HomeMy WebLinkAboutWQ0035049_Monitoring - 12-2022_20230127Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
WQ0035049
Maple Hill WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
December2022_NDMR_N DAR1 _MapleHillWWT... 6.22M B
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
kkeel@pendercountync.gov
Kenny Keel
Reviewer: Wanda.Gerald
1 /27/2023
This will be filled in automatically
Is the project number correct?* W00035049
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 3/15/2023
FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _2_
T7.,._1b. r
Permit No.: VVQ0035049
Facility Name: Maple Hill WWTF
County: Pender
Month: Pfternber
Year: 2022
PPI: 001
Flow Measuring Point: 7 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent O Groundwater Lowering ❑ Surface Water
Parameter Code -s
50050
00400
00310 1
00530
00610
00620
00625
31616
00600
00665
00940
70300
p�
L v
U
of
0
E w
~
o
3
LL
=
a
p
m
a
0)c
= v
w
N
o
E
Q
R
Z
c
°' m
Y o
O Z
E
o°
_
� 6
0
c
CD
~ o
Z
(n
2
s
a
~(n
L
a
4)0
°
o
s
0
Ta n
F y co
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
1
08:00
5
9,294
7.5
2
08:00
5
10,148
7.5
3
08:00
9,196
4
08:00
9,995
5
08:00
6
8,506
7.5
6
08:00
5
9.579
7.5
7
0800
4
7.155
7.5
8
08:00
6
8,275
7.2
11
9.3
<0.2
23.4
<0.5
23
23.6
7.45
9
08:00
6
9,854
7.3
101
08:00
9,091
11
08:00
9,897
12
08:00
6
9,086
7.1
13
08:00
7
9,278
7.2
14
08:00
5
8,071
7.2
15
0800
6
7,675
7.1
161
08:00
4
9,721
7.2
17
08:00
7,993
18
08.00
8,308
19
08:00
5
9,665
7.3
20
08:00
5
8.754
7.2
21
0800
6
13.480
7.2
22
08:00
1 6
9,780
7.2
23
08:00
6
15,625
6.9
24
08:00
12,275
25
08:00
18,373
26
0800
6
20.479
7.8
27
08:00
5
10.211
8.1
28
08:00
6
7.552
8
29
08:00
5
9.464
8.1
30
08:00
6
12,090
8.1
31
Average:
10,296
11.00
9.30
0.00
23.40
0.00
23.00
23.60
7.45
Daily Maximum:
20,479
8.10
11.00
9.30
0.20
23.40
0.50
23.00
23.60
7.45
Daily Minimum:
7,155
6.90
11.00
9.30
0.20
23.40
0.50
23.00
23.60
7.45
Sampling Type:
Recorder
Grab
Composite
Composite
Composite
Composite
Composite
Grab
Composite
Grab
Composite
Composite
Monthly Avg. Limit:
42,000
n/a
30
30
15
n/a
ri
200
n/a
n/a
n/a
n/a
Daily Limit:
n/a
6 to 9
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Sample Frequency:
Continous
5XWK
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Monthly
Montly
3XYR
3XYR
FORM. NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_of_2_
Name:
Name:
Sampling Person(s)
Samples were collected by the Certified Laboratory
Certified Laboratories
Name: Environmental Chemists, Inc.
Name: Jay Baker
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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: Christopher Pickett
Permittee: Pender County Utilities
Certification No.: 995432
Signing Official: Kenneth Keel
Grade: WW2 Phone Number: 910-259-1570
Signing Official's Title: Director
Ll Yes [2] No
Phone Number: 910-259-1570 Permit Expiration:
I- Z12
Z? Z3
Signature Date
Signature Date
By this signature, I certify that this report is accurrate 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
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 v 910392.0223 Lab a 910,392,4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax
255-A Wilmington I-fighwiy, Jacksonville, NC 28540 - 910,347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info,(Fescnvitonirientalchemists.com
Pender County Utility Operations Date of Report: Dec 21, 2022
Post Office Box 995 Manteo Report #:
Burgaw NC 28425 Report #: 2022-24412
Attention: Customer ID: 08100095
Project ID: Maple Hill WWTP
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-60076 Site: Effluent 12/8/2022 10:00AM Water JCB/Envirochem
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1, Rev. 2,0,1993
< 0.2 mg/L
12/15/2022
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev. 2 0,1993
< 0.5 mg/L
12/16/2022
Residue Suspended (TSS)
SM 2540 0.2015
9.3 mg/L
12/09/2022
BOO
SM 5210 6-2016
11 mg/L
12/08/2022
Nitrate Nitrogen (Ca1c)
Nitrite Nitrogen
EPA 353,2, Rev. 2.0,1993
0.16 mg/L
12/08/2022
Nitrate+ N itrite-Nitrogen
EPA 353.2, Rev. 2,0, 1993
216 mg/L
12113/2022
Nitrate Nitrogen
Subtraction Method
23A mg/L
12/2112022
Lab ID Sample ID-.
Collect Date/Time
Matrix Sampled by
22-60077 Site: Effluent - Grab
12/8/2022 10:05 AM
Water JCB/Envirochem
Test
Method
Results Date Analyzed
Fecal Coliform
Idexx Colilert-1 8
23 MPN/100ml
12/0812022
Temperature
SM 2550 B-2010
17.3 C
12/08/2022
pH,
SM 4500 H B-2DI 1
7.7 units
12108/2022
Total Phosphorus
SM 4500 P (F-H)-2011
7.45 mg/L
12/16/2022
Comment:
by:
19LReviewed
Report #:: 2022-24412 Page 1 of I
Date:
Amjhst: —11V —Baker
Facility Saw, _L14pie—
pH Permit v.
KCICHriCe INICtIlUd SM4500 1,14 B -1-0 1
Calibration Trine Cal BEIff'Cr It 0 S a Cal BufTe- I H S'u, Check Bufreir 7.0 5 u
C)
'pl-1 check bulTer miist eca(i kkirflin+ (i j pIj units ol'tf, is r s ird" vaIju,,,
sit bufTer Lot',/ R!qg i i i73,F:� 1,,q2 7 su bufr Lotki:_Rieca 2 11 38
9 fi'
" Amll,is "IAILIti-11
S;Implo Ple C
............ ------- fiats i s u Check 4fl s u,
ARA221 : K06795
calluntrits
NO 117,15E
Comim'.1itsiVal"I Quillificrs
Pest InaIN sis buf-ter chock is required Nk hem prformiiw kinajvses at il'altiple Sam'111 I"I" locath
s and n liust be l0thill jjr}its af tile btdffiCr's tru'7 L"lluc
All pi i % slues in pfl units (I c, s it ) Record all data to the nomest 0.01 s'u. ilrld report to tile "Icarest V 1
RLIef"COCC Method: SIVI 4500 Cl-G-101 ! flacl? 8 167 11 it "I'Mal Residual Chlorine (-rRq
— I'low circle a lieabi etltad, fi-iMmmem ID- HACU Colorimeter 15120E
Dailv Check flost-arialysis 17 "1 � 1:011 11,11m: "1 ':1 ",11 IM: gm: 1.; 11 "iiii�!!i:i,i::!�!!�,��!:iii�������";,!,!I - - --1 —1— --
1 I-11"c chucl: I Sample Sample
Standard Rcsult Check Std I ' Sample I �I'Rc Result I I Standard Collection At) a15
pgIL 0, MfJ'l, (l0i'm ma yZing Analyzed lluu;lon Tirric Ormig-fl,
lu i, Dl'C sites)
atil It Tape
TRC Dadly0leck SNaId.ld aXwi�mce rmwc
Check standat ds mkis( reccwcIr cN jillill -t I 0�,,, )I- tlIc Cl,, k t;, ------ i —si F7 c j i o —53 s
Alma, '�: ilard's truc Value
calibration Cun L! Verif-Icatioll Date- 111-75/22 LOT 4 QE&,—NM-U2,(ErUd Exp. Date,
- Value: \-iQI1MU , ji Reagent Blan� and doctimeid, a reagent blank t%Jlcjj
_(Wj,,Crj Ijilplicabic. AnaJ� �,e,
slajidarl.15, sample dilRtiolls of N'SampIcs are prepare(])
Dissolved Oxygen (DO)
Reft'!`Mcc Mcglod-SM 4500 0 C3 �-2016 ID,
YS1 PRO 20 22D100065
Calibraziori variable cal ibrition
Calibration/
Meier rc2ding "Crificiluon (%Ofm ileussam I
Vellfi- -a lum
'
or
TirrIC
tcf c3filumt<
Valli! mel, Value altyl,
Sample Location I Sample C011'ctl0fl I "Sample Analysis 1 T56-r�, I d �1, g
Use this rc)%% %% bell Performing a
Commolits"EMIa QtIallfic-5
4 When pc rumiline analt sus at illuiliple locatiorls, die frloie'r must be rccalihrami at each 5itu bef!i)%, avia��
H'sall"Pic 1s j;Ie'jsjIrt"ddjjeed' m tile streamar"i tryon';jie".P�j% little ij, I C;i'�""'!*rl %VfiF1C,1tl0I1 MUStho perflof'ried
maj,""d lw;ilij b" h'i I tltll� !!Ij! i r. t s. l'!", , I'tek
fempenstlrre
n I, In
Re, , er"'.Ilce Melhrx d
IF, ETA 0 t VI I
slzimple' I *sample I
i e i TejnpeTatj%,
I Collection 1 Analysis 1 'C
0
2, If.umple, is mezlured d1rL:ctI% m the itr,'Jill IMU(lf (if, 91to, onk ume anak,-ed %to,11ij. t,o recorded. mill A nol'that
Annual Verification J)aic 11 1-2i-22
Field Pemm"riel xtite:
QwIfficr . s
Xe M" - , , , 0, Ill,
I ItIt! . , llcdmt,'S
Environmental Chemist, inc,Wilmington, 0CLab #94
6602VVindm8/Way
Wilmington, NC 28405
910.392,0223
Sample Receipt Checklist
Client:'
-i
ua�o� epurtNumboc_ —
Receipt of sample:
ECHEM Pickup Client Delivery 0 UPS El FedEx - __6ther 0
0
NO
N/A 1. Were custody seals present on the cooler)
_J0
iginal temperature
N 0
upon
f custody seals were present, were they intact/unbroken?
receipt
Corrected ternperatur r)
'Thomas
IF6'un ID,
Tracea
YES
0
NO
3, If tenriperature of cooler xceeded VC, was Project Mgr./QA notified?
YES
NO
4. Were proper custody procedures (relinquish ed/received) followed?
YES
11
NO
5. Were sample ID's fisted on the COC?
YES
Cl
NO
Were sarn ' pies ID's listed on sample containers?
--tests to be Performed listed on the COC-!-,
YES
C
NO
9, Did samples—,
arrive in proper containers for each test
YES
0
NO
M Did samples arrive, in good condition for each
YES
0
NO
11, Was adequate sampi`e_V�1_L_1r�_eav�ailab1e
YES
El
NO
11 Were, samples received within proper holding tirne for requested test5?
YE�S
El
NO
13. Were acid preserved samples received at a PH of <2?
YES
ate samples filtered in the field
within 15 minutes?
* TOC/Vofatiles are PH checked at time of analysis and recorded on the benchsheeu
Bacteria samples are checked for Chlorine at time of analysis and recorded On the bend,!Zeet.
I were received incorrectly preserved ind were adiusted accordingly
by adding (circle one).- H2SO,, HNO3 HCI NaOH
Time of preservation:
notify the state lab if directed to anaiyzedby the c;,s,omer, WhoWas 710tified, f�weancf time:
Volatlies Sample(s)
were received with headspacc-
COMMENTS-
U'Alp sax.,ENVIRONMENTAL CHEM,ISTS, INC 6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX 910-392-4424
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@
& Consulting Chemists @ environmentalchemists.com
environmentalchemists.com
COLLECTION AND CHAIN OF CUSTODY
Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO: 2,IfIfI'Z,-
ADDRESS:
CONTACT NAME: Chris Pickett, ORC
PO NO:
REPORT TO: ORC
PHONE/FAX:
COPY
TO:
email:
Sampled By: y
Sample identification
SAMPLE TYPE:
o° 6 o a
U U`
I = Influent,
—�° E
E
¢
z
= Effluent,
PRESERVAATPON
W = Well, ST = Stream,
SO = Soil, SL =Sludge, Other.
Collection
Date
Time
Temp
a v
ANALYSIS REQUESTED
z
z_
0
p
o
a
0
w
WVVTP PPI 001 (composit
WVVTP PPI 001
(composite) Triannuals
C
P
X
X
BOD, TSS, NOZ
C
P
1
F
NO3, NH3, TKN
D
P
Chlor S (March, July, Nov) �
C
P
G
G
hWNWTP Effluent (grab)
P
�p ,
X
Total Phos
G
.0
pH (field):
f `-
C
P
X
Fecal Coliform
G
G
C
P
G
G
Samples due 1/month
C
P
G
G
C
P
I
IT
G
G
limits: BOD 30 mg/L, TSS 30 mg1L, Nff3 15 mgiL, Fecal 200 colonies/100 ml --- - -
Transfer Relinquished By: Date/Time Received By: Date[Time
1.
2.
Temperature when Received:_ [ Accepted: ejected: Resample Re ted:
Delivered By: �— Received Sy ` .. j.. h Date: iL f['d Time: lrf aR
Comments: 77 TURNAROUND:
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of_4_
Permit No.: WQ0035049
Facility Name: Maple Hill WWTF
County: Pender
Month: December
Year: 2022
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
at this facility?
Area (acres):
1.72
Area (acres):
1.72
Area (acres):
1.72
Area (acres):
1.72
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
YES 0 NO
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Weather
Freeboard
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
o YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ Yes ❑ No
ID�
y
L
d
fl
E
)
c
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°F
inr4.
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
39
0.1
2
C
31
0
3
4
5
C
37
0
4.1
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CL
53
0
1 4.1
7
CL
54
0
1 4.1
8
CL
63
0
4.1
9
CL
50
0
4.1
10
11
12
C
42
0
4.1
13
C
36
0
4.1
14
C
33
0
4.1
15
CL
54
0
4.1
16
CL
44
0
4.1
17
18
19
C
31
0
4.1
20
CL
35
0
4.1
21
CL
37
0
4.1
22
CL
56
0
4.1
23
CL
56
1.3
4
24
25
261
C
35
0
4
27
C
40
0
4
281
C
27
0
4
29
G
29
0
4
30
CL
43
0
4
31
0
,
0.00
$ .'77
Monthly Loading:
12 Month Floating Total (in):
0
y ''1(
0.00
$.'13
0
0.00
8 `i��
0
'� '
0.00
Y• 59
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _4_
Permit No.: W00035049
Facility Name: Maple Hill WWTF
County: Pender
Month: December
Year: 2022
Did irrigation occur
Field Name:
---
5
Field Name:
6
Field Name:
7
Field Name:
8
this facility?
Area (acres):
1.72
Area (acres):
1.72
Area (acres):
1.74
Area (acres):
1.71
at
Cover Crop:
P�
Bermuda
Cover P:
Bermuda
Cover p:
Bermuda
Cover p:
Bermuda
YES vc
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Weather
Freeboard
Field Irrigated?
El YES ❑ NO
Field Irrigated?
G YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
ry
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
39
0.1
4.1
2
C
31
0
4.1
3
4
5
C
37
0
4.1
6
CL
53
G
4.1
7
CL
54
0
4.1
8
CL
63
0
4.1
9
CL
50
0
4.1
10
11
12
C
42
0
4.1
13
C
36
0
41
14
C
33
0
4.1
15
CL
54
0
4.1
16
CL
44
0
4.1
17
18
19
C
31
0
4.1
20
CL
35
0
4.1
21
CL
37
0
41
22
CL
56
0
4.1
231
CL
56
1.3
4
24
25
26
C
35
0
4
27
C
40
0
4
28
C
27
0
4
291
C
29
0
1 4
30
CL
43
0
4
31
Monthly Loading:
0
0.00
: k' 17
0
0.00
9.0(0
0
0.00
0
�:, .'
0.00
g,q
12 Month Floating Total (in):
UPMER
��3�
_4�
8 `�y
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FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3_ of _4_
Permit No.: W00035049
Facility Name: MAPLE HILLWWTF
County: Pender
Month: December
Year: 2022
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
at this facility?
Area (acres):
1.75
Area (acres):
1.77
Area (acres):
1.72
Area (acres):
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
❑ YES uc
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0.41
Hourly Rate (in):
0
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Annual Rate (in):
29.71
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
O YES r NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
C YS r NO
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£ la
f6
J = 7 O
0 trs
a x o
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in in
1
C
39
0.1
4.1
2
C
31
0
4.1
3
4
5
C
37
0
4.1
6
CL
53
G
4.1
7
CL
54
0
4.1
8
CL
63
0
4.1
9
CL
50
0
4.1
10
11
121
C
42
0
4.1
13
C
36
0
4.1
14
C
33
0
4.1
15
CL
54
0
4.1
16
CL
44
0
4.1
17
18
19
C
31
0
4.1
20
CL
35
0
4.1
21
CL
37
0
4.1
22
CL
56
0
4.1
23
CL
56
1.3
4
24
25
261
C
35
0
4
27
C
40
0
4
28
C
27
0
4
29
C
29
0
4
30
CL
43
0
4
31
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
8$1
w
s ffv1 4.
,22 ,
$ 54
°,. G::
$ - ! t
s 1
FORM NDAR-110-13 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page _4_of_4
Did the application rates exceed the limits in Attachment B of your permit?
O Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the
action(s) taken_ Attach arlditinnal chpptc if naracc
non-compliance and describe the corrective
Operator in Responsible Charge (ORC) Certification
ORC: Christopher Pickett
Certification No.: 1010919
Grade: WW-SI Phone Number: 910-259-1570
Has the ORC changed since the previous NDAR-1? C ves 7, No
s
- R J '01&1
Signature Date
3y ins signature, I certify that to s ecc^ s accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Pender County Utilities
Signing Official: Kenneth Keel
Signing Official's Title: Director
Phone Number: 910-259-1570 oo- Permit Exp.: 8/31/26
1,VWV ( V_ - C l t 2 7z z
Signature Date
certify, under penalty of law, t1at to s document and all attachments were orepared raider my direction or supervision in accordance
�th a system designed to assure teat al; qualified personnel properly gathered and evaluated the information submitted. Based on my
nquvy of the person or persons wno 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 fa!se ,nfonnation, 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