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HomeMy WebLinkAboutWQ0000798_Monitoring - 02-2020_20200401FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00000798-A Facility Name: Shallotte WWTP County: Brunswick Month: February Year: 2020 PPI: 001 Flow Measuring Point: DInfluent ❑Effluent [:]No flow generated771 Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0 50050 50060 00610 00620 00625 00310 00530 31616 00600 00400 00665 > 0 Q E U H o c £ �' ~ W O o LL c o� 0 I- y c E E m `` Z m Y O -:t+ ., y N E o 0z U c 0 = 0 0 n. N 0- 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L #/100 mL mg/L su mg/L 1 11,800 2 11,800 3 07:00 10,600 4 07:00 10,400 5 07:00 10,300 1.09 <1 1 7.52 50 134 >2420 8.67 8.32 2.04 6 07:00 56,900 7 07:00 16,300 8 16,300 9 16,200 10 07:00 8,100 11 07:00 10,100 12 07:00 8,100 13 07:00 10,800 1.22 3 7.17 14 07:00 10,500 15 10,500 16 10,600 17 07:00 8,500 18 07:00 11,200 19 07:00 12,700 20 07:00 21,700- ROC' 21 07:00 10,000 22 10,000 231 1 9,900 24 07:00 9,700 25 07:00 12,800 26 07:00 10,500 27 07:00 9,400 28 07:00 10,500 2.2 6.97 29 10,500 30 31 Average: 12,990 1.50 0.00 1.00 7.52 50.00 134.00 1.73 8.67 2.04 Daily Maximum: 56,900 2.20 1.00 1.00 7.52 50.00 134.00 3.00 8.67 8.32 2.04 Daily Minimum: 8,100 1.09 1.00 1.00 7.52 50.00 134.00 3.00 8.67 6.97 2.04 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 175,000 Daily Limit: Sample Frequency: Daily Weekly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Weekly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000798-A Facility Name: Shallotte WWTP County: Brunswick Month: February Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent [:]No flaw generated Parameter Monitoring Point: ❑InFluent ❑� Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 0 50050 50060 00610 00620 00310 0530 31616 0060e0 002400 5 6t6Ni 0Ia-0o c O ~ O LL :ac 4 e O - d 'a «0. a NE U < @ wE O w0) F 0E tO a 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L #/100 mL mg/L su mg/L 1 173,500 2 173,500 3 07:00 165,800 4 07:00 155,300 5 07:00 177,700 2.09 <1 0 11.9 56 6.7 <1 12.4 7.54 4.18 6 07:00 201,500 7 07:00 167,000 8 167,000 9 166,000 10 07:00 165,300 11 07:00 161,700 7.56 12 07:00 163,600 13 07:00 177,200 14 07:00 173,500 1.03 15 173,500 16 173,400 17 07:00 187,700 18 07:00 172,700 19 0700 162,700 20 07:00 243,900 21 07:00 167,600 1.43 7.55 22 167,600 23 167,600 24 07:00 168,200 25 07:00 194,500 0.67 26 07:00 186,500 27 07:00 186,900 28 07:00 184,000 7.3 29 184,000 30 31 Average: 176,186 1.31 0.00 0.00 11.90 56.00 6,70 1.00 12.40 4.18 Daily Maximum: 243,900 2.09 1.00 0.00 11.90 56.00 6.70 1.00 12.40 7.56 4.18 Daily Minimum: 155,300 0.67 1.00 0.00 11.90 56.00 6.70 1.00 12.40 7.30 4.18 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 325,000 Daily Limit: Sample Frequency: Daily Weekly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Weekly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0000798-A Facility Name: Shallotte WWTP County: Brunswick Month: February Year: 2020 PPI: 003 Flow Measuring Point: ❑influent ❑Ffluent []No flow generated Parameter Monitoring Point: ❑Influent []Effluent ❑Groundwater Lowering Qsu race water Parameter Code -► 50050 31616 00600 00400 00630 00625 CE O O U O E LL o U F- O Z a Y= Z Z ca Y O @ Z 24-hr hrs GPD #1100 mL mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 10:00 26 0.65 4.53 0.65 0 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! 26.00 0.65 0.65 0.00 Daily Maximum: 0 26.00 0.65 4.53 0.65 0.00 Daily Minimum: 0 26.00 0.65 4.53 0.65 0.00 Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0000798-A Facility Name: Shallotte WWTP County: Brunswick Month: February Year: 2020 PPI: 004 Flow Measuring Point: ❑Influent ❑Effluent []No flow generated Parameter Monitoring Point: ❑Infuent [-]Effluent ❑Groundwater Lowering Su face water Parameter Code —► 50050 31616 00600 00400 00630 00625 2 U N O c O a) �_ .2 U O 3 LL E U �O LL p U 0) wC � I— a+ Z = + °w' ate+ f0 _ Z Z co 'a y N a) _ m Z 24-hr hrs GPD #/100 mL mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 09:45 6 0 5.95 0 0 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! 6.00 0.00 0.00 0.00 Daily Maximum: 0 6.00 0.00 5.95 0.00 0.00 Daily Minimum: 0 6.00 0.00 5.95 0.00 0.00 Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000798-A Facility Name: Shallotte WWTP County: Brunswick Month: February Year: 2020 PPI: 005 Flow Measuring Point: ❑tnfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 10 50050 31616 00600 00400 00630 00625 rna > U F of O c O m £m i- in U O 3 LL F m o rni — U c .'gas " Z ° + m Z Z L c Y o Z F-- 24-hr hrs GPD #/100 mL mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 09:15 488 0.41 5.83 0.41 0 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/Of 488.00 0.41 0.41 0.00 Daily Maximum: 0 488.00 0.41 5.83 0.41 0.00 Daily Minimum: 0 488.00 0.41 5.83 0.41 0.00 Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00000798-A Facility Name: Shallotte WWTP County: Brunswick Month: February Year: 2020 PPI: 006 Flow Measuring Point: ❑Influent ❑Effluent [:]No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent [_]Groundwater Lowering Esurface water Parameter Code 11 50050 31616 00600 00400 00630 00625 > O c Ems, V) O 3 LL E wo LL p U k F0 0 2 _ Q + 4) � ._� 2 z `0a Y 2 w 2 F°— 24-hr hrs GPD #/100 mL mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 10:25 >2420 1.33 4.93 1.33 0 13 84 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! 9.17 1.33 1.33 0.00 Daily Maximum: 0 84.00 1.33 4.93 1.33 0.00 Daily Minimum: 0 84.00 1.33 4.93 1.33 0.00 Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00000798-A Facility Name: Shallotte WWTP County: Brunswick Month: February Year: 2020 PPI: 007 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface water Parameter Code —i 50050 31616 00600 00400 00630 00625 >m t (' Q E V F 0 O c O d E d in O 3 o FLLL E m o D U d M 0) 0 0 F a Z + �: a) �v C: Z Z t a d m 0) Y Z 0 24-hr hrs GPD #/100 mL mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 10:15 261 0.61 5.26 0.61 0 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! 261.00 0.61 0.61 0.00 Daily Maximum: 0 261.00 0.61 5.26 0.61 0.00 Daily Minimum: 0 261.00 0.61 5.26 0.61 0.00 Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Monthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Rhett Harrington Name: Brunswick County Lab West Regional WWTP Name: Name: Enviromental Chemist Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� 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. Did not irrigate from Plant 1 the week of 2/17-2/21. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Rhett Harrington Permittee: Brunswick County Certification No.: 1007590-994357 Signing Official: Donald Dixon Grade: WW2-SI Phone Number: 910-515-0991 Signing Official's Title: Deputy Director Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: 910-253-2657 Permit Expiration: 12/31/2024 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000798A Facility Name: Shallotte WWTF Wastewater Irrigation System county: Brunswick Month: February Year: 2020 Did irrigation occur at this facility? — Field Name: 01 B -' Field Name: 02B Area (acres): 6.5 Area (acres): 6.5 Area (acres) 6.5. Area (acres): 6.5 Cover Crop:Hardwood Plantatio Cover Crop: p: Hardwood Plantatio Cover Crop: ti p: Cover Crop: p: ❑✓ YES ❑rvo Hourly Rate (in): _ Hourly Rate (in): 44.2 ourly Rate (in): nual Rate (in): Hourly Rate (in): Annual Rate (in): 44.2 Annual Rate (in): Annual Rate (in): 44.2 Weather Freeboard % Field Irrigated? ❑vEs ❑rvo Field Irrigated? EYES (]No field Irrigated? ❑Yes ': Field Irrigated? EYES QNo a m o A a o a n w R 2 m a p N ' > ~ E ' aE i ~rn c J E rn 7CO 3 Em O = J .: E fl ~ — J E io E 2 > - C mV OJ E m C o JE °F in ft ft al min in gal min in in gal min in in, gal min in in 1 2 *in 3 C 51 1 2'8" - 4 PC 54 0 2'8" 5 CL 58 0 1 2'8" 6 CL 64 0 2'8" 7 CL 60 3 s - 9 10 C 40 0 2'6" 11 CL 63 0.12 121 CL 1 59 0 13 CL 64 0 27' 14 15 CL 49 0.23 27' 16 17 CL 50 0.4 181 C 1 48 0 19 R 60 0.55 20 R 46 0.14 21 C 36 1.55 2'5" f` 22 23 i; ---- - - 241 CL 1 48 0 25 PC 56 .35 26 CL 57 .70 27 C 44 0.1 28 C 32 0 2'6" 29 30 31 Monthly Loading: 0.00 0 0.00 0.00 12 Month Floating Total (in): i0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00000798A Facility Name: Shallotte WWTF Wastewater Irrigation Sysytem county: Brunswick Month: February Year: 2020 Did irrigation Field Name: 10 11 Field Name: 12 occur Area (acres): 2 .. -. Area (acres): 5.1 Area (acres): 4.7 Area (acres): 3 at this facility? Cover Crop:Lon 9 Leaf Pine Cover Crop: P� Longleaf Pine 9 Cover Crop: P� Longleaf Pine 9 Cover Crop: P� Longleaf Pine 9 EYES ❑NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 100.3 : Annual Rate (in): Field Irrigated? 78 EYES ❑No Annual Rate (in): Field Irrigated? 78 . [ ]YEs Annual Rate (in): Field Irrigated? 78 ❑� YES -]NO Weather Freeboard Field Irrigated? JYEs M. o N U m L 3 R m ° E 0 ° a u y a` m M ° (n :t m 07 o. �u >, c M a o w mn _ E T o o a � Q m ;; E t= •- = rn ? c 0 O J T,� E E o cM S, m y� E 2 a o a i Q v m ;; E •°f rn a c �v p J E Trn t c E a = o J �� E °' Q o a '_ m �; E@ 1- °) = rn ? c ,� o J E T, 3_ E s m� E 2 a o° i Q v ar E10 '°f !- rn c ,�o O o J E Trn c E3v M 2 0 J °F in ft ft gal min in i gal min in in gal min in in.; gal min in in 1 2 3 C 51 1 2'8" 4 PC 54 0 2'8" 5 CL 58 0 2'8" 3,700 80 0.07 0.05''; 9,100 80 0.07 0.05 9,100 80 0.07 0.0 5,400 80 0.07 0.05 6 CL 64 0 2'8" 7 CL 60 3 F 8 9 10 C 40 0 2'6" 11 CL 63 0.12 I 12 CL 59 0 131 CL 1 64 0 27' 14.200 215 0.26 0.07 35,600 215 0.28 0 21,300 215 0.26 0.07 14 CL 49 0.23 27' 15 16 17 CL 50 0.4 18 C 48 0 19 R 1 60 0.55 F 201 R 1 46 0.14 P 21 C 36 1.55 2'5" 22 23 24 CL 48 0 25 PC 56 .35 261 CL 1 57 .70 27 C 44 0.1 28 C 32 0 2'6" 900 20 0.02 0.0 - 2,300 20 0.02 0.02 2,300 20 0.02 0. 1,300 20 0.02 0.02 29 AM 30 31 Monthly Loading: Month Floating Total (in): 8,800. 0.. 11,4000 ;01.08 1 47 0 0.12 6.58 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00000798B Facility Name: Shallotte WWTF Wastewater Irrigation System County: Brunswick Month: February Year: 2020 Did irrigation Field Name: 4 Field Name: 5 Field Name: 6 occur Area (acres): 13 Area (acres): 13 Area (acres): 13 Area (acres): 12.16 at this facility? Cover Crop:Hardwood Plantation Cover Crop: p� Hardwood Plantation Cover Crop: p� Hard Wo Cover Crop: p� Longleaf Pine 9 DYES ❑rvo Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 44.2 Annual Rate (in): 44.2 Annual Rate (in): 44.2 .: Annual Rate (in): 53.04 Weather Freeboard g. Field Irrigated? ❑YE5 [:]NO Field Irrigated? DYES Orvo Field Irrigated? []YES Field Irrigated? YES [:]NO a O@y U w y m E D c ° m 'a QI d U) a m ] 2 N {Z M Ln d m a o a > Q o m Q E i= c _ en , c '� d o J E w ` c ° m cKo _° 2 J am o F d ° a o a > a c m E •- _ rn >, c '@ o°= J E rn °` c E° a o 2 J am a F a1 ° [i o a �! Q o v ;' E •- 1- - cn c O o J E 3` E °:' x° 2 m 'o F 1 ° a o a % a a E t= _ rn @ o° J E rn E° m= o -1 °F in ft ft gal min in in gal min in in gal min in gal min in in 1 2 3 C 51 1 27' 4 PC 54 0 2'2" 42.000 105 0.12 0.07 52,000 130 42,000 105 0.13 0.07 5 CL 58 0 2'2" 36,500 90 0.10 0.07 42,000 105 012 0.6 36,500 90 0.11 0.07 6 CL 64 0 2'3" 36,000 90 0.10 0.07 46,500 115 0.13 36,000 90 0.11 0.07 7 CL 60 3 2' 60,000 160 0.17 56,700 200 0.17 0.05 8 9 10 C 40 0 2' 15,300 65 0.04 0.04 45,000 120 0.13 0.0 46,700 165 0.14 0.05 11 CL 63 0.12 2' 45,000 150 0.13 0.05 45,000 150 0.13 0.0 29,300 110 0.09 0.05 12 CL 59 0 2'1" 55,000 180 0.16 0.05 55,000 180 0.16 0.0 28,000 105 0.08 0.05 13 CL 64 0 2'2" 58,100 205 0.16 0.05 58,100 205 0.16 9 34,600 120 0.10 0.05 14 CL 49 0.23 2'2" 54,000 180 0.15 0.05 54,000 180 0.15 0. 34,000 120 0.10 0.05 15 16 17 CL 50 0.4 2'2" 57,000 190 0.16 0.05 57,000 190 0.16 0.0 25,000 95 0.08 0,05 18 C 48 0 41,000 135 0.12 0.05 41,000 135 0.12 0.0 32,000 120 0,10 0.05 19 R 60 0.55 201 R 46 0.14 21 C 36 1.55 54,000 180 0.15 0.05 54,000 180 0.15 0.0 39,000 145 0.12 0.05 22 48 45,000 115 0.13 29,000 110 0.09 0.05 23 48 55,000 170 0.16 55,000 170 0.17 0.06 24 CL 48 0 2'1" 31,000 105 0.09 0. 31,000 105 0.09 0.05 25 PC 56 .35 26 CL 57 .70 27 C 44 0.1 32,000 120 0.09 0.05 73,500 235 0.21 0.0 54,000 180 0.16 0.05 28 C 32 0 69,000 130 0.20 0.09 45,000 120 0.13 01 38,000 145 0.12 &05 29 30 ---- M 0.00 13.85 31 Monthly Loading: 12 Month Floating Total (in): ,594,900 1.69 13.44 0 11 1 859,100 2.43 21.25 646,800 -EM 1.96 15.80 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0000798B Facility Name: Shallotte WWTF Wastewater Irrigation Sysytem County: Brunswick Month: February Year: 2020 Did irrigation occur e mei ` "' _ `" Field Name: 8 ie ame; ' ' 13 = Field Name: Area (acres): 12.28 Area (acres): 23.36 Area (acres): 6.6- _ Area (acres): at this facility/ Cover Crop:Longleaf g Pine Cover Crop: p Longleaf Pine 9 Cover Crop: P Longleaf Pin 9 Cover Crop: ❑� YES ❑No 1lourly Rate (in): Hourly Rate (in): ourly Rate (in): Hourly Rate (in): Annual Rate (in): 39.52 Annual Rate (in): 52 nnuai Rate (in): 46:8 Annual Rate (in): Weather Freeboard i`ield Irrigated? [YES ❑No Field Irrigated? DYES [-]NO Field Irrigated? []YES ❑N Field Irrigated? ❑YES ❑NO B .2 a N w ao s N ,.., E ~ o E ' CD a E.2 n (D o E = v E.T a iQ ~ E z L _ �E E y Q d E T C oJy 7=` J Co Ev °F in ft ft i, gal min in in gal min in in gal min in in` gal min in in 1 2 3 C 51 1 2'2" 1O�07 4 PC 54 0 2'2" 2,000 130 0.16 49,500 80 0.08 0.06 500 80 0.09 0.0 5 CL58 0 27' R2,000 105 0.13 68,000 110 0.11 0.06 20,000 110 0.11 0.0 6 CL 64 0 2'3" 6,500 115 0.14 0.07 7 CL 60 3 2' 0,000 160 0.18 85,000 200 0.13 0.04 28,300 200 0.16 8 9 23,300 10 C 40 0 2' 5,000 120 0.13 0.07 30,700 65 0.05 0.04 165 0.13 0.05 11 CL 63 0.12 2' 5,000 150 0.13 0,05 58,700 110 0.09 0.05 12 13 CL CL 59 64 0 0 2'1" 2'2"i8,100 5,000 180 205 0.16 0.17 0,05 0.05 ;' 56,000 69,100 105 120 0.09 0.11 0.05 0.05 14 CL 49 0.23 27" 4,000 180 0.16 0.05 68,000 120 0.11 0.05 15 16 17 CL 50 0.4 2'2" 7,000 190 0,17 0.05 'I, 50,000 95 0.08 0.05 18 C 48 0 1,000 135 0.12 0.05 `; 64,000 120 0.10 0.05 19 R 60 0.551 AM 20 R 46 0.14 21 22 C 36 1.55 4,000 5,000 180 115 0.16 0.13 0.05 0.07 79,000 59,000 145 110 0.12 0.09 0.05 0.05 23 5,000 170 0.16 0.06 24 CL 48 0 2'1" ,000 105 0.09 0.05 25 PC 56 '35 26 27 CL C 57 44 .70 0.1 73,500 235 0.22 0: 64,000 120 0.10 0.05 28 C 32 0 -45 000 120 0.13 0. 77,000 145 0.12 0.05 35,000 130 0.20 0.09 29 30 31 Monthly Loading: 85910 „2: 878,000 1.38 13.75 0.69 ``. 17.54 0 0.00 -M 12 Month Floating Total (in): FORM: NDAR-1 08-11 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? Compliant ❑Non -Compliant i]Compliant ❑Non -Compliant PICompliant [-]Non-compliant ❑✓ Compliant ❑Non -Compliant MCompliant [-]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: Patrick Harrington Permittee: Brunswick County Certification No.: 1007590/994357 Signing Official: Donald Dixon Grade: WW2/SI Phone Number: 910-515-0991 Signing Official's Title: Deputy Director Has the ORC changed since the previous NDAR-1? ❑yes ❑� No Phone Number: 910-253-2657 Permit Exp.: 12/31/24 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