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
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y
w
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a
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ro
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ro
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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
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= 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
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J
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d
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>
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=
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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
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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