WQ0000819_Monitoring - 06-2020_20200817

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page / Of JZ
Permit"No.: WQ0000819
Facility Nam Plantation Harbor
County: Craven
Month: June
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NON DISCHARGE WASTEWATER MONITORING REPORT Page of _
c ,
Facility Status.
Please answer the following question:
Compliant ,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? Y
if the facility is Qan-ca► R"am• 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 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, accur and complete. I am aware that there are significant penalties for submitting
false information, includI�thef6ssility of fines and imprisonment for knowing violations."
re 67MINT
p (Name of Signing Official -Please print or type)
G rd Director of PHPOA
(Permittee-Please pri or type) (Position or Title)
PHP.0A,..202 .Sumter Court._ _ [phone] June, 2018
(Phone Number) (Permit Exp. Date)
Havelock, NC 28532
(Permittee Address)
Parameter Codes:
Parameter Code assistance maybe obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 7334083 ext 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. n the MNrtna
faciliWs permit for reporting data.
if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
DENR FORM NDMR-1 (612003)

FORM: NDAR-1 10-13 NON —DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of
Permit No.:
Facility Name: Plantation Harbor
County: Craven
Month: June
Year: 2020
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
Did irrigation occur
Area (acres):
23.92
Area (acres):
14A7
Area (acres):
11.23
Area (acres):
at this facility?
Cover Crop:
Burmuda/Rye
Cover Crop:
wooded
Cover Crop:
wooded
Cover Crop:
YES NO
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?
�M YES ❑ NO
Field Irrigated?
O YES M NO
Field Irrigated?
El YES M No
Field Irrigated?
O YES I] NO
o
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=a
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-o
mrp
EA
C
m
JE
E C�
E3`oaa
SJo�
3
°F
in
It
It
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal I
min
in
in
2
3
4
5
6
PC
1.2
XT
0
0.00
7
8
9
10
11
PC
0
3'8"
1 147,000
960
0.23
0.01
12
13
CL
1
0
3'9"
140,000
900
0.22
0,01
14
15
PC
0
3'11"
124,000
1 780
0.19
0,01
16
PC
0
41"
121,000
750
0.19
0.01
_
17
_
18
PC
0
4'2"
67,000
420
0.10
0,01
191
1—_
201
PC
1
0.75
4'1"
0
0.00
21
22
1
23
24
—
25
-
#VALUE!
26
27
C
1.5
1 4'0"
1 0
0,00
28
29
30
31
Monthly Loading:
12 Month Floating Total (in):
599,000
0.92
7.83
0
0.00
0.00
0
0.00
0.00
0
0.00

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Page _ of �.
Facift 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. ) compliant )
1. The application rate(s) did not exceed the limits) specified in the permit 1Y
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. L�—J
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard to the treatment andlor storage lagoon(s) was not teas than the limit(s)
specified In the permit.
If the facility is ngn:cornlzliant 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.
111 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violatigns."
Kevin Mullineaux
(9WnJFtir9 of t6rM Dab (Name of Signing Official -Please print or type)
GW R PHPOA ORC
(Permittee-Please pNQt dr type) (Position or Title)
[phone] Jun-18
PHPOA 202 Sumter court (Phone Number) (Permit Exp. Date)
Havelock, NC 28532
(Permittse Address)
tf signed by other than the permittee, detegatlon of signatory authority must be on file with the state per 15A NCAC 28.05M (bx2)(0).
DENR FORM NDAR-1 (512003)