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HomeMy WebLinkAboutWQ0005790_Monitoring - 09-2020_20201102FORM: 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: September 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): I -I YES L-' NO Rate (GPD/ft): 2.57 Rate (GPD/ft): Rate (GPD/ft): Rate (GPD/ft): Weather Freeboard Site Infiltrated? __ Yes [I] NO Site Infiltrated? ❑ YES =' NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? '_! YES ❑ NO f0 o (D U y = M m m a E f- C21 2 +a ° d 0. �� A .V o a V% f0. �_ v,a j U a M CL6 0 @ _ m� E .� a i Q d E F C - rn �` C m a A J ° C 0 a w y c d y LL m m mn E 2 D a i Q 0.F- y G7 E C - a) >' C a a J 0 N d N LL m m' E 2D 3 a 0 0... i Q y N E ~ ,�- C rn �` C a ca � p J ° c 0 a N d y LL m amp E 2D a �' J Q y is E Y P y- S >, C ca co M 0 O J 0 a N y c 47 fn LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ftZ ft 1 C 89 0 3.8 4 0 0 0.00 2 C 88 0 1 3.8 4 0 0 0.00 3 C 82 0 3.8 4 0 0 0.00 4 C 82 0 3.8 4 0 0 0.00 5 C 82 0 3.8 4 0 0 0.00 6 1 C 74 0 3.8 4 0 0 0.00 7 C 80 0 3.8 4 0 0 0.00 8 C 74 0 3.8 4 0 0 0.00 9 PC 80 1 0.8 1 3.8 4 0 0 0.00 10 C 78 0 3.8 4 0 0 0.00 11 C 78 0.6 3.8 4 1 0 0 0.00 121 CL 76 1 3.8 4 0 0 0.00 13 C 71 0 3.8 4 0 0 0.00 14 C 71 0.8 3.8 4 0 0 0.00 15 C 71 1 0 1 3.8 4 0 0 0.00 16 PC 69 0.2 3.8 4 0 0 0.00 17 CL 74 1.8 3.8 4 0 0 0.00 181 C 75 1.2 3.8 4 0 0 0.00 19 C 66 0 3.8 4 0 0 0.00 20 C 58 0 3,8 4 0 0 0.00 21 C 56 0 3.8 4 0 0 0.00 22 C 59 0 3.8 4 0 0 0.00 23 C 55 0 3.8 4 0 0 0.00 241 PC 65 0 3.8 4 0 0 0.00 25 PC 75 0.1 3.8 4 0 0 0.00 26 C 75 0A 3.8 4 0 0 0.00 27 C 72 0 3.8 4 0 0 0.00 28 C 74 0 3.8 4 0 0 0.00 29 C 74 0 3.8 4 0 0 0.00 301 74 1 3.8 4 0 0 0.00 311 C 1 74 1 0 1 3.8 4 0 1 0 1 0.00 Monthly Loadin (GPD/ft ): 0.00 _ #DIV/0 #DIV/0 ( -...-- #DIV/O! Year to Date Loading GPD/ft2 • 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? 2Compliant ❑Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 2 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? 2 Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? 2 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification i 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 NDAR-2? ❑ Yes 2 No Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 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 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 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: September Year: 2020 PPI: 003 TFlow Measuring Point: ❑ Influent Effluent ❑ No Flow generated Parameter Monitoring Point: Li Influent [ ] Effluent Groundwater Lowering ❑ Surface Water Parameter Code i 50050 > a E 0 O m F- 0 O o LL 24-hr hrs GPD 1 07:30 4 0 2 07:30 4 0 3 07:30 4 0 4 07:30 4 0 5 0 6 0 7 07:30 4 0 8 07:30 4 0 9 1 07:30 4 0 10 07:30 4 0 11 07:30 4 0 12 1 0 13 0 14 07:30 4 0 151 07:30 4 0 161 07:30 4 0 171 07:30 4 0 18 07:30 4 0 19 0 20 0 21 07:30 4 0 22 07:30 4 0 231 07:30 4 0 24 07:30 4 0 25 07:30 4 0 26 0 27 0 28 07:30 4 0 291 07:30 4 0 30 07:30 4 0 31 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Monthly Limit: 180,000 Daily Limit: Sample Frequency:1 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? 21 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 [aKen. Atlacn aaanlonai sneets IT necessary. 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 ? ❑ yes El No Phone Number: 910) 201-8004 Permit Expiration: 7/31/2021 o% aGb2 -�J r o 7 - . 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 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 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: VVQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: September Year: 2020 PPI: 002 Flow Measuring Point: ❑ Influent ] Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent El Effluent ElGroundwater Lowering ElSurface Water Parameter Code 111. WQ01 > O > ` d L a E ~ O E m F N O O 'a 'a E y y m o 24-hr I hrs gallons 1 07:30 4 0 2 07:30 4 0 3 07:30 4 0 4 07:30 4 0 5 0 6 0 7 07:30 4 0 8 07:30 4 0 9 07:30 4 0 10 07:30 4 0 11 07:30 4 0 121 0 13 0 14 07:30 4 0 15 07:30 4 0 16 07:30 4 0 17 07:30 4 1 0 181 07:30 4 0 19 0 20 0 21 07:30 4 0 22 07:30 4 0 23 07:30 4 1 0 241 07:30 4 0 25 07:30 4 0 26 0 27 0 28 07:30 4 0 29 07:30 4 0 301 07:30 1 4 0 31 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? O 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 auuvn�o� aancn. r�uaa,n auuiuvnm miccw u 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 R? ❑ Yes No Phone Number: 910) 201-8004 Permit Expiration: 7/31/2021 _9 _-2 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: September Year: 2020 Ppl: 001 Flow Measuring Point: ❑ Influent 7 Effluent ElNo flow generated Parameter Monitoring Point: ❑ Influent [z] Effluent ❑Groundwater Lowering ❑Surface water Parameter Code - 0. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 >. �6 2 Q _E y E a0. _ ~ C pG O LL 0 m N O U W O p .� O y L ~trU V w LL O U M O E Q C '.' D O F O y YZ "' Z C O = Z S a in 7 .�+ L f0- N L a y O _= O N O ~ yy N N O CL O '6 24-hr I 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 07:30 4 13,360 0.91 6.9 0.698 2 07:30 4 128,400 3 0.77 1 0.2 0.5 27.2 27.2 7.1 2.57 2.5 0.829 3 07:30 4 132,700 0.81 7 1.041 4 07:30 4 154,600 0.72 7 0.912 5 1 168,100 0.94 1 7 1.257 6 195,700 1.12 7 1.299 7 0730 4 157,500 0.4 6.7 1.415 8 07:30 4 89,300 0.71 7 1,905 9 07:30 4 55,100 3 0.77 1 0.2 0.5 30 30 6.9 4.03 2.5 1.131 10 07:30 4 75,800 0.69 7 1.202 11 07:30 4 142,300 0.71 7 1.206 12 152,500 0.6 7 1.375 13 145,000 0.72 7 1.25 14 07:30 4 173,300 0.89 7 1.21 151 0730 4 171,700 0.87 7 1.46 16 07:30 4 121,800 0.91 6.9 1 1.278 17 0730 4 150,400 0.61 7 1.713 18 07:30 4 187,100 0.73 7 0.961 19 1 180,200 0.42 7 0.991 20 156,000 0.69 7.1 0.544 211 07:30 4 145,100 1 0.79 7.1 0.565 22 07:30 4 139,400 0.71 7.1 1 0.715 23 07:30 4 145,500 0.67 7.1 0.958 24 07:30 4 1 132,700 0.91 7 1.865 25 07:30 4 122,300 0.61 7.1 1.277 26 144,800 0.69 7 1.414 271 166,200 0.51 7 1.413 28 07:30 4 155,100 0.66 7 0.904 29 07:30 4 146,700 0.77 6.8 1.21 30 07:30 4 156,600 0.77 6.8 0.687 31 Average: 140,175 3.00 0.74 1.00 0.20 0.50 28,60 28.60 3.30 2.50 1.16 Daily Maximum: 195,700 3.00 1.12 1.00 0.20 1 050 30.00 30.00 7.10 4.03 2.50 1.91 Daily Minimum: 13,360 3.00 0A0 1.00 0.20 0.50 27.20 27.20 6.70 2.57 2.50 0.54 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit:j 400,000 10 14 4 5 Daily Limit: 1 15 25 6 1 1 6-9 10 10 Sample Frequency:1 Continuous I See Permit 3 X Year 5 X Week See Permit See Permit See Permit I See Permit I 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) 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? 21 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 taken. Hnacn aaanlonal sneets a necessary. 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 t previous NDMR? ❑ yes 21 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 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 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: September Year: 2020 Did irrigation occur Field Name: 13 Field Name: 14 Field Name: Field Name: facility? Area (acres): 1.19 Area (acres): 0.98 Area (acres): Area (acres): at this Cover Crop:Cover Crop: p� Cover Crop: P� Cover Crop: p: =i YES ❑ 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? ❑ YES NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO o m U c M y 4) ' m a d F- c ° :° o V d a am °' m N y m NM ° > ca a ui ._ m•a E d 3 a o a i Q � 4) E a� H rn >, c f6 a O p J E aa) ' c E m = p J ma E °' a a o a i Q a 0 4) E rn P _ T c v m m O p J E �m ' c E a m 2 0 J m� E .°' a a O a � a a m a) E rn H : rn > c v A p J E Ta ' c E v = p J y� E •°7 a a 0 0_ 1 Q a m a; E i- •� rn ?, c E :o p E rn 0 Z E 3 a = p 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 89 0 3.8 4 0 0 0.00 0.00 8807 45 0.33 0.33 2 C 88 0 3.8 4 4417 30 0.14 0.14 8733 45 0.33 0.33 3 C 82 0 3.8 4 4129 30 0.13 0.13 8049 45 0.30 0.30 4 C 82 0 3.8 4 3946 30 0.12 0.12 7678 45 0.29 0.29 5 C 82 0 3.8 4 4260 30 0.13 0.13 8502 45 0.32 0.32 6 C 74 0 3.8 4 4360 30 0.13 0.13 8785 45 0.33 0.33 7 C 80 0 3.8 4 4360 29 0.13 0.13 8960 45 0.34 0.34 8 C 74 0 3.8 4 4408 30 0.14 0.14 8798 45 0.33 0.33 9 PC 80 0.8 3.8 4 4382 30 0.14 0.14 8947 45 0.34 0.34 10 C 78 0 3.8 4 4386 30 0.14 0.14 8982 45 0.34 0.34 11 C 78 0.6 3.8 4 4373 30 0.14 0.14 8921 45 0.34 0.34 12 CL 76 1 3.8 4 4343 30 0.13 0.13 8798 45 0.33 0.33 13 C 71 0 3.8 4 4404 30 0.14 0.14 8798 45 0.33 0.33 141 C 71 0.8 3.8 4 0 0 0.00 0.00 8785 45 0.33 0.33 15 C 71 0 3.8 4 0 0 0.00 0.00 8990 45 0.34 0.34 16 PC 69 0.2 3.8 4 4325 30 0.13 0.13 8716 45 0.33 0.33 17 CL 74 1.8 3.8 4 0 0 0.00 0.00 8947 45 0.34 0.34 18 C 75 1.2 3.8 4 0 0 0.00 0.00 8955 46 0.34 0.34 19 C 66 0 3.8 4 0 0 0.00 0.00 8842 45 0.33 0.33 201 C 58 0 3.8 4 0 0 0.00 0.00 8729 46 0.33 0.33 21 C 56 0 3.8 4 0 0 0.00 0.00 8934 46 0.34 0.34 22 C 59 0 3.8 4 0 0 0.00 0.00 8476 47 0.32 0.32 23 C 55 0 3.8 4 3989 30 0.12 0.12 8001 46 0.30 0.30 24 PC 65 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 25 PC 75 0.1 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 261 C 75 0.4 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 27 C 72 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 28 C 74 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 29 C 74 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 30 C 74 1 3.8 4 0 0 0.00 0.00 1 0 0 0.00 0.00 31 Monthly Loading: 60,081 I=1.86 jj=1 200,133 7.52 1 0 0.00 0 0.00 12 Month Floating Total (in): HIMMUJIMM 44.56 9.86 FORM: NDARA 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant [21 Compliant ❑ Non -Compliant El 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 action(s) taken. Attach additional sheets if necessary. 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 HItheC changed since /thereviou DAR-1? ❑ Yes p No Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 �Q&h�20 �7'�� 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 Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: September Year: 2020 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 this facility? 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: 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 NO Field Irrigated? 21 YES ❑ NO Field Irrigated? [ YES ❑ NO Field Irrigated? ❑ YES O NO m m '°rm d m CL E 0 c m U) y m �- _ Em E >a E m xo M -1 m a E d aE > a mm , ° E rn ° J y > a m E o ° E a) x° ° 2 J EmC° aE > a CD ° _ ° J E ' aJcmU E °a ir °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 89 0 3.8 4 0 0 0.00 0.00 10817 61 0.23 0.22 4438 30 0.07 0.07 0 0 0.00 0.00 2 C 88 0 3.8 4 0 0 0.00 0.00 10599 61 0.22 0.22 4412 30 0.07 0.07 0 0 0.00 0.00 3 C 82 0 3.8 4 0 0 0.00 0.00 9644 61 0.20 0.20 4190 30 0.06 0.06 0 0 0.00 0.00 4 C 82 0 3.8 4 0 0 0.00 0.00 8921 61 0.19 0.18 3741 30 0.06 0.06 0 0 0.00 0.00 5 C 82 0 3.8 4 0 0 0.00 0.00 8990 61 0.19 0.19 4094 30 0.06 0.06 0 0 0.00 0.00 6 C 74 0 3.8 4 0 0 0.00 0.00 9919 60 0.21 0.21 4168 30 0.06 0.06 0 0 0.00 0.00 7 C 80 0 3.8 4 0 0 0.00 0.00 10477 60 0.22 0.22 4234 30 0.06 0.06 0 0 0.00 0.00 8 C 74 0 3.8 4 0 0 0.00 0.00 10433 60 0.22 0.22 4225 30 0.06 0.06 0 0 0.00 0.00 9 PC 80 0.8 3.8 4 0 0 0.00 0.00 10298 60 0.22 0.22 4273 30 0.06 0.06 0 0 0.00 0.00 10 C 78 0 3.8 4 0 0 0.00 0.00 10464 61 0.22 0.22 4347 30 0.06 0.06 0 0 0.00 0.00 11 C 78 0.6 3.8 4 0 0 0.00 0.00 10621 60 0.22 0.22 4417 30 0.07 0.07 0 0 0.00 0.00 121 CL 76 1 3.8 4 0 0 0.00 0.00 10665 60 0.22 0.22 4395 30 0.07 0.07 0 0 0.00 0.00 13 C 71 0 3.8 4 0 0 0.00 0.00 10529 61 0.22 0.22 4234 30 1 0.06 0.06 0 0 0.00 0.00 14 C 71 0.8 3.8 4 0 0 0.00 0.00 10307 60 0.22 0.22 4295 30 0.06 0.06 0 0 0.00 0.00 15 C 71 0 3.8 4 0 0 0.00 0.00 10329 60 0.22 0.22 4334 30 0.06 0.06 0 0 0.00 0.00 16 PC 69 0.2 3.8 4 0 0 0.00 0.00 10237 60 0.22 0.22 4325 30 0.06 0.06 0 0 0.00 0.00 17 CL 74 1.8 3.8 4 0 0 0.00 0.00 10281 60 0.22 0.22 4299 30 0.06 0.06 0 0 0.00 0.00 181 C 75 1.2 3.8 4 0 0 0.00 0.00 10338 60 0.22 0.22 4299 30 0.06 0.06 0 0 0.00 0.00 19 C 66 0 3.8 4 0 0 0.00 0,00 10298 60 0.22 0.22 4247 30 0.06 0.06 0 0 0.00 0.00 20 C 58 0 3.8 4 0 0 0.00 0.00 10268 60 0.22 0.22 4286 30 0.06 0.06 0 0 0.00 0.00 21 C 56 0 3.8 4 0 0 0.00 0.00 10394 60 0.22 0.22 4382 30 0.07 007 0 0 0.00 0.00 22 C 59 0 3.8 4 0 0 0.00 0.00 9836 60 0.21 0.21 4321 30 0.06 0.06 0 0 0.00 000 23 C 55 0 3.8 4 0 0 0.00 0.00 9051 60 0.19 0.19 3950 30 0.06 0.06 0 0 0.00 0.00 241 PC 65 0 3.8 4 1 0 0 1 0.00 0.00 8846 1 60 0.19 0.19 3750 30 0.06 0.06 0 1 0 0 00 0.00 251 PC 75 0.1 3.8 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 26 C 75 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 27 C 72 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 74 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 C 74 0 3.8 4 0 0 0.00 0.00 7892 60 017 0.17 0 0 0.00 0.00 0 0 0.00 0.00 30 C 74 1 3.8 1 4 1 0 0 1 0.00 1 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 0 1 0 0.00 0.00 31 Monthly Loading: 1 0 0.00 250,456 5.27 101,653 1.52 0 0.00 12 Month Floating Total (in): 11.93 66.98 6.96 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 TaKen. HRacn aOOIUOnai sneers IT 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-1? ❑ Yes 121 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 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 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: September Year: 2020 Did irrigation occur Field Name: 5 & 5A Field Name: 6 Field Name: 7 Field Name: 8 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: YES 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? ❑ YES ` NO Field Irrigated? ❑ YES C NO Field Irrigated? ❑ YES ` NO Field Irrigated? ❑ YES ❑ NO cTo U m E F ° ` d m N a ca w m y E'A°! % Q � _ a� J E rn X O J m E2 : a % Q v E _ rn - `°a J E m xO = J Eam o % Q n E `- rn mc J E rn c R° J y Em a % Q n m«0)u E •io _ rn o> o o J E m ` c E ° xo J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 89 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 2 C 88 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 a00 0.00 3 C 82 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 4 C 82 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 5 C 82 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 6 C 74 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 7 C 80 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 8 C 74 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 9 PC 80 0.8 3.8 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 10 C 78 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 11 C 78 0.6 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 CL 76 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 0.00 131 C 71 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 71 0.8 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 71 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 16 PC 69 0.2 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 17 CL 74 1.8 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 18 C 75 1.2 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 0.00 191 C 66 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 20 C 58 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 21 C 56 0 3.8 4 0 0 0.00 0,00 0 0 0.00 a00 0 0 0.00 0,00 0 0 0.00 0.00 22 C 59 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 23 C 55 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 24 PC 65 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 0.00 251 PC 75 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 26 C 75 0.4 3.8 4 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 C 72 0 3.8 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 000 0 0 0.00 0.00 28 C 74 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 C 74 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 30 C 74 1 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 Monthly Loading: 240.000 3.54 0 0100 AMI 0 0.00 0 0.00 12 Month Floating Total (in): 67.89 11.61 27,09 36.06 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? i] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? i] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 171 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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 dGUVII\3J Ld RCII. NLIdUI dUUIUUrldI SIIOCLS 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 previous NDA.P1�, ❑ Yes p 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 l 77 -�2o 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: September Year: 2020 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 & 4A facility? Area (acres): 2.2 Area (acres): 2.1 Area (acres): 2 Area (acres): 2.2 at this Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: YES NO Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0A 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? ❑ YES = NO Field Irrigated? ❑ YES = NO Field Irrigated? = YES = NO Field Irrigated? n YES NO pv o'o r a o m `` N.0 G U a LO . m a E .d % Q v a> o J E rn K o mo° o J m E d % Q E a� s J E m ` Xo o J m Ey E 2) a> m m E rn mo o O m n E N o %M E Mo rn a E m 2` Ea mo Cao x od °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 89 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 2 C 88 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 3 C 82 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 4 C 82 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 5 C 82 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 6 C 74 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 7 C 80 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 8 C 74 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 9 PC 80 0.8 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 78 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 11 C 78 0.6 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 CL 76 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 13 C 71 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 0.00 141 C 71 0.8 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 71 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 16 PC 69 1 0.2 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 17 CL 74 1.8 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 18 C 75 1.2 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 19 C 66 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 0.00 201 C 58 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 21 C 56 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 22 C 59 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 23 C 55 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 24 PC 65 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 25 PC 75 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 26 C 75 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 27 C 72 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 74 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 C 74 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 C 74 ±L8 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 31 0.00 Monthly Loading: 0 0.00 1 0 0.00 0 0.00 0 12 Month Floating Total (in): 0.00 0.00 0.00 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 Compliant ❑ Non -Compliant ] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant (] 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 action(s) taken. Attach additional sheets if necessary. 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 NDAR-1 ❑ yes El No Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 JQ 12JA al) DO 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