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HomeMy WebLinkAboutWQ0033770_Monitoring - 12-2022_20230131Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0033770 Carolina Plantation WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* CP NDAR NDMR December 696.93KB 2022.pdf PDF 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: Wanda.Gerald 1 /31 /2023 This will be filled in automatically Is the project number correct?* WQ0033770 Is the monitoring report accepted?* - Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 2/15/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of g Permit No.: W00033770 Facility Name: Carolina Plantation WWTP County: Onslow Month: December Year: 2022 PPI: 001 1 Flow Measuring Point: ❑ Influent 10 Effluent 0 No flow generated Parameter Monitoring Point: i] Influent ©, Effluent ❑ Groundwater Lowering 0 Surface water Parameter Code Ifl Q it 0 Ixo OQ I _. 00310 [m3 O 40 il 50060 ga a c � 00610 p04 " X11 00620 Z 1U 1b Lw! 00400 ff0¢65t n° a=; §w o ?NO's=Q, 70300 o o o w WE 0 530` 4g ovE .' Oil z t ` 24-hr hrs GPD_ ' mg[L i > , mglL W00Wt mglL ; .. mglL W su X� mW mglL Ew l6i 1 07:15 2 6,111= 1p a - 1.25 WMIM .' U f 7.8 WAPWJF 2_ 2 3 07:45 08:15 3 2 ; "A;OIiD 128 1D0, _ ° �a 0.82 e i ;. 7.4 , , . z " 4"" .` s „ �r 4 08:30 1 `jV,14$;70,0, IIT_Tq; ARN,' gi�,;QX 1,,V 71 V e :Fw"t 5 07:30 2 " D 800 0.36 ; » ,. p 6� 07:30 2 b _ 3:5p1) a.9 T. 0.49;" 0.34 e a.1c .44 0.7' ta,.ro1,5 _14 %. 7.7 ,.'. 71 "� 7 08:00 3 V;132'300."` 4.6 x 0.27s,E<1` �= 0.3 --1 0.64 2.59; 7.6 0:6I d4E2.i."' 8 07:45 2 .1 ' 1311400:rLL 1 ; 0.16 1,` n i? . M ., € : 7.7 ''" a,'a w § t r z 9 07:45 3 ";s�148,000a `: 0.91_' ,;r', 7� : 7.6 10 08:15 3 �4. 128;$0$, 11 08:45 1 "4 147,100" 12 07:45 3 -4,175,i)0D"".` �.. .�'.: p.77 Ea..�.:�r.E,�p �+_E�'; 7.8 13 08:00 3 'id5,900,;r ,. 3.4 `; 0.29 : 7 , . 0.42 1i35 0.1 gal! 7.5 "fl.46 = � 3,5 `< ,; �, 14 07:30 2 �1'4�F100 1.18 , �`'�°_ �'&;; 7.4 s€a: 15 07:30 3 140,800: 1,` 2.7 a" ; 0.58 3° r� 0.32 1:T5r'. 0.33 Z29;)�: 7.7 :0:31, 16 07:00 2156,40p1 0.96;,na.f. 7.5ai.u 17 08:00 3 � ;133>$40 181 08:30 1 19 7. 07:30 3 y 16` ;7OD: k VWil 1.0$ ,,,,;, . N,;,a r 7.5 `' r9" t "` 24 07:45 3 36.4.00. 13 0.48 �r: i�� 7.5 21 08:00 2 �13;00.; �2 ,r!>, 0.97 g 51, 0.21.43` 0.6 '.2i0 7.6 22 07:15 1 1��i$17Qs 2.7 ��"� '�, ; 0.52 `'a 1` r ' 0.19 1�� 0.93268 a T.4 - ; 0;45x �, ",` 5 .f [:`:.psi 23 07:00 3 ` ]$5;800,� N 0.37 rr� .. "¢ 7.8j , ". 241 08:30 2 ' ,"5D;700 V 25 09:00 1 1198A;0013' J.11RU iirl 2608:00 1 ,:15001 H ar , H :G : Xi 27 07:a5 3 _`jIT e sp 0.85 'i �i; 7.5 it ask. 28 29 07,15 07:30 3 2 �157,00Qr < "; 111E49,400 2.4 <2 4, " 4 ' 0.56 0.71 (6$;; „ " 12 pe 0.06 0;96 XjOr ¢rb 1.53 .. t; 7.7 <Q, D'0 f �3;.° 34 07:3D 2.5 "153j20p' �= f 0.28 # :' , 3. ` -" Y �" 7.5 31 08:00 2 "` 1 I5Df3Ui3 k"`E Average: ;148;319t",'a; 2,59 . � 0.63 " f.$:79 3 0.26 „ ;�'1i8 1.55 327ggyW��,�" r'.l).48 V" d B,e Daily Maximum: t.j$,0180Offqa 4.90 1.25 ]&$:0.0 0.42 k44 7.58 $ 41 ry,- 7.60 Daily Minimum: A< i128;1D0 i s 2.00 ' `-�'.; 0.16 �; 1 00� O.D6 ;; 0:83'u 0.10 � 1:53 - 7.a0 '0.d9 �2:5D eL) Sampling Type:.3{w;{�ecbrder Composite Coiripdsita: Grab � ;,Cii�:� Composite Gofripasitet Composite 11C6iripaslte' Grab =Coiriposife`. Composite ;Coitipo$it94 Monthly Limit: �X <Ea'��0,t)DO�,., 10 s� .�.14.1°t�� 4 ::�: -�"� 10 i.a �+t• ��.�2; Dail Limit y �,,', .: � k g „ �z <� g a bR v ai � ;, � Ta "� � # " K. f � �K INI ' ��!" ;;gga :; EF,ra ' ti V. 9 Sample Frequency: » dontiijuoti 2 X Week 3%lYahV�! 5 X Week ?}(Ey3fe i< 2 X Week �2)_ 1Wp 2 X Week ?C.1/1 eelC+: 5 X Week 2 fCt .VlliW-, 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page/2 of ;?:) Permit No. Facility Name: Name: Carolina Plantation VVVVTP I County: Onslow I Month: December Year 2022 PPI: 002 1187100 0 Influent 0 Effluent El No flow generated Parameter Monitoring Point: E3 Influent [3 Effluent [a Groundwater Lowering [3 Surface Water Parameter Code Q 00310 qo0 00940 ff5t1ti80 31616 XQ(8t02j 00620 V 00400 70300 E 0 0 C 0 0 VT LM 0, Oil a tj LL. 0 V x fa 1%, X G) z 0 CL N 0 V Ch 0 M 0) 14 -,OA I�V_� 24-hr I hrs 9FdP'DPM mg/L jhmg&-* mg/L Wi—ngf1Y1,* #/100 mL `Anijk mgiL rr—Riffft s u mg/L 1 07:15 2 %132.05,0� �,tk 2 07:45 3 "Nt. 3 08:15 2 ~,120704 WON 4 08:30 1 '4113;7001 mqk, 5 07:30 2 6 1 07:30 1 2 21 j280'j 3.8 9r., lt'4, a 1 2300 0.98 K2,42j 7.8 X0l3 7 7 1 08:00 3 �1109"010 X"'i WM , q _lr, 81 07:45 2 t',,126,070' mom 1 11 VW M, 9 1 07:45 1 3 MW 40 A 101 08:15 1 3 U.. lo . 1 08:45 1 1 102,33V, 121 2 07:45 3 _,Jl 131 3 08:00 1 3 128;860., 1 4 141 07:30 2 4,109,910, 15 07:30 3 106,120, 2.4 '.�il 27 Nk'0_27_, 0.12 T6 'O"O' 16 07:00 2 �,32;64Q! I A. 17 08:OG 3 8 11 8 08:30 1 4% 00, 'T121*v1# 01 0 19 07:30 3 106,'120`� 20, 07:45 3 j�loq;qlv 21 08:00 2 J,17 490',1 I 41 V�#KJVM. � Fo <10 - 0.62 ' 'J�8g 7.5 o: 2.8', 22 2 07;15 1 41,A706,, come 23 3 07:00 3 v+J2l,-,7AQ1` AW d VIM," 24 24 08:30 2 UGPBA401*'� Ilksavalm �4. 25 25 09:00 1 i4og:9.10.ii 'A" A 261 08:00 2 '494150V WOM11 7 27 07:45 3 Up. Kv I 28 07:15 3 1,121,280 �j 9 29 07:30 2 �111.70QNJ 8.2 'q 18 �'i,�0,06' 3.81 kN115A87"" 7,6 30 30 07:30 2.5 126.'07VT.1 31 31 08:00 2 MUM - 1 W, A Average: Ml.,.13,7700. 4.65 V.r �.0:00 32.62 1.38 s&2.92 Daily Maximum: *02,660,J 8.20 jW,,,,VjQY, 2,300.00 -*'010M! 3.81 4#.&, 7.80 ��92,0.40,1',,' Daliy Minimum: 40;060` 2.40 MWINN 10.00 & 0;06W,' 0.12 7.50 A.I'e-4 NGmab _x Sampling Type: Monthly Limit: �,R_6prddf. i�, Grab Q).. Co V Grab f,G,60 r4 G b Grad WNW Grab a iw Grab Onab,'ON IV: OWN= WMM I Daily Limit: �,471R,400,�, SLIM A4 WMV i Sampie FrGquenc;y:l',do6fin4ojW,.j Weekly 3 X Year y Weekly . Weekly 1,4�Vy W,,,dy X 3 X Year 4,__'ZA0 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Pages of Sampling Person(s) Certified Laboratories Name: Jeff Jarman Name: Environment 1 Name: 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 reasons) 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. hold time Operator in Responsible Charge (ORC) Certification Permittoe Certification ORC: \ Permittee: Old North State Water Company Certification No.: , • 1 Signing Official: John McDonald Grade: WW-4 Phone Number: aL \/1 U-7 a Signing Official's Title: SL AgV"'_ Has the ORC changed since the previous NDMR? 13 Yes I] No Phone Number-10532L;2D-4co Permit Expiration: 1/30/2023 //�I Signature Date Signature Date By this signature, t certify that this report is accuuate and complete to fire best of my knowledge. I certify, under penalty of lax, 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, inc:uding the possibility of fines and imprisomnent 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 User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow Range GPD 00094 Conductivity Conductivity p❑ 00125 Dichlorobenzene Dichlorobenzene (isomers) M/P in Water ug/l pg/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BOD5 BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg/L 00530 Total Suspended Solids Solids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil Ft Grease Oil Ft Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DEf. (as N) mg/L 00660 Ortha Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L OD927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as Cl) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg/L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn) mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 31504 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 mL) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #/100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg/L 34469 Pyrene Pyrene pg/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent % 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GC/MS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total (TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol pg/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft CO310 BOD5 - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L CO610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L CO665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L NDVOC Volatile Compounds Volatile Compounds (Effluent) Yes/No WQ01 Reclaimed Water Distributed Flow, Reclaimed Water Distributed Gallons WQ09C Plant Available Nitrogen Plant Available Nitrogen - Concentration mg/L WQ09 Plant Available Nitrogen Plant Available Nitrogen - Loading mg/L FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT {NDAR-2) Page 1 of Z Permit No.: WQ0033770 Facility Name: Carolina Plantation WWTP County: Onslow Month: December Year: 2022 Did infiltration occur at Fs�ral� 46 .� Site Name: 2 8 t.Nalttie. ins 3; Site Name- 4 this facility? �,� '�: F 11"reg rpm �_ 4 y„ - - Area (acres): 0.49 �,�. ° a° { cres . Area (acres). 0.49 0 YES ❑ NO r . - Rate (GPDlfey 3.48 . r.., ;(GP ). ,s 48 Rate (GPDlftz) 3.48 ,: Weather Freeboard 0A�Jnfteii? «•.. Infiltrated? 0 YES NO ❑ _. Sin It'e tl_� .� © Site Infiltrated? ❑ YES © NO Ci C m mtp T i {�6 CA W 4 �m . �..� s ,m 16• o off,'m .� LEH �0 f0 o o Q �1' 'Ai.__'.0� E m".� QQ t i` J� ,, �H' d' t p �s m m .. m E m G Rm. W f" y�.x . .## "': . ' q. .° �q ' LA t= G ?+ >� M iG �' a u� 4 `k .ai'� 'A�� ...fig ° m.oa r E �+ mEw�wce �0 y M LL to OF in ft ft '" gad �.. �iliti � �' �` ��p�1ft � � �t 3 gal min GPDIft ft gal , tlti�i`.�, 'dPr11(e� V� gal min GPDIfe ft 1 C 56 �s52;0�3. 1000 f` �24!4� ` ° 0 0.00 kx'+ „ `40;'Ok' J3660 , ,ft"� .2291' ,u' . .f 4009--1 1000 2.33 . W" 2 CL 55 O,f92 `..1000 s � ,$.IT, n 0.00 H�"T 746514�<TIffiaDD 2=18 ,_ ` 1004 „- 2.22 ' 3 C 67 52,41q 1000 ,�Z:44gi ,ya< �, 0 0.00 �-,. 7,;47,172,, 7,1000 - Z21 ` :. 1: L49,87,0.1 1000 2,34 4 PC 59 �A9,093 L10D0 �2,3L),. ,°"' 0 0.00 ��18',883,; 1006 2r19., W ," € 150,348 1000 2.36 51 CL 67 149,214iP MA000` 2.3i > i :.. 0 0.00 :;; " 50;32QF1'° ' 1000" s, 2;36'": '>'1 4R ? �45978j 1000 2.15 6 PC 64 51280 `1000w r-'L '40 ,' �•„�; `.'�ro O.DD �� t," � �40;044`� �i000` � ',�16 � ° '"' � 48,329 1000 2.26 7 C 55 8 CL 56 : 6104, �111000 ?4Q''SO;; `2; ° 0.00 k6:00 + ` ' .!i6�859.?, �1{04 «2,24 �48�dOD �' 1400 2.27 50,+45d .`1000 8 . e 0.00 � ' �„ . , a7,0D7,�' '1000 4;20. �., 52,232 " 1000 2.45 9 C 70 4t3;11` 1000 ' 2.27 1 0.00 '52;1$ 1000''°`; 2,.45_ ` 57;542 1000 2.41 10 C 57 30,186. �1000 ` V2.35 ` _ 0.00 ."°'48,263 . 1400 � x 2E3 ur° _ ;52,245' 1000 2.45 11 R 57 1 66,274'"i r1000 0 0.00 N'50,857 ' 1000 " � �'2.38 `' , ;48,774 u 1 n00 2.29 12 CL 64 52,643 1I10U 2,a!I :r „` *� 0 0.00 ,` ''�46,875`, �`1Q00;. '2.29 $2002 1000 2.44 13 R 73 '-47;376, '1g00•K 2.2 ,: 0 0.00 48,202', ',14gtI 2:26 '49.47319 100D,L 2.32 1b CI 56 „40,990, 1DOD 2.2q ..5.Q0' . 0 0.00 s;410 ;47,5$3 .: , 1000E ,.k'223:u ;5:00 ` 5�;428:'€ �11000 ;' 2.41 15 CL 55 F41,076'1400.a 2:39 2 a' ? 0 0.00 '., ai 52,2f9{ i10D,0 'a`2.45w ,;2.19 16 R 57 1 :`50,764 1000° 0 6.00 48,a9� 1400 � �2:27;:$1;203 � . 1000., 2.40 17 C 70 Z51.900B 1000? 2;43E "_` 0 0.00a;,'48,2341.4p:0,2.26'Sd;8711000 2.38 ... ' CI 60 0 0.00 -.50; , 49;18 804 f1000 , 2.33 19 CI 65 o,40. 11[ h 'aa;264 �1040 � � 2s0 "� ;3`' 0 0.00 . 49,274';10O��.231N�� 2.. (1N . k A �0 .. .... ;51;$19 '1000 2.41,_ 20 CL 66 ei "14D0 '.2.26 : 0 0.00_ 'S0;89t3; `,QOQ;� 2r0t3. �'' .� _ ;48,644`,12300;; 2.28 211 C 73 �,47;206 ' ' 10W0 ,2,21 ""Aoluq 0 0.00 „g:00: _ '47,630 : 1,400 -d #1000V 2.37 4,00 221 R 58 A,643', am0D . 42* ', a 0 0.00 :ai19 200W,, „ `1000,.' f2.01° 2.23 ', 231 R 63 46:792 ; �1000: � � 0 0,00 * n., Fw,. .48;7,84V, bj,000,4 ng,Zo�% kn,,, 1160.0 2.43 ... 241 CL 57 4 0.0D ;�1g7=,499 J.i100 2.23 + s'46,7,4 ' 10[1q6 2.19 261 R 58 1 ; !16.ii�4 10D0 ' r19,'; 4 0.40 ,.i d• X0248.;4 WI-Q600iffZe2 { r c t51,8[1 � ,1000 2.42 �. % 26 C 63 R66j326 111000 i 2i36-, P M 0 0,00 ; . ",.'' IrA6.98 t-,1000 2,2Q ,46,603`= 100D° 2.18 e , 27 C 73 '47�58I ;,1400 28,,, .F 4 0,00 . ';:.",: �50;44�� '.1 000 2:38$ � � 1000 2.28 0 28 CL 68 46,30`f 1400 a 217� $:O,Ok 0 0.04 B;00j A#9387 t�1000 ' �,2:3j' k 5.od ,;aa;S33' '`51;2QQ. , 1000 2.40 gib:„'40D ' 29 CL 73 48;072 1000 ., , ., 0 0.04 �' 10l)Q�' 2;1.i3 '1,1000,' 2.28 a ?a 30 C 68 �'as;$1; I(}DQ; I9 .: 0 O.D4 ,k 51;120 ;"I000 w240 "E�- 50;Q3.000. , 2.34, 31 CL 64 40.08,4 1000' :30 ..` .. 14 0 0.00 ." .a1;0Up , . 1000 n 2s89` s 5,9 $99 1000 2.43 MV` _ Monthly Loading (GPDIft'):$1'=; 0.00 i�2;8 2.33 Year to Date Loadln GPDIft' : ?gz FORM: NDAR-205-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2,or 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? 0 Compliant © Non -Compliant Q Compliant © Non -Compliant [j✓ Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 10 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) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC. GL'\ Permlttee. Old North State Wa t r Company Certification No.: ! Signing Official: �GQ II � I Grade: WW-4 Phone Number: 1 3-3bgL Signing Official's Title: Has the ORC changed since the NDAR-2? El Yes 0 No I �� phone Number:i%�� Permit Sxp.: �Q`" ✓AJ994-- 1 previous 1/30/2023 Signature / Date Signature Date By this signature. I certify that this report is accurate and complete to the best of my knowledge. 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 Formulas Volume Applied {gallons) Loading �GPD�ftz� = f�a Area. (acres) x 43,560 acre Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN