HomeMy WebLinkAboutWQ0005790_Monitoring - 08-2020_20200929FORM: 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: August
Year: 2020
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4 & 4A
Did irrigation occur
Area (acres):
2.2
Area (acres):
2.1
Area (acres):
2
Area (acres):
2.2
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
I]YES NO 12 �
1
rly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Anual Rate (in):
156
Annual Rate (in):
156
Annual Rate (in):
156
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
--YES E N 0
Field Irrigated?
DYES ENO
Field Irrigated?
DYES ENO
Field Irrigated?
OYES ENO
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77
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87
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5
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84
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0.00
9
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76
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0
0
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0.00
0
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0
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0.00
0.00
10
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79
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0
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0.00
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ill
C
90
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121
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95
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131
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86
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141
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77
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0
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151
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82
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0
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16
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87
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17
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80
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0
0
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18
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86
0
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19
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1 0
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20
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91
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211
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221
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84
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231
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24
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83
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28
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86
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29
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Monthly Loading:11
0
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0.00
0
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0.00
0
0.00
0.00
0
0.00
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?
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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Kenneth Von Voigt
Certification No.: 1006360
Grade: 2 Phone Number: 9103521435
Has the ORC changed since the previo NDAR-1? ❑yes ONO
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.:
u
7/31 /21
q —1 S -av
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
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: August
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:
Cover Crop:
Cover Crop:
2YES ENO
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?
DYES ENO
Field Irrigated?
DYES ❑NO
Field Irrigated?
EYES ]NO
Field Irrigated?
❑YES El NO
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OF
in
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min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
77
0.3
3.2
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
0
3.2
4
0
0
0.00
0.00
10,590
91
0.31
0.21
0
0
0.00
0.00
11,053
60
0.26
0.26
3
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87
0
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48,000
240
0.71
0.18
5,271
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0.16
0
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5,546
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0.13
0.13
4
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83
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48,000
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0.71
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5,332
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5,611
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0.13
5
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84
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6
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48,000
240
0.71
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0
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0
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0
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7
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77
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8
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81
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9
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0.2
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0
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0
0
0.00
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0
0
0.00
0.00
10
C
79
0.4
3.2
4
0
0
0.00
0.00
0
0
0,00
0.00
0
0
1 0.00
0,00
0
0
0.00
0.00
111
C
90
0.1
3.2
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
3.4
4
0
0
0.00
0.00
5,690
45
0.17
0.17
0
0
0.00
0.00
5.603
30
0,13
0.13
13
C
86
0
3.4
4
48,000
240
0.71
0.18
5,720
45
0.17
0.17
0
0
0.00
0.00
5,620
30
0.13
0.13
14
C
77
0
3.4
4
48,000
240
0.71
0.18
5,668
45
0.17
1 0.17
0
0
0.00
0.00
5,672
30
0.13
0.13
15
C
82
0.4
3.4
4
48.000
240
0.71
0.18
5,751
45
0.17
0.17
0
0
0.00
0,00 1
5,651
30
0.13
0.13
16
C
87
0
3.4
4
0
0
0.00
0.00
5,712
45
0.17
0.17
9,871
60
0.21
0.21
950
5
0.02
0.02
17
C
80
0
3.4
4
0
0
0.00
0.00
5,746
45
0,17
0.17
0
0
0.00
0,00
21,255
114
0.51
0.27
18
C
86
0
3.4
4
0
0
0.00
0.00
5,725
45
0.17
0.17
0
0
0.00
0.00
5,637
30
0.13
0.13
19
C
90
0
3.6
4
0
0
0.00
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5,690
45
0.17
0.17
0
0
1 0.00
0.00
5,672
30
0.13
0.13
20
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91
0
3.6
4
0
0
0.00
0.00
5,808
45
0,17
0.17
0
0
1 0.00
0.00
5,685
30
0.14
0.14
21
C
81
0
3.6
4
0
0
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0.00
5,672
45
0.17
0.17
0
0
0,00
0.00
5,659
30
0.13
0.13
221
C
84
0
3.6
4
0
0
1 0.00
0.00
1 5,563
45
0.16
0.16
0
0
0.00
0.00
5,646
30
0.13
0.13
23
C
86
0
3.6
4
0
0
0.00
0.00
5,742
45
0.17
0.17
0
0
0.00
0.00
5,590
30
0,13
0,13
24
C
83
0
3.6
4
0
0
0.00
0.00
5,825
45
0.17
0.17
0
0
0,00
0.00
5,629
30
0,13
0.13
25
C
72
0
3.6
4
0
0
0.00
0.00
5,825
45
0,17
0.17
0
1 0
0.00
0.00
5,637
30
0,13
0.13
26
C
76
0
3.8
4
0
0
0,00
0.00
5,315
45
0,16
0.16
0
0
0,00
0.00
5,450
30
0.13
0.13
27
C
86
0
3.8
4
0
0
0.00
0.00
0
1 0
0,00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
281
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
29
PC
79
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
30
PC
76
0
3.8
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
31
PC
81
0
3.8
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
Monthly Loading:
384,000
5.66
106.646
,;
3.14
9,871
0.21
117 567
2.79
12 Month Floating Total (in):
74.25
;���/
„ ',
11.61',
33.072
41.70
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? OCompliant ❑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? [ZCompliant ❑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
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 prevjpus NDAR-1? ❑yes ElNo
Signature
By this signature. I certify that this report is accurrate and complete to the best of my knowledge
Date
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
y- i W -BCD
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.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: August
Year: 2020
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
Did irrigation occur
Area (acres):
1.99
Area (acres):
1.75
Area (acres):
2.47
Area (acres):
1,62
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑YES ❑No
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?
:,]YES El NO
Field Irrigated?
EYES [I NO
Field Irrigated?
DYES El NO
Field Irrigated?
EYES El NO
o
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°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
3.2
4
0
0
0.00
0,00
0
0
0,00
0.00
0
0
0.00
0,00
0
0
0.00 1
0.00
2
C
82
0
3.2
4
14.889
91
0.28
0.18
21,913
138
0.46
0.20
8,541
61
0.13
0.13
0
0
0.00
0.00
3
C
87
0
3.2
4
7,508
45
0.14
0.14
8,528
54
0.18
0.18
4.295
30
0.06
0.06
0
0
0.00
0.00
4
C
83
0
3.2
4
7,556
45
0.14
0.14
13,132
70
0.28
0.24
5,450
36
0.08
0,08
0
0
0.00
0.00
5
C
84
0
3.2
4
0
0
0.00
0.00
23,104
127
0.49
0.23
0
0
0.00
0.00
0
0
0.00
0.00
6
C
8
0
3.2
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
7
CL
77
0.9
3.2
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
8
CL
81
1
3.2
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
3.2
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
101
C
79
0.4
3.2
4
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
ill
C
90
0.1
3.2
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
12
C
95
0
3A
4
7,865
45
0.15
0.15
9,060
46
0,19
0.19
4,879
30
0.07
0,07
0
0
0.00
0.00
13
C
86
0
3,4
4
7,931
45
0.15
0.15
9.038
46
0.19
0.19
4.752
30
0.07
0.07
0
0
0.00
0.00
14
C
77
0
3,4
4
7,730
45
0.14
0.14
8,851
46
0.19
0.19
4,661
30
0.07
0.07
0
0
0.00
0.00
15
C
82
1 0.4
1 3.4
4
7,817
45
0.14
0.14
8,781
46
0.18
0.18
4,670
30
0.07
0.07
0
0
0.00
0.00
16
C
87
1 0
3.4
4
20.475
121
0.38
0.19
36,236
209
0.76
0.22
0
0
0.00
0.00
0
0
0.00
0.00
171
C
80
0
3.4
4
25,323
152
0.47
0.18
37,949
222
0.80
0.22
9,322
61
0.14
0.14
0
0
0,00
0.00
181
C
86
0
34
4
7,796
45
0.14
0.14
8,223
46
0.17
0.17
1 4,831
1 30
0.07
0.07
0
0
0.00
0.00
19
C
90
0
3.6
4
7,774
45
0.14
0.14
8,450
46
0.18
0.18
4,761
30
0.07
1 0.07
0
0
0.00
0.00
20
C
91
0
3.6
4
7.695
45
0.14
0.14
8,384
46
0.18
0.18
4.774
30
0,07
0.07
0
1 0
0.00
0.00
21
C
81
0
3.6
4
7,691
45
0.14
0.14
8,467
46
0.18
0.18
4,809
30
0.07
0.07
0
0
0.00
0.00
22
C
84
0
3.6
4
9.226
45
0.17
0.17
8,349
46
0.18
0.18
4,722
30
0.07
0.07
0
0
0.00
0.00
23
C
86
0
3.6
4
9,448
45
0.17
0.17
8,349
46
0.18
0.18
4,931
30
0.07
0.07
0
0
0.00
0.00
24
C
83
0
3.6
4
9,335
45
0.17
0.17
8,227
46
0.17
0.17
4,940
30
0.07
0.07
0
0
0.00
0.00
25
C
72
0
3.6
4
9,378
45
0.17
0.17
8,149
46
0.17
0.17
4,744
30
0.07
0.07
0
0
0.00
0.00
26
C
76
0
3.8
4
7,613
45
0.14
0.14
10,163
61
0.21
0.21
4,360
30
0.07
0.07
0
0
0.00
0.00
27
C
86
0
3.8
4
0
0
0.00
0.00
10,115
61
0.21
0.21
4,382
30
0.07
0.07
0
0
0.00
0.00
28
C
86
0
3.8
4
0
0
0.00
0.00
10,660
61
0.22
0.22
1 4,574
1 30
1 0.07
0.07
0
0
0.00
0.00
291
PC
79
0
3.8
4
0
0
0.00
0.00
10,869
61
0.23
0.23
1 4,591
1 30
1 0.07
0.07
0
0
0.00
0.00
30
PC
76
0
3.8
4
0
0
0.00
10,778
62
0.23
0.22
4A21
30
0.07
0.07
0
0
0.00
0.00
31
PC
81
0
3.8
4
0
0
0.00
10,429
61
0.22
0.22
4,364
30
0.07
0.07
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
183,050
jjj3.3
3
306,207
�,: ,
6.44
75.17
111,773
1.67
5.44
0
0.00
0.82
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?
(]Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
3Compliant
❑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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Kenneth Von Voigt
Certification No.: 1006360
Grade: 2 Phone Number: 9103521435
Has the ORC changed since the previous NDARA? ❑yes ONo
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
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: August
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:
Cover Crop:
Cover Crop:
]YLS 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?
DYES ❑NO
Field Irrigated?
DYES El NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
EYES ❑NO
>
'C
0
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°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
3.2
4
0
0
0.00
0.00
0
0
0,00
0.00
2
C
82
0
3.2
4
8,812
60
0.27
0.27
0
0
0,00
0,00
3
C
87
0
3.2
4
4,434
30
0.14
0.14
0
0
0,00
0.00
4
C
83
0
3.2
4
5.934
40
0.18
0.18
0
0
0.00
000
5
C
84 1
0 1
3.2
4
0
0 1
0.00
0.00
0
0
000
0.00
6
C
8
0
3.2
4
0
0
0.00
0,00
0
0
0,00
0.00
7
CL
77
0.9
3.2
4
0
0
0.00
0,00
0
0
0,00
0.00
8
CL
81
1
3.2
4
0
0
1 0,00
0.00
0
0
0,00
000
9
PC
76
0.2
3.2
4
0
0
1 0.00
0.00
0
0
0.00
0.00
101
C
79
0.4
3.2
4
0
0
0,00
0.00
0
0
0.00
0.00
ill
C
1 90
0.1
3.2
4
0
0
0.00
0.00
0
0
0.00
0.00
121
C
1 95
0
3.4
4
4,452
30
0.14
0.14
0
0
0.00
0.00
131
C
1 86
0
3A
4
4,430
30
0.14
0,14
0
0
0.00
0.00
14
C
77
0
3.4
4
4,478
30
0,14
0.14
0
0
0.00
0,00
15
C
82
0.4
3.4
4
4,478
30
0.14
0.14
0
0
0,00
0.00
16
C
87
0
3.4
4
0
0
0.00
0,00
0
0
0.00
0.00
17
C
80
0
3.4
4
8,868
60
0.27
0.27
0
0
0,00
0.00
18
C
86
0
3.4
4
4,469
29
0.14
0.14
0
0
0.00
0.00
19
C
90
0
3.6
4
4,508
30
0.14
0.14
0
0
0,00
0.00
20
C
91
0
3.6
4
4,486
30
0.14
0.14
0
0
0.00
0.00
21
C
81
0
3.6
4
4,465
30
0.14
0,14
0
0
0.00
0.00
22
C
84
0
3.6
4
0
0
0.00
0.00
0
0
0.00
0.00
23
C
86
0
3.6
4
4,486
30
0.14
0,14
0
0
0.00
1 0.00
24
C
83
0
3.6
4
4,491
30
0.14
0.14
0
0
0.00
0.00
251
C
72
0
3.6
4
0
0
0.00
0.00
0
0
0.00
0.00
26
C
76
0
3.8
4
288
2
0.01
0.01
6,322
33
0.24
0.24
27
C
86
0
3.8
4
8.354
57
0.26
0.26
17,453
91
0.66
0.43
28
C
86
0
3.8
4
4,377
30
0.14
0.14
8,894
45
0.33
0.33
29
PC
79
0
3.8
4
4,360
30
0.13
0.13
8,781
45
0.33
0.33
30
PC
76
0
3.8
4
1 0
t0
0.00
0.00
8,894
45
1 0.33
0.33
31
PC
81
0
3.8
4
0
0
0.00
0.00
8,685
45
0.33
0.33
Monthly Loading:
12 Month Floating Total (in):
90,169
2.79
55.72
59,030
k
-
��
2.22
12.59SMENEffafflulm
0
0.00
0
0.00
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? ElCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [ZCompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? RCompliant []Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant ❑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 I Permittee Certification I
ORC: Kenneth Von Voigt
Certification No.: 1006360
Grade: 2 Phone Number: 9103521435
Has the ORC changed since the previous NDAR-111 []Yes ONo
9,
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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brut1SWICk
Month: August
Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent OEffluent El No flow generated
Parameter Monitoring Point: ❑Influent 2Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code - 111P
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00666
70300
00530
00076
f0
O
' d
U F_
O
y
••
U C
00 0
3
LL
p
m
Z
L
U
:a 'O c
F d L
W U
0
tL O
U
a
0
£
Q
y
F' O O
Y Z
Z
«
f' y0
Z
2
O.
.� L
~ O
d
ate.+ 0 'o
~ N U)
p
m
Y C
15 0
~ O N
7
F
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
mg/L
NTU
1
181,700
0.71
6.9
1.837
2
145,600
1.12
7
2.087
3
07:30
4
194,800
0.89
7
2.347
4
07:30
4
287,000
0.99
7
2.446
5
07:30
4
315,000
2
0.93
17
04
2
22.5
24.6
6.9
2.48
4.1
2.307
6
07:30
4
256,000
0.91
6.8
1.637
7
07:30
4
263,000
0.97
6.9
2.152
8
321,600
0.97
6.7
1.817
9
218,900
0.99
6.8
2.009
10
07:30
4
166,800
0.99
6.9
1.777
11
07:30
4
163,500
1.03
1
7.4
1.703
12
07:30
4
173,000
2
0.73
1
0.4
0.5
31.5
31.5
7.2
4.74
2.5
1.794
13
07:30
4
198,200
0.87
6.9
1.399
14
07:30
4
223,000
0.53
7
1.795
15
190,300
0.54
1
1
6.9
3.006
16
168,000
0.61
6.9
6.389
17
07:30
4
151,400
0.43
6.7
0.788
18
07:30
4
144,800
0.4
7
1
19
07:30
4
145.600
2
0.41
1
0.2
0.5
31.7
31.7
7
3.12
2.5
1,1
20
07:30
4
210,200
0.61
6.8
0.92
21
07:30
4
204,700
0.67
7
1.919
22
229,800
0.7
7
3,373
23
179,900
0.65
6,8
1.625
24
07:30
4
210,000
0.71
6.8
1.335
251
07:30
4
160,600
0.29
6.3
1,528
26
07:30
4
190,900
2
0.27
1
0.2
0.5
31.4
31.5
6.7
3.88
2,5
1.375
27
07:30
4
165,600
0.4
7
1.375
28
07:30
4
177,600
0.62
6.8
1,641
29
150,600
0.65
7
1,424
30
190,300
0.66
7
1.299
31
07:30
4
179,700
0.64
6.9
1.25
Average:
198,648
2.00
0.71
2.03
0.30
0.88
29.28
29.83
3.56
2.90
1.89
Daily Maximum:
321,600
2.00
1.12
17.00
0.40
2.00
31.70
31.70
7.40
4.74
4.10
6.39
Daily Minimum:
144,800
2.00
0.27
1.00
0.20
0.50
22.50
24.60
6.30
2.48
2,50
0.79
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Compositel
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
400,000
10
14
1 4
1
5
Daily Limit:
15
25
1 6
6-9
10
10
Sample Frequency:
Continuous
See Permit
3 X Year
5 X Week
See Permit
i See Permit
I See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit
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 ENon-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.
Ion August 5th we were notified of a high fecal coliform test result. We attribute the high fecal result to Hurricane Isaias hydraulic overloading our plant from heavy rainfall in our area.
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 NDMR? ❑Yes E)No
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
Permit No.: WQ0005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: August
Year: 2020
PPI: 002
Flow Measuring Point: ❑Influent DEffluent El No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering El Surface Water
Parameter Code ►
WQ01
o~
>
Q E
O
E
U c
x O
O
y d
R a
v 3 N
24-hr
hrs
gallons
1
0
2
0
3
07:30
4
0
4
07:30
4
0
5
07:30
4
0
6
07:30
4
0
7
07:30
4
0
8
0
9
0
101
07:30
4
0
111
07:30
4
0
12
07:30
4
0
131
07:30
4
0
141
07:30
4
0
151
0
161
0
171
07:30
1 4
0
181
07:30
4
0
191
07:30
4
0
20
07:30
4
0
21
07:30
4
0
22
0
23
0
24
07:30
4
0
251
07:30
4
0
261
07:30
4
0
271
07:30
4
0
28
07:30
4
0
29
0
30
0
31
07:30
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) 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.
n August 5th we were notified of a high fecal coliform test result. We attribute the high fecal result to Hurricane Isaias hydraulic overloading our plant from heavy rainfall in our area.
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 NDMR? Dyes ONO
Phone Number: 910) 201-8004 Permit Expiration: 7/31 /2021
7,1
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 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: August
Year: 2020
PPI: 003
Flow Measuring Point: ❑Influent ElEffluent ❑No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering El Surface Water
Parameter Code 111.
50050
R
O
21
m
Q E
�~
O
m
E
U c
00
o
24-hr
hrs
GPD
1
0
2
0
3
07:30
4
0
4
07:30
4
0
5
07:30
4
0
6
07:30
4
0
7
07:30
4
0
8
0
9
0
10
07:30
4
0
11
07:30
4
0
12
07:30
4
0
13
07:30
4
0
141
07:30
4
0
151
0
161
0
171
07:30
1 4
0
181
07:30
1 4
0
191
07:30
1 4
0
201
07:30
1 4
0
211
07:30
4
1 0
221
0
231
0
241
07:30
4
0
251
07:30
4
0
261
07:30
4
0
271
07:30
4
0
281
07:30
1 4
0
29
0
30
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
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 ENon-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
=0. V1 i\o) toncn. nuct.n auwuunui anocw n nct.vaac
iOn August 5th we were notified of a high fecal coliform test result. We attribute the high fecal result to Hurricane Isaias hydraulic overloading our plant from heavy rainfall in our area.
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 N7 []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: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page
Permit No.: W00005790
Facility Name: Fish Factory Road Water Reclamation and Treatment Facility
County: Brunswick
Month: August
Year: 2020
Did infiltration occur at
Site Name:
HR-1
Site Name:
Site Name:
Site Name:
this facility?
Area (acres):
1.61
Area (acres):
Area (acres):
Area (acres):
EYES ONO
Rate (GPD/ft2):
2.57
Rate (GPD/ft):
Rate (GPD/ft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
❑YES ENO
Site Infiltrated?
EYES ENO
Site Infiltrated?
EYES [:1 NO
Site Infiltrated?
❑YES CNO
oT
v
o
Ud
3
E
.°
=4
w
0.
e
.�
MC
M
i Q
~
a>
_j
4O
° Ca
E
> a
~
C
rn
c
J
0m
a)=
co
a
a
i Q
y
Ea
rno
�lM
a° 0
N
coa=
m oa
d
% Q
aE
~Lr-
C
c
>v.m
_j
oa
cmc
LL 0
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
PC
77
0.3
3.2
4
0
0
0.00
2
C
82
0
3.2
4
0
0
0.00
3
C
87
0
3.2
4
0
0
0,00
4
C
83
0
3.2
4
0
0
0.00
5
C
84 1
0 1
3.2
4
0
0
0.00
6
1 C
8
0
3.2
4
0
0
0.00
7
CL
77
0.9
3.2
4
0
0
0.00
8
CL
81
1
3.2
4
0
0
0.00
9
PC
76
0.2
3.2
4
0
0
0.00
10
C
79
0,4
3.2
4
0
0
0.00
11
C
90
0.1
3.2
4
0
0
0.00
12
C
95
0
3.4
4
0
0
0.00
13
C
86
0
3.4
4
0
0
0.00
14
C
77
0
3.4
4
0
0
0.00
15
C
82
0.4
3.4
4
0
0
0.00
16
C
87
1 0
1 3.4
4
0
0
0.00
171
C
80
0
1 3A
4
0
0
0.00
18
C
86
0
3.4
4
0
0
0.00
19
C
90
0
3.6
4
0
0
0.00
20
C
91
0
3.6
4
0
0
0.00
21
C
81
0
3.6
4
0
0
0.00
22
C
84
0
36
4
0
0
0.00
231
C
86
0
3.6
4
0
0
0.00
24
C
83
0
3.6
4
0
0
0,00
25
C
72
0
3.6
4
0
0
0.00
26
C
76
0
3.8
4
0
0
0,00
27
C
86
0
3.8
4
0
0
0.00
28
C
86
0
3.8
4
0
0
0.00
291
PC
79
0
3.8
4
0
0
0.00
_
30
PC
76
0
3.8
4
0
0
0.00
311
PC
81
0
3.8
4
0
0
0.00
Monthly Loadin (GPD/ft ).
Year to Date Loading GPDlft2!--
0.00
�,
`�
#DIV 0
#DIV/0
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? (]Compliant ❑Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? 2Compliant ❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? CZCompliant ❑Non -Compliant
If a basin, were there any instances of breakout from the berms? DCompliant ❑Non -Compliant
Was the onsite automatically activated standby power source tested and operational? ElCompliant ❑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
LaKen. HIIacri duuMunai ancaw a ucwaaaiy.
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 N4AR-2? ❑yes ENO
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