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HomeMy WebLinkAboutWQ0001817_Monitoring - 06-2022_20220708 ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0001817 Name of Facility:* Albemarle Utility Company Month:* June Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR June MRs2022.pdf 9.11MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* danny.perry@albemarleplantation.com Name of Submitter:* danny S perry Signature: Date of submittal: 7/8/2022 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0001817 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 7/12/2022 ORM.NDMi-,,C3-12 NON-DISCHARGE MONITORING REPORT(NDRIR) Page._1_, Per_mit No.: W00001817 ' Facility Name: G County A uir ns t : PPE r101 Flow Measuring Point: themarie Utility Company D Inrit..elt Li Effluent Li No a:v;hienuratei _i : Perqna i monh Parameter Monitoring Point: [1.7,Influent Li Effluent Li e rounjcii„:37 I Yea-r: 2022 Loweting LI Surfach*dims Pariameter Code -* 50050 1--003-1-0 00940 06' 50e60 I 31616 -010 00625 -08620 00600 I 00400- [00665 1 70300 00530 ---- , .._ I ' . -r. m 0 ..7. ce 0 _ vi ci 0 03 I?: C .- ta..- 4a; 7i., ,1,.. 0,..s.- p-- z ta o 0 o PI 0 1-- - .. z 2 0) o e z x _ II* 1.,___ 6 3 tO 6 07:00 :hrs OPD 019a- :911- mg6:,,,, '#1100 all- Pr,911,- 1997 rn:/1.- Mal- 1 su MO: :9: iThilte 8 56,800 8 54400 3 . 57,400 8 51,400 ! . ,. 57400 '4:100 I-- 9.17........--m--,.. , ...... - - ___ ._ iiim _. . i :5321 0°°82 77747-::'0°°81°°°1 II 8 8 07:00 ' W4f4 8 57,000 ---1 I I 9 07:00 8 59,500 le 07:00 8 56,4o0 51 3.14 1 MPN <0 02 5,9 0.16 6.2 8.6 5.77 151 .., , 11 56,400 12 56 300 r----- '‘ . 13 07:00 8 56,200 14 07:00 8 59,700 . 15 07:00 8 52,700 16 07:00 8 53,600 17 07:00 8 40,100 0.75 8.86 18 40,100 F- _ 19 40,200 1 . 20 07:00 8 123,900 21 07:00 8 50,700 22 07:00 8 57,100 0.83 I- 9.15 - 23 07:00 8 55,900 !-- .__ 24 0700 8 55,8130 ' 25 55,800 _ 26 55,800 . -----1 27 07:00 8 58,700 I-• 28 07:00 8 57,100 -4 [-- 29 07:00 8 54,400 --, 30 07:00 8 56,900 0.69 9.13 E_ 31 --Average: 56,807 51.00 0.56TIT-4-0 *REF! #REF! 0.16 6.20 5.77 151.00 Daily Maximum: T23,9CTi) 1111111131 0.83 0.00 *REF! #REF! 0.16 6.20 9.17 5.77 151.00 Daily Minimum:Minimum: 40,100 51.00 0.14 0.00 *REF! #REF! 0.16 6.20 8.80 5.77 151.00 .,-. - Sampling Type: Recorder Grab Grab Srce, Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg.Limit: 102,264 1- F i Daily Limit: L 250 rrig/L. 1_1.5 MO_ i 0 mg/L 1.5 mg/L 8 5-3 5 Sit 500 iyigli._ LSample Frequency: Continuous 1 Month 1 ly 3 X Year Week,/ i Monthly Monthiy Monthly 1 Monthly Monthly .1-7J,leekly fV:oritt;1-1-3y X venr I Monthly , -I FORM. 2., <_ , 2 e ( -D1SC i MONITORING IS P R ( Dot ale '¢ Sampling F e . .t„ i Cetlified Laboratories i Name.: Tom Beasiev € Name: Environmental Chemists !Name: Name: Does- all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? .n Compliant E r-O orw—o't if the facility is non-compliant. douse explain in the specie b,tor=,the reason(s)the 1acii ty was not in compliance. Provide in your explanation the date(s)of the non-comp=a -ce and describe the corrective action(s)taken.Attach additional sheets it necessary. ph high ire 4 wecbs was checked 612--P.17.6f10--6.6 E117 R 36,6122 9 15 6136 9 1. i 1 I I [e_e_ _ — --- — — — _ —_ ----- — e 1 0 OperatorinResponsible Charge Co —Von t Certification CRC: Danny Shelton Perm 4ittee: Tames Sinnott Certification No.: i6651 11 1 Stoning O`slat: Sh-ayr a Lanile 1 t aor. Si Phone Number: 1-252-.26-E u 7 Signing Official's"title: COtp. Sestetary i Has the ORC changed screen the previous» ? E Yes E1 No Il s Phone Number: €-252-426-1126 Permit Expiation: 5131.-20,5 t 00 ---2 i„, , „, , _._ ,,,_. 3 ,, ,,,, /- iSignature Date Signature Date By this sidnatu_.I certify that this report:s agewrate aen complete to Me best o'my k.,owledge. 1„er fy-uncor penalty of!axe,that th3s document a,d ail attachments were pfepareo.:nde my¢1^ctioe or supervisor:r accorsianco with a system designed to assr e that all Q..a s ed personnel prep:dy gathered and evaluated the ir4ormagor. submitted Based on ivy rcuiry of the person or .suns who manage the system. those a .sons directly responsthie for ga herrg the information,tne-triton-nation bmttec s the of my khcwledge and belief.true.acasate.and complete am aware that th.,e are g f:ca.t penalties:o. b t a fall nfo rnat n .c:ading :e,--so -b offie and--rtiris e er .a..�.` . K,:OW "I viOS3._ S Mai.Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Ra;eioh,North Carolina 2769 -1 17 „NIIIIIIIIII„olv„1,I,o,ivr„,I„;'!'r.II:JI:,Ill'vllii,11,yll,hlIlluilH,„,I,,,.III„, ,, '..., i 11„, 1 e 1 „tal Ube tists 111' rt c' voipme 11111111:„11,11111,q0,i:1,111.11),11111,1111„,11111„1111:11„:1gliii:1,1111111!:11,1,1;1111111:1,1111„:11111111:,„1,„Ilr. , ielliyivixtviiilm,40!",111:1,H, 6602 Ohnatrad1H/Vay, MR1044442914 NR. 28492 4 9.G d 392 0222 11194,1;111117"111;11," "':,,1",11:1?,11011'111111,11,11''',1,0,1,H111111111111141hijililhIlhiliIIIIIIH1,01111,11,111:10111 "71 ,P fiowserh Rya r Road Manteca ''',1(.'27954 4 252 12 '14""16(1,1:1:,,,l',11,111',11V111,i'4,1,11,I,1,11,,,,,I14114111111,11:10:::,ifilil,A1111111' ,, 255 AVVIllmoTton Hoaftway, ,,ack4,0t94.2219, l'51( 28540 5 910 347 584 1 ab al.a, ANALYTICAL&CONSULTING CHEMISTS mfo,a enworunenIalciwni Ist,,L om Albemarle Utility Date of Report: Jun 22, 2022 862 Holiday Island Road Customer PO#: Hertford NC 27944 Customer ID: 09110024 Attention: Danny S. Perry Report#: 2022-10776 Project ID: Wastewater-Monthly (WQ0001817) Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-26102 Site: Effluent 6/10/2022 9:02 AM Water Tom Beasley Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1,Rev,2.0,1993 < 0,2 mg/L 06/10/2022 Chlorine Hach 8167 0.140 mg/L 06/10/2022 Fecal Coliform Idexx Colilert-18 1 MPN/100m0 06/10/2022 Residue Suspended (TSS) SM 2540 0-2015 151 mg/L 06/13/2022 Temperature SM 2550 8-2010 27,2 C 06/10/2022 pH SM 4500 H 8-2011 8.6 units 06/10/2022 Total Phosphorus SM 4500 P(F-H)-2011 5.77 mg/L 06/20/2022 BOO SM 5210 8-2016 51 mg/L 06/11/2022 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353 2,Rev 2 0,1993 0.12 mg/L 06/10/2022 Nitrate+Nitrite-Nitrogen EPA 353.2,Rev 2 0,1993 0.28 mg/L 06/15/2022 Nitrate Nitrogen Subtraction Method 0.16 mg/L 06/20/2022 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2,Rev 2 0,1993 5.9 mg/L 06/17/2022 Total Nitrogen Total Nitrogen 6.2 mg/L 06/20/2022 Comment: ,,, ,, i 4 )Win Reviewed by: jjj,k,„}-0 tki ,, 'LI! -4) 4rn111440110/MM41.1.11114441444414/4 1,111..ry 1...41.4,444.1111M4114141081414111/rn 114..44.1 41 41411011,1 4 4111,1111 Wastewater Operation Log Month .4,,,- " Li Plant ,H / I e: a -- Date INT ' Hrs ORC WC Temp Rain Effluent flow Spray flow . spray time ' PH , / 1 - . Freeboard , 111.1 , . . 2 ,,,,,,li3„ c,„::0,,''' ';1! 4.5" . ( — ... • 3 . . 1 . , 4 , . 5 , ' . II„ , . , . III, . . 81 ., 1 . , 1 , . . al . . ; . , , .oo,o 12 l 1 , . . all' , . . , . h-,----- : . .._ ...,1 ' . f---- . , . . ._ , . . .. , . . IIII18 .. ; . l ' , . . 1.9 . . . . . i rl000000, _2 1; 1 . ----1 ,,„. . . , , , l — , ....._ 25 ,.: l , , .1111 , ' - -------1 r 27111A ; , ' l 1--- 2 8 111 . : . . , ' — , - l........_ . ' , 1.. , . l , . Hof.,,,„, !exr, ,,' ,. , 7.._ , ........_ . __......1, ...... Am m TSS N+N Am m TSS DOD P TN BOD P Nitrate F e c a I 'TKN Nitrate Fecal chlorides IDS TOC Chlorides TDS FOR"- =vL. R-'. 05_1 t APPLICATION REPORT f`_. Permit No.: Y 01 0 18 i 7 1 FacilityName: - Albemarle UtOt\,Company P _�_ County: Perquimans Irllor�tl�: ure Vc,,ar2 Field Name: A 3 Field g=am-.:, Field Name: C Field NBine: D Did irrigation or cur _-�_ Area(acres): 7.34 I Area(acres):I 7.96 Area(acres): 9.78 Area(acres): 7.33 at this facility? Cover Crop: Fescue Cover Crca Fescue Cover Crop: Fescue Cover Crop: Fescue p=_ p: p� Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 Haurfy Rate(in): .�5 Annual Rate 04' 12.66 Annual Rate(in): 12.66 Annual Rate(in): 12.66 Annual Rate(in): 12-66 Weather Freeboard Field Irrigated? 0 YES NO Field Irrigated? Li YES J so Field Irrigated?, 0 YES NOField Irrigated? Y E NO �. a 1` � �, � � E , _ j g I u E1 4, ›. c Le Em o , - ar ›. . c E � ea F cl III a I 14 Q oet. PF flo r2i fi P 6' 4 - I- z1 ©ro ra sa > Q - a -3 � _.1 ffi . > � n ms °r in ft ft gal miry in in gal rain in inmin in in gal min irs r; 1 G 94 1 ! r — 2 G 96 ��� � a i_____ 3 G 87 11men l VALIUEI �- 4 G 83 -----T- 1 -1_ I 5 C 84 3.24 6 G 82 i I � -.- 7 G 86 _ _�__. 8 PC 87 10 C 82 11 11 C 85 � 65—I f12 C 87 0.3 3.06 13 G 94 0.2 14 CL 91 �� — 15 C 85 i ---_-,I---_ 16 CL 82 I 0 2 18 C 88 19 C 79 3.46 I 20 C 83 1 21 G 83 F _ ME 22 G 88 0,3 � T 23 G 81 9.1 24 G 81 25 C 86 26 C 88 I I _--- 3.62 27` 89 , e _ C 28 C 86 29 C 83 30 G � 90 i � � 31 � '.ally Loading: 0 0.00 0 0 0 0 0.00 S 0 0 00 1---- _12 Month Floating Total(in) „ IIIIIIIIII, .: _, _._ . _ Zt-AiliZt FORM: ND AR-1 c5 NON-DISCHARGE AP U(CATI N REPORT( D n1) Page _;, _- Permit No,: O000181 7 Facility Name: Albemarle!I y Company County: Perguimans 1 Month: JUne Year: 20'.2_1 iT � Field Name: E ? Field Name: # Field Name: G Field a e: Did I m ion cc �(_ Area(acres): 4.11 [=....,_ Area(acres): 6.74 Area(acres): 6.06 Area(acres): ._ at t Q facility Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue I Cover Cro Feuv a _ i�= �; Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 mm Hourly Rate(in): 0.15 Hourly ly Rate(in): 9.15 Annual Rate(in): 12.66 Annual Rate(in): 12136 Annual Rate(in): 12.66 Annual Rate(in): 18 W 0 1 t o Field Freeboard Field Irrigated? eld Irrigated? mt Y-' c Field Irrigated? ( YES 0Field Irrigated? a _�. _ A 0, a3s to a# O 0) z -. --. , d IL in .2 § 'c. E `sus i�s{ E 1I t ;c .5 EIt5 zzt Ea ±a l` z . a . `� . -2 ; = 37 t 1 ir►in in n c i rtt n i[ Erb 4F in ft gal min in in L gal ;ran in in is C ' 94 1.1 I 2 C 95 3 C 87 [ I --t- f -- 4 C 83 1 I I Cn i 84 3 24 t .k._ , isi86r E___ in 87 [ 4 Elsa C 82 1_ , I _ C 1 85 112_ C 87 MI 3-35 14_ C1 91 4 �� — t 15_ C 85 - El CL 82 0-2 j - ----- - -1 >t 17 C 96 I [18 C t 88 t__ —I— 1 I s ___1_ ] 19 C 79 - I 1 --I— 1 20= C 83 I ! i �_ al C 83 4 I i # m C 883 9 — I C 81 a a � ® C 86 ' 6 C 88 3.62 EB C 86 r! -I - � -- r �� .� Ei _Cl 83 Iiii C I 90 __e i rt Monthly Loading: 0 0.00 = 0 0.00 3 9,0u ice` FORM NDAR=1 35-18 NON-DiSCHARGE APPUCATION REPORT(NDAR-1) Pa,..,..---:_ Permit No,: WQ0001317 Facility Name: Albemarle Utmy Company I County: PerqUi=i Month: iiine 1 Year 2022 - — — , — — Field Name: 7 1 Field Naine:1 8 Field Name: 9 I Field Name: 10 Did irrigation occur ,.__. Area(acres): 3,47 Area acres):l 2 1 Area(acres): 8.12 Area(acres): 8 56 at this facility? Cover Crop: Fescue oroj Fescue Cover Crop: Fescue Cover Crop: Fescue Hourly Rate(in): 0.15 Hourly Rate(in): 0 15 Hourly Rate(in): 0.15 Hourly Rate On): r_l 15 Annual Rate(in): 18 ' Annual Rate(in). 18 Annual Rate(in): 18 Annual Rate(in): 18 Weathe: i Freeboard Field Irrigated? 0 YES Ct NO . Field Irrigated? 0 YE s 2 NO Field Irrigated?, 0 YES El NO Field Irrigates? Eli )'ES iT, isic, -I 1 1 ' . I o .2., , 1 izz- I 7, ,.; g a-F4 ocl ,b2 , ,$) § F v7, w •Fi; , F ; C - F E° 2 4, 1 ' >,v) gz vg . a = E .r. = -.a e .. ..75. 1 5 ---a E C*;23 ':7- '5 i E '--- -13 5 lit,' E 4° vs Ali '6 n =6 E ro 7,-; ii ,E t '1Ei cl ',i; P i •-c2. 8 iPa Za rz .-P 8 a ...fi 1 r4 -6 o.. I i:-- -;2 g 'rui 17', ,22, Za i--- 4? a 1g )41 8 :a - IL- -?_--' ca ,T,z• g -:‘- ;:',. CD i-.- 0. ,.7.• '-----4— ! , ri min in in gal_+ min 1_ in_ in gal min in in 01min 1 in in 1 C 94 l 1.1 in c II _ 95 _.1 87 I ,_ ____i____ 83 1 111 I C 84 I 3 24 ----t•-• —--ti------ —-- aC 1 86 i 1 T -A- CL 87 all i 9 PC 92 I —I i — IIM MIES 82 000 223 IIII IIIEII T1 i ,, --1.,- -- iw _ 4 = i --- _ _ ED C 79 I EMI= -r.___ 20C 83 ' . im C 83 , C 81 0 1 III I ------ - C 81 E3 C 88 ENE — L---1' i-- F ----4------ -----i_i 1 C 89 I -(-51_ 6-1 _4_ i —1- - mime 90 1 -r-i FrIonthly Loading: 0 - 0 00 - :- f.), 000 -- 004 o 0.00 . :- o _ :.c4,2-1 , 12 Month i7leating Total(in): ._.- .,..- .• ,,,,:,:_ •:- i.:-,-,_-.:011-2ifit--,7 _ Fk'ritli--.::;-.z.,--:-.-1 _ -_ FORM NDAR-' G5-16' NON-DISCHARGE APPLICATION REPORT(NDAR1) Pcge _I__ Permit Na: VVQ000181 7 Facility Name: Albemarle titli;y Company County: Perquimans Month: June Year. 2022 Field Name:M Field Na' .e i 12 Field Name: 13 [ Field Name:' 14 Did irrigation occur I' Area(acres): 7.78 Area(acres): ?74 Area(acres): 7.56 Area(acres): 8 82 at this facility? Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Lover Crop: Fescue 7 YE Hourly Rate(in): 0.15 Hourly Rate(in): 0.15 Hourly Rate(in): 0.35 Hourly Rate(in): 0.35 Annual Rate(in): 18 Annual Rate(in).j 18 Annual Rate(in): 60 ArLima,Rate(in): 60 ' --: A :7 No Weather 1 Freeboard Field Irrigated? CI YES C:1 NO Field irrigated? 1___ YES 2 NC Field Inigated? 1-3 YES a No Field irrigatcd? L ,AA-, , i o c 15 72) p 01 E 0) 7; ,i- ; ' a i ' l's . 2. § >, r °' -8 -..., , 2 5 '''' 2 gig —,1 ›..c ,= -...,.. E ,c' ri) 2 ,--,,s- t 0 21 I 2 2 E 8 E iii = Ce$ E N.Iri 5, t E % Ta '5 E 5 E = 7-1, E e -. o .,E 8 13 2 a .g_ 17". r. 8 2 , r., :2') f=, ,,,J -I > d t: - — I------- , 'F i in ft ft gal min in in gal min in in gal , min in in gal min in in 1 C1 94 1 1 L * 233,9'60 504 CI 98 0 42 2 C --t--95 i 3 C -1- 87 I I 2i 4 C 831 7 C , , 5 ' C 84 3 24 6 C Es 4 86 , L ----__ i CL 87 I PC 92 i 123,800 282 0.60 0.13 ______, ----- , 4 4 10 C 82 219100 A80 I 0 L'i u I [---- -I- - 11 C 85 -4 1 f_i 12 C i 87 0 3 3 06 i 13 C 94 0 2 i 14 CL 91 —1 222,200 456 1.08 0.14 15 C 85 214,..-TO 462 0 E;f_.3 0 d 16 CL 82 -1--- 17 C 96 I —4- 1- - 11: c8 c-i 87: ---' 3 46 8 , __ ' ''---- -T ( i-- 1 — ------t- 20 C 83 r I 21 C 83 LI I-- 94,700 210 0,46 0.13 I-- 22 C 88 C 3 _T ____;__ 120,600 270 0.59 0.13 92 400 204 3 39 0 11 i---- i 23 C 81 0 1 1 96,800 210 0.47 0.13 24 C 81 i 25 C 86 1- 2 62 1 — 27 C 89 I 29 f 83 30 C 90 i i —1--- — I 1 7 -,----*----4- Monthly Loading: 0 0.00 - 0 :5"Wil- 0 00 ii-Virli- 658,100 _-- - ME= - _ -, 1"QC. -,, ,.,I;. .-,R.,:,'-',";,. ' -vitri,:tfor4v- - .1-- 12 Month Floating Total(in)::,,..._,..,:o1;_-_,:, _ ,_ . -i,--,.rA4c"4,1'''',';-...,",.4;---..-."*. rt:3";Xt3.-;‘1. - --", - , 45 17 :, ,"' FOR : mi.-,AR-1 cab-le NON-D1SCHARGE APPLICATIONREPORT(NDAR-1` Page_ _ Pei t' it No.. WO0001817 Facility Name: Albemarle Ut:l:t, Company - County: Perguimans - Month: June a 2022 Field Name: 15 Field Name: Field Name: Field Name: Did irrigation occur Area(acres): 6,53 Area(acres): Area(acres): Area(acres): at this facility? Cover Crop: Fescue Cover Crop: Cover Crop: Cover Crop: ,; Hourly Rate(in): 0.35 Hourly Rate(in):I Hourly Rate(in): Hourly Rate(in): n Annual Rate(in): 60 Annual Rate(sn}: Annual Rate(in): Annual Rate(i.i): Weather Freeboard Field Irrigated?, )YES a DM nolo irrigated?' i; £_v E No Field Irrigated? 0 YES CI 40 Field Irrigated, Li YES a NO _ is xs t ' CV is 0, i E >, in 4b 30 �¢s 0 g ›, CO --17; C" I�� g , p E a. i 'gip ei Q, ct 2 l 't t ti .2 3 1 5 ' '� E C� I F 2 #t: t- `e 0 0 o ° '- cl iq x g c 2 to a > < * -I 1 > < 6 I _, is. > a . . > < �_ r aF , in ft ?t gal , min - in in Lgai -- in in gal min in in gal min in 1 iii 1 C 94 1,1 2 C 95 230,200 i1-1 - 64 1.30 0.14 _ , I # 4 . ; F 83 I 5 , C 84 . 3.2 6 = C 82 3 Ct I 87 j ' I I ��z 9C ` 92 . s- p o� h_ -t— ' 12 C 87 0.3 `. !_ I r 13 C 94 _ 0.2 183,600 456 1.04 0,14 I I 15 C 85 T -- # t 4--- 3 16 Ct_ i 82 0 2 63,600 156 0.36 0.14 � I 17 C 96 i 147,600 366 0,83 0.14 18 C 88 19 C 83 3.46 i 1 I t--I '—1:4-- r— 21 83 — 22 C I 88 0.3 I I f— _l__. _______1_ 25 C 86 'm 26- C 88 3.2 l —I ---t 1 127 27 C 89 �_ I 28 C 86 ) o Loading:oadin 625,000 3.53 0 W, is 0O 0 0.00 0 " OF - }.:_ 12 Mo'i'Eti Floating Total(r' - ,s '--_ J' __" "§' _.*':e_ -'-. ,_ - �.._______ FORM:N[JA _ 1 u a D1 C PPU O.s REPORT T _ R age of Did the appiication rates exceed the limits in Attachment your permit? LI Con,.,.a,a ili NothColliplillt Were adequate effluent measures taken toprevent� �_uent n rir in C runoff from the sites? rz, compriart rii Istrithairrioliant Was suitable vegetative cover maintained on all sites as specified in your permit? ,,,,p :,;i Li Non-Compliant Were ail setbacks listed in our permit ai t ned for every application to each permittedsite? . Were all freeboards maintained in accordance with the specifiedfreeboard he tyour in permit? _l CQmp,3uii u .v..Corilpiian+. If the facility is non-compliant:please explain le 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 co .eative action(s)taken.Attach additional sheets if reecersc=ry. gg E 1 1 ,., -- - _________ - ,,„ - - ____ A _ _ ______ __ _ _ _ _ __. ____ Operator in Responsible Charge( C)Certification n taermitsee Certification s7 r'' c`t'Danny t3€€ '`,Perry ,--_.� _. �� .€' 2 Pe: _ te -._ _� �... .,,� ..:�. _ ., _. James Sinnott II Certification No,: 1005111 lj Signing official: Shayr12 Lamb Grade: Si Phone Number ' 252 26-1007 Sioning Official's Title: Corp. Secretary ORC < 'O ` D _ t 252 j 2 t 1 28 €' - 11 f2 Has thechanged e£F since€ f r Y§vet € -`€? Ye r _ Phone Number: s 3 J®i G' Permit f 5..1 ii f i-- _I „<„,, e_i_i_tr, 7- 3---„„) , r Signature Date Signature Date i3.,this signature,I certify that this report is occur;ate-arid>.e.:.,n;ete to the best of my kriciwlec ge. 1 i certify,under penalty -law,that t.pis n e n ieni and all attachments were orepaieg under gily directing or supervisioiiin accordance with a system designed to aSaire t'7at-all qualified personnel oropeity gathered ed -id evaluated the information J Si Based my 'ir qu-r the person or persons who manage the system,orthose persons directly responsible r gathering the..or,ration,the information submitted s-to the best of my knowledge and belief true,accurate,and complete :aio aware that there are significant penalties for submitting false information,including the possibility of fines arid imprisonment for knowing violations Mail Original and Two Copies t _ Division of Water Resources lnformation ProcessingUnit 617 Mall Service Center Raleigh, North la€=olii€x. 2 63 siS1