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HomeMy WebLinkAboutWQ0005150_Final Permit_20150105WDENR North Carolina Department of Environment and Natural Resources Pat McCrary Governor January 5, 2015 Danny Holloman — Superintendent Person County Board of Education 304 S. Morgan St., #25 Roxboro, NC 27573 Dear Mr. Holloman: Donald vacs der Vaart Secretary Subject: Permit No. WQ0005150 North End Elementary Wastewater Irrigation System Person County In accordance with your permit renewal request received October 15, 2014, we are forwarding herewith Permit No. WQ0005150 dated January 5, 2015, to Person County Board of Education for the continued operation of the subject wastewater treatment and irrigation facilities. Please note that this renewed permit shall become effective on June 1, 2015 (i.e. the day after the expiration date of the existing permit), which differs from the date of this letter. This permit shall be effective from June 1, 2015 until May 31, 2020, shall void Permit No. WQ0005150 issued February 11, 2011, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR and NDAR-1 reporting forms are available for download at: h_ttp://porLai.nedenr.orm/web/wq;gps/fauireportine. Please note the following permit conditions are new since the last permit issuance: 1. Condition II.3: Maintenance of wastewater irrigation sewer lines. 2. Condition II.10: How to handle sale of part of property that impacts wastewater irrigation and maintaining permit. 3. Condition 111.16: Chlorination tablets to be used. The language is more specific than in 2011 permit while not requiring pre -approval of chlorine tablets used. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phore: 919-807-64641 Intemet: ht1D:HRortal.ncdenr.oM/webtwg An Equal Opyorrtinity 1 Affirmative Action Employer - Made in part with recycled paper Mr. Danny Holloman January 5, 2015 Page 2 of 2 If you need additional information concerning this permit, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, /6�omisA. Reeder, Director Division of Water Resources cc: Person County Health Department (EIectronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) I. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMIVIISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS FIEREBY GRANTED TO Person County Board of Education Person County FOR THE continued operation of a 5,430 gallon per day (GPD) wastewater treatment and wastewater irrigation facility consisting of: a 9,800-gallon septic tank, a dosing tank with dual siphons rated at 110 gallons per inch draw down, a 1,000 square foot surface sand filter, a table chlorinator in an open grate vault, a 100 gallon per minute (GPM) pump station with dual submersible pumps and high water alarms, approximately 841 linear feet of 4-inch force main, a 119,000-gallon lined storage lagoon with high water alarms, a pad -mounted spray field suction pump rated at 67 GPM, a 1.10-acre spray field (Area 1) and a 1.76-acre spray field (Area 2), all associated valves, piping, and appurtenances to serve the North End EIementary School, with no discharge of wastes to surface waters, pursuant to the application received October 15, 2015, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from June 1, 2015, until May 31, 2020, shall void Permit No. WQ0005150 issued February 11, 2011 and shall be subject to the following specified conditions and limitations: 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. WQ0005150 Version 4.0 Shell Version 140707 Page 1 of 8 H. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities in accordance with 15A NCAC 02T .0400. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 02T .0403. a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of groundwater or surface water standards. b. A map of the sewer system shall be developed and actively maintained. c. An operation and maintenance plan shall be developed, implemented and maintained. d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days per year). Pump stations connected to a telemetry system shall be inspected at least once per week. e. High -priority sewers shall be inspected at least once every six months. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the Raleigh Regional Office in accordance with 15A NCAC 02B .0506(a), and public notice shall be provided as required per North Carolina General Statute § 143-215.1 C. h. A grease control program shall be developed, implemented and maintained. i. Right-of-ways and easements shall be maintained. j. Inspection and maintenance records for Conditions II.3.a. through II.31 shall be maintained for a period of at least three years, except for Conditions I1.3.b. and 11.3.c., which shall be maintained for the life of the system. 4. Effluent quality shall not exceed the limitations specified in Attachment A. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .01.07(b). This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 7. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shal l require action in accordance with 15A NCAC 02L .0106. WQ0005150 Version 4.0 Shell Version 140707 Page 2 of 8 8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. 9. In accordance with 15A NCAC 02L 0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Person County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. 11. The facilities permitted herein shall maintain the following setbacks: a. The setbacks for irrigation sites (permitted prior to September 1, 2006) shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Surface waters: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line; 150 v. Public right of way: 50 b. The setbacks for storage and treatment units (permitted prior to September 1, 2006) shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. WQ0005150 Version 4.0 Shell Version 140707 Page 3 of 8 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 7. Only effluent from North End Elementary School shall be irrigated on the sites listed in Attachment B. 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to ISA NCAC 02T .0508. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. freeboard in the storage pond shall not be less than two feet at any time. 13. A gauge to monitor waste levels in the storage lagoon shall be provided. This gauge shall have readily visible permanent markings indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. 15. The tablet chlorinator shall be checked weekly. Wastewater grade chlorine tablets (calcium hypochlorite) shall be added as needed to provide proper chlorination. Pool chlorine tablets shall not be used. IV. MONITORING AND REPORTING REQUIREWNTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow through the treatment facility shall be continuously monitored, and daily average flow values shall be reported on Form NDMR. Flow may be estimated from water use records, provided the Permittee's water use is metered. Daily average flow values shall be calculated by dividing the monthly metered water usage by the number of days in the month. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. WQ0005150 Version 4.0 Shell Version 140707 Page 4 of 8 5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Weather conditions; and g. Maintenance of cover crops. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the storage pond shall be recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.S. on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. 9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). WQ0005150 Version 4.0 Shell Version 140707 Page 5 of 9 10. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 11. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon -as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites_ Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. WQ0005150 Version 4.0 Shell Version 140707 Page 6 of 8 VL GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances 'to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T ,0105(n). 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .01050). 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). WQ0005150 Version 4.0 Shell Version 140707 Page 7 of 8 Permit issued this the 5`h day of January, 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 01 �—d, mas . Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0005150 WQ0005150 Version 4.0 ShelI Version 140707 Page 8 of 8 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Effluent Permit Number: WQ0005150 Version: 4.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 50050 Flow, in conduit or through treatment plant' GPD 5,430 Monthly Estimate 00310 BOD, 5-Day (20°C) 3 x Year' Grab 00530 Solids, Total Suspended 3 x Year' Grab 31616 Coliform, Fecal MF, M-FC Broth_44.5°C 3 x Year Grab 00610 Nitrogen, Ammonia Total (as N) 3 x Year2 Grab 00620 Nitrogen, Nitrate Total (as N) 3 x Year-2 Grab 00625 Nitrogen, Kjeldahl, Total (as N) 3 x Year' Grab 00665 Phosphorus, Total (as P) 3 x Year Grab 00400 pH 3 x Year Grab . Measured at influent point. 2. 3 x Year sampling shall be conducted in March, July, and September. WQ0005150 Version 4.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND MUTATIONS Person County Board of Education — North End Elementary School Permit Number: WQ0005150 Version: 4.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly hate Yearly Max Units 1 North End Elementary School Person 36026'I8" 78054'26" 1.10 01284 — Non -Discharge Application hate 0.15 26 inches 2 North End Elementary School Person 36026'18" 78054'29" 1.76 01284 —Non-Discharge Application Rate 0.30 18.2 inches Totals F_ T I 2.76 i WQ0005150 Version 4.0 Attachment B Page 1 of i THIS PAGE BLANK *' 1101 a N RIM so Permit rio.:/ Person --------- ------ -_- ---- ----- ----- --- -- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3 Sampling Person(s) I Certifiers Laboratories Name: II Name: Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit- com-.4,ant i--.ven{omp5ant If the facility is non-comr4lant please explain in the space below the reason(s) the facility was not in compliance Provide ut your explanation the date(s) of the non-comrlianc4 and describe the corrective action(s) taken Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No_: Signing Official: Grade: Phone Number Signing Official's Title: Has the ORC changed since the Previous NDMR? f 'res r, No Phone Number: Permit Expiration: Signature Cate Signature Oale By this s�;oature t _ert. N, :rat Ihns report is accurrate and compete to the best of my 6nowledge i certify. ucder penally of Wei. that this document and all attachments were rferare�, urdeY my delction or superrsion M accordance wRh a system designed to assure that ail qualirted perscnnet prLpv k, ;an ar ed and evaluated the v fc-matron submitted Based on my inquiry of the person or persons whc manage t"e s;: alem, of ti :se persons directly respansiVe for gathering the inforntatxn, the information submitted is. to the tes: a' ^ t ev kdye and tehef, true accurate. and complete. 1 am aware that there are significant peralt es. for Sumpter; faA-e to f: ma13r. mch,d vg the poss:a»1y of Gres and trrgnsonment rcr knot: u:y 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 Officaal Parameter Name DWQAccepted Units 00010 Temperature Temperature, water Deg. Centigrade �C O 76 Turbidity Turbidity, HCHTurbidimeter NTU 00092 Flmv - Maximum Flow, Maximum Flow Range GPD 00094 Conductivity Conductivity 1;Q 00125 Dichtorobenzene DicH(orobeezene ilsomers) MiP lm Water uglt pg7L 00300 Dissolved Oxygen 00, Oxygen, Dissolved rng/L 00310 BOO, BOD, S-0ay (ZG Veg. C) melt. 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH PH su 00480 Satm:ty Sa�lmty rag/L 00515 Total Filterable Residue Residue, Tot FUrble (aced at 105C) mg/L 00530 TotalSu5pended Soiids Scuds, Total Suspended mg/L. 00545 Settleable St(ie5 Solids, Settleable mLIL 00556 Oil 8 Grease OA rx Grease Mg/L. 00600 Total Nitrogen Nitrogen, Tota; (as N) mg/L. 00610 Ammonia ttitragen, Ammonia Total (as N) mg/L J0615 nitrite Nitrogen, tlAnteTotal :as N) mgiL J0620 Nitrate Itltrogen, Nitrate-otal las N) mgiL 00625 Total Kjeldaht Nitrogen Nitrogen, Kjeldaht, Total (as N) mgiL 00630 Nitrite+ Nitrate nitrite plus Nitrate Total I DET. (as 11) m9JL 00660 Ortho Phosphate Phosphate, Ortho(as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total fas P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as Py mg/L W680 Total Organic Carton Carbon, Tat Orgar.,_ (TOC) mg/L W681 Dissolved Organic Carton Carbon, Dissdved Organic (As C) mg/L (50916 Calcium Calcium, Total (as Cal mg1L 00927 Magnesium Magnesium, Total (as Mg) r.g/L 00929 Sodium Sodium, Total (as Na) nig/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 0 937 Potassium Potassium. Total (as K) mg, L O"O40 Chloride Chloride as Cl, rig; L 0t,945 Sulfate Sul(ate, Total Las SO-11 n,g1s. 01002 Arsenic Arsenic, Total (as As) mg/L 01E0 Barium Banum, Totalfas8a) rlgiL 01022 Boron Boron,TotaL;as B) mgiL 01027 Cadmium Cadmium,Total (as Cdy mgiL 01034 Chromium Chromium, Tot& (as Cr1 mgiL 01042 Copper Copper, Total as Cu) mgiL 01045 Iron Iron, Total (as Fe, mgiL 01051 Lead Lead, Total (as Pb, mg/L 01055 h%anganese Manganese, -oWl (as Mny mg/L 01067 NiCkee. !hekei, Totai fay Nil mg/L 01 777 Slver Silver, Total (as Ag1 m.g/L 01092 2:nt Zmc, Total fas Zni mg/L. Ot ^.47 Selenium Seieniurn, Total (as Se) mg/L 01284 Y.D Application Pate Non Discharge Application Rate inlyr 31504 Totai Cofiform Conform, Total MF, immed,LES Endo Agar al1DO mL 31505 Total Cdiform Conform, To, MPH, Completed, (100 mL) 1APH1100 mL 31613 Fecal Loliforrn Cdiform, Fecal MF, M•FC Agar,44.5C,24hr 4 1100 mL 31616 Fecal£obform Cdiform, Fecal MF, M•FC Broth,44.5C a 100 mL 32106 Chloroform Chloroform mgiL 32730 Phenatfcs - Re:overatge Phenolics. Totai Recoverable mg/L 32730 Phenols mgiL 34469 Pyrene Pyrene pg/L 346,94 Phenol - Single Phenol, S=ngie Compound mgiL 38260 5urfactants Surfactants (h56ASi mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50 660 Total Resioual chiorme Chlorine, Total Residual mgiL 7OZ95 Total Cissdveo Solids Solids, Total Dissolved mgiL 70300 Total Dissolved SW6 Sd!ds, Total Dissolved- 180 Deg,C mg/L 70318 : 50.ds Solids, Total, Percent 71880 Formaldehyde Formaldehyde mg/L 719DG Mercury Mercury, Total ras Hg) mg1L 78732 VolaWeCompounds %IotaUeCompaurids,(GUNIS) Yes/No 60082 Carbonaceous BCD SOD, Carbonaceous 05 Day, 20C mglL a1639 Total Kjeldah( Nitrogen Nitrogen Kjetda-1, Total (TKNI lbs/a: 81688 Ethylene Glycot Ethyleneglycot y91L 62385 Nitrogen 0x,.des Nitrogen Oyu des (as N) n=g/L 82546 Water Level Water Level, dstance from measuring point ft C0310 GODS - Conc. BOO, 5-Dal 120 Deg. C) - Concentration mgiL C0530 TSS - Conc. Solds. Total Suspended - Concentration mg/L C0600 Total Nitrogen - Conc. Nitrogen, Total 'as hi - Concentration mg1L C0610 Ammonia - Conc. tktrogen, Ammonia Total (as N, - Concentration mgi L C0665 Total Phosphorus � Conc. Phosphorus, Total (as Pt -Concentration mg/L WQ39C Plant AvavaUe Nitrogen Part AvaJatie Nitrogen- Concentration mg/L -County. Person Did irrigation occur at this facility? a ■ Area (acres): Area (acresh Cove r C Cover Crop, .. Hourly Rate 7�in)�: Hourly Rate (ill): Hourly Rate (ill):: Annual Rate AnnLlal Rate (in)- Annual Rate (in): Field Irrigated? ■ ■ ■ Field Irrigated?mmirm.mmml FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT AR -I Page 2 of 3 Did the application rates exceed the limits in Attachment B of your permit? i- comp-xant r Non•Cotrspk.ant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? r comyiant r fson-comg"n., Was a suitable vegetative cover maintained on all sites as specified in your permit? r- c0,70hant 1— rJon-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? F coftokant r tion-coma-,t Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I--- comyant r- No-%-CDm,!ant :F '"le is non -compliant, please explain in the space ceiove the reasorisi the facility •rjas not in compliance Provide in your eypianattcn t:s- dateis; ofthe non-compliance and describe the corrective acticn(s; taken Attach addrtiona! sheets rf necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification rfo.: Signing Official: Grade. Phone flumber: Signing Official's Title: Has the ORC changed since the previous 11DAR.1? r .es F ;to Phone Number: Permit Exp.: Signature Date Signature Date EY this signature. t ce-city that ihes report m wmur-ate an! c-n-Ct_te t::ht List =C my i certify under penary of tow. that Mrs document ar-.0 all .sere prepared under my direGion or suer: isee il, acco-dance v: rh a syste'f Ies gned', assure t`.ai of nuairoe: peessnne: prsperfy gathered and evacuated the Yiiornue,— subrrged. Based un my rr.oury cf tts pttscn :r psrscn s inc ma :age the system. Of those persons directly responsible for gathering it-e nfor.^ia: en. tht m%rmat.r. suer—c-e: s.:c ...e tes! of my 0owledge and beref. t-ue. accarate. a•:d _o=,ete.: amaerare that !here are vynd an; perams fnr sut>mr:rg false mforination, i Ciudrng the possit"y sl fines a-= r-�res�a-rrrt Y .a:rug^ :riafr ns. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 f FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3 Formulas Volume Applied (gal ions) Dail�•Loadrrzg (.irFches) = , z►ea;acres) x'7,152 gallons acre inch If Time Irrigated is < 60 minutes: .'.tag:rr;umHo-Nr •Loading(inches)= Dali Loadbzrg(inches) If Time Irrigated is 2 60 minutes: DailyLoadin finches) minutes iaxmium Hourly Loadfng (,inches) = 4 b0 l TimeIrrigated kmr nuresr izotir- I MorztizlS• Loading (iric?zes) = Szi»t of Dai2v Loading (inches) 12 ::IorztJz Floating Iota? (inches) = Szirrz of this 771011tlt's Atar:tlzi} Loadirytg +inches} and previous 11 rnonth's Xfozzthl ;•Loading (inches) Weather Codes Clear Cloudy C L Partly Cloudy PC Rain R Sleet SL Snow Sri