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WQ0028666_Monitoring - 05-2024_20240701
Monitoring Report Submittal ................................................... Permit Number#* WQ0028666 Name of Facility:* Cannonsgate at Bogue Sound Month: * May Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2024 Upload Document* 2024 05 Cannonsgate DMR.pdf PDF Only 640.01 KB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * jamingus@aquaamerica.com Name of Submitter: * Joel Mingus Signature: C"? :r9ua Date of submittal: 7/1/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0028666 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 7/2/2024 FORM. NDMR 10-13 NON -DISCHARGE MONITORING REPORT" (NDMR) Page _L or 16 Permit No.: WQ0028665 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: May Yuar: 2024 PPI: 001 Intl tent + -iftuent o 1law (h.neraCed Flow Measuring Ind: n: n +F.Iflcren� Para ma 0 Dn i7ringPa < , nuno;•rater L4vre+oi j .-,�urtaCP Miter �: :Parameter Code -► ",",y50050 00310 00940 31616 00610 00625 0620'.` 00800 0t3400 00655 703i10:: 00530 00076 s o IL Q In i £ tL Q c. o-. �...:.. '. rn F- .,,, ,,': ar I.. W F- O a -H':: :�V%-:.' F- N to � 3 t- 24-itr hrs L3PD : mgfL m #1100 mt tit mglL 'tti lL... mglL 3u mgfL mgIL mglL NTU" ",,, 1 0700 4 2 07.00 2 37,OOD::: "7:33 ' 0.079 " 3 0700 3 ::-40.333.' :. :.•.: 7.17.::. :.. o,o6s . 4 �1p G 0700 7 0700 s ,.31;i30f#;:; 8 0700 2 : •44ifl0?0•: <2 <1 <0.2 r; 1.4 ;5:96. . 74 7 21 6.39 9 0700 2 : ' 41 00£l 78 :• 0:073 -.;. 10 07:00 3 47,Wl i 7;82 .''. 0-072 11 47,687': a.t0 :. 17. 43 7 i -10 13 16:00 7 19 OCiO `. 7,45 14 07:00 2 7.4i ' <:..fi.914: 15 0700 3 dB fltiO : <2 <1 " cp. ... co.5 A.6.8 :.: 16.8 7:A6 5.87 <2 5 0;084 16 07.00 1 4;0Ck1::; 75?::;; fl:068 17 07:00 37. 47 18 ,46.6137; 19 "A8;667.; t0. 20 07.00 21 14:00 9 35.000.;:% 7.44 . ;' O.fl91 22 07:00 1.©00 's 7 37 •;:; 0.073 23 0700 2 '::46;000 ;' 7:A8-,"..' 0.071 24 07.00 2 ';,' F:749 ; 730 26 27 H - 28 07:00 1 52,000::; :.'`. T:35:' zs 07.00 t .:38,00A ; ...: ,: ; •Is, 7=:r 30 08:00 1 49:000: , 7 37::`';: 0174 t 311 07 00 t 5 Average:3'::: 0.00 a,;,''.,i,..:;,: 1.00 ;4<DD=;- 0.70 11,38;.:' 1210 :..'>:' 0.00 ;.0406. DailyMaximum: :'.63;0t)0::c 200 " t.00 ;.D:cL1:.': 1.40 1&,80.'; t6.80 T50. ;:. MMDnth 250 Daily Minimum:.r;:19;tt00,;t:: 2.00 ;t t0D 0:20;:;` 0.50 5,55.'r, 7.40 7,13.,'.'. 2.50 `-0<06;'<`. Sampling Type: ':'RetorQer: Compos�!e :C: itiposflD. Grab Cortipostte Composte :Cost 2 3fs6 Composne ..' CsPePs..;.Coiitpsriite Composite '%.R*cocd r' Monthly Avg. Limit .'200 W;.. 10 14 4: ':: ; 5 Daily Limit 15 25 6:. ; 6 ta19. -. t0 10 Sample Frequency Continuractg 2 x Month ..:'3 it'fear.: 2 x Month '2 x:Mdntti' 2 x Month Zx Month 2x l:ionth S x Waek: 3 xYder . 2 x AMon'.h Continuous FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 " Sampling Person(s) 1i Certified Laboratories Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton =Yes El°a° Permittee: Aqua. NC. INC �n Certification No.: 999895 Signing Official: KttT 5ii")-AS :1,-,j M Grade: IV Phone Number: 910-431-9248 4\ r Signing Official's Title: Coastal -ZT 14(`L Has the ORC changed since the previous NDMR? Phone Number: 910 4 Permit Expiration: 8/31/2024 7 , / Signature Date 5ure Date 6y this ssgnalure, E cert,ty that this report is accurrale and comp`°fe to the Mist o; my knov r;dge S certify, un p2na: y of law. that this doelmeni anal a'l attachments were prepares unJcr my direction or supervision in act.ordance with a system designed io assure lhot a;i qual,fied personaei properly gathered and evaluated the infcmtaticn submitted Based on my inau y of the person or persons who nianage the system or those persons &=tty responsible for gaihenng the information the inforrmtion submitted is_ to the best of my know,Wge and be€,sf_ true, accurate, crud compYad. I am aware that there aro s;grWiican, penaltes for submil(mg false information, Inelud;ng th;,, posstbli.ly of finer, and mpf,sonmLm for knovnnp vioiahans_ Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM- NDrAR'10-13 'NON -DISCHARGE MONITORING REPORT (NDNIR Permit No.: 1VQ0028666 Facility dame: Cannonsgate at Bogue Sound PPI: 002 Flovv Measuring In. Parameter Code ----T..S( E U) 0 24-h r hrs :G 1 07-00 4 2 07:00 2 33,00Q�...: 7 07,00 3 :25,0.00*1 4 25,,000:-- 25,0001::.: 6 07.00 5 :.29.000:.. 7 0700 5 8 07'.00 2 24= 9 07,00 2 29A00s... A 10 07:00 3 32,667 11 .2,667 777, 1121 131 16:00 1 14 07:00 2 00;:; 15 07,00 3 16 07:00 1 17 07:00 3 4,000 18 20 0700 1 io 211 14'00 1 221 07:00 7 23 07:00 2 24 07:00 2 25 26 27 H 28 07'.00 1 35 29f 07:00 1 1.9, 00+- 301 08:00 1 311 07-00 5 Average: :.:+. 2%.602: ++ Daily Maximum: Daily Minimum, Sampling Type: ; :Recorder. Monthly Avg. Limit: Daily Limit: [---samplo Frequency: Continuous FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Lit of 0 Sampling Person(s) Name: Raymond Lacy Braxton Name: Certified Laboratories ?lame; Environmental Chemists, INC Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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: Raymond Lacy Braxton r'i Permittee: Aqua, NC. INC Certification No.: 999895 Signing Official: Km ie-i9tekens'Jn41 Grade: IV Phone Number; 910-431-9248 Signing Official's Title: Coastal t1. '__)W 14 11- Has the ORC changed since the previous NDMR? Phone Plumber: 910 5z Permit Expiration: 8/31/2024 iJ���wu't '(/r% 0_-L Signature Date ai nature Date Sy fhs signah,re I cer+Ify flint This report is accurrale and comp!eie to the best of my kno ledge certify und_ ena`ty of law, that this dot,,,Iment and as attachmen± s vrere prepared un:fer my dsection or supervision In accordance vmh a system cl signed to assure that all qua'f`ied parscnnel properly galhered and evaluated die Information submitted Based on my inquiry of hie pefson or persons who manage the system, or those persons d.rectly responsible for gathering the Informa^ron. the Information submitted Is. to the hest of my kno%V0,3e 8nd befsof, true. accurate, and complete. I am akare that lhere are signicant penakies for Subm.tting false information, Including lha possib dy of fines and mprimiment for kn-3wing vlo!a`,Ions Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PORN) NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDrAR) p2gc Permit No.; VVQ0028666 Facility Name: Cannonsgate at Bogue Sound Flow Measuring • • .t 1r © ! t t 1 1 1 11 Tit 1 it lif i f9! 1 ® 1 t i ® 1 FORM NDMR 10-13 NON -DISCHARGE P ONITORING REPORT (NDNIR) page C of 16 Sampling Persons) 11 Certified Laboratories Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC Marne: !! Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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-cotnptiance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton "Dyes �:,]tv0 Permittee: Aqua, NC. INC Certification No.: 999895 -t Signing Official: 4a c ;_',� i �n Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal R r Has the ORC changed since the previous NDMR? I Phone Number: 910 7!r-� Permit Expiration: 8-81-24 Signature Date Signat Date oy ihts signature, f certify that this report is accurate and complete to the best of my knoMedge 1 cen0y, under penaity of law, that th,s document and ali a%ichmvnt* were prepared uadrr my d-rectmn or supervision m accordance with a system des€tined to asswo that art qua'tfied person-- properly gathered and evaluated the, inforrrat on SahmtGed Based on my mqu;ry of the p!rson or persons lyho manage the system, or these persons difeclty rosponsititE for gathering the fnfonnat!on, She information submitted is, to the best of my tin=nw?rdgcr and bc€ ef, true, accurate .rid compete I alp awam that there are s,Ti firant penall,es for submitting false Wormntion mcuud fig ?he poss<b'€fy of fines and imprisonment for knewdng violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORK NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMIR) Paz of Permit No.: VVQ0028666 Facility Name: Cannonsgate at Bog te Sound County� Carteret s Year; 2024 uring jr�jyent■1EMM CrrY"generated LIWV�CfJW3 Ki7lo_ Param er: omrd" 116 j C- Water ;vAng PW ®WON© MMIUM it .111,411-VAR=MN W-M OUT FORtvi NDMR 10.13 NON -DISCHARGE MONITORING REPORT" (Nib%SIR) Page o of 16 Sampling Person(s) j1 Certified Laboratories Name: Raymond Lacy Braxton �j Name: Environmental Chemists, INC Name: Il Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? F�Icoimpl,Snt [--,Non 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 dates) 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: Raymond Lacy Braxton Permittee: Aqua, NC_ INC Certification No.: 999895 Signing Official: Ka =@=JtLns n--� Grade: IV Phone Number: 910-431-924ii Signing Official's Title: Coastal �i :,r34 Has the ORC changed since the previous NDMR? Oyes L,lao Phone Number: 910 7� Permit Expiration: 8/31 /2024 Signature Date Signal pate By this signature. I certify that this report is accurrate and complete to the best of my knowledge. t certify, under pena'ty of law. that this document and all attachments were prepared under my direction or supervision in accordance voth a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. (lased on my inquiry of the person or persons rtho manage the system. or ihase persons directty responsihio for gathering the ofonnation. the information submitted is, to the best of my knowledge and belie!, true. accurate. and complete. t am aware that there are significant penWlcos for submitting fa'se inrormalion. mcludmg the poss,ti ly of tines and imprisonment for knoveLng violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NWOR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page � 0: 14 Permit No.: WQ0028666 Facility Name: Cannonsgate at Bogue Sound PPI: 005 Flow Measuring In dent f,,5f1,wn( Ljtoflovigenentej Parameter Code b 31618 00600 00400 00480 0 E !e 0 a C .. ... Ifns a. 0 0 24-hr hrs 1#110:mL mg/L mg1L 1 07:00 4 2 07:00 2 3 07.00 3 4 5 6 07:00 5 7 07:00 5 8 07.00 2 9 07:00 2 10 07:00 3 11 121 13 16:00 1 14 07:00 2 15 07:00 3 16 07.00 1 17 07,00 3 19 20 07:00 1 21 14-00 1 22 07,00 1 23 07:00 2 241 07:00 2 25 26 a a 1 127 H 26 07:00 1 29 07:00 1 30 08:00 1 1 7 31 07:00 1 5 Average::.::�, Daily Maximum;:,, Daily Minimum: :166.... Sampling Type, Grab ::.'.Grab,;.:..16 Grab Monthly Avg. Limit* Daily Limit: Sample Frequency: Aiihc4l: Annual �.,�Anntzgif —Annual FORM NDMR 10-13 NON-DISGHARGE MONITORING REPORT (NDMR) Page /® of Id Sampling Person(s) Name: Raymond Lacy Braxton Name: Certified laboratories Name: Environmental Chemists, INC Name; Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 actions) taken Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton ❑yes CJ"° Permittee: Aqua, NC. INC Certification No.: 999895 Signing Official: keens _J'J M( Yy� Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Ramat r'v1 r 270 tHas the ORC changed since the previous NDMR? Phone Number: 910 7 °7 94 Permit Expiration: 8/31 /2024 Signature Date Signature Date By this s+.gna€use, t certify that this report is asCurrate and comps_e!e to the best of my knoe4edge I certify, tinder penally of faw., that thrs dncument and all attachments vrere prepared under my direction or supervision in accordance wdh a system designed to assure that a'I qua! fim personnel property gathered and evaluated Lie information submitted Based on my Ingwk of the parson or persons mio manage the system, or thosa porseas drrectty responmbie for gathering the information, the rnfnrtmtior. submitted is, to the best of my knowledge and belief, true. accurate. -aid complete I am avrare that there are srgni,rcam penalties for subm=Ring false intormanan_ rnciudmq the possibrt,ty of fines and imprisonment for knowing viola!ions. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NQAR-2) Page __!_._ of� Permit No.: W00028666 Facility game: Cannons Gate at Sogue Sound County: Carteret Month: May Year: 2024 D11y' iziltrallOn t3CC!!r atStt9 t t+i8rn9 7 Site Nartle: - 2 Sita Name 3' Site Name: 4 i this facility? dts): : 1;t 6 ' ` Area (acres): 067 Area iacros) 1:32 ' ' .` Area (acres): w 0.36 @YES r Fi�ta (GADfft�j: 1 145:.' Rate (GPDift'): 1.145 Rafe (GPt?Ift ;` '.:i4'S. ,° ': ' Rate (GPUIftz}: _. 1.145 I Weather Freeboard gfte lnflltrated? ' OYES , �ru3' ::` Site Infiltrated? YES I] ❑r�o SPtalinfritt? ; �5w =• �N0<'..:.. Site Infiltrated? [YES i-?rao ❑ T$ Cu V3 E A U 4fl - 6 ffi 4 tpZ C Q O CL ° -2 C . CU I g,- 6L%. 'a wU •Z.S T 7 O O n > Q i c3 O�QS a� °F in ft ft 1. min ' ;GPt)fftZ ft, :":; gal min GPDlRZ ft al : _i�► GPt ft gal rein GPD/ft' ft 1 C 75 2.8 11ti5t1t].: 0,16 3,00 11,500 0,39 290;;; ; .11,500 : ,:' 0,2iD.. 2.50 11.500 0.73 248D' 2 C 78 2.8 5;250 " >. 0,13 3.00-':' 9,250 0,32 2.90. ;;: 9,250} r0;16, . 2;50 r 9.250 059 ?<80:°i 3 C 78 2.8 1`.0 084 034 ` i 3;00 : ' 10,084 035 10,084 0.642a80 C EO 2.8 1084' 0;14 ' : 3,00.='. 10,084 035 10A84 0.64 Zi30 5 C 77 2.8 10OP,4- it 14 3;OCl :: 10.084 035 ::;90,: _' iCt;Q84. '' f1.18 ; ' .:2aSf>.:' 10.084 0.64 6 C 76 2.8 11 750 016. 7 3:00 :; 11.750 0.40 2 90`. `:.:7.1;750 0.20::.....2,5) " 91,750 0.75 ,•.,2;${►: 7 C 78 2.8 7;750 ' 0 1 .:.': - 3.00::; 7,750 0.27 2 90 ._ ;;t;7v{F:.>' ; `'Oa1;3 : -:2 50 7,750 0,49 ;t,• 80:; 8 R 82 0.03 2. 8 4. F ;: .:... ,. 1 0..5'%:::..:3; ;.. 00:<'� 1 1 ,000 0.38 �:�;r2:9t1:?; ��y7,1.;00ti:' !. _ .....::.'::.:. °;;s -:'C ;s.S�,..9 ;:::;. 2 0> ;" 11,000 0.70 st'280i",' 9 C 9 2.8 �=� 0� :>a,:9•�:::- .... 3:00;:: 1a 250 0.35 ::;,.:....... r>2:90<::•:; <: 70' S0>::.` : -:'i 10,250 0.65 10 R 82 0.12 2.8 1 i,lfl;, Oz#F3 :< 3 Q0 }:;. 11,916 0.41 ,:,2:$0; `r• :: f6 ' ';.>: `.. <'i ,'•,; 0.21:•'<' = 2i':;. 11,916 0.76 11 C 69 2.8 11916'. ? :: i06 11,916 0.41 :`2:•; ,' 1 t;g.. ' .:, 0.21.:. r :2:.':'. 11,916 0.76 12 C 7$ 2,8 11i936') :':, 3 00:::: 11,916 0.41 _: ,2„9fi; ,: t;9 [6:;• ':. , .'.'.. ".:D:27 20 '',±' 11,916 0.76 , 13 C 73 2.8 4,75G j 0 07. .':31t).; 4,754 0.16 2 90 ;`': ; 75tx,;:.-': , '" 0.08 , .:2 60' ; 4.750 0.30 14 R 73 021 2.7 low" 13,500 046 2.90 ;:: • 13;500 ; :.'i}:�3, 2 00.:': 13,500 0.86 15 R 76 079 2.7 1i400. i 018, ;° '. 3:T0=;: 11,500 0.39 2.90 ::.11;540 >:,';0:2�;, s.�80..;< 11,500 � 0.73 . 30 16 C 77 2.8 1,1,000 0,15. 3133'1 11,000 0.38 2.90 . 11 itl ..` -'. .: O.R 9 " . ` ."r.'2 60 11,000 0.70 3 00 17 C 76 2.8 1216 01>r: ': 3.0. ;i 12,166 042 2;90:. : 1 t.6:.::21 260` ': 72,166 0.78 ,:JO 1£3 R 76 0.63 2.8 1 017 .'. 3.00:: 12,166 042 290-:.r 12,t .i- " :,;:;(f 1°,-': ',::`2Q0. '* 12,166 0.78 _C, 19 CL 72 28 12;1LE I 017 ;: 300;, 12.166 0.42 ; 2<90 12<fb8<;:.'` s?Q,21:,';-. '•s,:60;.: 12,166 0.7$ -3,11- 20 C 73 2.7 i s 5,75;) I 0 2 2 90.i `'; 15,750 0.54 :2,90 1 S0°;,; 0,27:; . _; 40 15,750 1.00 , r,, 21 C 78 2.7 8:750 ) 012 , > 2 90: >: 8,750 0.30 2.90 8 :':.. ; : f?:15 2 40, ? $,750 0.56 .`0 22 C 80 2.7 i=5c�0 p �' 0 # :: ,2.;90':' 13,500 0.46 2.90 13,af3t! 0;:23 240 13,500 0.86 2:90 23 C 80 2.7 ` 0 16 , ° ; ''.:90-:'' 11,500 0.39 2 90.` '.: 1.1 00 0;24 2.40 `` 11.500 013 2 €? ) 24 R 79 0.99 2.7 13 1 , 018' '. 2 SQ .: 13.187 0.45 2 t 1f8 0.23 ' 0 13,187 0.64 ? 0 25 C 82 2.7 ;3, 8 01'82:90,:". 13,187 0.45 290 13,187. 0. 3 t 4$3 13.187 0.84 2,G-) 26 CL 83 2.7 i 1,21;187, 0"48:: Z901-`..*j 13.187 045 2.90 ,,13,187 OZ3 2;40'': 13,187 0.84 295 27 C 83 2.7 1318; 0.78 2.90 ?' 13,187 045 2.90 13,1,$7: 0.23.,.. 2,40 i 13,787 0.84 t.y,; 28 C 82 2.7 13000 0:18'.':' 2.70 13,000 0.45 2.60.: : 13Ov fi,23: 2,20 13,000 0.83 M:Ou 29 C 84 2.7 9:750 0.4.a ' 2,70 9,750 0,33 $,7 i0:: C8.17 2.20 97,500 6.22 2:90 30 C 80 2.7 . 1.2250 017 ;': 2.70..'.':: 12,250 0 42 2 60 ::. 12,a50` 0:21 2 20", i 2,250 0.7$0 311 C 77 2.7 t,1.;5t70. ;:.016 . : 2 70 °°... 11,500 0.39 260 .. ,At;500: :`':0,20 ,- -: 2,20 :: 11,500 0.73 j GE? Monthly Loading (GP 1ft2): Year to Date Loadin GPD/ft� : 33.:161 : 2.13 '„ 0.39 5.29 0.20 > .2.68. ' 0.91 3.02 , FORM: NDAR-2 10-13 NON-OISCHARGE APPLICATION REPORT (NDAR-2) Page .2 of 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? (]Compliant CINon-Compliant OColrip!hant Non -Compliant Compliant ❑Non -Compliant If a basin, were there any instances of breakout from the berms? P"Icomplont ONon-Compliant Was the onsite automatically activated standby power source tested and operational? ecompliant CNon-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 necessory Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton Permittee: Aqua. North Carolina INC Certification No.: 999895 Signing Official: �, �s J� v'� M! �� Grade: IV Phone Number: 910 431-9248 Signing Official's Title: Coastal r 2-ii 1 91'j_ Has the ORC changed since the previous NDAR-2? MYes j , i4o Phone Number: 910 �4 Permit Exp.: 8/31/24 Signature FF" Date f // Signature Date By this signature. I certify that this report is accurrale and complete to the bast of my krtowiadge I certify. under panatty Ot t3w, that this document and all attachments were prepared under my d-rechon or supervisicn in accordance with a system des+gned Io assure that all qualified personnel properly gathered and evaluated the information submitted. Based an my hnqury of the person or persons who manage the system, or those persons directly responsible for gathering the intormat.,on. the khformalion submitted is, to the best of my knowledge and be-;ef, true, accurate, and complete. I am aware that there are slgmficanl penalties for submithng false inr�nnalion. including the possbility, of fines and Imprisonment for knowing v:aations Mail Original and Two Conies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617