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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 'o 0 U = .+ d - E E 0 .-. v a �, m co c N N� a co u a 0 �w �, � E. �, 0 0• % Q a; E io ~- m c L5 m J E a> ' c E o .x 0 = J m y m a � Q d d E e ~ �. c A ,� J E o� T c E -0 x 0 ,� = J m y E a� 0 ° � Q d E °' ~ m > c a m J E, °' c E 0 a K o@ = J 4) E m - a � Q o m ;; E 2) a� �, c V o .o J E T cm t c x o �o = J 3 °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 0.00 2 C 82 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 3 C 87 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 4 C 83 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 5 C 84 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 1 0.00 6 C 8 0 3.2 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 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 1 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 10 C 79 0.4 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 ill 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 0.00 0.00 121 C 95 0 3.4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 131 C 86 0 3.4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 141 C 77 0 3.4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 151 C 82 0.4 3.4 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 16 C 87 0 3.4 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 17 C 80 0 3.4 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 3.4 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 3.6 4 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 91 0 3.6 4 0 0 j 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 211 C 81 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 0.00 221 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 1 0.00 231 C 1 86 0 1 3.6 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 24 C 83 0 3.6 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 25 C 72 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 26 C 76 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 27 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 28 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 29 PC 79 1 0 1 3.8 4 j 0 0 0.00 0.00 0 1 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 PC 76 0 1 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 31 PC 81 1 0 1 3.8 1 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 Monthly Loading:11 0 0.00 0.00 0 0.00 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 S+ o 'a O U m EM a) F- 2 i Q ` 0. Q1 m 2 fn w� Q f0 .V Ta m 0 cab '�' _ E. y =a p a. � a a y m E� H •C : 0 �, C �� 0 0 J E � 3 �` C E 0 = J d� E. d 0a 0 0. % a D d Y E� N 'C 0� T C �� D O J E �m 7` C E T �p = 0 J d o E N 0a 0 0. � a v N +�, ca LM 1- •� _ rn T C p @M D O J E Trn C` C E 0 0 .; 0 R= o 2 J m a E •N 0 a o a i Q d E F •L _ T m� 0 0 J E, E0a E o m = 0 J 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 3.2 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 C 87 0 3.2 4 48,000 240 0.71 0.18 5,271 45 0.16 0.16 0 0 0,00 0.00 5,546 30 0.13 0.13 4 C 83 0 3.2 4 48,000 240 0.71 0.18 5,332 45 0.16 0.16 0 0 0.00 0.00 5,611 30 0.13 0.13 5 C 84 0 3.2 4 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 1 0.00 6 C 8 0 3.2 4 48,000 240 0.71 0.18 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 1 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 1 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 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 0.00 5,690 45 0.17 0.17 0 0 1 0.00 0.00 5,672 30 0.13 0.13 20 C 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 0.00 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 ioo o v m m E c .° a ` CL d m `�° rn y N M a w T a 0M CL f0 y c a % Q c �, a; E ~_ rn c m J E a> = T c E o = J m E d a � Q v d ;; E m ~ : o> > c ra O J E rn c` c X 'o = J m n E d a i Q d (D E ~= w > c m J E o� =` c ' = J m o d ' a 1 Q o an d rn ~= rn > c J E rn z� c c m = 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 3.2 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 U t 7 % a E o m a y a a� m o fn N .a 0-m a �' m E a o.@ � Q yam; E rn ~ �,c mv J LA �-' c E v 0 m J N E.°' o a > Q m W E w F LM - C7 > c ,� p M J= E m �? c 5 'v x o J d E T 3 a o a i Q 'O m m E i= �,c m m p J= E T m �- c E x o 0 J d 'O E 2 a o a i Q d E a� •c _ m >,c a 0 0 J E- c o x o = o 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 3.2 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