As should be apparent, significant resources and effort is being devoted to obtaining quality information and improve maintenance & performance of the facility. While we do not contest the violation, we would respectfully request that the Division consider the efforts and resources that is being allocated to improve the performance of the facility. We request that the Division recognize these efforts and the resources being devoted to improving the treatment and operation of this facility and not pursue further action. Sincerely, Brittney M. Willis — Project Manager Sandler Utilities at Mill Run, LLC Cc: Envirolink, Inc. FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 I Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: August Year: 2020_ PPI: 001 Flow Measuring Point: ❑ Influent ❑ No flow generated Parameter Monitoring Point: ❑ Effluent ❑ Groundwater Lowering fl Surface Water El Effluent ■ Influent Parameter Code -* 50050 00310 00010 50060 31616 00610 00625 00620 00600 00400 00665 00630 00530 00076 00615 >C c ORC Arrival Time ORC Time On Site 3 LI Lo O m Temperature Total Residual Chlorine E a)- u o U Ammonia Total Kjeldahl Nitrogen Nitrate Total Nitrogen a Total Phosphorus Nitrite + Nitrate Total Suspended Solids > s 3 H Nitrite 24-hr hrs GPD mg/L °C mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU mg/L 1 58,366 0.5 2 58,366 0.5 3 07:45 94,900 7.05 0.5 4 07:45 66,100 27.3 7.12 2.8 5 08:00 66,700 2 28.3 2 <0.2 1.1 1.2 7.03 3.96 0.08 3.7 0.8 6 08:00 104,700 28.4 7.02 1.2 7 07:30 70,000 28.1 7.04 0.5 8 70,000 0.6 9 70,000 0.6 10 08:00 62,100 27.6 6.93 0.6 11 08:00 44,400 27.7 6.98 0.6 12 08:15 70,100 <2.0 28.2 1 0.2 0.8 0.9 6.99 3.9 0.12 2.6 2.2 13 08:15 28,700 28.3 7.03 2.2 14 08:30 72,033 28.9 7.06 3 15 72,033 0.5 16 72,033 0.5 17 08:15 66,300 6.99 2.6 18 08:00 72,500 27.6 7.02 3.6 19 08:15 42,800 27.7 6.97 3.5 20 09:30 61,900 27.6 7.01 1.8 21 08:30 58,133 27.5 7.03 2.8 22 58,133 0.5 23 58,133 0.5 24 08:30 44,400 28.7 7.01 5.5 25 08:15 51,200 28.2 6.93 6.2 26 08:00 20,400 27.9 6.96 5.2 27 07:45 37,900 27.8 7.16 3.1 28 07:45 81,333 28.2 7.03 2.1 29 81,333 0.5 30 81,333 0.5 31 08:30 88,700 28 6.97 2.6 Average: 64,033 1.00 28.00 1.41 0.10 0.95 1.05 3.93 0.10 3.15 #REF! Daily Maximum: 104,700 2.00 28.90 2.00 0.20 1.10 1.20 7.16 3.96 0.12 3.70 #REF! Daily Minimum: 20,400 2.00 27.30 1.00 0.20 0.80 0.90 6.93 3.90 0.08 2.60 #REF! Sampling Type: Recorder Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 X Month 5 X Week 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 I Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: August Year: 2020_ PPI: 001 Flow Measuring Point: ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water 1.1 Influent ® Effluent Parameter Code -* 50050 00940 70300 as 13 ORC Arrival Time ORC Time On Site 3 Chloride -o as �a?-oo G N O I- ~ H 0 0 24-hr hrs GPD mg/L mg/L 1 58,366 2 58,366 3 07:45 94,900 4 07:45 66,100 5 08:00 66,700 6 08:00 104,700 7 07:30 70,000 8 70,000 9 70,000 10 08:00 62,100 11 08:00 44,400 12 08:15 70,100 13 08:15 28,700 14 08:30 72,033 15 72,033 16 72,033 17 08:15 66,300 18 08:00 72,500 19 08:15 42,800 20 09:30 61,900 21 08:30 58,133 22 58,133 23 58,133 24 08:30 44,400 25 08:15 51,200 26 08:00 20,400 27 07:45 37,900 28 07:45 81,333 29 81,333 30 81,333 31 08:30 88,700 Average: 64,033 Daily Maximum: 104,700 Daily Minimum: 20,400 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 I Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: August Year: 2020_ PPI: 002 Flow Measuring Point: ❑ No flow generated Parameter Monitoring Point: ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water ■ Influent El Effluent ■ Influent Parameter Code -* 50050 00680 00940 31616 00610 00620 00400 00665 70300 NDVOC 00010 ORC Arrival Time ORC Time On Site 3 LT. Total Organic Carbon Chloride Fecal Coliform Ammonia Nitrate Total Phosphorus m R?-o o N N N_ 0 Volatile Compounds Temperature 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L Yes/No °C 1 0 2 0 3 07:45 0 4 07:45 0 5 08:00 0 6 08:00 0 7 07:30 0 8 0 9 0 10 08:00 0 11 08:00 0 12 08:15 0 13 08:15 0 14 08:30 0 15 0 16 0 17 08:15 0 18 08:00 0 19 08:15 0 20 09:30 0 21 08:30 0 22 0 23 0 24 08:30 0 25 08:15 0 26 08:00 0 27 07:45 0 28 07:45 0 29 0 30 0 31 08:30 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 96,000 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year Monthly Monthly Monthly Monthly Monthly 3 X Year Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Name: Certified Laboratories Name: Environmental Chemists Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 17 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: Randall Marrs Certification No.: 1006386 Grade: WW4 Phone Number: 10-16-2020 Permittee: Sandler Utilities, LLC-Eagle Creek Signing Official: Signing Official's Title: Phone Number: 252-235-4900 Permit Expiration: -2iy10-16-2020 Has the ORC changed since the previous NDMR? El Yes ■ No Randall Marrs Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. _7--42,602,0_0_a- 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 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info®environmentalchemists.com Envirolink, Inc. Date of Report: Aug 27, 2020 PO Box 670 Manteo Report #: 20M-1384 Bailey NC 27807 Report #: 2020-13598 Attention: Dave Robertson Customer ID: 16040014 Project ID: Eagle Creek WWTP Lab ID 20-34350 Test Sample ID: Site: PPI 001 Collect Date/Time Matrix Sampled by 8/12/2020 9:45 AM Water Josh Verdin Method Results Date Analyzed Ammonia Nitrogen Total Phosphorus Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) Nitrate+Nitrite-Nitrogen Total Nitrogen EPA 350 1 SM 4500 P F EPA 351.2 EPA 353.2 Total Nitrogen 0.2 mg/L 08/18/2020 3.90 mg/L 08/19/2020 0.8 mg/L 08/19/2020 0.12 mg/L 08/19/2020 0.9 mg/L 08/24/2020 Lab ID 20-34351 Test Sample ID: M-2403 Site: PPI 001 Collect Date/Time Matrix 8/12/2020 9:45 AM Water Method Results Sampled by Josh Verdin Date Analyzed Residue Suspended (TSS) SM 2540 D BOD SM 5210 B Fecal Coliform SM 9222D MF 2.6 mg/L 08/13/2020 <2 mg/L 08/13/2020 1 Colonies/100mL 08/12/2020 Comment: Reviewed by: KJl O� �J Report #::2020-13598 Page 1 of 1 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax info@environmentalchemists.com Envirolink, Inc. Date of Report: Aug 19, 2020 PO Box 670 Manteo Report #: 20M-1337 Bailey NC 27807 Report #: 2020-13114 Attention: Dave Robertson Customer ID: 16040014 Project ID: Eagle Creek WWTP Lab ID 20-33101 Test Sample ID: Site: PPI 001 Collect Date/Time Matrix Sampled by 8/5/2020 9:30 AM Water Randall Marrs Method Results Date Analyzed Ammonia Nitrogen Total Phosphorus Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) Nitrate+Nitrite-Nitrogen Total Nitrogen EPA 350.1 SM 4500 P F EPA 351.2 EPA 353.2 Total Nitrogen < 0.2 mg/L 08/10/2020 3.96 mg/L 08/18/2020 1.1 mg/L 08/11/2020 0.08 mg/L 08/17/2020 1.2 mg/L 08/19/2020 Lab ID 20-33102 Test Sample ID: M-2308 Site: PPI 001 Collect Date/Time Matrix Sampled by 8/5/2020 9:30 AM Water Randall Marrs Method Results Date Analyzed Residue Suspended (TSS) BOD Fecal Coliform SM 2540 D SM 5210 B SM 9222D MF 3.7 mg/L 08/10/2020 2 mg/L 08/05/2020 2 Colonies/100mL 08/05/2020 Comment: Reviewed by: 757 Report #::2020-13114 Page 1 of 1 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0014306 I Facility Name: Eagle Creek WWTP Did infiltration occur at this facility? ❑ YES E NO Site Name: Area (acres): Rate (GPD/ft2): 1 4 Site Name: Area (acres): ICounty: Currituck Site Name: Area (acres): Month: September Site Name: Area (acres): Year: 2020 90,000 Rate (GPD/ft2): 0 1 Weather Freeboard Site Infiltrated? ❑ YES NO Site Infiltrated? ❑ YES ❑ NO Rate (GPD/ft2): Site Infiltrated? ❑ YES ❑ NO Rate (GPD/ft2): Site Infiltrated? ❑ YES ❑ NO MMTILITIDEIMI PC 3 0) E Q d H of 76 reci • itatio in m • Ez co • .0 O Q ft ft • TS E 2 o Q. > gal 0 E 1- a) if min • c • o J GPD/ft2 0 I 0.00 ft 2 CL 77 3 C 80 4 76 5 6 7 66 8 CL 84 9 CL 75 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 1 0 0.00 W o > gal 0, 1- 0) min • C • cts J GPD/ft2 ft LD E 2 Q gal d 4- E 1- min GPD/ft2 ft E o > gal 0) 1- 0) min GPD/ft2 ft 10 R 77 0 I 0 I 0.00 11 PC 77 12 0 I 0 I 0.00 0 I 0 I 0.00 13 74 0 1 0 0.00 14 PC 75 15 C 79 0 I 0 I 0.00 0 I 0 I 0.00 16 PC 79 17 R 77 18 70 19 20 0 I 0 I 0.00 0 1 0 0 1 0 0 1 0 0.00 0.00 0.00 0 I 0 I 0.00 21 PC 64 22 C 70 23 PC 55 24 PC 66 0 I 0 I 0.00 0 I 0 I 0.00 0 1 0 0 1 0 0.00 0.00 25 PC 64 26 0 I 0 I 0.00 0 1 0 0.00 27 0 1 0 28 75 29 72 0 0 0 0 0.00 0.00 0.00 30 PC 61 31 0 0 0 I 0 Monthly Loading (GPD/ft2): Year to Date Loading (GPD/ft2): 0.00 0.00 %7 A 0.00 % j% A/ #DIV/0! /V #DIV/0! i A, / #DIV/0! �� // / % FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) 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? Page of ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ 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 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: Certification No.: Grade: Phone Number: Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No 6/4/2021 Permittee: Signing Official: Signing Official's Title: Phone Number: Permit Exp.: 6/4/2021 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0014306 I Facility Name: Eagle Creek WWTP I County: Currituck Did infiltration occur at this facility? ❑ YES E NO Site Name: Area (acres): Rate (GPD/ft2): 1 4 Site Name: Area (acres): Site Name: Area (acres): Month: October Year: 2020 Site Name: Area (acres): 90,000 Rate (GPD/ft2): ca 0 1 Weather Freeboard Site Infiltrated? ❑ YES NO Site Infiltrated? ❑ YES ❑ NO Rate (GPD/ft2): Site Infiltrated? ❑ YES ❑ NO Rate (GPD/ft2): Site Infiltrated? ❑ YES ❑ NO MMTILITIDEIMI 3 0) E Q d H of 64 reci • itatio in m • Ez co • .0 O Q ft ft TS E 2 z Q. > gal 0 E 1- a) if min • c • o J GPD/ft2 0 I 0.00 ft 2 70 3 64 4 5 61 6 60 7 77 8 70 9 73 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 1 0 0.00 E a > gal 0, 1- 0) min GPD/ft2 ft LD E 2 Q gal d 4- E 1- min GPD/ft2 ft E a > gal 0) 1- 0) min o J GPD/ft2 ft 10 0 I 0 I 0.00 11 12 PC 79 0 I 0 I 0.00 0 I 0 I 0.00 13 CL 64 0 1 0 0.00 14 C 66 15 C 77 0 I 0 I 0.00 0 I 0 I 0.00 16 PC 74 17 18 0 I 0 I 0.00 0 1 0 0.00 19 73 20 70 21 PC 73 22 C 64 23 PC 63 24 0 1 0 0 1 0 0.00 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 1 0 0 1 0 0.00 0.00 25 26 PC 67 0 I 0 I 0.00 0 1 0 0.00 27 PC 70 0 1 0 28 PC 70 29 PC 70 0 0 0 0 0.00 0.00 0.00 30 PC 65 31 0 0 0 I 0 Monthly Loading (GPD/ft2): Year to Date Loading (GPD/ft2): 0.00 0.00 %7 A o.00 % j% A/ #DIV/0! /V #DIV/0! i A, / #DIV/0! �� // / % FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) 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? Page of ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ 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 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: Certification No.: Grade: Phone Number: Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No 6/4/2021 Permittee: Signing Official: Signing Official's Title: Phone Number: Permit Exp.: 6/4/2021 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0014306 I Facility Name: Eagle Creek WWTP Did infiltration occur at this facility? ❑ YES E NO Site Name: Area (acres): Rate (GPD/ft2): 1 4 Site Name: Area (acres): ICounty: Currituck Site Name: Area (acres): Month: December Site Name: Area (acres): Year: 2020 90,000 Rate (GPD/ft2): 0 1 Weather Freeboard Site Infiltrated? ❑ YES NO Site Infiltrated? ❑ YES ❑ NO Rate (GPD/ft2): Site Infiltrated? ❑ YES ❑ NO Rate (GPD/ft2): Site Infiltrated? ❑ YES ❑ NO MMTILITIDEIMI PC 3 0) E Q d H of 51 reci • itatio in m • Ez co • .0 O Q ft ft gal 0 E 1- a) if min • c • o J GPD/ft2 0 I 0.00 ft 2 C 37 3 C 36 4 PC 58 5 6 7 41 8 PC 36 9 PC 36 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 I 0 I 0.00 0 1 0 0.00 gal 0, 1- 0) min cts 0 J GPD/ft2 ft E 2 Q gal d 4- E 1- min GPD/ft2 ft E a > gal 0) 1- 0) min o J GPD/ft2 ft 10 C 48 0 I 0 I 0.00 11 53 12 48 0 I 0 I 0.00 0 I 0 I 0.00 13 0 1 0 0.00 14 15 42 0 I 0 I 0.00 0 I 0 I 0.00 16 17 43 42 18 PC 42 19 20 0 I 0 I 0.00 0 1 0 0 1 0 0 1 0 0.00 0.00 0.00 0 I 0 I 0.00 21 47 22 42 23 40 24 46 0 I 0 I 0.00 0 I 0 I 0.00 0 1 0 0 1 0 0.00 0.00 25 26 0 I 0 I 0.00 0 1 0 0.00 27 0 1 0 28 CL 55 29 CL 45 0 0 0 0 0.00 0.00 0.00 30 CL 53 31 0 0 0 I 0 Monthly Loading (GPD/ft2): Year to Date Loading (GPD/ft2): 0.00 0.00 0.00 % / #DIV/0! °A7 z #DIV/0! i #DIV/0! v FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) 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? Page of ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ 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 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: Certification No.: Grade: Phone Number: Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No 6/4/2021 Permittee: Signing Official: Signing Official's Title: Phone Number: Permit Exp.: 6/4/2021 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: December Year: 2020 PPI: 001 I Flow Measuring Point: ❑ Influent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Groundwater Lowering ❑ Surface Water ✓ Effluent ✓ Effluent Parameter Code -* 50050 00310 00010 50060 31616 00610 00625 00620 00600 00400 00665 00630 00530 00076 00615 Day ORC Arrival Time ORC Time On Site o LL O m Temperature Total Residual Chlorine aw U. o V Ammonia Total Kjeldahl Nitrogen Nitrate Total Nitrogen a Total Phosphorus Nitrite + Nitrate Total Suspended Solids Turbidity z 24-hr hrs GPD mg/L °C mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU mg/L 1 16:00 2 97,000 13.8 7.2 7.5 2 08:30 1 50,000 11.6 7.3 1.3 3 08:30 2 58,500 12.2 7.3 5.5 4 08:30 2 32,000 13.4 7.3 5.5 5 08:45 1 32,000 13 7.2 3.5 6 32,000 3.1 7 13:00 1 46,900 15.9 7.2 2.8 8 09:30 1 61,300 8.6 7.2 1.4 9 10:00 1 61,900 9.1 7.1 3.5 10 10:00 1 160,400 13.3 7.2 5.5 11 10:00 1.5 65,700 13.1 1- 7.2 4.8 12 11:20 0.5 24,067 12.9 7.2 1.7 13 24,067 2 14 24,067 2 15 11:30 0.5 6,220 7 12.5 >2420 <0.2 1 3 0.32 1.9 7.2 5.65 0.32 8.9 2.8 16 15:30 2 61,400 12.2 7.2 2.8 17 14:45 0.5 55,900 11.8 7.2 2.8 18 14:45 0.5 62,733 11.6 7.1 2.8 19 15:30 62,733 11.3 6.9 2 20 62,733 -h 2 21 07:45 1 30,000 13.4 7 1.4 22 08:30 1 75,700 12.4 7.1 1.2 23 08:00 1 107,700 15.7 7.2 0.9 24 15:54 1 66,100 13.8 7.1 1.6 25 12:15 1.5 66,100 13.4 7.3 2 26 66,100 2 27 66,100 2 28 08:00 1 51,600 13.9 7.2 2 29 10:00 1 61,200 13.7 7.1 0.6 30 10:00 2 61,200 13.4 7.4 1.7 31 61,200 0.86 Average: 57,891 7.00 12.75 1.00 0.00 1.60 0.32 1.90 5.65 0.32 8.90 #REF! Daily Maximum: 160,400 7.00 15.90 0.00 0.20 1.60 0.32 1.90 7.40 5.65 0.32 8.90 #REF! Daily Minimum: 6,220 7.00 8.60 0.00 0.20 1.60 0.32 1.90 6.90 5.65 0.32 8.90 #REF! Sampling Type: Recorder Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 X Month 5 X Week 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: October Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Groundwater Lowering ❑ Surface Water Effluent ✓ Effluent Parameter Code —* 50050 00940 70300 Day ORC Arrival Time ORC Time On Site 3 Chloride d To ,4 :0 1- yin 0 24-hr hrs GPD mg/L mg/L 1 16:00 2 2 08:30 1 3 08:30 2 4 08:30 2 5 6 7 13:00 1 8 09:30 1 9 10:00 1 10 10:00 1 11 10:00 1.5 12 11:20 0.5 14 14 15 11:30 0.5 16 15:30 2 17 14:45 0.5 18 14:45 0.5 0 20 —h 21 07:45 1 1 22 08:30 1 23 08:00 1 24 15:54 1 25 26 27 28 08:00 1 29 10:00 1 30 10:00 2 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: October Year: 2020 PPI: 002 I Flow Measuring Point: ❑ Influent No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent Lowering ❑ Surface Water ✓ Effluent ✓ ✓ Groundwater Parameter Code —* 50050 00680 00940 31616 00610 00620 00400 00665 70300 NDVOC 00010 Day ORC Arrival Time ORC Time On Site o Total Organic Carbon Chloride Fecal Coliform Ammonia Nitrate = a Total Phosphorus d to r ,4.LL Io- yin 0 Volatile Compounds Temperature 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L Yes/No °C 1 16:00 2 0 2 08:30 1 0 3 08:30 2 0 4 08:30 2 0 5 0 6 0 7 13:00 1 0 8 09:30 1 0 9 10:00 1 0 10 10:00 1 0 11 10:00 1.5 0 1- 12 11:20 0.5 0 14 0 14 0 15 11:30 0.5 0 <0.2 0.34 i R 5.79 12.5 16 15:30 2 0 17 14:45 0.5 0 18 14:45 0.5 0 0 0 20 0 —h 21 07:45 1 0 22 08:30 1 0 1 23 08:00 1 0 24 15:54 1 0 25 0 26 0 27 0 28 08:00 1 0 29 10:00 1 0 30 10:00 2 0 31 0 Average: 0 0.00 0.34 5.79 12.50 Daily Maximum: 0 0.20 0.34 7.20 5.79 12.50 Daily Minimum: 0 0.20 0.34 7.20 5.79 12.50 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 96,000 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year Monthly Monthly Monthly Monthly Monthly 3 X Year Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Tracy Miller Name: Chris Allen Certified Laboratories Name: Environmental Chemists Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑✓ Compliant X 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. The stabilizer pipe from the aeration basin to the clarifier became clogged and did not allow flow from the aeration basin to the clarifier. This caused solids to build up in the aeration and treatment to become c non-existent leading to high fecal. Operator in Responsible Charge (ORC) Certification i‘c•r<</ ORC: John Pruitt Certification No.: 26021 Grade: WW-4 Phone Number: 910-539-9322 Has the ORC changed since the previous NDMR? 0 Yes ❑ No 6-4-2021 Permittee Certification Permittee: Sandler Utilities at Mill Run, LLC. - Eagle Creek Signing Official: Rebeca Manning Signing Official's Title: Envirolink, Inc. Compliance Coordinator Phone Number: 984-365-9155 Permit Expiration: 9/30/2020 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 6/4/2021 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 /most FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: January Year: 2021 PPI: 001 I Flow Measuring Point: ❑ Influent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Groundwater Lowering ❑ Surface Water ✓ Effluent ✓ Effluent Parameter Code -* 50050 00310 00010 50060 31616 00610 00625 00620 00600 00400 00665 00630 00530 00076 00615 Day ORC Arrival Time ORC Time On Site LL m Temperature Total Residual Chlorine U. o Ammonia Total Kjeldahl Nitrogen Nitrate Total Nitrogen Total Phosphorus Nitrite + Nitrate Total Suspended Solids Turbidity z 24-hr hrs GPD mg/L °C mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU mg/L 1 60,200 2 2 60,200 2 3 60,200 2 4 08:00 7 56,400 11.9 7.5 2.48 5 08:30 7.5 56,800 11.8 7.4 2.59 6 09:00 6 55,800 12.3 7.4 2.62 7 09:30 5 45,200 12.6 -Agr 7.3 2.57 8 09:45 4 45,200 11.9 7.1 2.5 9 45,200 2.5 10 45,200 2.4 11 10:00 6.3 48,300 11.5 1- 7.4 2.44 12 10:30 6.5 31,900 11.2 7.6 2.31 13 09:30 6 11,400 10.6 7.5 2.66 14 10:00 6 57,700 10.8 7.8 2.7 15 11:45 3 57,700 11.1 7.6 2.5 16 57,700 2.5 17 57,700 2 18 09:00 7.5 59,517 13.3 7.3 2.1 19 09:00 7.5 82,912 13.1 7.3 2.11 20 10:00 7 59,750 12.1 -h 7.6 2.26 21 08:30 7 26,223 30 12 >242. 1 17.5 15.7 0.3 15.7 7.5 6.06 0.03 12 2.52 22 08:30 6 55,867 11.7 7.4 2.41 23 55,867 2.3 24 55,867 2.3 25 08:30 6 40,900 11.4 7.6 2.44 26 07:30 5 65,428 12 7.4 2.23 27 08:30 6 65,423 10.6 7.3 2.06 28 08:00 5 64,489 8 10.2 >2420 14.8 14.9 0.07 15 7.2 2.55 0.07 4 1.94 29 08:00 2 38,475 9.8 7.1 1.06 30 08:00 1.5 43,260 9.4 7.2 1.03 31 09:30 2 36,000 9.4 7.2 0.997 Average: 51,703 19.00 11.40 1.00 16.15 15.30 0.19 15.35 4.31 0.05 8.00 #REF! Daily Maximum: 82,912 30.00 13.30 0.00 17.50 15.70 0.30 15.70 7.80 6.06 0.07 12.00 #REF! Daily Minimum: 11,400 8.00 9.40 0.00 14.80 14.90 0.07 15.00 7.10 2.55 0.03 4.00 #REF! Sampling Type: Recorder Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 X Month 5 X Week 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: January Year: 2021 PPI: 001 I Flow Measuring Point: ❑ Influent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Groundwater Lowering ❑ Surface Water Effluent ✓ Effluent Parameter Code -* 50050 00940 70300 Day ORC Arrival Time ORC Time On Site 3 o Chloride d To ,4 - a i- yin 0 24-hr hrs GPD mg/L mg/L 1 60,200 2 60,200 3 60,200 4 08:00 7 56,400 5 08:30 7.5 56,800 6 09:00 6 55,800 7 09:30 5 45,200 8 45,200 9 45,200 10 45,200 11 10:00 6.3 48,300 12 10:30 6.5 31,900 13 09:30 6 11,400 14 10:00 6 57,700 15 57,700 16 57,700 17 57,700 18 09:00 7.5 59,517 19 09:00 7.5 82,912 20 10:00 7 59,750 -h 21 08:30 7 26,223 22 08:30 6 55,867 23 55,867 24 55,867 25 08:30 6 40,900 26 07:30 5 65,428 27 08:30 6 65,423 28 08:00 5 64,489 29 08:00 2 38,475 30 08:00 1.5 43,260 31 09:30 2 36,000 Average: 51,703 Daily Maximum: 82,912 Daily Minimum: 11,400 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: January Year: 2021 PPI: 002 I Flow Measuring Point: ❑ Influent No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent Lowering ❑ Surface Water ✓ Effluent ✓ ✓ Groundwater Parameter Code —* 50050 00680 00940 31616 00610 00620 00400 00665 70300 NDVOC 00010 Day ORC Arrival Time ORC Time On Site o Total Organic Carbon Chloride Fecal Coliform Ammonia Nitrate = a Total Phosphorus d to r ,4.LL Io- yin 0 Volatile Compounds Temperature 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L Yes/No °C 1 0 2 0 3 0 4 08:00 7 0 5 08:30 7.5 0 6 09:00 6 0 7 09:30 5 0 8 0 9 0 10 0 11 10:00 6.3 0 12 10:30 6.5 0 13 09:30 6 0 14 10:00 6 0 15 0 17 0 17 0 18 09:00 7.5 0 19 09:00 7.5 0 20 10:00 7 0 —h 21 08:30 7 0 1 22 08:30 6 0 23 0 24 0 25 08:30 6 0 26 07:30 5 0 27 08:30 6 0 28 08:00 5 0 29 08:00 2 0 30 08:00 1.5 0 31 09:30 2 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 96,000 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year Monthly Monthly Monthly Monthly Monthly 3 X Year Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: John Pruitt Name: Chris Allen Certified Laboratories Name: Environmental Chemists #94 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) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification i‘cr,</ ORC: John Pruitt Certification No.: 26021 Grade: WW-4 Phone Number: 910-539-9322 Has the ORC changed since the previous NDMR? E Yes ❑ No 6/4/2021 Permittee Certification Permittee: Sandler Utilities at Mill Run, LLC. - Eagle Creek Signing Official: Rebeca Manning Signing Official's Title: Envirolink, Inc. Compliance Coordinator Phone Number: 984-365-9155 Permit Expiration: 9/30/2020 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 6-4-2021 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