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HomeMy WebLinkAboutWQ0005790_Monitoring - 10-2016_20161207 (3)FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page , of -7 Permit No.: W00005790 Facility Name: Oak Island WWTF County: Brunswick Month: June Year: 2016 Did irrigation occur Field Name: 14 Field Name: ZONES 1,2, &3 Field Name: ZONES 4 & 4A Field Name: ZONES 5 & 5A Area (acres): 0.98 Area (acres): 6.3Area (acres): 2.2 Area (acres): 2.5 at this facility'? ❑� YES ❑ NO Cover Crop: Grass Cover Crop: Trees Cover Crop: Grass - . Cover Crop: Grass Hourly Rate (in): 0.2 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 --Annual Rate (in): 127 Annual Rate (in): 156 Annual Rate (in): 52 Annual Rate (in): 156 Weather Freeboard j Field Irrigated? ❑ YES NO Field Irrigated? 21 YES ❑ NO Field'Irrigated? OYES Q NO Field Irrigated? YES ❑ NO ❑ v O d .t � 3 m w �'- °' C• E d I— c ° a •v d a. m E ° ^y via C. 10 ❑ >.a A C. ❑ t0 = .r m d �= Em ° O C. - �=•. •` , Q � C o eam ; ❑ 0 J E rn 7 �'C Ego is = 0 g J m y d �= a O C. � o N d Em rn I- •O o� �.0 °o R� ❑ 0 J E rn 7?'C E�'o m = 0 J m v• d �- a O C. i -Q o ® E� o�' H t o� ac `o cam. ❑ p J E o> > >'C Eov o� _ '0 rL J m o d o- ° O Q 9 Q o dw E� rn H •` TC ,�v R ❑ 0 J E o� 7?`C Env xo� = 0 J OF in ft ft gal min • in in. gal min in in gal min in -, in, gal min in in 1 CL 69 0.2 3.8 3.5 0 0 0.00 0.00 41,664 290 0.24 0.05 0 0 0.00 '0.00 48,000 240 0.71 0.18 2 CL 72 0.3 3.7 3.7 0 0 0;00 0.00, 79,609 530 0.47 0.05 •0 0 0.00 0.00 48,000 240 0.71 0.18 3 C 65 0 3.7 3.7 0 0 0.00 0.00,- 79,609 530 0.47 0.05 0 = 0- 0.00. 0.00 0 0 0.00 0.00 41 CL 69 0 3.6 3.9 0 0 0,00 0.00 74,691 496 0.44 0.05 0'• 0 0.00, . 0.00° 48,000 240 0.71 0.18 5 CL 68 0 3.6 4 0 0 0.00 0.00 •• 82,452 544 0.48 0.05 0, 0 0.00 0.00 0 0 0.00 0.00 6 CL 66 0 3.5 4 0- 0 0.00 0.00 82,416 543 0.48 0.05 0 0 0.00- . 0.00 0 0 0.00 0.00 7 CL 76 0.25 3.5 4 0 0 .0.00 0.00 51,383 365 0.30 0.05 0: 0 0.00 0.00 0 0 0.00 0.00 8 CL 77 2.8 3.4 4 0 0 0.00 0.00 51,383 365 0.30 0.05 0 - _ 0 0.00 0.00. 0 0 0.00 0.00 9 C 62 0.4 3.4 4 0 0 0:00 - 0.00 30,760 188 0.18 0.06 0 0 0.00 0.00 0 1 0 0.00 1 0.00 10 C 55 0 3.3 4 0 0 0.00 0,00 31,405 176 0.18 0.06 0 0 0.00 0.00 48,000 240 0.71 0.18 11 CL 51 0 3.3 3.8 0 0 0.00 0.00 • 51,274 364 0.30 0.05 0 " 0 0.00 0.00 48,000 240 0.71 0.18 12 CL 60 0 3.2 3.8 0 0 0.00 0:00 79,134 520 0.46 0.05 0 0 0.00 0.00 48,000 240 0.71 0.18 13 C 62 0 3.2 3.8 0 0 0.00 0.00 80,634 533 0.47 0.05 -0.' 0 0.00 0.00 0 0 0.00 0.00 14 PC 60 0 3.2 3.8 0 0 0.00 0.00, 74,447 497 0.44 0.05 0 0, 0.00 0.00,• 48,000 240 0.71 0.18 15 C 57 0 3.2 3.9 0 0 0.00 0.00 41,481 589 0.24 0.02 0 0 0.00- 0.00 0 0 0.00 0.00 16 PC 59 0 3.1 3.9 0 0 0.00 1 0.00 41,381 589 0.24 0.02 0. 0 0.00 0,00 0 0 0.00 0.00 17 C 61 0 3.1 3.9 0 0 0.00 0:00 70,527 468 0.41 0.05 0 0 0.00 0:00 48,000 240 0.71- 0.18 18 C 62 0 3.1 3.9 `0 0 0.00 0.00 70,527 469 0.41 0.05 0` 0 0:00 0.00 48,000 240 0.71 0.18 19 C 65 0 3.1 3.9 0 0 0.00 0.00 41,795 290 0.24 0.05 0 0 0.00 0.00 , 48,000 240 0.71 0.18 20 C 65 0 3.1 3.9 0 0 0.00 0.00 41,664 290 0.24 1 0.05 0 0 . 0.00 0.00 0 0 0.00 0.00 21 C 62 0 3.2 4 0 0 0.00 1 0.00 41,581 290 0.24 0.05 0 0 0.00 _ 0.00 0 0 0.00 0.00 22 C 53 0 3.2 4 0 0 0.00 0.00 41,642 290 0.24 0.05 0 0 0,00 0.00 0 0 0.00 0.00 231 C 46 0 3.2 4 0 0 0:00 0.00 41,472 290 0.24 0.05 0- 0 0,00 .0.00 0 0 0.00 0.00 241 C 54 0 3.2 4 0 0 0,00 •0,00 41,198 290 0.24 0.05 0 0 0.00 0.00 48,000 240 0.71 0.18 25 C 53 0 3.3 4 10 0 0.00 0.00 20,156 108 0.12 0.07 0 0 - 0.00 0.06 ' 0 0 0.00 0.00 26 C 49 0 3.3 4 0 0 '0.00 0.00 0 0 0.00 0.00 0. 0 0.00 .'j 0.00 0 0 0.00 0.00 27 C 54 0 3.3 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 48,000 240 0.71 0.18 28 C 64 0 3.3 4 5,716 33 0.21 0.21 35,251 293 0.21 0.04 0, 0 0.00 0.00 48,000 240 0.71 0.18 29 C 63 0 3.4 4 5,716 33 0.21 0.21 55,459 401 0.32 0.05 0 0 0.00 0.00 0 0 0.00 0.00 30 C 72 0 3.4 4 0 lo 1 0.00 0.00 41,411 290 0.24 0.05 0- 0 0.00 0.00. 48,000 240 0.71 0.18 311 C 66 0 3.4 1 4 10 io i 0.00 0.00 41,516 290 0.24 0.05 0, 0 0.00 0.00 48,000 240 0.71 0.18 Monthly Loading: 12 Month Floating Total (in):WZ11,e30.85 11,432 - .0.43 _ 1,557,922 9.11 60.34 0 OAO 0.00 720,000 10.61 119.34 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Certification E] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 121 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2] Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I1 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 taKen. Atiacn auufflunal sneeLS it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Sunny Wright Permittee: Town of Oak Island G[J 2 J Certification No.: o b f Signing Official: Lisa Stites Grade: Z Phone Number: (910) 457-4722 Signing Official's Title: Interm Manager / Town Clerk Has the ORC changed since the previous NDAR-1? ❑ Yes p No Phone Number: (910) 201-8000 Permit Exp.: 7/31/21 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 •FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page C of -1 Permit No.: WQ0005790 Facility Name: Oak Island WWTF County: Brunswick Month: June Year: 2016 Did irrigation occur Field Name: 6 Field Name: 7 Field Name: 8 Field Name: 9 Area (acres): 1.25. Area (acres): 1.7 Area (acres): -.1.65 Area (acres): 1.99 at this facility/? ❑� YES ❑ NO Cover Crop: Grassrrrees Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass/Trees Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 12.7 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Field Irrigated? YES [1,N6 Field Irrigated? Q YES ❑ NO Field irrigated? 0 YES ❑ NO Field Irrigated? 2) YES ❑ NO � s 16 3 o. ° CL L iL d H n ° m m o - > ¢~ y t ar Ac MM o J E 0) x M _I d •o v a m > om 5A J E o) c o id x J d v m ° a 9.Q b m iEo '_po rn � W J E m a, . J m y E m a 9 m os >m` S m ox2 J E am E E xo° m x o J OF in ft ft . gal min in in gal min in in .gal min ' in 'in; gal min in in 1 CL 69 0.2 3.8 3.5 5,712 40 0.17 0:17 0 0 0.00 0.00 6,780 31 0.16 0.16 6,553 30 0.12 0.12 2 CL 72 0.3 3.7 3.7 5,760 40 0.17 0.17: 0 0 0.00 0.00 0 0 0.00. 0:00 6,614 30 0.12 0.12 3 C 65 0 3.7 3.7 5,773 40 0:17 0.17 0 0 0.00 0.00 0 0 0.00 0.00 .6,614 30 0.12 0.12 4 CL 69 0 3.6 3.9 5,773 40 .0.17 0.1.7 0 0 0.00 0.00 5,999 28 0.14 .0.1.4 6,505 30 0.12 0.12 5 CL 68 0 3.6 4 5,725 40 0.17 - 0.1.7 0 0 0.00 0.00 5,999 28 6.14 1 0.14 6,501 130 0.12 1 0.12 6 CL 66 0 3.5 4 5,821 40 0.17 - 0.17 . 0 0 0.00 0.00 6,793 31 0:.16 0.16 6,693 30 0.12 0.12 7 CL 76 0.25 3.5 4 5,877 40 '0.17 , 0.17 0 0 0.00 0.00 6,867 31 0.16 0.16 , 6,758 30 0.13 0.13 8 CL 77 2.8 3.4 4 5,877 40 0.17 .0.17 0 0 0.00 0.00 6,867 31 0:16 0.16 6,758 30 0.13 0.13 9 C 62 0.4 3.4 4 5,703 40 0.17 0.17 0 0 0.00 0.00 6,775 31 0.16 0.16. 6,618 30 0.12 0.12 10 C 55 0 3.3 4 0 0 0,00 0.00 0 10 0.00 0.00 0 0 0.00- 0.00, : 0 0 0.00 0.00 111 CL 1 51 0 1 3.3 3.8 0 0 0.00' 0.00 0 0 1 0.00 0.00 10 0 0.00 , 0.00- 0 0 0.00 0.00 12 CL 60 0 3.2 3.8 5,794 40 0.17 0.17 0 0 0.00 0.00 6,784 31 0.16 0.16 6,540 30 0.12 0.12 13 C 62 0 3.2 3.8 5,794 40 0.17.- 0.17 0 0 0.00 0.00 16,784 31 0116. 0.16 6,540 30 0.12 0.12 14 PC 60 0 3.2 3.8 5,624 40 0.17- 0.17 0 0 0.00 0.00 4,399 22 0.10 0.10- 7,434 30 0.14 0.14 15 C 57 0 3.2 3.9 15,524 40. 0.16 '0.16 . 0 0 0.00 0.00 4,399 22 0,10 D.10 7,434 30 0.14 0.14 16 PC 59 0 3.1 3.9 5,546 40 0,16 0.16 0 0 0.00 0.00 6,348 31 0.15. 0.15 6,902 30 0.13 0.13 17 C 61 0 3.1 3.9 5,607 40 0.17 0.17 0 0 0.00 0.00 6,832 32 0.16 0.16 6,222 130 0.12 0.12 18 C 62 0 3.1 3.9 5,651 40 0.17 0.17 0 0 0.00 0.00 6,832 32 0.16 0.16 6,440 30 0.12 0.12 19 C 65 0 3.1 3.9 5,651 40 0.17 0.17 0 0 0.00 0.00 6,505 31 0.15 0.15 6,440 30 0.12 0.12 20 C 65 0 3.1 3.9 5,598 40 0.16 0.16 0 0 0.00 0.00 6,505 31 0.15 0.15. 6,431 30 0.12 0.12 21 C 62 0 3.2 4 15,528 40 0.16 0.16 0 0 0.00 0.00 5,533 28 0.13 0.13 6,431 30 0.12 0.12 22 C 53 0 3.2 4 5,467 40 0.16 0.16 0 10 0.00 1 0.00 5,533 28 0.13 0.13. 6,309 30 0.12 0.12 23 C 46 0 3.2 4 5,467 40 0.16 0.16- 0 0 0.00 0.00 4,748 27 0.11- 1 0.11 6,584 130 0.12 0.12 24 C 54 0 3.2 4 5,533 40 0.16 0.16 1,199 7 0.03 0.03 0 0 0.00 0.00 7,717 35 0.14 0.14 25 C 53 0 3.3 4 5,533 40 0.16 0.16 1,199 7 0.03 0.03 0 0 0.00 '0.00 7,717 35 0.14 0.14 26 C 49 0 3.3 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 271 C 54 0 3.3 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 64 0 3.3 4 0 0 0.00 0.00 3,776 20 0.08 0.08 0 0 0.00 0.00 4,425 20 0.08 0.08 29 C 63 0 3.4 4 5,694 40 0.17 0.17 3,776 20 0.08 0.08 0 0 -0.00 1 0.00 6,444 130 0.12 0.12 30 C 72 03.4 4 5,694 40 0.17 0.17 0 0 0.00 0.00 0 0 0.00 0.00 6,483 30 0.12 0.12 31 C 66 0 3.4 4 5,651 40 0.17 0.17 0 0 0.00 0.00 0 0 0.00 0.00 6,483 30 1 0.12 0.12 Monthly Loading: 12 Month Floating Total (in): 147,377 4.34 25,77 9,950BE 0.22 25.73 117,284 2.79 19.21,' 178,590 3.31 42.36 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Certification 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? ❑Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑Q Compliant ❑ Non -Compliant Phone Number: (910) 201-8000 Permit Exp.: 7/31/21 Compliant ❑ Non -Compliant ❑� 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: Sunny Wright Permittee: Town of Oak Island Certification No.: Z_sv 13 Signing Official: Lisa Stites Grade: 7— Phone Number: (910) 457-4722 Signing Official's Title: Interm Manager/ Town Clerk Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: (910) 201-8000 Permit Exp.: 7/31/21 L 4/_t� - /4W ignature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 -FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ? of2 Permit No.: W00005790 Facility Name: Oak Isiand WWTF County: Brunswick Month: October Year: 2016 Did irrigation occur at this facility? ❑� YES ❑ No Field Name: - 10 Field Name: 11 Field Name: - - 12 Field Name: 13 Area (acres): 1.75 Area (acres): 2.47 Area (acres): -1.62 Area (acres): 1.19 Cover Crop: Grass Cover Crop: Grass p. Cover Crop: Grass Cover Crop: Grass Hourly Rate (iri): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Field Irrigated? [f YES ❑ No Field Irrigated? 21 YES ❑ NO Field Irrigated? 21 YES ❑ No Field Irrigated? YES ❑ NO 3 ~ (L c°oo' N Cc CL Lh E = -6 E p E o c x Em m: 7E O CL >.c 0 o E o o�c fix a v Ed E-�o � = ,�om o EEa) o- Em oa o a m Em �c o 0oE 2,E2 E ct9 o OF in ft ft gal min in in gal min in in = gal min in in gal min in in 1 CL 69 0.2 3.8 3.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00, 0:00 9,841 44 0.30 0.30 2 CL 72 0.3 3.7 3.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00. '0.00" 10,233 45 0.32 0.32 3 C 65 0 3.7 3.7 0 0 0.00 0:00 0 0 0.00 0.00 0 0 0.00 0.0 10,617 46 0.33 0.33 4 CL 69 0 3.6 3.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00; 0.00 10,617 46 0.33 0.33 5 CL 68 0 3.6 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0:00 0.00 9,841 44 0.30 0.30 6 CL 66 0 3.5 4 0 0 0.00 -0,00 0 0 0.00 0.00 0 0 0,00 ,1 0.00 10,168 144 0.31 0.31 7 CL 76 0.25 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10,168 44 0.31 0.31 8 CL 77 2.8 3.4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00- 0.00 10,272 46 0.32 0.32 9 C 62 0.4 3.4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 '0.00 10,272 46 0.32 0.32 10 C 55 0 3.3 4 10 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 CL 51 0 3.3 3.8 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00. .0.00 0 0 0.00 0.00 12 CL 60 0 3.2 3.8 0 0 0.00 0:00- 0 0 0.00 0.00 0 0 0.00, 1 0.00 9,845 144 0.30 0.30 13 C 62 0 3.2 3.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9,845 44 0.30 0.30 14 PC 60 0 3.2 3.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9,679 44 0.30 0.30 15 C 57 0 3.2 3.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10,564 43 0.33 0.33 161 PC 59 0 1 3.1 3.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10,577 43 0.33 0.33 17 C 61 0 3.1 3.9 0 0 0.06 0.00 0 0 0.00 0.00 0 0 10.00 0.00 10,577 43 0.33 0.33 18 C 62 0 3.1 3.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0,00 10,569 43 0.33 0.33 19 C 65 0 3.1 3.9 0 0 0.00 ' 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 9,605 43 0.30 0.30 20 C 65 0 3.1 3.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 9,605 43 0.30 0.30 21 C 62 0 3.2 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9,418 43 0.29 0.29 221 C 53 0 3.2 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 , 0.00 9,500 43 0.29 0.29 23 C 46 0 1 3.2 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9,500 43 0.29 0.29 24 C 54 0 3.2 4 1,535 6 0.03 0.03 2,538 11 0.04 0.04 4,582 23 0.10 0.10 11,101 49 0.34 0.34 25 C 53 0 3.3 4 1,535 6 0.03 0.03 2,538 11 0.04 0.04 4,582 23 0.10 0.10 11,101 49 0.34 0.34 26 C 49 0 3.3 4 10 0 0.00 0.00 0 0 0.00 0.00 10 0 0.00 0.00 0 0 0.00 0.00 271 C 54 0 3.3 4 0 0 0.00. 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 281 C 64 0 3.3 4 12,701 54 0.27 0.27 3,854 21 0.06 0.06 16,742 95 0.38 0.24 5,777 29 0.18 0.18 29 C 63 0 3.4 4 12,701 54 0.27 0.27 3,854 121 0.06 0.06 16,742 95 0.38 0.24 9,483 F4s___j 0.29 0.29 30 C 72 0 3.4 4 5,637 24 0.12 0.12 0 10 0.00 0.00 0 0 0.00 1 0:00 19,483 46 0.29 0.29 31 C 1 66 1 0 1 3.4 1 4 6,749 129 0.14 0.14 0 0 0.00 0.00 0 0 0.00 0.00 9,405 146 1 0.29 0.29 Monthly Loading:11 12 Month Floating Total (in): 40,858 M 0.86 46:95 12,784 0.19 13.65 42,650 0.97 31.43 267,660 8.28 61.22 FORM: NDAR-1 07-11 Certification NON -DISCHARGE APPLICATION REPORT (NDAR-1) Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Page of Q Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? FZ] Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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: Sunny Wright Permittee: Town of Oak Island Certification No.: Z $ iS 13 Signing Official: Lisa Stites Grade: 7 Phone Number: (910) 457-4722 Signing Official's Title: Interm Manager/ Town Clerk Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: (910) 201-8000 Permit Exp.: 7/31/21 3o'.2D1.6 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617