The URL can be used to link to this page

Home My WebLink AboutWQ0029475_Monitoring - 11-2016_20170103 (2)WQ0029475 NON-COMPLIANT DMR November 2016 The Sterling Farms VWVTP was non-compliant during the month of November. The daily limit for TSS was exceeded November 3rd and 10"' resulting in exceedance of the daily limit These exceedances were caused by membrane degradation. I lowered the permeate gpm and increased membrane backwash frequency to improve treated water quality. These membranes are due for replacement in 2017.. INFLUENT NPDES Permit No. WQ0029475 Discharge Na Month November 2016 Facility Name Sterling Farms County Onslow 00010 00400 00310 00610 00530 x ENTER PARAMETER CODE ABOVE, NAME AND UIVITS � � °� o � z � �, BELOW ¢ o �' a��i � x N °� ° Q., o q � 'N ra, •�, a' �j � on E-' � �n aNi �. � °' � y� �o v] � o �o � z 3 F� U o w � �S °C Lrt�Ts mg/L mg/L mg/L GPD 1 52, 878 2 38,117 3 65,637 4 45,687 5 45,687 6 45,687 7 47,854 8 65,469 9 38, 850 10 57, 032 11 46, 966 12 46, 966 13 46, 966 1 50,260 15 43,070 16 58,540 17 36,439 18 48,144 19 48,144 20 48,144 21 51,717 22 45,482 23 46,261 24 46,261 25 46,261 26 46,261 2 46,261 28 48,905 29 ` 62,393 30 33,024 31 52,878 Average 48,312 Maximum 65.637 Minimum 33,024 Com .(C)/Grab(G) i�� C� lZ/ic/�I � C�— �� r�- ag-�� DWQ Form MR 2(Revised 7/2000) FORM: NDMR 03-12 � NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0029475 Facility Name: Sterling Farms WWTF County: Onslow month: November Year: -2016 PP�: 001 Flow Measuring Point: ❑ Influent ❑✓ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ tnFluent � Effluent ❑ Groundwater Lowering ❑ Surface Water _ .,; . . . , Parameter Code --► '' 50d50.; � 00310 � 00940; �-� 31616 00610 ; 00620 00400 70295 �Q0530'' ` 00076 °' � ' - � , c� > � - �� d € �" � y d �+ � R a E F� �� ° � O ,�° a�i"� eE4 � a o°'� o�°''°Y a c �i= � LL m V LLU �,a Z �o n �_;�v � -_ . 0 0 -.,�, 24-hr hrs �' GPD�"o mg/L mglL �, #/100 mL � m;g/L' � mg/L � su n' mg/L �,.mg/L� NTU � 1 14:00 2.5 ; 53,402-�' - - 7.8 : ` - 0.44 . " 2 15:00 1.5 : � 3,2,436.�'F : � � .. � 7 8 �� ;.' � ` ' . ..` 0.76 „ '. ,t ::'= ° _ �. ..,�. . 3 OS:00 2 ' 70,539 :_' 3 ° ° ;. . ' <5 ;<Q2 , 4.41 , ; : " � ; , " 7.9 ;'� ; `12,8 � . 0.95 . � .__ , � � - :�. ; 4 08:00 1 ' 44,215;.' , , : ,, ,` . 7 8 <° . , _ .:. _ - � 0.46 W , - ,, - ' � . . �. 5 = A9,215.t. ,: � �.,: •,i :,,: ��_ �� ,. l , , :, w� .. 0 ` ' - 6 :' 44;215�'° � ,E: __ ' . ` .. : , <� . � . ,. . , , 0 � . , •, •. . . ,,. . , . , ,; . . -, _ 7 08:00 1.5 _25,725;`.; �;, � .^ -' ' 7.9r: - ,:F-. . 0.56 . - .. , , 8 OS:00 1 '�"72,�83��' '��. _ , 7.9�� 0.99 ��'' 9 15:50 1 � 35,278`": , � 7.8� ,' � �, � 0.42 - � • a' _ 62,569�; 2 48 , � <1 ' <0.2. ` ' 6.15 7.8, ° 366 . 10 07:50 2.5 .12.3 . � 0.56 : : _ ` ' ` 11 16:30 3 -47,25�"�, - . ,,. � 0.3 . 3 { , ' ' ,7 8 ' � q . ; , . , . 12 � d7,257,;. _ �' "�u � <10 � � � .: ... - ., .. . - , . � .,♦: ,, �: 13 :, 47,257� .: • j - : ;x � � - ,. . ._ . <10 : . ,__ 14 13:00 1 '.>��44,47,Q..�•r _ ;`;,,: � , ."� ' .,,', �.:' 7.8; �.: °� �� ;._� 0.14 , :, 15 13:00 1 . -_39,600 :: . ' : ' . - : ., ,- • , 7.9 .- "'' ;'_ - , ,� 0.52 - , � �_ .�:� ,��, , 16 10:00 1 � .�61 860: . - `` .` . 7.9-"'`. - 0.61 - ` 17 14:00 1 � 32,777;.;_ ,;� . ' 7 9yR : 0.69 `c'�; "' - t,��. . . �� _ �. , _ , � � . . 18 08:00 2.5 " : 47,�47 ; - . < < �; � � `. ,. 7.8�. � �.'� . 0.71 y • � , . , ,i ; ..: ,. . 19 >47�347 :, - , . . , : �- <10 . • - � -.� , - , - i - - , :: ,�w - n _ _ 20 47 �47 � "�' � .�, • � , : „ , . ,' . ` . . ; <10 -^ , . _ �i ^ � � , . .. .. , _. .. ; ..._ ,._. , . .,.... �. ,:._ ;^_ .. , n ,rc 21 08:00 1.5 $5,804 .:, . , �' _. �. ' '� ` 7 8 :`.. . a2.7 0.74 : -; .; `. . G�;. _ -. ' , ... 22 08:00 1.5 , 45,.730� �: � °.. _ _ • � `c' ,� - �' 7.8 r� e2.6,,.� 0.84 � ` ` �,= ,� 23 07:50 2 � ,45�SZ9 �': '' ;„ :. `. y .: , " . ', 7 8 �"� � , E2.6 OJ5 24 ` 45 629'. ` _ 3: F �, . , , ; . _ - . _ <10 ', � 25 � 45,629 : - <� p � 26 "°'95 �29 � - „ <� p . . :;. .- , . , s �, . , � � , , . . . -,' .. - 27 10:00 1 �' 45 629°_` ` . - , _ <2 9 �: _ <10 n . � ` � ,.,, � � y , _ _ _. _ -, �} , :-_ _ , 28 07:50 3 ; 22,480;, - �, . . , : , , „ 7.9 m�, z2:7 ... 0.48 � :' � . . _-. " , . 29 08:00 5 �;:65 565 .:' ` ' -; <2.7' "�. 0.94 " -- ' „„ E � . �r.� 7 8� � :�, , , , ., , , r. �. =� . � :. 30 15:00 2 '-32,718;'- - 78"'., ,<2.9 - 0.36 -;:: 31 . • - - Average '. _ 46, 595 ,:; 2.50 4$ 00.=:` 1.00 y d� 00. , 5.28 , � � � . ;; 366.00 2-.79,�, ` = 0.41 ' ' ` , ,° ' � �a .�� „ M ..: ,'_ _`. ,��_ _ , ;.. Daily Maximum: ' '72,283 �.. 3.00 48.00, ; 5.00 -�0,2Q ' � 6.15 '� .7.9b;�'' 366.00 12.80 '. 10.00 ; �� ., . . }. , ° _ .... Daily Minimum: � 22,480y;.; , 2.00 ,4_ 8.00•,,_ 1.00 '0.2Q. ; 4.41 � 7 80= . 366.00 2.60 "�, ' 0.14 ` " � " - � .� . ,: .. �� _ <'_ :°:- � , Sampling Type: ;, :RecordeC.,� Composite Composite Grab Conjposite Composite � Gra�e Composite Coipposite, Recorder �; �,� '� ,;,_- Monthly Limit: �'135OOOy:' 10 a �..- �' 14 "#4 .-:•; ;_ ' ;^5;.� � �� Daily L�mit. :; ;•_ , . , .�> , - _ = zr_ 15 0,-.: ,-° 25 : 6:' 6 9`; �:�0.,. 10 ; -';' � Sample Frequency: "Continuoi�s" 2 x Month �3rXYear+:, 2 x Month -2x Month'� 2 x Month a5 xlWeek-> 3 x Year 2�xEMonth • Continuous � • s� � s Sampling Person(s) Narrr�: Charles G. Bryan Name: Name: Envirochem Name: Certified Laboratories 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. - Sterling Farms WWTP exceeded daily TSS on November 3rd and the 10th. These exceedences were caused by membrane� . degradation. I lowered the permeate gpm and increased membrane backwash frequency to improve treated water quality. These membranes are due for re lacement in 2017. � Operator in Responsible Charge (ORC) Certification - Permittee Certificatiori oRc: � Charles Bryan Permittee: Aqua NC , Certification No.: 1002563 � Signing Official: Chris Collins Grade: II � Phone Number: 910-431-9265 Signing Official�s'ritie: Coastal Area Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-635-7479 Permit Expiration: 4/30/2020 � /z �� Ilo �i�`-- — 7� �?� . ' nature 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 acwrdance with a system designed ta assure that all qualified personnel properly gathered and,evaluated the information submitted. Based on my inqulry of the persan 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 Quality Information Processing Unit 1617 Mail Service Center RaleigFi, North Carolina 27699-1617 Sampling Person(s) Name: Charles G. Bryan Name: Name: Envirochem Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑✓ Non-Complfant 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. Sterling Farms WWTP exceeded daily TSS on November 3rd and the 10th. These exceedences were caused by membrane degradation. I lowered the permeate gpm and increased membrane backwash frequency to improve treated water quality. These membranes are due for re lacement in 2017. Operator in Responsible Charge (ORC) Certification 1 Permittee CertiFcation oRc: Charles Bryan Permittee: Aqua NC Certification No.: 1002563 Signing Official: Chris Collins Grade: II Phone Number: 910-431-9265 Signing Official�s Tit�e: Coastal Area Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-635-7479 Permit Expiration: 4/30/2020 �- � /7. � � � - - 9- 6 ignature Date Signature ' Date By this signature, I certify that this report is accumate and complete to the best of my knowledge. I certify, under penalty of law, that this document and alI attachments were prepared under my direction or supervision in accordance with a syslem 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 possibllity of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 . . NON-DISCHARGE M�NITORING R.EPORT (NDMR) � Page of , Sampling Person(s) �vam�: Charles G. Bryan Name: �ame: Envirochem Name: Certified Laboratories 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. Sterling Farms WWTP exceeded daily TSS on November 3rd and the 10th. These exceedences were caused by membrane degradation. I lowered the permeate gpm and increased membrane backwash frequency to improve treated water quality. These membranes are due for re lacement in 2017. Operator in Responsible Charge (ORC) Certi£cation Permittee Certification oRc: Charles Bryan Permittee: Aqua NC Certification No.: 1002563 Signing Official: Chris Collins Grade: II Phone Number: 910-431-9265 Signing Official's Title: Coastal Area Manager Has the ORC changed since the previous iVDMR7 ❑ Yes � No Phone Mumber: 910-635-7479 Permit Expiration: 4/30/2020 ,�� i z �y �� l�--�9�f� Signa r 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 tor 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 imprisonmenl for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 illfail Service Center Raleigh, North Carolina 27699-1617 Name: Charles G. Bryan Name: Sampling Person(s) �� Certified Laboratories Name: Envirochem Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compllant � Non•Complfant If the facility is non-compliant, piease explain in the space below the reason(s) the facility was not in compliance. Provide (n your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach atlditional sheets if necessary, Sterling Farms WWTP exceeded daily TSS on November 3rd and the 10th. These exceedences were caused by membrane degradation. I lowered the permeate gpm and increased membrane backwash frequency to improve treated water quality. These membranes are due for re lacement in 2017. - Operator in Responsible Charge (ORC) Certification Permittee Certlfication oRc: Charles Bryan Permittee: Aqua NC Certiflcatloh No.: 1002563 Signing Officlal: Chrls C011lns ' • Graile: II Phone Number: 910-431-9265 Signing Official's Tltle: Coastal Area Manager � Has the ORC changed since the previous NDMR? ❑ Yes � No Phone Number: 910-635-7479 Permit Expiration: 4/30/2020 . �� ,�Z �tr�� 10�-�9-�� ., . � � � Signa Gr � � Date Signature Date By thls slgnature, I certlfy that thls repart Is accurrate and complete to the best of my knowledge. I certify, under penalry of law, that thfs document and,all attachments were prepared under my directlon or superv(slon In � accordance wlth a system desfgned to assure lhat all qualified personnel properly gathered and evaluated 1he Informatlon submftted. Based on my Inqufry of the person or persons who manage the system, or those persons direc0y responsfble tor gathering lhe informatfon, lhe information submftted fs, to the best of my knowledge and beliet, true, accurate, and complete, I am aware that there are significant penalties for subm(lting false infortnatlon, including the possfbillty of fines and 'unpr(sanmenl far knowing violaUons. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S� FORM: NDAR-1 0&11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page_of_ PermitNo.: WQ0029475 Facility Name: Sterling Farms WWfF county: Onslow Month: November vear. 2016 _. _.. � Field Name: 5 Field Name: 6 Field Name 7 Field Name: 8 �,., . . � �rrigation occur . Area (acres): 1.93 Area (acres): 2.3 Area (acres) �; f; 22 ° Area (acres): 2.48 ��t4��g facility? CoverCrop: � � o: � CoverCrop: . CoverCrop: � ' Hourly'Rate (in): 0.1 Hourry Rate (in): 0.1 Hourly Rate (in): •, ° 0.1 Houriy Rate (in): 0.1 qnnual Rate (in): ' 48.88 Annual Rate (in): 48.88 ilnnual Rate.(in): . "` 48.88: Annual Rate (in): 48.88 Weather Freeboard Field Irrigated7 - Field Inigated? � Field Irtigated7 Field Irtigated? d i o m d 3 .. m Ha , d.o ,,. :v, , rn E Ta ma v rn E arn mv , v _ rn, E.a;vi dv v oi E arn �, � �a rn a� �m ,d:M T� � e Em m� �.c �`e Em md �,c �`e Em m« �.c �`c � V m a :°. �- g,g E� Rv E3.v �Q E� �v E�v �o, E`° ..ma' E�v �g E� ��o E�a O y c, o �. n. �m - ��a .x. p m rn m X p m . m. .�y , x a W rn m X p A n m C, �o G.' �F � �,O.p � p. o a f.` p � � Q � Q �y �. .F=. Q. p .@..= p o a �=. ` p p �= p i E ` ( n O t R �! Q � J �= J i Q _ J �= J �/ Q ,� , J � J i Q � J � J a1Oi H a �n :i- - . � °F in ft ft gal min in in gal min in in gal min� �in in gal min in in 1 PC 73 2.1 5,500 25 0.09 0.09 5,740 20 0:10 , b.10 5,500 25 0.09 0.09 . 5,500 25 0.09 0.09 5,740 20 0.10 0.10 5,500 25 0.09 0.09 Z C 79 5,500 25 0.09 0.09 5,740 20 : 0.10� D:10 5,500 25 Q.09 0.09 _ - 5,500 25 0.09 0.09 5,740 20. 0 10 . 0.10 5,500 25 0.09 0.09 � � � �_ �---- 5,500 25 0.09 0.09 5,740 = 20 ' -0c10 0.70 - 5,500 25 0.09 0.09 3 PC 82 � 5,500 25 0.09 0.09 5,740.,', 20, ,. ,° 0.10 , 0;,10 5,500 25 0.09 0.09 .,t , ��, , � � � � � � . � . , � , 4 R 69 02 22 ,,- , , . , . � , , _ _ _ , 5 C 66 5,500 25 0.09 0.09 5,740 2D ` 0.90 Oi10 _ 5,500 25 0.09 0.09 ` 5,500 25 0.09 0.09 5,740 20 0.10 _ 0.10 5,500 25 0.09 0.09 6 C 72 � 5,500 25 0.09 0.09 5,740 20 0.10 0.10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 20 0.10 0.10' 5,500 25 0.09 0.09 7 C 63 22 5,500 25 0.09 0.09 5,740 20 0:10 0.10 5,500 25 0.09 . 0.09 5,500 25 0.09 0.09 5,740 20 , Q'.10 0.10 5,500 25 0.09 a.09 8 C 66 ' S,500 25 0.09 0.09 5,740 20. 0.10 0.10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 ' 20 0.1D' 0.10 5,500 25 0.09 0.09 9 PC 61 5,500 25 0.09 0.09 5,740 20 0:10. 0.10 5,500 25 0.09 0.09 " 5,500 25 0.09 0.09 5,740 20 0.10 0.10 5,500 25 0.09 0.09 10 C 61 5,500 25 0.09 0.09 5,740 20 0.10 0.70 5,500 25 0.09 0.09 ' 5,500 25 0.09 0.09 5,740 20 0.10 -0.90 5,500 25 0.09 0.09 11 C 72 2A 5,500 25 0.09 0.09 5,740 20 0:10 0.10 , 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 20 0.10 ' 0.10, 5,500 25 0.09 0.09 12 C 59 ° _,', 5,500 25 0.09 0.09 5,740 20 .0:10 ,' 0.10 5,500 25 0.09 0.09 __ ' ` '! ` 5,500 25 0.09 0.09 5,740 , 20 0.10 . 0;10 5,500 25 0.09 0.09 13 R 62 028 , . .< .. _ � ` , - ' ' ' , , 14 R 64 0.57 2.6 �5 PC 64 16 C 68 5,500 25 0.09 0.09 5,Z40 20 0:10 0.10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 20 0.70 0.]0 5,500 25 0.09 0.09 17 C 68 5,500 25 0.09 0.09 5;740 20 0.10 0.10 5,500 25 0.09 0.09 ; ". • 5,500 25 0.09 0.09 5,740 20 .,0:'10', ' 0.10 5,500 25 0.09 0.09 18 C 74 2.6 �. 5,500 25 0.09 0.09 5',740 ' 20..' 0:10' 0.10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 , 20 �0,10 0.10 5,500 25 0.09 0.09 19 C 76 -- -' 5,500 25 0.09 0.09 5,740 20 9:10 0:10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 20 =;0.70 0.10 5,500 25 0.09 0.09 20 C 53 ' 5,500 25 0.09 0.09 5;740 20 , 0.10 0:10 5,500 25 0.09 0.09 ��- � � � -- � �� -. 20� '� 0.10 ' 0:10 �� 5,500 25 0.09 0.09 . 5,500 25 0.09 0.09 5,740 21 C 57 2.6 _ 5,500 25 0.09 0.09 5,740 20 ° 0.1p 0.10 5,500 25 0.09 0.09 '� 5,500 25 0.09 0.09 5,740 20 0.10 ' Q.10 5,500 25 0.09 0.09 22 C 57 � 5,500 25 0.09 0.09 5,740... 20; ' 0.70 0.10 5,500 25 0.09 0.09 ' 5,500 25 0.09 0.09 5,740 20 0.40 0.10 5,500 25 0.09 0.09 23 C 60 2.7 � 5,500 25 0.09 0.09 5,740 20' 0.10 . 0:10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 20 ' 0.10 0.10 5,500 25 0.09 0.09 24 C 77 1.9 5,500 25 0.09 0.09 5,740 20 0_10 0.10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 20 0.10 0.10 5,500 25 0.09 0.09 25 C 77 5,500 25 0.09 0.09 5,740 20 0:10 0:10 5,500 25 0.09 0.09 �� •�. . 5,500 25 0.09 0.09 5,740 �' 20 .�. 0.10 0:10 5,500 25 0.09 0.09 .._. . .. , . .. ,-. 26 R 64 , � , " . .' _ . ' 27 C 54 ' ' � " `• . - • • 5,500 25 0.09 0.09 5,740 � ' `20 ; 0.10 , ' 0.10 ° 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 • 20, .' D.QO 0.10 5,500 25 0.09 0.09 28 PC 63 2.7 " ° 5,500 25 0.09 0.09 � 5,740 20 0.10 0.10 5,500 25 0.09 0.09 5,500 25 0.09 0.09 5,740 ' 20 0.10 0.10 5,500 25 0.09 0.09 29 R 73 0.01 5,500 25 0.09 0.09 5,740 20 ` 0:10 0.10 5,500 25 0.09 0.09 30 R 73 0.07 2.7 �T�GTiflilPl[.F.U16Tiil� �� : � � �� i�� : � � ��i/.�i �� 1�� C 57 C 60 FORM: NDAR-1 0&11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) � Page _ of_ FORM: NDAR-10&11 NON-DISCHARGE APPLICATION REPORT (NDAR-7) Page _ of_ FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) ' Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? � Compliant ❑ Non-Complfant, � Compliant ❑ Non-Compllant. � Compliant ❑ Non-Compliant � Compliant ❑ NomCompllant � 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: Raymond Lacy Braxton Permittee: . AQUA NC Certification No.: 994483 Signing Official: Chris Collins Grade: SI Phone Number: 910-431-9248 Signing Official's Title: COASTAL SUPERVISOR Has the ORC changed since the previous NDAR-17 ❑ Yes � tvo Phone Number: 910-635-7479 Permit Exp.: 4/30/20 ` - � �Z�i �-j� /�2-as-� Signature Date Signature Date By tfiis 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 wfth a system designed to assure that atl 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 infortnation, 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 intormafion, including the possibitity of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617