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HomeMy WebLinkAboutWQ0005790_Monitoring - 07-2020_20200922FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: July Year: 2020 PPI: 003 Flow Measuring Point: ❑Influent DEffluent []No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0. 50050 > 0 m Q E f- O � ~ N p O _o u 24-hr hrs GPD 1 07:30 4 0 2 07:30 4 0 3 07:30 4 0 4 0 5 0 6 07:30 4 0 7 07:30 4 0 8 07:30 4 1 0 9 07:30 4 0 10 07:30 4 0 11 0 12 0 13 07:30 4 0 14 07:30 4 0 151 07:30 4 0 16 07:30 4 0 17 07:30 4 0 18 0 i 19 0 20 07:30 4 0 21 07:30 4 0 221 07:30 4 0 23 07:30 4 0 24 07:30 4 0 25 0 26 0 27 07:30 4 0 281 07:30 4 0 29 07:30 4 0 30 07:30 4 0 31 07:30 4 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Monthly Limit: 180,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of . 10 r Sampling Person(s) 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 EZNon-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 �In the last week of June we added an aeration bay to combat a"nvnta/ Canon. nuavn auwuviiai 511Ct11, u increased flow during the fourth of July holiday. We suspect this negatively affected our ammonia sample results and contributed to our 8.1 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 pr vious ND ? ❑yes ONo Phone Number: 910) 201-8004 Permit Expiration: 7/31 /2021 o �Tu- � �— �' 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-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Did infiltration occur at this facility? Area (acres):, Area (acres):: Area (acres): EIYES ENO Rate (GPID/ft): Rate (GPD/ft2):, Rate (GPID/ft'�. Rate (GPD/ft2):! .... Infiltrated? 1 •Site Infiltrated? ■ ■ • ■ • . ■ ■ • r 10 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? DCompliant ❑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 El 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 ORC: Kenneth Von Voigt Certification No.: 1006360 Grade: 2 Phone Number: 9103521435 Has the ORC changed since the previous NDAR4? ❑Yes QNo ,26 ao 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: (910) 201-8004 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: July Year: 2020 PPI: 001 Flow Measuring Point: []Influent 2Effluent ❑No flow generated Parameter Monitoring Point: [Influent DEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 >. '` O Q E U~ tY O O G) E y ~ N U C �0 0 ; o LL u> m O o L U O O o N o F d L U E Q a�i = L1 0 U CO E E Q L C IC o° I- N !:' Y Z Y R Z C « Qf o 2 F- a+ Z a t0 L o a F- 0 d y o w 'o in N 6 o a o I- N fn N 7 I- 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L I mg/L NTU 1 07:30 4 210,000 4 0.71 1 8,8 9.6 10.5 20.9 6.9 3.57 2.5 1.837 2 07:30 4 221,900 1.12 7 2,087 3 07:30 4 206,100 0.89 7 2.347 4 221,700 0.99 7 2.446 5 257,400 0.93 6.9 2.307 6 07:30 4 285,800 0.91 6.8 1.637 7 07:30 4 244,400 0.97 6.9 2.152 8 07:30 4 263,800 2 0.97 1 0.5 0.5 24.7 24.8 6.7 3.85 2.5 1.817 9 07:30 4 266,600 0.99 6.8 2.009 10 07:30 4 269,900 1 0.99 6.9 1.777 11 235,000 1.03 7.4 1,703 12 250,400 0.73 1 7.2 1.794 13 07:30 4 217,500 0.87 6.9 1,399 14 07:30 4 217,900 0.53 7 1.795 15 07:30 4 203,500 4 0.54 2 0.2 0.5 35.7 35.7 6.9 5.09 1 2.5 3.006 16 07:30 4 214,600 0.61 6.9 6.339 17 07:30 4 219,300 0.43 6.7 0.788 18 256,000 0.4 7 1 191 208,000 0.41 7 1.1 20 07:30 4 231,400 0.61 6.8 0.92 21 07:30 4 206,700 0.67 7 1.919 22 07:30 4 195,600 3 0.7 1 0.3 0.5 40.2 40.3 7 4.68 4.68 3.373 23 07:30 4 193,600 0.65 6.8 1.625 24 07:30 4 190,900 0.71 6.8 1,335 251 215,000 0.29 6.3 1.528 26 182,900 0.27 6.7 1.375 27 07:30 4 201,000 0.4 7 1,375 28 07:30 4 210,200 0.62 6.8 1.641 29 07:30 1 4 191,300 2 0.65 1 0.2 0.5 40.2 40.3 7 4.53 4.53 1.424 30 07:30 4 200,000 0.66 7 1 1.299 311 07:30 4 204,100 0.64 1 6.9 1.25 Average: 222,339 3.00 0,71 1.15 2.00 2.32 30.26 32A0 4.34 3.34 1.88 Daily Maximum: 285,800 4.00 1.12 2.00 8.80 9.60 40.20 40.30 7.40 5.09 4.68 6.34 Daily Minimum: 182,900 2.00 0.27 1.00 0.20 0.50 10.50 20.90 6.30 3.57 2.50 0.79 Sampling Type: Recorder Composite Composite 1 Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 400,000 10 14 4 1 5 Daily Limit: 15 25 6 6-9 10 1 10 Sample Frequency: Continuous See Permit 3 X Year 1 5 X Week See Permit See Permit I See Permit See Permit See Permit 5 X Week See Permit 3 X Year See Permit I 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 ONon-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. In the last week of June we added an aeration bay to combat anticipated increased flow during the fourth of July holiday. We suspect this negatively affected our ammonia sample results and contributed to our 8. 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 a previ s NDMR? ❑Yes (ZNo Phone Number: 910) 201-8004 Permit Expiration: 7/31/2021 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: July Year: 2020 PPI: 002 Flow Measuring Point: [InfluentOEffluent ❑No flow generated Parameter Monitoring Point: [Influent❑Effluent ❑Groundwater Lowering El Surface Water Parameter Code —► WQ01 O i ` d Q E_ x~ O £ y U c xO O o m E �o m aui N 0 24-hr I hrs gallons 1 07:30 4 0 2 07:30 4 0 3 07:30 4 0 4 0 5 0 6 1 07:30 4 0 7 07:30 4 0 8 07:30 4 0 9 07:30 4 0 10 07:30 4 0 11 0 121 1 0 13 07.30 4 0 14 07:30 4 0 15 07:30 4 0 16 0730 4 0 17 07:30 4 1 0 181 0 19 0 20 07:30 4 0 21 07:30 4 0 22 07:30 4 0 23 07:30 4 0 241 07:30 4 0 25 0 26 0 27 07:30 4 0 28 07:30 4 0 29 07:30 4 0 301 07:30 4 0 311 07:30 1 4 0 Average: 0.00 Daily Maximum: 0.00 Daily Minimum: 0.00 Sampling Type: Recorder Monthly Limit: 225,951 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 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 E]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 In the last week of June we added an aeration bay to combat a k.i . increased flow during the fourth of July holiday. We suspect this negatively affected our ammonia sample results and contributed to our 8.1 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 ND Oyes ONO Phone Number: 910) 201-8004 Permit Expiration: 7/31/2021 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.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: July Year: 2020 CA irrigation Field Name: Field 1 Field Name: 2 Field Name: 3 Field Name: 4 & 4A occur (acres): 2.2 Area (acres): 2.1 Area (acres): 2 Area (acres): 2.2 at this facility? Cover Crop:Cover Crop: P: Cover Crop: p�� Cover Crop: P: EIYES ❑NO Hourly Rate (in): 0,zl Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): _ 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 52 Weather Freeboard Field Irrigated? EYES DNO Field Irrigated? OYES 2NO Field Irrigated? ❑Yt_s ONO Field Irrigated? ❑YES ONO d c ° 'U a y w •� d a 6 = ro � ro E� � p E rn Eo _ O m ro O O. fl rn E N i > aM E rn J0C~ m ro E2 ro 4 rn JM_J E o� c�' 3 OF in ft ft gal min _ in in gal min in in gal min in in gal min in in 1 PC 77 0.3 3.6 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 2 C 82 J 0 3.6 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 87 0 3.6 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 4 C 83 0 3.6 4 0 0 _ 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 5 C 84 0 3.6 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 80 0 3.6 4 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 7 CL 77 0.9 3.6 4 �00 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 CL 81 1 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 PC 76 0.2 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 10 C 79 0.4 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 90 0.1 3.8 4 0 0 0,00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 12 95 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 _C C 86 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C� 77 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 15 C 82 0.4 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.60 0 0 0.00 0.00 16 C: 87 0 4 4 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 17 C 80 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 86 0 4 4 �0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 90 0 4 4 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 91 0 4 4 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 21 81 0 4 4 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 r-C 84 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 86 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 83 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 72 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 76 0 4 4 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 86 1 0 4 4 �0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 l 0.00 0 0 0.00 0.00 28 C 86 0 4 4 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 79 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 10.00 0.00 30 PC 76 0 4 4 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 PC 81 0 4 4 _ Monthly Loading:11 �0 0 1 0,00 _ 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 _ 0.00 0.00 0 0,00 0.00 0 0.00 "' 0.00 0 0.00 0.00 1:2 Month Floating Total (in): 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? 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? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? i]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 a111, VllkJl la nCIL MLLCIl dl a4UIL Vila! ollccW II IOperator in Responsible Charge (ORC) Certification I Permittee Certification ORC: Kenneth Von Voigt Certification No.: 1006360 Grade: 2 Phone Number: 9103521435 Has the ORC changed since�the previotgs NDAR-17 Oyes ❑No 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: (910) 201-8004 Permit Exp 7/31 /21 .31, 0 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) Page of Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: BrunsWi(:k Month: July Year: 2020 Field Name: 5 & 5A Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area (acres): 2.5 Area (acres): 1.25 Area (acres): 1.7 Area (acres): 1.55 at this facility? Cover Crop:Cover Crop: P� Cover Crop: P� Cover Crop: P: i OYES El NO Hourly Rate (in): 0.4 Hourly Rate (in): 0.2 Hourly Rate (in): _ 0.2 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 El NO Field Irrigated? OYES ONO Field Irrigated? EVES ONO Field Irrigated? OYES ❑NO d ° = °V a m m . (°D E 2 ° a E L as EE paH 4 °) V=G Ero E ° vE2 = p O E I- Ri v= G p°� O .dE d °' AA C DDp Ca E>°' 2 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 77 0.3 3.6 4 0 0 0.00 0.00 5,633 45 0.17 0.17 7,329 44 0.16 0.16 11,345 60 0.27 0.27 2 C 82 0 3.6 4 0 0 0,00 0.00 5,528 45 0.16 0.16 5,027 30 0.11 0.11 5,520 30 0.13 0.13 3 C 87 0 3.6 4 48.000 240 0.71 0.18 5,498 45 0.16 0.16 0 0 0.00 0.00 5,472 30 0.13 0.13 4 C 83 0 3.6 4 48,000 240 0.71 0.18 5,411 45 0.16 0.16 0 0 0.00 0.00 5,481 30 0.13 0.13 5 C 84 0 3.6 4 0 1 0 0.00 0.00 5,537 45 0.16 0.16 0 0 0.00 0.00 5,568 30 0.13 0.13 6 C 80 0 3.6 4 48,000 240 0.71 0.18 5,703 45 0.17 0.17 0 0 0.00 0.00 5,668 30 0.13 0.13 7 CL 77 0.9 3.6 4 0 0 0.00 0.00 5,764 45 0.17 0.17 0 0 0.00 0.00 5,572 30 0.13 0.13 8 CL 81 1 3.8 4 0 0 0.00 0.00 5,659 45 0.17 0.17 0 0 0.00 0.00 5,498 30 0.13 0.13 9 PC 76 0.2 3.8 4 0 0 0.00 0.00 5,550 45 0.16 0.16 0 0 0.00 0.00 5,467 30 0.13 0.13 10 C 79 0.4 3.8 4 _ 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 11 C 90 0.1 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 C 95 0 3.8 4 0 0 0.00 0.00 5,646 45 0.17 0.17 0 0 0.00 0.00 5,550 30 0.13 1 0.13 13 C 86 0 3.8 4 48,000 240 0.71 0.18 5,646 45 0.17 0.17 0 0 0.00 0.00 5,476 30 0.13 0.13 14 C 77 0 3.8 4 48,000 240 0.71 0.18 5,576 45 0.16 0.16 0 0 0.00 0.00 5,568 30 0.13 0.13 15 C 82 0.4 4 4 48,000 240 0.71 0.18 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 16 C 87 0 4 4 0 0 0.00 0.00 5,446 45 0.16 0.16 0 0 0.00 0.00 5,590 30 0.13 0.13 17 C 80 0 4 4 0 0 0,00 0.00 5,310 45 0.16 0.16 0 0 0.00 0.00 5,550 30 0.13 0.13 18 C 86 0 4 4 0 0 r0.00 0.00 5,324 45 0.16 0.16 0 0 0.00 0.00 5,402 30 0.13 0.13 19 C 90 0 1 4 4 0 0 0.00 0.00 5,271 45 0.16 0.16 0 0 0.00 0.00 5,450 30 0.13 0.13 20 C 91 0 1 4 4 0 0 0.00 0.00 5,254 45 0.15 0.15 0 0 0.00 0.00 5,376 30 0.13 0.13 21 C 81 0 4 1 4 1 0 0 0.00 0.00 5,263 45 0.16 0.16 0 0 0.00 0.00 5,328 30 0.13 0.13 22 C 84 0 4 4 0 0 0.00 0.00 5,149 1 45 0.15 0.15 0 0 0.00 0.00 5,367 30 0.13 0.13 23 C 86 0 4 4 0 0 0,00 0.00 5,175 45 0.15 0.15 0 _ 0 0.00 0.00 5,402 30 0.13 0.13 24 C 83 0 4 4 0 0 0.00 0.00_ 5,223 45 0.15 0.15 0 0 0.00 0.00 5,537 30 0.13 1 0.13 25 C 72 0 4 4 0 0 0,00 0.00 5,258 45 0.15 0.15 0 0 1 0.00 0.00 5,419 30 0.13 0.13 26 C 76 1 0 1 4 4 0 0 0.00 0.00 5,162 45 0.15 0.15 0 0 0.00 0.00 5,337 30 0.13 0.13 27 C 86 1 0 1 4 4 0 0.00 0.00 5,184 45 0.15 0.15 0 0 0.00 0.00 5,372 30 0.13 0.13 28 C 86 0 4 4 0 _0 0 0.00 0.00 5,158 45 0.15 0.15 0 0 0.00 0.00 5,345 30 0.13 0.13 29 PC 79 0 4 4 0 0 0.00 0.00 5,437 45 0.16 0.16 0 0 0.00 0.00 5, 30 0.13 0.13 30 PC 76 0 4 4 48,000 240 0.71 0.18 5,572 45 0.16 0.16 0 0 0.00 0.00 720 30 0.14 0.14 31 PC 81 0 4 4 48,000 240 0.71 0.18 5,385 45 0.16 0.16 0 0 0.00 0.00 i59O 598 30 0.13 0.13Monthly Loading: 12 Month Floating Total (in): 384,000 5.66 77,08 151,724 4.47 8.47 12,356 0.27 35.11 ,567 3.79 43.28 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? 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 taKen. Hrtacn aaaltlonal sneets It necessary. 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-17 ❑yes []No 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: (910) 201-8004 Permit Exp.: 7/31/21 Lam- -f-? - 3 )—Do 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 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 informatlon, 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.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: July Year: 2020 Did irrigation occur this facility? Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 Area (acres): 1.99 Area (acres): 1.75 Area (acres): 2.47 Area (acres): 1.62 at Cover Crop:Cover Crop: p: Cover Crop: p: Cover Crop: p: DYES ONO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Field Irrigated? DYES ❑No Field Irrigated? DYES ONO Field Irrigated? DYES ONO Field Irrigated? DYES ONO N d I— 0 ° a m y d Q M >, C L d a E2 c > rn °_ J E J d E° > rn�EE � E rn E x° = d E2 o > E i= ° J E°M rn E : o Em d > Q E m � J= � i°°aoc0 J 3 OF in ft ft 11 gal min in in gal min in in gal min in in gal min in in 1 PC 77 0.3 3.6 4 17,972 85 0.33 0.23 10,106 61 0.21 0.21 4,831 30 0.07 0.07 0 0 0.00 0.00 2 C 82 0 3.6 4 10,590 50 0.20 0.20 15,347 92 0.32 0.21 4,883 30 0.07 0.07 0 0 0.00 0.00 3 C 87 0 3.6 4 7,556 45 0.14 0.14 14,746 90 0.31 0.21 4,940 32 0.07 0.07 0 0 0.00 0.00 4 C 83 0 3.6 4 7,451 45 0.14 0.14 9,435 61 0.20 0.20 4,587 30 0.07 0.07 16,054 122 0.36 0.18 5 C 84 0 3.6 4 7,560 45 0.14 0.14 10,189 61 0.21 0.21 4,626 30 0.07 0.07 0 0 0.00 0.00 6 C 80 0 3.6 4 1 7,704 45 0.14 0.14 10,316 61 0.22 1 0.21 4,896 30 1 0.07 0.07 35 0 0.00 0.00 7 CL 77 0.9 3.6 4 7,770 45 0.14 0.14 10,320 61 0.22 0.21 4,892 30 0.07 0,07 19,986 168 0.45 0.16 8 CL 81 1 3.8 4 7,678 45 0.14 0.14 10,198 61 0.21 0.21 4,840 30 0.07 0.07 0 0 0.00 0.00 9 PC 76 0.2 3.8 4 7,656 45 0.14 0.14 9,753 61 0.21 0.20 4,687 30 0.07 0.07 0 0 0.00 0.00 10 C 79 0.4 3.8 4 0 0 1 0.00 0.00 0 0 0.00 0.00 4,395 28 0.07 0.07 0 0 0.00 0.00 11 C 90 0.1 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 12 C 95 0 3.8 4 7,809 45 0.14 0.14 9,928 61 0.21 0.21 327 1 0.00 0.00 0 0 0.00 0.00 131 C 86 0 3.8 4 7,787 45 0.14 0.14 10,163 61 0.21 0.21 4,914 30 0.07 1 0.07 0 0 0.00 0.00 14 C 77 0 3.8 4 7,700 45 0.14 0.14 10,176 61 0.21 0.21 4,901 30 0,07 0.07 0 0 0.00 0.00 15 C 82 0.4 4 4 0 0 0.00 0.00 0 0 0.00 0.00 4,408 28 0.07 0.07 0 0 0.00 0.00 16 C 87 0 4 4 7,538 45 0.14 0.14 10,150 61 0.21 0.21 161 1 0.00 0.00 0 0 0.00 0.00 17 C 80 0 4 4 7,469 45 0.14 0.14 9,880 61 0.21 0.20 4,696 30 0,07 0.07 0 0 0.00 0.00 18 C 86 0 4 4 1 7,512 45 0.14 0.14 9,806 61 0.21 0.20 4,417 30 0.07 0.07 0 0 0.00 0.00 191 C 90 0 4 4 7,421 45 0.14 0.14 9,793 61 0.21 0.20 4,574 30 0.07 0,07 0 0 0.00 0.00 20 C 91 0 4 4 7,259 45 0.13 0.13 9,740 61 0.20 0.20 4,495 30 0.07 0.07 0 0 0.00 0.00 21 C 81 0 4 4 7,307 45 0.14 0.14 9,662 61 0.20 0.20 8,415 59 0.13 0.13 0 0 0.00 0.00 22 C 84 0 4 4 7,277 45 0.13 0.13 9,684 61 0.20 0.20 4,290 30 0.06 0.06 0 0 0.00 0.00 23 C 86 0 4 4 7,255 45 1 0.13 0.13 9,732 61 0.20 0.20 4,364 30 0.07 0.07 0 0 0.00 0.00 24 C 83 0 4 4 7,364 45 0.14 0.14 9,819 1 61 0.21 0.20 4,417 30 0.07 0.07 0 0 0,00 0.00 25 C 72 0 4 4 7,399 45 0.14 0.14 7,482 47 0.16 0.16 4.447 30 0,07 0.07 0 0 0.00 0.00 26 C 76 0 4 4 7,338 45 0,14 0.14 7,482 47 0.16 0.16 4,386 30 0.07 0.07 0 0 0.00 0.00 27 C 86 0 4 4 7,190 45 0.13 0.13 7,913 50 0.17 0.17 4,194 30 0.06 0.06 0 0 0.00 0.00 28 C 86 0 4 4 7,194 45 0.13 0.13 7,865 49 0.17 0.17 4,207 30 0.06 0.06 0 0 0.00 0.00 29 PC 79 0 4 4 7,508 45 1_ 0.14 1 0.14 7,948 46 1 0.17 0.17 4,530 30 0.07 1 0.07 0 0 0.00 0.00 30 PC 76 0 4 4 7,857 t.5 0.15 0.15 8,336 1 47 1 0.18 0.18 4,805 30 0.07 0.07 0 0 0.00 0.00 31 PC 81 0 4 4 7,674 45 0.14 1 0.14 JL 9,697 58 1 0.20 0.20 4,417 30 0.07 1 0.07 0 0 0.00 0.00 Monthly Loading:11 223,794 4.14 275,665 5.80 132,941 1.98 3.77 36,075 0.82 0.82 12 Month Floating Total (in): 8.54 76.60 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? 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 taKen. Htt:acn aaaluonal sneet:s Ir 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 previous NDAR-1? ❑ves ONO i A 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: (910) 201-8004 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) Page of Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: July Year: 2020 Field Name: 13 Field Name: 14 Field Name: - -- Field Name: Did irrigation occur Area (acres): •- 1.19 Area (acres): 0.98 - Area (acres): Area (acres): at this facility? Cover Crop:Cover Crop: p� Cover Cro P� Cover Cro P: AYES ❑NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? OYES ONO Field Irrigated? AYES 2No Field Irrigated? ['YES ENo Field Irrigated? ❑YES El NO m o ° `m ° ° E ° :° vd �, Q1 ° .. fn cn� ¢ u ,aa 0 fC v �,� E .�' > v d °.' rn > c E :ern ._ c °oa 4) V E m > c m :; a ai c o E Trn c : ° IS 7OQ 2 J my E m o af •$ m„ a rn y° m J E Tc �=° E 2 a 7 m M > v O a 0 O Em2O J � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 77 0.3 3.6 4 4,460 30 0.14 0.14 0 0 0.00 0.00 2 C 82 0 3.6 4 4,452 30 0.14 0.',4 0 0 0.00 0.00 3 C 87 0 3.6 4 4,434 30 014 0.14 0 0 0.00 0.00 4 C 83 0 3.6 4 4,473 30 0.14 O. i4 0 0 0.00 0.00 5 C 84 0 3.6 4 4.465 30 0.14 0.14 0 0 0.00 0.00 6 C 80 0 3.6 4 4,443 30 0.14 0.14 0 0 0.00 0.00 71 CL 77 0.9 3.6 4 4,482 30 014 0.14 1 0 0 0.00 0.00 8 CL 81 1 3.8 4 4,443 30 0.14 0.14 0 0 0.00 0.00 9 PC 76 0.2 3.8 4 985 8 0.03 0.03 0 0 0.00 0.00 10 C 79 0.4 3.8 4 2,642 18 0.08 0.08 0 0 0.00 0.00 11 C 90 1 0.1 1 3.8 4 0 0 1 0.00 000 0 0 0.00 0.00 12 C 95 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 131 C 86 0 3.8 4 0 0 000 0.00 0 0 0.00 0.00 14 C 77 0 3.8 4 4,478 30 0.14 0.14 0 0 0.00 0.00 15 C 82 0A 4 4 4,513 30 0.14 0.14 0 0 0.00 0.00 16 C 87 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 17 C 80 0 4 4 4,478 30 0.14 014 0 0 0.00 0.00 18 C 86 0 4 4 4,382 30 0.14 0.14 0 0 0.00 0.00 191 C 90 0 4 4 4,325 30 0.13 013 0 0 0.00 0.00 20 C 91 0 4 4 4,325 30 0.13 0.13 0 0 0.00 0.00 21 C 81 0 4 4 8,615 60 0.27 0.27 0 0 0.00 0.00 22 C 84 0 4 4 4,290 30 1 0.13 0.13 0 0 0.00 0.00 23 C 86 0 4 4 4,347 30 0.13 0.13 0 1 0 0.00 0.00 24 C 83 0 4 4 4,286 30 0.13 013 0 0 0.00 0.00 251 C 72 0 4 4 4,277 30 0.13 0.13 0 0 0.00 0.00 26 C 76 0 4 4 4,290 30 0.13 0.13 0 0 1 0.00 0.00 27 C 86 0 4 4 4,286 30 0.13 0.13 0 0 0.00 0.00 28 C 86 0 4 4 4,299 30 0.13 0.13 0 0 0.00 0.00 29 PC 79 0 4 1 4 1 4,438 30 1 0.14 0.14 0 0 0.00 0.00 30 PC 76 1 0 4 4 4,460 30 0.14 1 0.14 0 0 0.00 0.00 1311 PC 81 1 0 4 1 4 1 4,421 30 0.14 1 0.14 0 1 0 0.00 1 0.00 Monthly nadingill 117,790 y 3.65 52.93 0 0.00 10.37 0 0.00 0 0.00 �__12 Month Floating Total (in): 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? ElCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑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 El 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 Permittee Certification ORC: Kenneth Von Voigt Certification No.: 1006360 Grade: 2 Phone Number: 9103521435 Has the ORC changed since the pfevious ND&R-1? ❑Yes ONO •. )6-z0 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 Officials Title: Town Clerk Phone Number: (910) 201-8004 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 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