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HomeMy WebLinkAboutWQ0013398_Monitoring - 04-2020_20200609FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: April Year: 2020 PPI: 001 Flow Measuring Point: ❑ influent 171 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ tnfluent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050 00310 00600 00665 50060 31616 00610 00625 00620 00400 00530 00076 >< N > ` dLO E O d Ey W 0 p m C 0O 0 N =a ry N 3 L U LL c� o0 E E < C R -6 v H i7 G1 WQo atp va 24-hr hrs GPD mg/L mg/L mg/L mg/L #/100 mL 1 m /L mg/L %L su I mg/L NTU 1 07:00 1 4 64,000 2 12,7 1,56 0.5 <1 3.1 5 7,71 6.9 7 1 2 07:00 4 71,000 0.5 6.9 1 3 07:00 4 59,000 0,5 6.9 1 4 0700 4 58,000 05 6.9 1 i 5 07:00 4 49,000 0.5 6.9 1 6 07:00 4 48,000 0.5 6.9 - 1" 7 8 07:00 07:00 4 4 53,000 62.000 <2 '�9 5 4.48 05 0.5 <1 2.3 1.1 28.4 6.9 6.9 2.8 1_ 1 ._ I 9 07:00 4 73,000 0.5 6.9 1 10 07:00 4 67,000 0.5 6.9 1 11 0700 4 68,000 0.5 6.9 1 12 07:00 4 67,000 0.5 1 1 6.9 1 13 0700 4 73,000 0.5 6.9 1 14 07:00 4 59,000 05 6.9 1 y_V -- 15 07:00 4 61,000 - - 0.5 6.9 1 16 07:00 4 52,000 0.5 6.9 1 _. 17 07:00 4 58,000 i 0,5 6.9 1 �_ 18 07:00 4 63,000 0.5 6.9 1 19 07.00 4 67,000 0,5 6.9 1 20 07:00 4 72,000 0,5 6.9 1 21 0700 4 63,000 0.5 6.9 1 22 07:00 4 67,000 1 0.5 6.9 1 23 07:00 4 62,000 05 6.9 1 24 07:00 4 68,000 0.5 6.9 f 1 25 07:00 4 74,000 0.5 6.9 1 26 07:00 4 72,000 0:5 6.9 1 27 07:00 4 70,000 0.5 6.9 1 28 0700 4 68,000 0.5 6.9 1 291 0700 4 56.000 0.5 6.9 1 301 0700 4 65,000 0,05 6.9 1 31 Average: 63,633 1.00 21.10 3.02 0,49 1.00 2,70 3.05 18.06 4.90 1.00 Daily Maximum: 74,000 2,00 29,50 4.48 0,50 1.00 3,10 5.00 28,40 6.90 7,00 1.00 Daily Minimum: 48,000 2.00 12.70 1.56 0.05 1.00 230 1.10 1 7.71 6.90 2.80 1.00 Sampling Type: Recorder Composite Composite Composite Grab Grab Composite Composite Composite Grab Composite Recorder Monthly Avg. Limit: 150,000 10 1 14 4 Daily Limit: 1 15 25 6 6 to 9 10 10 Sample Frequency:1 Continous 2 X Month 2 X Month 2 X Month 1 5 X week 2 X Month 2 X Month 2 X Month 2 X Month 5 X week 2 X Month Continous Certified Laboratories Name: Sunny Wright Name: Environmental Chemist / Wilimington NC Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant _X_ Not 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 n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Sunny Wright Permittee: Certification No.: 28813 Signing Official: Timothy Tilma Grade: 11 Phone Numbe1910-880-4178 Signing Official's Title: General Manager Has the ORC chang/e'd�since t evious NDMR? No Phone Nu er: 910-470-8084 Permit Exp 5/20/2020 Gf/ Signature Date Sign re Date By this signature, I certify that this report is accurrate to best of my I certify, under penalty of law, that this document and all attachments were prepared under my knowledge direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ft)RM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: April Year: 2020 Did irrigation occur Field Name: B-FW Field Name: B-GR Field Name: B-PER Field Name: B-RGH Area (acres): 23 Area (acres): 2.5 Area (acres): 5.5 Area (acres): 21 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 2 YES ❑ No Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? 2 YES ❑ NO Field Irrigated? [D YES ❑ NO Field Irrigated? ❑ YES El NO o 2 wL° E G1 o A M1 0- T ° a' c C. N LO > Q M= L ° > Q E J �e 9 rL J � ° a >Q cE ° c ° E2M'm o CL wo a �aE ° o 5'c> o o m o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 75,000 75 0.12 0.10 10,000 10 0.15 0.15 2 3 15,000 15 0.10 0.10 4 5 PC 86 0.3 4 2.5 10,000 10 0.15 0.15 6 7 C 74 3.8 2.5 8 C 80 3.7 2.5 75,000 75 0.12 0.10 9 C 76 3.8 2.5 10 10,000 10 0.15 0.15 15,000 15 1 0.10 0.10 11 12 131 C 82 1.2 3.4 2.4 75,000 75 0.12 0.10 14 15 10,000 10 0.15 0.15 16 17 C 87 3.7 2.5 75,000 75 0.12 0.10 18 PC 78 3.8 2.5 191 1 10,000 10 0.15 1 0.15 20 C 76 0.55 3.6 2.3 - 21 -- 22 75,000 75 0.12 0.10 23 CL 71 3.7 2.4 10,000 10 0.15 0.15 15,000 15 0.10 0.10 24 • ^ 'IOSING 251 1 75,000 75 0.12 0.10 ICES 261 PC 1 77 0.6 1 3.8 2.5 11 T 27 10,000 10 0.15 0.15 28 C 74 3.8 65,000 65 0.10 0.10 29 30 65,000 65 0.10 0.10 10,000 10 0.15 0.15 31 Monthly Loading:1 580,000 0.93 80,000 1.18 45,000 0.30 0 0.00- 12 Month Floating Total (in): 13.55 25.03 3.05 0.92 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? ED Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant EI 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: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: S1 Phone Number: (910)612-0913 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No Phone Number: (910) 579-9120 Permit Exp.: 5/31/1 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page of Permit No.: W00013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: April Year: 2020 ®id irrigation Field Name: B-TEE Field Name: P-1 Field Name: P-2 Field Name: P-3 occur Area (acres): 28 Area (acres): 4.59 Area (acres): 7.82 Area (acres): 1,16 at thissfx'1C1 �9t�9� Cover Crop: Cover Crop: Cover Crop: Cover Crop: O YES ❑ NO Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES El NO Field Irrigated? ❑ YES O NO p a U ? N �- ° a a. cm �° ° Qo a M L6 t0 E,a > cen O E° ctM x°0 = O J Em o a i . E q CM ,E 0 E a E x° J E2 a oar M CD ►p ac M E M X O M = J -c a 7 o a rn : ac a co O2 J EE xs eom ° Up gs 0 a J 9 °F in-1 ft I ft gal min in in gal min in In gal min in in gal min in in 1 2 45,000 45 0.06 0.06 3 4 5 PC 86 0.3 4 2.5 6 7 C 74 3.8 2.5 8 C 80 3.7 2.5 50,000 50 0.07 0.07 9 C 76 3.8 2.5 10 _ 11 12 13 C 82 1.2 3.4 2.4 50,000 50 0.07 0,07 14 15 16 17 C 87 3.7 2.5 50,000 50 0.07 0,07 18 PC 78 3.8 2.5 19 20 C 76 0.55 3.6 2.3 21 50,000 50 0.07 0.07 22 23 CL 71 3.7 2.4 24 25 45,000 45 0.06 0.06 26 PC 77 0.6 3.8 2.5 27 28 C 74 3.8 2.5 29 45,000 45 0.06 0.06 30 31 Monthly Loading: 335,000 it r a , ',u 0.44 6 90 J2>F� .-'Yl' V.�A 0 . ri .. ' # ti" � ,�1. ,; 0.00 N s r ,,I qK `r<' 0 r rbe ,r'i 0.00 `s�,rrx 0 ?� l 1 0.00�y4 12 Month Floating Total (n):1� 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? El 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? p Compliant ❑ Non-Compllant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: S1 Phone Number: (910)612-0913 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes El No Phone Number: (910) 579-9120 Permit Exp.: 5/31/1,4'k, Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signature Date I certify, under penally 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR_1) Page Permit No.: WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: April Year: 2020 ®ad Field Name: P-4 Field Name: P-5 Field Name: P-6 Field Name: P-7 occur ,this Area (acres): 7.23 Area (acres): 5,39 Area (acres): 2.6 Area (acres): 6.21 facility? att�IS ��Ci�l�? Cover Crop:Cover Crop: p� Cover Crop: P' P• Cover Crop: ❑ YES O NO Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES 2 NO Field Irrigated? ❑ YES E No Field Irrigated? ❑ YES 21 NO a W O cv E N c m � a. a� 1� o cn r+ f6 ® ns E 99 O 5- > m a, C O E cd 9'C oa d CL t. > a rn 'J E m = O d E E 7R O fl " C m Ox E m c ' m >� O° ra, E A c K O J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 9 10 11 12 _ 13 14 15 _ 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Loading: 12 Month Floatin g Tota! (m) 0 �'�'� ^1 i ,f!.4. ieP , �C x ,y� �� ^) .:. ifU d... f., 0 gdct�w.( I 'a1 .. ,1.;, :h}" ... P r, s'^.. 0 ",� 'x.'��u /r8 t�.� .:-el �i3.. 0.00 000eMonthl r FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page of O Compliant ❑ Non -Compliant 121 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I I ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous NDAR-1? ❑ Yes Cl No Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp. 2 ��XP1 70t_e 5/31 /fit,_ RR 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00013398 Facility Name: Sandpiper Bay WWTF county: Brunswick Month: April Year 2020 �Il� irrigation Field Name: P-8 Field Name: P-9 Field Name: P-DR Field Name: S-1 Area (acres): 1.21 Area (acres): 4.97 Area (acres): 4.45 Area (acres): 6.82 facoccility? ¢'A$ til1� faClllty? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: ❑ YES O NO Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Annual Rate (in): 51 Weather Freeboard Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES 2 NO U y tea, w w+ E N e a° `� o ` a� L° 0 N a° �� ON M a� o E m �a O O >< m E� F- - rn >, c ,�_�o J E w —' c K O� �sJ �, E �a O Q �Q M d w Ero p- "_b- rn > a R� J E 0 = C e Eaa x 0 m =J m •a E m sa O tl �Q '0 ;; Em F- rn >, c �'o a p J E � 7 E E�'v x p =J m o E d 5o O Q. >< � a� E� j- C ` CM 7, E :B'oa� Q p J E m =` e fxtl S p J °F in ft ft gal min in Ill gal min in In gal min in in gal min in in 1 2. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 130 311 Monthly Loading: 0 �,;x„' 0.00 shy f.' 0 0.00 - 0si: 3f 0.00 y��wnk' 0 ; ;w.a n 0.00 12 Month Floating Total (in): N.W. x 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? O Compliant ❑ Non -Compliant 121 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant El 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: Wilbur Allen Williams Permittee: Timothy P. Tilma Certification No.: 15664 Signing Official: Grade: S1 Phone Number: (910)612-0913 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: (910) 579-9120 Permit Exp.: 5131/1W;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 penally 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 FARM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page WQ0013398 Facility Name: Sandpiper Bay WWTF County: Brunswick Month: April Name:PermitNo.: Field Name: Field Name: Did irrigation occur at this facility? El YES El NO Area (acres):Field Cover Crop: I.- .• .M an 17, .. -.WM= • Kra •. . ■ O • - • . . ■ • m... -• ■ • 1 1 1 . i t �®F''J_ R 1 :.� ��r rcl! X•T;F .a_®I FI,'..i /T iJ. F1 ✓- , � Y �l �1®� J T I � �V %C�f 1 � rrr � �®) r'. p slrf�� i, • .. • IS r,!'�f- J .�J+, 5 /��ll'I«{r "X✓J .S-,i•.1.� ..l.J.i ;l ..�i�7-� % �...iti 1 1�. I:; I � J�Iv..: fir, f'�' YI.�/n... e,.:.�ti.�-�IH�:M�1,� 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? O Compliant ❑ Non-Compllant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non-Compllant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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 I ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous NDAR-1? ❑ Yes O No Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Timothy P. Tilma Signing Official: Signing Official's Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 5/31/`14yC 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .P.: WQ0013398 Sandpiper • . April SINTI 1 Field Name: R. I o M0,11 - •irrigationoccur Area (acres).0 Area (acres): at this facility? Cover Crop: �118111;1 dVq 0 YES 21 NO Hourly- Rate Cin�� Hourly Kate (in):' Annual Rate (in): WITITIUM1110.1 - Wji7aTFF1j11!f.1UX Annual Rate (in): MMMMM Monthly 1c7, i+� Jk� Irt�l12 �or r'rr..r,«� Month • 'it rl*r 11.. �Fa.MJuf.?� d lrr, �_Y.er,.;Y �l:f;ai����l�,'�.a z... :.?f:i6ir ;, er � r..,.rr.,i'��1lfHrt i ,z.: V.r�;�lz'�L✓�,ir i,.l} ,.a ld � .. �u� � �.ia. � do sd ...�iuJi,�,FirrcdzJ.Y. rb.c„tir.l��4:r�.»s.dw.Eu:. u2�2J;f�`�3�i�fxdr+f+'�J',�' 1t�:+?i�"u'3:f (r� 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ID Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? o Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 I ORC: Wilbur Allen Williams Certification No.: 15664 Grade: S1 Phone Number: (910)612-0913 Has the ORC changed since the previous NDAR-1? ❑ Yes El No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Timothy P. Tilma Signing Official: Signing Officials Title: General Manager Phone Number: (910) 579-9120 Permit Exp.: 51311K?v ,/)0/ � 212o 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617