WQ0000819_Monitoring - 01-2020_20200317

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0000819
Facility Name: Plantation Harbor
County: Craven
Month: Jamary
Flow Measuring Point: 10 Influent C1 Effluent 0 No flow generated
Parameter Monitoring Point: El Influent ID Effluent 0 Groundwater Lowering 0 Surface Water
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NON DISCHARGE WASTEWATER MONITORING REPORT Paae of
Facilitv Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? C�
If the %ciiity is non -cotnpfiar►t 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."
(Sigr- re,bf Pe=aaford,
Date (Name of Signing Official -Please print or type)
r _
Director of PHPOA
(Permittee-Please print or type) (Position or Title)
PHP.GA,. 202 _Sumter Court_ _ [phone] June, 2018
(Phone Number) (Permit Exp_ Date)
Havelocki NG 28532
(Permittee Address)
Parameter Codes:
010M Arsenic
31504 Coidorm. Total
01.1%) Mogen. TOW
Clam Somurn
01022 Boron
XM94 Conductivity
00630 NO2SN03
00931 SAR
0=0 SODS
01042 Copper
00620 NO3
00745 Suffide
01027 Cadmium
003W Dissolved Oxygen
00556 Od Grease
70295 TDS
00916 Caldum
31616 Fecal CoNo[m
Won PAN (pwn kvallabie)
oWmo Temperature
00940 Moride
01051 Lead
00400 pH
00625 TKN
500W CNodne,TOW
Residual
Gum
719M Merauy
82730 Phermis
00665 Phos hom. Total
00660 TOC
00530 TSSfMR
01034 CMumtum
00610 NH3asN
00937 Potassium
00076 Twbkfity
00340 COD
01067 Nickel
00545 Seldeable Matter
01092 Zmc
Parameter Code assistance maybe obtained by calling the Water QU21ity Campliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Conform is to be reported as a GEOMETRIC mean. Use only the units designated in the regoriincl
facility's permit for reporting data
* If signed by other than the perrntit % delegation of slgilatory authority must bean file with the:gate per 15A NCAC 2B.0506 (b)(2)(D)-
DENR FORM NDMR-1 (512003)

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.:
Facility Name: Plantation Harbor
County: Craven
Month: January
Year: 2020
Did irrigation occur
at this facility?
0 YES p NO
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
Area (acres):
23.92
Area (acres):
14.47
Area (acres):
11.23
Area (acres):
Cover Crop:
Burmuda/Rye
Cover Crop:
wooded
Cover Crop:
wooded
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
Annual Rate (in):
22
Annual Rate (in):
27.9
Annual Rate (in):
19.5
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES o NO
Field Irrigated?
D YES o No
Field Irrigated?
D YES o No
Field Irrigated?
DYES o No
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19
20
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Monthly
Loading:
0
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4.58
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012MonthFloatingTotal(in):

NbN-DISCHARGE APPLICATION REPORT Page of —
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 facility put (NA) in the
compliant box. )
x
1. The application rate(s) did not exceed the limit(s) specified in the permit
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) L�
specified in the permit
If the facility is non-compliiarrt 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.
"1 certify, under penalty of law, that this document and all attachments were prepared under my red and irecltion or uated thesupervision
iinformation
accordance with a system designed to assure that all qualified personnel properly g un
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."
Kevin Mullineaux
( rgn of ` Dabs (Name of Signing Official -Please print or type)
`� ORC
GW Directar PHPOA
(Permittee-Please print rty0e) (Position or Title)
[phone] .tun-1e
PHPOA 202 Sumter court (Phone Number) (Permit Exp. Date)
Havelock, NC 28532
(Permittee Address)
*if signed by other than the permitlee, delegation of signatory authority must be on file with the state per 15A NCAC 28AM (b)(2)(D)
DENR FORM NDAR-1 (512003)