WQ0005790_Monitoring - 02-2020_20200402

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
T County: Brunswick
Month: February Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent ElEffluent []No Flow generated
Parameter Monitoring Point: ❑Influent I]Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
E
_
~
p
p
o
LL
mp
Ft am
y
u
V
@
QY
L cy
c
Z
_
z
r
~
O
a
'a
N
?a
in
Ln v
yT
p cn
c
~0(
n~
s>,
F�
24-hr
hrs
I GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
1
75,700
1.29
7.1
1,444
2
54,600
1.29
7
1.338
3
07:30
4
62,900
1.36
7.1
1.23
4
07:30
4
60,000
1.11
7.1
1.817
5
1 07:30
4
54.600
0.86
7.2
1.7
6
1 07:30
4
74,300
0.43
7.2
1.933
7
07:30
1 4
71,300
0.3
7
3.943
8
76,700
0.17
" b`
7.2
2.525
9
71,100
0.04
,,
7.2
2.402
10
07:30
4
52,500
0.09
7.2
2.107
11
07:30
4
62,500
0.08
7.1
2.111
12
07:30
4
37,500
1 0.06
7
3.539
13
07:30
4
21,000
0.11
7.2
1.206
14
07:30
4
66,600
0.21
7.1
1.297
15
1 62,100
0.31
6.9
1.138
16
73,200
0.08
6.8
1,026
171
07:30
4
77,800
0.05
6.8
1.134
181
07:30
4
6,100
1 0.69
6.8
2,427
19
07:30
4
76,700
3
70
0.89
67
0.2
0.8
30.5
31.3
7.1
3.37
591
3
2.326
20
07:30
4
79,500
0.91
7.1
2,708
21
07:30
4
94,200
0.99
7
4.903
22
114,600
0.25
6.7
0.691
23
106,000
0.22
6.7
0.6
24
07:30
4
64,800
0.26
1
6.9
5.687
25
07:30
4 1
92,000
0.8
6.9
3.13
26
07:30
4
95,900
4
0.85
1
0.2
0.5
27.8
27.8
7
2.99
4.1
3.093
27
07:30
4
86,100
1.61
6.9
2.64
28
07:30
4
89,600
1.44
6.9
2.949
29
94,900
1.5
7
3.646
30
0
31
Average:
70,855
3.50
70.00 1
0.63
8.19
0.20 1
0.65
29.15
29.55
3.18
591.00
3.55
2.30
Daily Maximum:
114,600
4.00
70.00 1
1.61
67.00
0.20 1
0.80
30.50
31.30
7.20
3.37
591.00
4.10
5.69
Daily Minimum:
6,100
3.00
70.00
0.04
1.00
0.20
0.50
27.80
27.80
0.00
2.99
591.00
3,00
0.60
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
400,000
10
14
4
5
Daily Limit:
15
25
6
1
6-9
10
10
Sample Frequency:
Continuous
SeePermitj
3 X Year
5 X Week
See Permit
See Permit
See Permit
See Permit I
See Permit
5 X Week
See Permit
3 X Year
See Permit
Continuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: Kenneth Von Voigt Name: Environmental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? []Compliant EINon-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
On 2/19/2020 we saw an out of range fecal colony result. We speculate that excess
raKen. Hnacn aaamonai sneers it necessary.
solids interfered with proper disinfection in our effluent well. We wasted more and saw a decrease in TSS in our
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kenneth Von Voigt
Permittee: Town of Oak Island
Certification No.:
Signing Official: Lisa Stites
Grade: 2 Phone Number: 9103521435
Signing Official's Title: Town Clerk
Has the ORC changed since the previoa4`NDMR? ❑Yes ElNo
Phone Number: [phone] Permit Expiration: 7/31/2021
13 r 30 ,�
�- 3 3
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page'- of
Permit
Did
at
OYES
m
❑
3
No.:
irrigation
this
Weather
:
m
F
°F
50
WQ0005790
occur
facility?
❑NO
Freeboard
2 y
'd N
a.
in ft
0 3
0 3
a s
of `
ft
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
(in):
Facility
Field
Area
Cover
Hourly
Annual
Field Irrigated?
n
gal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Name:
Name:
(acres):
Crop:
Rate (in):
Rate (in);
E �ro
min
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 -
0
0
0
0
0
0
0
0
0
0
0
0
0
Fish Factory
QYEs
a
in
0.00
0 00
0 GO
00
000
0 OC
0 00
000
0.00
0 00
000
C_OQ -
0.00
000
000
0 00
000 -
coo
000
C 00
0 00
0 00
0 OC
0 00
000
0 O0
0 OC
0.09
0.00
CM
0.00
0.00
0.00
Road
1
2.2
0.4
156
0:40
yv
x0`$
in
- 000
000
C CO
00
000
0 00
0 00
O00 `
OM
0.00
0 00
One
0.00
0:00
0.00
0.00
000 -
0 00
000
0 00
0.00
0.00
0 00
0 00
0.00
0 00
0 00
0 00
0.00
0.00
0.00
Water Reclamation
Field
Area
Cover
Hourly
Annual
Field Irrigated?
E y
E._
oa
iQ
gal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
p
0
0
0
0
0
0
and
Name:
acres
( )
Crop;
Rate (in);
Rate (in):
d
PO1
min
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
0
0
0
0
Cl
Treatment
:
156
❑YES
rn
>, E
Gi�pp
J
In
0.00
0.00
0.00
0.00
0.00
coo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 '
0.00
0.00
0.00
0.00
0.00
o.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Facility
2
2.1
0.4
ONO
E T m
o:
o0
�=J
In
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- 0.00
0.00
_.' 0.001
0.00
0.00
0.00
0.00.
0.00
o.ao
0.00
0.00
0.00
. 0.00
0.00
County:
Field
Area
Cover
Hourly
Annual
Field Irrigated?
v c
E m
oOL
> Q
gal
0
0
C
0
0
0
q
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Brunswick
Name:
(acres),
( )
crop,
Rate (in):
Rate (in)'
o
m «'
f Eo+
F `
min
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156
OYES
rn
3.c
Ft`6
❑
in
000
000
0:00
0 000
000
- 0 CC
0 (in
000
O:OG
0 00
0.00
0.00
coo
0 00
000
0.00
0 00
0.00
0.00
0 00
0 00
0T00
'0.00
000
000
o ao
0.00
000
0.00
0.00
0.00
Month:
3
2
0.4
ON0
E
c
E>
'�* Q..
in J
000
000
0.00
000
000
0 00
0,00
000
0:00
'0 00
a 00
0 000
0.00
000
Q:CO
0 00
0 00
000
000
0 DO
0 00 -
0 00
0:00
0.00
0,00
60 lr
000 .i
000
0 Op
0.00
0 00
,)apy--
Field
Area
Cover
Hourly
Annual
Field Irrigated?
m
>a
;Q
11 gal
0
0
0
0
0
0
0
0
C
0
0
0
0
0
0
0
0
0
_ 0
.0 -
_0
0
0
0
0
a
0
0
0
0
0
Year:
2020
Name:
(acres):
Crop:
Rate (in):
Rate (in):
4
& 4A
2.2
0.4
52
'4
E
1-'E
min
0
0
0
0
0
0
0
0
0
OYES
ONO
m
•p'v
O
in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earn
E 'v
gS J
in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
1
C
2
C
42
3
C
61
0
3
4
CL
63
0.5
0
0
0
3
3
3
3
5
6
C
C
39
44
7
C
41
8
9
1 O
11
12
13
14
16
1-
17
C
C
C
CL
CL
CL
C
C
C
C
33
54
55
65
68
65
57
60
43
42
42
CO
0
0
0
0
0.1
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3.1
0
0
0
0
0
0
0
0
0
0
0
_0
0
0
0
0
o
0
0
0
0
O 00
0.00
0.00
0.00
0.00
D.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 -'
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
" 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18
PC
19
CL
20
CL
33
29
31
21
C
22
C
23
C
35
0
3.1
24
PC
57
0.1
0
3.1
3,1
25
C
60
26
C
41
0
3.1
27
PC
41
0
3.1
28
C
37
0
3.1
29
PC
32
0 3.2
0.2 3.2
0 3.2
Monthly Loading:
Floating Total
30 CL
31 CL
12
42
39
Month
0
0.00
0.00
O
0.00
0.0o
0
0.00
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
OCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑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
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Kenneth Von Voigt
Permittee:
Town of Oak Island
Certification No.: 1006360
Signing Official: Lisa Stites
Grade: 2 Phone Number: 9103521435
Signing Official's Title: Town Clerk
Has the ORC changed since the ND ❑yes ONo
Phone Number: [phone] Permit Exp.: 7/31/21
/pvviiioous
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: 'dsMtla%;9 -
Year; 2020
Did irrigation occur
Field Name:
5 & 5A
Field Name:
6
Field Name:
7
Field Name:
8
at this facility?
Area (acres):
2.5
Area (acres):
1.25
Area (acres):.
^. 7
Area (acres):
1.55
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
OYES ONO
Hourly Rate (im):
0.4
Hourly Rate (in):
0.2
Hourly Rate (tn):
02
Hourly Rate (in):
0.2
Annual Rate (in);
156
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (In):
127
Weather Freeboard
Field Irrigated?
OYES ONO
Field Irrigated?
OYES ONO
Field Irrigated)
OY€s ❑rl0
Field Irrigated?
OYES ❑No
v
p
°
p
A
d
m
m -
b
N D
4
pp
E
E W
d
V
N
V
3
E"'
r'O
E`
'om
E CI
dad+
L`C
p` C
Eoo
E OS
Y 0�
T C
3?C
p N
N
T
N
roa
one
>
oo
S
oa
E�
A•pq
a�n
Ea,
'. Fy
rov
❑
EM'a'
0
g'g,
Ed
� 9
p
E �a
•t
iV
C�1 d
6
_
J
J
> Q
t
J
2
Q
pdp
2
p a
1-,
C
2 O
°F
0
ft
gat
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
50
0
3
3
4
48,000
2.10
0 71
0 18
0
0
0.00
0.00f
48
016
0.16
7,020
45
0.17
0.17
2
C
42
0
3
4
48,000
240
0.71
018
0
0
0.00
0.00
45
O.iS
015
6 969
45
0.17
0.17
3
C
61
0
3
4
0
0
0'00
000
0
0
0.00
0.00
45
014
0.14
7,211
45
0.17
0.17
4
CL
63
0.5
3
4
0
0
0 00
0 00
0
0
0.00
0.00{
45
0.14
0.14
7,041
45
0.17
0.17
5
C
39
0
3
4
0
0
0 00
0 DO
0
0
0.00
0.001
45
015
015
7,377
45
0.18
0.18
6
C
44
0
3
4
0
0
0 00
0 00
0
0
0.00
0.00
45
015
0 19
7,316
45
0.17
0.17
7
C
41
0
3
4
48,000
240
0 71
0 18
0
0
0.00
0.00
45
0 15
0 1'5
7,299
45
0.17
0.17
8
C
33
0
3
4
48,000
240
0.71
016
0
0
0.00
0.00.
45
015
0.15
7,299
45
0.17
0.17
C0
3
4
0
0
0 00
G 00
0
0
0.00
0.00
450
1'5
0 15
7,451
45
0.18
0.18
10
C
55
0
3
4
0
0
0:©0
0:00
0
0
000
0.00
45
015
0 t5
7,338
45
0.17
0.17
11
CL
65
0
3
4
0
0
-0,00
0:0"0
0
0
0.00
0.00
45
Oi5
015
6941
45
0.16
0.16
12
CL
68
0 11
3
4
0
0
coo
00,0
0
0
0.00
0.00
3,998
45
015
015
6,898
45
0.16
0.16
13
CL
65
0
3
4
0
0
0.00
000
0
0
0.00
0.00
7.090
45
015
015
6,828
45
0.16
0.16
14
C
57
0
3
4
0
0
0 00
000
0
0
0.00
0.00
6,462
42
0 id
014
6,993
45
0.17
0.17
15
C
60
0
3
4
4.8,OOtl
24D
tl.71
0 16
0
0
0.00
0.00
6,462
42
:0 14
D 14
6,993 1
45
0.17
OA7
16
C
43
0
3
4
48,000
240
071
0.18
0
0
0.00
0.00
693�
45
115
116
6,806 1
45
0.16
0.16
17
C
42
0
3
4
48,0.00
240
071
0+g
0
0
0.00
0.00
6,387
42
0.14
014
6,854
-4-5-T
0.16
0.16
18
PC
42
0
3
4
0
0
000
000
0
0
0.00
0%00
0
0
000
0.00
0
0
0.00
0.00
19
CL
60
0
3
4
0
0
0.00
000
0
0
0.00
0.00
0
0
000
0.00
p
0
0.00
0.00
20
CL
33
0
3
4
0
0
0.00
0 00
0
0 _
0.00
0.00
7.020
45
0.15
0.15
7,098
45
0.17
21
C
29
0
3
4 -
0
0
000
000
0
0
0.00
0.00
6,919
45
015
015
6.989
45
.,Q17
6.17
0.17
22
C
31
0
3.1
4
0
0
0 00
0 00
0
0
0.00
0.00
6.762
45
0 15
0 15
6,928
45
0.16
0.16
23
C
35
0
3.1
4
0
0
0 OD
0 00
0
0
0.00
V75
45
0.15.
0.15
6,976
45
0.17
0.17
24
PC
57
0.1
3.1
4
0
0
0.00
000
0
0
y
0.00
0.00
6,706
45
0.15
0 t5
6,985
45
0.17
0.17
25
C
60
0
3.1
4
0
0
0:00
--0-0-0
0
0
0.00
0.00
5,858
45
0.15
0 15
6,985
45
0.17
0.17
26
C
41
0
3.1
4
0
0
000
0 00
0
0
0.00
0.00
6,985
45
0 15
0.15
7,168
45
0.17
0.17
27
PC
41
0
3.1
4
48,000
240
071
018
0
0
0.00
0.00
6,836
4,5
0.15
0.15
7,076
45
0.17
28
C
37
0
3.1
4
48,000
240
0.7
0018
0
0
0.00
0.00
6,632
45
0.14
6,924
45
0.16
29
PC
32
0
3.2
4
0
0
0.00
000
0
0
0.00
0.00
6;235
41
0.14
6.889
45
1453[
0.16
30
CL
42
0.2
3.2
4
0
0
0.00
0 00
0
0
0.00
0.00
0
0
0.00
0
0
0.00
31
CL
39
0
3.2
4
0
0
0,00
0.00
0
0
0.00
0.00
0
0
g24
0.00
0
0
0.00
Monthly
Loading:
432;000
6.3fi
0
0.00
183,944
_
190,641
12
Month
Floating
Total
(in):
79.91
0.00
.
.
36.41

FORM: NDAR-1 05-16 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?
OCompliant ❑Non -Compliant
i7Compliant ❑Non -Compliant
OCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
OCompliant ❑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: Kenneth Von Voigt
Permittee:
Town of Oak Island
Certification No.: 1006360
Signing Official: Lisa Stites
Grade: 2 Phone Number: 9103521435
Signing Official's Title: Town Clerk
Has the ORC changed since the previous NDAR-1? ❑res ENo
Phone Number: [phone] Permit Exp.: 7/31/21
3 ` 3 U v
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of_
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month:
Year: 2020
Did irrigation occur
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
at this facility?
Area (acres):
1.99
Area (acres):
1.76
Area (acres);
2.47
Area (acres):
1.62
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
�+YEs ONO
Hourly Rate (in):
0 2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate in:
0.2
Annual Rate (mn :
127
Annual Rate (in):
127
Annual Rate (in):
127
Annual Rate (in);
127
Weather
Freeboard
Field Irrigated?
OYes p.NO
Field Irrigated?
DYES ONO
Field Irrigated?
OYES ONO
Field Irrigated?
OYES ONO
U°
ry
O1
E
N 9
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°F
in
ft
ft
gal
min
In
in
gal
mIn
in
inPalmin
in
in
gal
min
In
in
1
C
50
0
3
4
0
0
000
000
11,410
61
0.24
0.24
0
0.00
0.00
0
0
0.00
TOO
2
C
42
0
3
4
0
0
000
0 00
11,066
61
0.23
0.23
0
000
000
0
0
0.00
0.00
3
C
61
0
3
4
0
0
000
000 `.
10,730
61
0.23
0.220
000
000
0
0
0.00
0.00
4
CL
63
0.5
3
4
0
0
0 00
0 00
10,765
61
0.23
0.220
0100
000
0
0
0.00
0.00
6
C
39
0
3
4
0
p
0 00
000
10,928
61
0.23
0.230
000
000
p
0
0.00
0.00
6
C
44
0
3
4
0
0
000
0.00
10,765
61
0.23
0.22'0
000
000
0
0
0.00
0.00
7
C
41
0
3
4
0
0
0.00
0 OA t
10,508
61
0.22
0.22
0
0:00
000
0
0
0.00
0.00
8
C
33
0
3
4
0
0
0 00
0 00
10,538
61
0.22
0.22
10
0
1,00
0:00 -
0
0
1 0.00
,
0,00
9
C
54
0
3
4
0
0
000
000
11,733
61
0.25
0.24
.0
0
0.00
- 000
0
0
1 0.00
0.00
10
C
55
0
3
1 4
1 0
0
coo
0;0'0
11,999
61
0.25
0.25
.0
0
0'00
0"00'
0
0
0.00
0.00
11
CL
65
0
3
4
0
0
000
000
11,550
61
0.24
0.24
0
0
0:00
0 00
0
0
0.00
0.00
12
CL 1
66
1 0.1
3
4
0
0
COO
0!00
11,458
61
0.24
0.24
0
0
0.00
000
0
0
0.00
0.00
13
CL
65
0
3
4
0
0
0 00
0 00 p
11,358
61
0.24
0.24
0
0
000
0.00
0
0
0.00
0.00
14
C
57
0
3
4
0
0
000
000
11,340
fit .
0.24
0.23
0
0
000
000
0
0
0.00
0.00
15
C
60
0
3
4
0
0
000
0.00
11,340
61
0.24
0.23
0
0
000 j
0000 -
0
0
0.00
0.00
16
C
43
0
3
4
0
0
0.00
0.00
10,887
61
0.23
0.23
0
0
0 00
000
0
0
0.00
0.00
17
C
42
0
3
4
0
0
000
000
10,699
61
0.23
0.22
0
0
0.00
_
0:00
0
0
0.00
0.00
18
PC
42
0
3
4
0
0
000
000
0
0
0.00
0.00
p
0
0.00
0'00
0
0
0.00
0.00
ill
CL
60
0
3
4
0
0
000
000
0
0
0.00
0,00
0
0
0 00
GOO
0
0
0.00
0.00
20
CL
33
0
3
4
0
0
0 00
0.00
10,756
61
0.23
0.22
0
0
000
0.00
0,
..
_ 0.00. -
. -0.00
21
C
29
0
3
4
0
0
0.00
000 1
10,617
81
0.22
0.22Kn
0
0 O
0.0.0
_
0
_ .0
0
0,00
0.00
22JCL39
0
3.1
4
0
0
000
000
10,569
61
0.22
0.220
000
000
0
0
0.00
0.00
23
0
3.1
4
0
0
O ❑0
000 -
10,660
61
0.22
0.220
0.0.0
060
0
0
0.00
0.00
24
0.1
3.1
4
p
0
0 UO
0:00 -
11'768
61
0.25
0.240
0,00
0.00
0
0
0.00
0.00
25
0
3.1
4
0
0
000
0130
11,741
61
0.25
0.240
0.00
000
0
0
0.00
0.00
26
0
3.1
4
0
0
0 00
000
11,894
61
0.25
0.250
0 00
0.00
0
0
0.00
0.00
27
0
3.1
4
0
0
0 00
000
11,593
61
0.24
0.240
0.00
000
0
0
0.00
0.00
28
0
3.1
4
0
0
0.00
00011,654
61
0.25
0.240
0.00
000
0
0
0.00
0.00
29
0
3.2
4
0
0
000
000
11,510
61
0.24
0.24
0
OAO
000
0
0
0.00
0.00
30
0.2
3.2
4
0
0
000
0.00
0
0
0.00
0.00
0
0
0.00
000
0
0
0.00
0.00
31
0
3.2
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
OAO
0
0
0.00
0.00
Monthly
Loading:
0
0.00
301,834
6.35
0
0.00
0
0.00
12
Month
Floating
Total
(in):
0.00
75.99
0.00
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
ElCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
ElCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
ElCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
ElCompliant
❑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
Ct dt VI lkJ) 1C1Q11. ALLIMA1 IUUILIVIIG1 WICtlw It
Operator in Responsible Charge (ORC) Certification
ORC: Kenneth Von Voigt
Certification No.: 1006360
Grade: 2 Phone Number: 9103521435
Has the ORC changed since the pre�rfous ND.4P%1? ❑Yes DNo
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Town of Oak Island
Signing Official: Lisa Stites
Signing Official's Title: Town Clerk
Phone Number: [phone] Permit Exp.: 7/31/21
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1) rid Page _of
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: ccla"afy
Year: 2020
Did irrigation. occur
Field Name:
13
Field Name:001YESEINO
Field Name:
Field Name:
at this facility?
Area (acres):
1.19
Area (acres):Area
(acres):
Area (acres):
Cover Crop.
Cover Crop:Cover
Crop:
Cover Crop:
OYES ONO
Hourly Rate (in):
0.2
Hourly Rate (in):Hourly
Rate (in):_
Hourly Rate (in):
Annual Rate (in):
127
Annual Rate (in):Annual
Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
OYES ONO
Field Irrigated?
Field Irrigated?
OYES ONO
Field Irrigated?
OYES ONO
N
c
CTywC,
m
I-
a
yyUoJ
❑�`ap.ma
A
a5
3 le
S
E
.
a
!i IS
Jg=
E
'
rov
J=J
'•
Eo
_E
_
3
QC
EONc
AiJ
i
1
C
50
0
ft
3
ft
4
gal
6,196
min
45
In
0,10
in
019
gal
0
min
0
in
0.00
In
0.00
gal
min
in
in
gal
min
in
in
2
C
42
0
3
4
6,257
45
0.19
019
0
0
0.00
0.00
3
C
61
0
3
4
6,244
44
0.19
019
0
0
0.00
0.00
4
CL
63
0.5
3
4
6,148
45
0.19
019
0
0
0.00
0.00
5
C
39
0
3
4
6,387
45
020
0 20
0
0
0.00
0.00
6
C
44
0
3
4
6,357
45
0 20
020
0
0
0.00
0.00
7
C
41
0
3
4
6,300-
45
019
019
0
0
0.00
0.00
8
C
33
0
3
4
6,287
45
0 19
0 19
0
0
0.00
0.00
9
C
54
0
3
4
6,361
45
0.20
0 20
0
0
0.00
0.00
10
C
55
0
31
4
1 6,318
45
0 20
0 20
0
0
0.00
0.00
11
CL
65
0
3
4
6,775
45
021
0.21
0
0
0.00
0.00
121
CL
68
1 0.1
3
4
6,841
45
021
02 i
0
0
0.00
0.00
131
CL
65
1 0
3
4
6,850
46
021
0 21
0
0
0.00
0.00
14
C
57
1 0
3
4
8,219
55
0 25
0 25
0
0
0.00
0.00
15
C
60
1 0
3
4
8,219
55
0.25
025
0
0
0.00
0.00
16
C
43
0
3
4
6,353
45
0 20
0 20
0
0
0.00
0.00
17
C
42
0
3
4
6.361
45
0.20
0.20
0
0
0.00
0,00
18
PC
42
0
3
4
0
0
0.00
000
0
0
0.00
0.00
19
CL
60
0
3
4
0
0
0.00
000
0
0
0.00
0.00
20
CL
33
0
3
4
6278
45
0 19
019
0
0
--Too-
-. 0.00
21
C
29
-0
3
4
6,326
45
0 20
0 20
0
0
0.00
0.00
22
C
31
0
3.1
4
6,366
45
0 20
0.20
0
0
0.00
0.00
23
C
35
0
3.1
4
6 444
44
0 20
020
0
0
0.00
0.00
24
PC
57
0.1
3.1
4
6,448
45
020
020
0
0
0.00
0.00
25
C
60
0
3.1
4
6,505
46
920
0..20
0
0
0.00
0.00
26
C
41
0
3.1
4
9
0
- 0.00
OAO
0
0
0.00
0.00
27
PC
41
0
3.1
4
6,614
45
020
020
0
0
0.00
0.00
C
37
0
3.1
4
6,597
44
020
020
0
0
0.00
0.00
ITO
PC
32
0
3.2
4
6,636
45
0.21
0.21
0
0
0.00
0.00
CL
420.2
3.2
4
0
0
0.00
0.00
0
0
0.00
0.00
CL
39
0
3.2
4
0
0
0,00
0.00
0
0
0.00
0.00
_
Monthly Loading:lt
12 Month Floating Total (in):
170,685
5,28
34.88
0
0.00
18.94
0
0.00
0
1
0.00

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page of-
OCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
ECompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑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
dl.11ulltJJ LCIRCH. f'Mdldl duulUUlldl bIICCW 11
Operator in Responsible Charge (ORC) Certification
ORC: Kenneth Von Voigt
Certification No.: 1006360
Grade: 2 Phone Number: 9103521435
Has the ORC changed since the previous NDAR-1? Ores pNo
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Town of Oak Island
Signing Official: Lisa Stites
Signing Official's Title: Town Clerk
Phone Number: [phone] Permit Exp.: 7/31/21
-P. f 3-3c -mac;
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

_ EOW NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _ of
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick Month:
February
Year: 2020
Did infiltration occur at
Site Name: HR-1 Site Name:
this facility?
Site Name: Site Name:
Area (acres):
OYES El NO
1.61
Area acres:
( )
Area (acres):
Area (acres):
Rate (GPDIftz)c
2.57
Rate (GPD/ftx):
Rate (GPD/ftz):
Rate (GPD/ft'):
eeboard
Site Infiltrated?
❑YEs ONo
Site Infiltrated?
OYES ❑NO
Site Infiltrated?
OYES ❑No
Site Infiltrated?
OVEs ❑No
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30
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#DIV/01
#DIV/01
Monthly
Loading
(GPD/ft
):
Year to
Date
Loadin
GPD/ft)
#DIV/01

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? OCompliant ❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? OCompliant ❑Non -Compliant
If a basin, were there any instances of breakout from the berms? OCompliant ❑Non -Compliant
Was the onsite automatically activated standby power source tested and operational? OCompliant ❑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 11 Permittee Certification
ORC: Kenneth Von Voigt
Certification No.: 1006360
Grade: 2 Phone Number: 9103521435
Has the ORC changed since the�areviou�.fdDAR-2? ❑ves ❑No
,�_��/� -30 - zd
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Town of Oak Island
Signing Official: Lisa Stites
Signing Official's Title: Town Clerk
Phone Number: [phone] Permit Exp.: 7/31/21
-X �, 3- 3(" -.--; L)
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM': NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: February
1 • infiltration occur
this facility?
Area (acres):
Area (acresy.
DYES El NO
Rate -.
-.
..
..
Site Infiltrated?
Site Infiltrat
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FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page pf ,
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
❑Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
OCompliant
❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
If a basin, were there any instances of breakout from the berms?
OCompliant
❑Non -Compliant
Was the onsite automatically activated standby power source tested and operational?
OCompliant
❑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
dtAlul It3J ldKCI 1. YllldlilI dUUlUUI Idl SI 1t:tSlS II IICUtl35d1 Y.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: Kenneth Von Voigt
Certification No.: 1006360
Grade: 2 Phone Number: 9103521435
Has the ORC changed since thelareviou"DAR-2? ❑Yes ONo
Wes, -30 - 2d
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Town of Oak Island
Signing Official: Lisa Stites
Signing Official's Title: Town Clerk
Phone Number: [phone] Permit Exp.: 7/31/21
-X �, '3�- 3v - ;) L)
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617