WQ0003418_Monitoring - 09-2016_20161101 (2)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0003418
MONTH: September
FACILITY NAME: Durham Mine COUNTY:
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /(Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre4noh)]
Maximum Hourly Loading (inches) =Daily Loading (inches) /[Time Irrigated (minutes) / 60 (minuteslhour)] Monthly Loading (inches) =Sum of Daily Loadings (inches)
12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (Inches/month) / Number of days in the month (days/monthll x 7 (days/week)
Page of
YEAR: 2016
Durham
Did Irrigation Occur At This Facility:
Yes: No:
❑
Did Irrigation Occur On This Field:
Yes: 2 No: ❑
Did Irrigation Occur On This Field:
Yes: 21 No: ❑
FIELD NUMBER: 1-A
AREA SPRAYED (acres): 0.156
COVER CROP: Trees
PERMITTED HOURLY RATE (inches):
FIELD NUMBER: 1-13
AREA SPRAYED acres : 0.624
COVER CROP: Fescue
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Temper-
Weather ature at Precipifa-
code- application tion
Storage
Lagoon
Free-
board
PERMITTED YEARLY RATE (inches):
Maximum
Volume Time Daily Hourly
Applied Irrigated Loading Loading
PERMITTED YEARLY RATE (inches):
Maximum
Volume Time Daily Hourly
Applied Irriciated Loading Loading
('F) inches
feet
gallons minutes
inches Inches
gallons minutes inches inches
1
R 94 0.01
10'
2
R 75 1.13
10'
3
R 81 0.44
10'
4
PC 83
10'
5
PC 84
10'
6
PC 91
10'
7
PC 94
10'
s
PC 96
10'
9
PC 94
10'
4094 120
0.97 0.48
9821 120 0.58 0.29
10
PC 92
10'
11
PC 91
10'
12
PC 88
10'
13
PC 91
10'
14
PC 91
10'
4094 120
0.97 0.48
9821 120 0.58 0.29
15
PC 90
10'
16
PC 83
10'
17
PC 89
10'
18
R 90 0.06'
10'
19
R 79 1.3
10'
20
R 75 0.02
10'
21
R 75 0.49
10'
1
22
R 83 0.23
10'
23
PC 85
10'
24
PC 92
10'
25
CL 74
10'
26
R 76 0.02
10'
27
CL 80
10'
28
R 86 0.45
10'
29
R 79 0.32
10'
30
R 83 0.14
10'
31
Total Gallons/Monthly Loading (inches)
8188
1.93
19642 1.16
12 Month Floating Total (inches)
31.88
20.30
"
Average Weekly Loading (inches)0.4507439
0.2703197:
Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Brian Gardner
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
993136 Check Box if ORC Has Changed:
Phone: [phone]
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate (by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facilityput (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Com liant N)
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach
additional sheets if necessary.
"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."
ignat a of e i ee) Date
Ricky Merritt
(Permittee -Please print or type)
6523 NC HWY #55
Durham, NC 27713-9436
(Permittee Address)
Ricky Merritt
(Name of Signing Official -Please print or type)
Director of Engineering
(Position or Title)
919-544-1796 2/28/2019
(Phone Number) (Permit Exp. Date)
" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
of _,;
DENR FORM NDAR-1 (5/2003)