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HomeMy WebLinkAboutWQ0013348_Monitoring - 04-2023_20230501Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April WQ0013348 Bay River Sewer Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* 20230501142528310.pdf 1.68MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). phillip.brmsd@gmail.com Phillip Nanney Reviewer: Wanda.Gerald 5/1 /2023 This will be filled in automatically Is the project number correct?* WQ0013348 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 6/6/2023 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of 3 Permit No.: W00013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: April Year: 2023 Field Name 1 '" Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur -Area (acres) 11.73 Area (acres): 1027 Area (acres): 1524 Area {acres}: 10.42 at tii1S facility? Coyel Gro p" Pine Cover Crop: P Pine Cover,Crop: P Pixie Cover Crop: P Pine ❑ YES ❑ No H°urly,Rate'(in), " 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annua(,Rate`(in)::" 68.3 Annual Rate (in): 68.3 Annual Rate ;(in): ' 68.3 Annual Rate (in): 68.3 Weather Freeboard ` !Field lrrig'ated? "" Q YES' ❑ No", Field Irrigated? 21 Yes ❑ NO Field"lrrigated? 2 YES " ',❑ NO" Field Irrigated? 1] YES ❑ NO �'U w o m m " o . E71 E ca ° q E E R a E 2 -a E C E D hC C a E TE 7 L° E aCoa C>] ° . oo , . a p o a " O p x CL oa� E co CL in � � >a _j -1 o L OF: in ft ft gal"" min', in in gal min in in „gal,"" " min in in gal min in in 1 C 63 2' 9" 84,000 120 0.30 0.15 81000 90 0.20 0.13 2 C 60 2' 9" 93,600 120 0.29-''0.15 84,000 120 0.30 0.15 108,000 120 0.26 0.13 3 C 48 2' 11 " 4 PC 62 3' 93,600, 120 "". 0.29 0.15 "` 84,000 120 0.30 OA5 108,000 120 0'.26 0.13 5 PC 63 3' 84,000 120 0.30 0.15 96,000 128 0.34 0.16 6 C 74 3' 93,600 `120,­ 0.29 0.15 84,000 120 0.30 0.15 108,000,1 120 0.26 0.13 7 CL 63 2' 10" 8 R 44 1 1 2' 8" 16;380: 21 " "" """ .'0.05 ' `., 0.05 9 1 R 10 C 48 2 2' 4" 84,000 120 0.30 0.15 90,000 120 0.32 0.16 11 C 48 2' 4" 93,600 120 0.29 0.15 84,000 120 0.30 0.15 12 C 50 2' 5" 93,600 120" " 0.29 OA5 84,000 120 0.30 0.15 13 C 58 2' 5" 93,600 120 0,,29 "" '- 0.15 a 84,000 120 0.30 0.15 14 R 71 0.4 2' 6" 84,000 120 0.30 0.15 151 C 1 69 93,600-:1 120 "" `0;29" 0.15 "` 84,000 120 0.30 0.15 108000 120 0.26 0.13 161 C 1 73 93,600 T20.- „0.29 0.15 84,000 120 0.30 0.15 108000 120 0.26 0.13 '. 171 C 1 71 2' 8" 84,000 120 0.30 0.15 135,000 180 0.48 0.16 181 C 1 51 2' 7" 93,600 120 0.29 0.15 84,000 120 0.30 0.15 19 C 54 2' 6" 93,600". "- 120: ;, " . 0.29 " " . , 0 15 , 84,000 120 0.30 0.15 20 C 60 2' 5" 84,000 120 0.30 0.15 82,500 110 0.29 0.16 21 C 67 2' S" 132,000 176 0.47 OA6 22 CL 67 93,600, " ,,,"120 0 29 , ; ,0:15, 84,000 120 0.30 0.15 108,000 120 0.216 0.13 23 R 66 93,600 120 1 0,29 0.15 i 84,000 120 0.30 1 0.15 108,000 120 026 0,13 24 CL 64 0.5 2' 7" 84,000 120 0.30 0.15 90,000 120 0.32 0.16 25 C 61 0.05 2' 8" 90,000 120 0.32 0.16 261 C 57 2" 8" 84,000 120 0.30 0.15 132,000 176 0,47 0.16 27 R 59 0.3 2' 9" 84,000 120 0.30 0.15 97,500 130 0.34 0.16 28 R 59 1 2' 9" 90,000 120 0.32 0.16 29 R 63 30 R 59 0.8 31 Monthly Loading: 1,139580 3.58. 1,764,000 6.33 837,000 2.02 1,035,000 3.66 12 Month Floating Total (in): 36.73 ' 40.88 37.07 25.90 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Z Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 Permittee Certification ORC: Eric Harper Certification No.: 986019 Grade: Sl Phone Number: 252-745-4812 Has the ORC changed since the previous NDAR-1? ❑ yes i] No At S Z? Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Bay River MSD Signing Official: Eric Harper Signing Officials Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8131/24 Z-s () 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-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page It Permit No.: W00013348 Facility Name: - - - Pamlico Regional Wastewater Facilities - - ---------------- - ------- - County: Pamlico Month: April Year: 2023 Field, Name: 5 Field Name: 6 Field Name, 7 Field Name: 8 Did irrigation occur Area (acres): 12.03 Area (acres): 14.16 Area (acres): 13.98 at this facility? ' rover,' rop'. Pi e'', Cover Crop- Pine Cover Crop: Pine Cover Crop: Pine F-11 YES ❑ NO Hourly Rate (in)., Hourly Rate (in): 0,5 Ho'urly.Rate,(in): 0.'5 Hourly Rate (in): 0.2 Annual Ralfiil(in), 68.3 Annual Rate (in). 68.3 Annual 114te'(1n). 68.3 Annual Rate (in): 37.5 Weather Freeboard Field Irrigated? YES ❑ No Field Irrigated? 21 YES 0 NO Field Irrigated? 2 YES El No Field Irrigated? ❑ YES 21 No CD r_ .0 a) to .0 al "a E m E tm o -a E CD -0 M E zm M 0 CD E2 Q. CO E 2 (D M �­.E 175 "1 = '5 E �2 -a CD wg C% F 'a z Z' C E Cl CL 03 E_ M Im z .9 z 'a E .2 CD E Cz -?,.E F U ❑ Z 0 CL CC M E In fa �0 X 0 M W = 0 0 CL 1­- CM 13 0 0 tv x = 0 cc - 0 CL > W 0 > < 4 LM t❑ 0 0 M M 3: 0 E 4 > M CD F_ IL L6 !t in ft ft gal min:, in , An, gal min in in gal min in in gal min in in 76,800 120 0.24 0.12 21 1 76,800 120 0.24 0.12 31 165,000 220 0,54, 0.15 96,000 120 0.25 0.12 4 76,800 120 0.24 0-12 96,000 120 0.25 0.12 5 90,000 120 0.30 0.15 76,800 120 0.24 -1.12- 96,000 120 0.25 0'.12 6 90,000 120 0.30 0.15 7 76,800 120 0.24 0.12 8 76,800 120 0.24 0.12 9 10 90,000 120,', 0-30 0.15 96,000 '120 0.25 0.12 11 96,750, 129:,' 0"32',' 0.15' " 76,800 120 0.24 0.12 96,000 120 0.25 012 12 90',000 120f']' '0,30" 0.15 1 96,000 120 0.25 0,12 13 138i750 185''_' 0,46',' 0-15 76,800 120 0,24 0.12 96,000 120 0,25 0.12 14 90,000 120' 0.30 7 015, 76,800 120 0.24 0.12 96,000 120 0.25 0.12 15 76,800 120 0.24 0.12 161 1 76,800 120 0.24 0.12 171 1 '90,000 120 0.30, 0.15', 96,000 120. 0.25 0.12 181 133"000, 180,', "'044- U5 76,800 120 0.24 0.12 96,000 120 0.25 0.12 191 77,250... 120 0.25 , 0,13 76,800 120 0.24 0.12 96,000 120 0.25 0.12 20 102,000', 136 034, 76,800 120 0.24 0-12 96,000 120 0.25 0-12: 21 162 000, '216"", :0.53', 0.15 76,800 120 0.24 V2 22 76,800 120 0.24 1 0-12 23 76,800 120 0,24 0.12 24 82,500"'' 110 027, '-016 96,000 120 �...0.25 0.12 25 168,750, 225, .'0.55 0.15 76,800 120 0.24 0,12 96,000 120 0.25 :::.0.12 261 0.15,, 76,800 120 0.24 0.12 27 B6,250 1'15'' '"'026, 0.15 76,800 1 120 0.24 0.12 28 90,000, 120- ;0.30 0.15 76,800 120 0.24 0.12 29 30 31 Monthly Loading: 4-94 1,344, 12 Month Floating Total (in): 40-17 44.64 3 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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 ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: Has the ORC changed since the previous NDAR-1? A 252-745-4812 ❑ Yes F No SZ(/z 3 U Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Bay River MSD Signing Official: Eric Harper Signing Official's Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8/31124 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direct cn 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-I 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page If✓ Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: April Year: 2023 Field Name: Field Name: 10 Field Name: Field Name: Did irrigation occur Area. (acres} 21 59 Area (acres): 18-55 Area (acres), Area (acres): at this facility? Cnxer,Grop Rine CoverCrop: Pine Cover Crop: Cover Crop: Rate (In}Hourly yj '0.13 '3" "' , ' Rate (in): 0.13 e - HourlyiRat (in). Hourly Rate (in): YES ❑ NO ,ou Annual Ra (41Y 52,' Annual Rate (in): 52 :AnnUaI,FZaie,0n). Annual Rate (in): Weather Freeboard ' �Flefflrrigated?"'Q'er­ ClNd Field Irrigated? 21 YES El NO Field ,lfr gated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO CD -2 cL cz C E C E CD CM E :,, zm F E S 5 CD "a E CD 2:1 E >, cc E CL 'a M -0 E F V E .2 :3 1 iu 0 13 o'M .2 75 'a cc 0 M CD M CL CL 0 0 0 > 0 CL > > 0 M 2: 0 E CU > _E _j M CD a Lb �L_ F 1n ft ft "ga min '!"11,1 lij, in gal min in in gal. ,min in in : gal min in in 66,500 120 0.13 0.07 - ---------- 2 133,100' 120,_', 66,500 120 0.13 0.07 3 7 133;1 '1 2Q '0,23 0."11 4 '133,100 �,,�420 0., 11 i. 5 '133,100,,'�,,,120 0 ,23 6 .133,'100 120,,' 0.11 7 133100 0.23," 0.11,' 66,500 120 0.13 0.07 8 66,500 120 0.13 0.07 101 66,500 120 0.13 0.0711 .... .. 66,500 120 0.13 0.07 12 66,500 120 0.13 0.07 3 66,500 120 0.13 0.07 14 133,100 120", 0.23 0'11;" 66,500 120 0.13 0.07 15 1311 "G.23 '0.1'1 66,600 120 0.13 0.07 16 133"1010,,, :`120 "413 66,500 120 0.13 0-07 17 56,500 120 0.13 0.07 18 66,500 120 0.13 0.07 19 66,500 120 0.13 0.07 20 66,500 120 0.13 0.07 - -- ---- 21 66,500 120 0.13 0-07 22 133 j 00" '120 - 0.23� 0,' 11-, 66,500 120 0.13 0.07 23 1331100,' 120" ­023, 0,11 66,500 120 0.13 0.07 24 66,500 120 0,13 0.07 25 66,500 120 0.13 0-07 26 84 66,500 1 120 0.13 0,07 27--_ 66,500 120 0.13 0.07 28 133,11 00,„ 0.23 66,500 120 0.13 0.07 29 66,500 120 0.13 0.07 30 66,500 120 0.13 0.07 31 Monthly Loading: 1',823..'456 3.11 0 F-2 Month Floating Total (in): 35.74 --- 24.20 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑' Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? EZ 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 I ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDAR-1? ❑ Yes 7/1 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Perm ittee: Say River MSD Signing Official: Eric Harper Signing Official's Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8/31124 Z" /,Q(� / 23 () 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 infcnmation, including the possibility of fines and imprisonment for knowing viclations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 65-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of Permit No.: WQ 00 13348 Facility Name: Pamlico Regional Wastewater Facilities County; Pamlico Month: April NJ�Parameter Monitoring Point: 21 influent Effluent Groundwater Lowering Surface Water • M ®� • iii © 1• Ii � i iii 1. 11 � /• Ili m�iCitii� 11 m1• r1no �1 /• f/ � iii m1. 11 � ill ®�� !• iii M_- /11 1_ 11 •. . .� Monthly Umit:� ii 1/1 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Phillip Nanney Name: Eric Harper Name: Enviroment 1 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 zt� 1�_4 S' , z ?�4 5 1A Signature Date U 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of u Permit No.: WQ001 3348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: April Parameter Monitoring Point: Influent Effluent Groundwater Lowering • • • !1 ':: � � � � � mho ■� ® !.. .l.. ®__ :i. Year: 2023 ❑ Surface Water FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Phillip Nanney Name: Eric )"carper Name: Enviroment 1 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant Q Nan -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. was a BOD failure at the Oriental plant. This was due to all of the rainwater that was received prior to sampling. Our permitted limit is 60 mg/L, and we tested at 118 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes [21 No Phone Number: 252-745-4812 Permit Expiration: 8/31 /2024 5 -It to3 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 property 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 14 Permit No.: Q00 I Regional -water Facilitiesr •�� s Flow Measuring Point; Influent Effitient No flow generated virs "I�* • - ..- 11 1 11 1 • ' w f� Ill 1: ! © lit • -_ -_ -_ -_ __ •1 111 ��� I: •• :� iif ®, 1• Ii � Ili is 1 � •I. IIi D_ iil • I/ Dailyi • li FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Phillip Nanney Name: Eric Harper Name: Enviroment 1 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: Si Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 �, 2? v�123 Signature Date U Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 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 !mowing 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 6f of "1 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Phillip Nanney Name: Eric Harper Name: Enviroment 1 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Z 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORO changed since the previous NDMR? ❑ Yes Q No Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 S, 2?14 v`t23 Signature I Date U 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 pcssibifity 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