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HomeMy WebLinkAboutWQ0035809_Monitoring - 11-2023_20240124FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -I- of A - Permit No.: W00035809 Facility Name: Stateside WWTP County: Onslow Month: November Year: 2023 PPI: 001 Flow Measuring Point: ❑ influent [A Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent Q Effluent [3 Groundwater Lowering ❑Surface Water Parameter Code 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 m > d ~ U E o « F y U O 3 O LL Q m V L U m .E 7 = H N O U jp O N LL U 6 p E E a N in Y m Z o t- = z m _O Z o F_ Q i .O. L O a ~ O a « O N O ~ N y o .0.C O OQ O y rn 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L Sul mg/L mg/L mg/L 1 OT00 3 56,443 7.2 2 07:30 2 56,040 7.5 3 0715 2 57,485 7.5 4 08:00 2 59,761 5 09:05 1 66,018 6 OT00 3 57,161 7.6 7 07:00 3 59,537 7.6 8 07:15 2 58,124 T5 9 OT00 2 56,672 1 1 7.5 10 07:30 2 57,046 7.6 11 08:30 2 55,747 12 09:30 1 63,205 13 0715 2 57,138 7.6 141 OT00 3 53,457 7.5 151 07:15 2 54,692 7.5 16 07:00 2 57,247 2 8 3 <0.04 0.82 6.5 8.59 7.6 0.64 6.5 17 07:30 3 56,991 7.4 18 08:00 2 58,876 19 09:00 1 66,367 4 20 07:00 2 61,375 76 21 OT00 2 58,264 T5 22 07:30 3 56,325 T5 23 07:15 1 57,116 H 241 07:00 3 59,678 3.81 76 251 08:15 2 58,524 261 09:15 1 62,031 27 0715 2 56,438 7.5 28 OT00 3 55,796 7.5 29 0730 2 57,228 5.9 <2 0.11 0.87 283 3.7 7.6 0.2 <2.5 30 07:00 2 58,142 4.6 7A 31 Average: 58,297 4.35 1.73 0.06 4.67 4.94 0.42 3.25 Daily Maximum: 66,367 5.90 3.00 0.11 6.50 8.59 7.60 0.64 6.50 Daily Minimum: 53,457 2.80 2.00 0.04 ;85 2.83 3.70 720 0.20 2.50 Sampling Type: Recorder Composite Composite Grab Grab Composite C Composite Composite Grab Composite Composite Composite Monthly Limit: 100,000 10 14 4 10 4 2 15 Daily Limit: 16-9 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of I Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: November Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent QJ Effluent Q✓ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent []✓ Groundwater Lowering ❑ Surface water Parameter Code P. 60050 00680 00940 50060 00610 00620 00600 00400 00665 70300 >. Q E_ ~ O C O N a; ._ U O 3 O 2 l6 C moo O i U F 'C O U m� O N O ~ U O 1= E a .� Z C O = o H Q_ O = ~ O a O N O fOp O ~ `� 24-hr hrs GIRD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 07:00 3 120,800 2 OT30 2 111,800 3 07:15 2 111,900 4 08:00 2 110,400 5 09:05 1 112,200 6 07:00 3 108,500 7 07:00 3 105,400 8 07:15 2 112,600 9 07:00 2 106,700 10 07:30 2 109,500 11 08:30 2 110,800 12 09:30 1 101,600 13 07:15 2 109,600 14 07:00 3 111,100 15 0715 2 111,900 16 07:00 2 110,200 0.39 0.06 0.59 75 0.11 17 07:30 3 122,300 18 08:00 2 122,000 19 09:00 1 103,000 20 07:00 2 87,700 21 07:00 2 149,700 22 0730 3 137,500 23 07:15 1 119,600 24 07:00 3 122,000 25 08:15 2 122,500 26 09:15 1 118,300 27 07:15 2 122,400 28 07:00 3 116,900 29 07:30 2 123,200 30 OTOO 2 134,300 0.36 0.04 0.77 74 0.12 31 Average: 115,547 0.38 0.05 0.68 0.12 Daily Maximum: 149,700 0.39 0.06 0.77 7.50 0.12 Daily Minimum: 87,700 0.36 0.04 0.59 7.40 0.11 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6.5-8.5 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ­2 of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: November Year: 2023 PPI: 003 Flow Measuring Point: ❑ Influent ❑J Effluent ❑✓ No Flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 50050 00680 00940 50060 1 00610 00620 00600 00400 00665 70300 U H O C O d O lL U M C m O U F_ L U f0 C F G) t U C Q a)O18 Z o y F" N° a d y ~ N rn 7 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 07:00 3 2 07:30 2 3 07:15 2 4 08:00 2 5 09:05 1 6 07:00 3 7 07:00 3 8 07:15 2 9 07:00 2 10 07:30 2 11 08:30 2 121 09:30 1 13 07:15 2 14 07:00 3 15 07:15 2 16 07:00 2 17 07:30 3 181 08:00 2 191 09:00 1 1 20 07:00 2 21 07:00 2 22 07:30 3 23 07:15 1 24 07:00 3 251 08:15 2 26 09:15 1 27 07:15 2 28 07:00 3 29 07:30 2 30 07:00 2 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 1 6.5-8.5 I! FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of 7 Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: November Year: 2023 PPI: 004 Flow Measuring Point: ❑ Influent Q Effluent [a No Flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code s 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 tC Q E C F fn 0 U c c F t U N � W c� R E Z rn co 16 O a o at a O ONM � o 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 07:00 3 2 07:30 2 3 07:15 2 4 08:00 2 5 09:05 1 6 07:00 3 7 07:00 3 8 07:15 2 9 07:00 2 10 07:30 2 11 08:30 2 121 09:30 1 13 07:15 2 14 07:00 3 15 07:15 2 16 07:00 2 17 0730 3 181 08:00 2 191 09:00 1 201 07:00 2 21 07:00 2 22 07:30 3 23 07:15 1 24 07:00 3 25 08:15 2 261 09:15 1 27 07:15 2 28 07:00 3 29 07:30 2 30 07:00 2 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6.5-8.5 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: November Year: 2023 PPI: 005 Flow Measuring Point: ❑ Influent [a Effluent 0 No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑✓ Surface Water Parameter Code —p� 00300 00610 00600 00400 00665 O i E U~ o � o E. U� 0 o O 0i C o CDo N x a a C E a � Q1 O �a o H N 7 ~ O a 24-hr hrs mg/L mg/L mg/L su mg/L 1 07:00 3 2 07:30 2 3 07:15 2 4 08:00 2 5 09:05 1 6 07:00 3 7 07:00 3 8 07:15 2 9 07:00 2 10 07:30 2 11 08:30 2 12 09:30 1 13 07:15 2 141 07:00 3 15 07:15 2 16 07:00 2 4 <0.04 0.59 7.3 0.06 17 07:30 3 18 08:00 2 19 09:00 1 201 07:00 2 21 07:00 2 22 07:30 3 23 07:15 1 24 07:00 3 25 08:15 2 261 09:15 1 27 07:15 2 28 07:00 3 29 07:30 2 4 0.23 0.34 7.4 <.04 30 07:00 2 31 Average: 4.00 0.12 0.47 0.03 Daily Maximum: 4.00 0.23 0.59 7.40 0.06 Daily Minimum: 4.00 0.04 0.34 7.30 0.04 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit] FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_ of I — Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: November Year: 2023 PPI: 006 Flow Measuring Point: ❑ Influent Q Effluent Q No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering Q Surface Water Parameter Code 0 00300 00610 00600 00400 00665 > > Q E 1- � O y F N 0 m y> o 0 N E Q � o Z o F Q N 7 o N ~ a 24-hr hrs mg/L I mg/L mg/L su mg/L 1 07:00 3 2 07:30 2 3 07:15 2 4 08:00 2 5 09:05 1 6 07:00 3 7 07:00 3 8 07:15 2 9 07:00 2 10 07:30 2 11 08:30 2 12 09:30 1 13 07:15 2 14 07:00 3 15 07:15 2 16 07:00 2 5 0.18 0.59 74 0.07 17 07:30 3 18 08:00 2 19 09:00 1 20 07:00 2 21 07:00 2 22 07:30 3 23 07:15 1 24 07:00 3 25 08:15 2 261 09:15 1 27 07:15 2 28 07:00 3 29 07:30 2 4 0.27 0.74 7.4 0.11 30 07:00 2 31 Average: 4.50 0.23 0.67 0.09 Daily Maximum: 5.00 0.27 0.74 7.40 0.11 Daily Minimum: 4.00 0.18 0.59 7.40 0.07 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of I 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 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. Total Nitrogen exceeded for reasons that operator cannot determine. Everything was working normally and process control Nitate test showed very little Nitrates Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jeff Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDMR? ❑ yes i0 No Phone Number: ? J� J Permit Expiration: Z` 121ztts-3 1 2 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 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 NO 00125 Dichlorobenzene Dichlorobenzene (Isomers) M/P In Water ug/l Ng/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BODS 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 8 Grease Oil & 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 DET. (as N) mg/L 00660 Ortho 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 00927 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 Ng/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 Ng/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 l of Permit No.: VV00035809 Facility Name: Stateside WWTP County: Onslow Month: November Year: 2023 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 this facility? Area (acres): 0.47 Area (acres): 0.45 Area (acres): 0.83 Area (acres): 0.51 Q YES [] NO Rate (GPD/ftZ): 2.47 Rate (GPD/ft): 2.47 Rate (GPD/ftZ): 5.16 Rate (GPD/ft): 5.16 Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES © NO T 0 'O O (i af) 7 y 2 E r 'Q ` y I7 M �6 U O a CL N l6 fOq C M U >+ G CL 0 t6 y 'a E D 7 Q 0 0- i Q m 0 jp E« F- C L f6 O J �' cc 'a C f6 O O .a N N C d LLm N 'O E 9 7 Q 6 cL > Q y N R E }, F- '6 t6 O J >' p 'O C to O O N N c i N LLm d 'O E D a O a > Q m d m E .�, M- w C O J p O =y N ti m 2 7 �- O O. J Q O m £ ., ~ O J 31 O� N a C O N li m °F in ft ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft 1 PC 44 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 4.00 56,443 1150 2.54 2 C 34 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 0 1150 2.52 4.00 3 C 36 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 5 1150 2.59 4 CL 52 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 1 E66 1150 2.69 5 C 54 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 8 1150 2.97 6 C 50 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 1 1150 2.57 7 C 54 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 4.00 59,537 1150 2.68 8 C 55 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 58,124 1 1150 2.62 9 C 63 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 4.00 56,672 1150 2.55 4.00 101 C 62 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 57,046 1150 2.57 111 CL 50 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 1 55,747 1150 2.51 121 R 50 0.5 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 63,205 1150 2.85 131 C 47 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 57,138 1150 2.57 141 PC 47 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 53,457 1150 2.41 151 PC 46 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 54,692 1150 2.46 161 PC 56 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 4.00 57.247 1150 2.58 4.00 171 PC 1 59 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 56,991 1150 2.57 181 C 1 59 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 58,876 1150 2.65 191 C 1 45 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 66,367 1150 2.99 201 PC 1 47 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 61,375 1150 2.76 211 CL 57 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 58,264 1150 2.62 22 R 68 1 0 0 0.00 N/a 0 0 0.00 N/a 1 0 0 0.00 56,325 1150 2.54 23 C 45 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 4.00 57,116 1150 2.57 4.00 24 C 46 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 59,678 1150 2.69 25 C 43 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 58,524 1150 2.63 26 CL 44 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 62,031 1150 2.79 27 R 48 1 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 56,438 1150 2.54 28 PC 36 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 55,796 1150 2.51 4.00 29 C 29 0 0 0.00 N/a 0 0 0.00 N/a 0 0.00 4.00 57,2211 1150 2.58 30 C 34 0 0.00 0 0.00 0 0.00 58,142 1150 2.62 31 60 Monthly Loading (GPD/ft): 0.00 0.00 0.00 2.62 Year to Date Loadin GPD/ft2 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page L of Permit No.: I .00:•• Stateside - County: Onslow Month: November• .. infiltration occur at1 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of 7 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? Q Compliant [] Non -Compliant Q Compliant Q Non -Compliant Q Compliant Q Non -Compliant Q Compliant Q Non -Compliant Q Compliant 0 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: Jeff Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDAR-2? © Yes Q No h Phone Number: Permit Exp.: 10 �� I1O �' Y 12/28/2023 Signature Date Yrpenalty Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, u 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 Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN Monitoring Report Submittal Permit Number#* WQ0035809 Name of Facility:* Stateside WWTP Month: * November Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* November 2023 DMR Revised Stateside.pdf 36.73MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * dwhicher@onswc.com Name of Submitter: * Dominic Whicher Signature: �ovrrtir�i' %l%/ice/mot Date of submittal: 1/24/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0035809 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 2/7/2024