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HomeMy WebLinkAboutWQ0005790_Monitoring - 11-2020_20201222' 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: November 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: Z 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? O YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO T o o U _ N � IC d a F c a a d a) o N m o m U T a ma ,- °' ° E. d as oa Q n y N E� i=� _ 0) T C @'v oo J E Ta) 7 C Eaa • o R �xo J 0Z E D as oa i Q •a N m„ Em rn i=� rn >, C ,�6 ce oo J E Trn 7 C Ea''a m=o J m a E d aQ oa Q a d m �, E� rn �a _ a� a c ��6 m oo J E Trn 7 C Eaa m M=o 2 J ma E m �a oa i Q o m y E� rn i=� rn > c ,�6 m op J E a� 7 _ c E�6 •X o co �xo 2 J of in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 73 0.2 3 4 4,207 30 0.13 0.13 7,116 45 0.27 0.27 2 C 55 0 3 4 4,273 30 0.13 0.13 13,730 80 0.52 0.39 3 C 68 0 3 4 4,295 30 0.13 0.13 8,315 47 0.31 0.31 4 C 68 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 5 C 70 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 6 C 72 0.4 3 4 4,282 30 0.13 0.13 8,188 46 0.31 0.31 7 C 75 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 76 0 3 4 4,299 30 0.13 0.13 8,097 46 0.30 0.30 9 PC 72 0.3 3 4 4,273 30 0.13 0.13 8,376 48 0.31 0.31 10 C 78 0 3 4 4,238 30 0.13 0,13 8,062 47 0.30 0.30 11 CL 77 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 12 PC 74 1 3 4 0 0 0.00 0.00 0 0 0.00 0.00 13 C 72 3.5 3 4 0 0 1 0.00 0.00 0 0 0.00 0.00 14 C 69 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 15 C 75 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 16 C 68 0.2 3 4 0 0 0.00 0.00 0 0 0.00 0.00 17 C 68 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 181 C 51 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 19 C 59 0 1 3 4 0 0 0.00 0.00 0 0 1 0.00 0.00 20 C 72 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 21 C 75 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 22 C 72 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 23 C 70 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 24 C 55 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 251 C 1 66 0 1 3 1 4 0 0 0.00 0.00 0 0 0.00 0.00 26 PC 73 1.1 3 4 0 0 0.00 0.00 0 0 0.00 0.00 27 PC 73 1 3 4 0 0 0.00 0.00 0 0 0.00 0.00 28 R 62 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 29 C 65 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 30 C 69 3.7 3 4 0 0 0.00 0,00 0 0 1 0 0.00 31 Monthly Loading: 29,866 0.92 61,881RJUJ& 3 j23 0 0.00 0 0.0012 Month Floating Total (in): 41.00 2 'law 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 ED Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant 7 Compliant ❑ Non -Compliant 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 WAIU[1�0) ldnCll. 11LLGU11 [IUUMVIRL anCCLs II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Kenneth Von Voigt Permittee: Town of Oak Island Certification No.: 1006360 Signing Official: Lisa Stites Grade: 2 Phone Number: 9103521435 Signing Official's Title: Town Clerk Has the ORC changed since the pr ous -1 ❑ Yes O No Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 ta— —f7 .b G 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: November Year: 2020 Did irrigation occur Field Name: 9 -� Field Name: 10 Field Name: 11 Field Name: 12 facility? Area (acres): 1.99 Area (acres): 1.75 Area (acres): - 2A7 Area (acres): 1.62 at this Cover Crop:Cover p- Crop: Cover Crop: p� Cover Crop: p: [7 YES L 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? Cl YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES O NO >. ,� p y O U M CD �: m G � C f6 �. n u y a ,� 0 N m m Q c0 w CL a 0 M 'w d E._ O Q Q d d E P >. -� p m 0 J T C E �a x O R 0 = J d _ O G i Q N d E 1- T -a p R 0 J C E �a x O 0 = J G) �'- O a > Q N E m H c E a -� 0 m o J T C E =a x O 0 o = J Gl z'- 0 0- i Q � E v �� -� 0 0 0 J E �a K O m 0 = J °F in ft ft I gal min in in gal min in in gal min in in gal min in in 1 C 73 0.2 3 4 3,135 20 0.06 0.06 14,222 80 0.30 0.22 3,846 30 0.06 0.06 0 0 0.00 0.00 2 C 55 0 3 4 3,340 20 0.06 0.06 15,304 80 0.32 0.24 3,841 30 0.06 0.06 0 0 0.00 0.00 3 C 68 0 3 4 3,305 20 0.06 0.06 15,522 80 0.33 0.24 3,715 30 0.06 0.06 0 0 0.00 0.00 4 C 68 0 3 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 70 0 3 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 72 0.4 3 1 4 4,408 29 0.08 0.08 1 11699 1 80 0.29 0.22 3,784 30 0.06 0.06 0 0 0.00 0.00 7 C 75 0 3 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 8 PC 76 0 3 4 3,239 20 0.06 0.06 13,651 80 0.29 0.22 3,811 30 0.06 0.06 0 0 0.00 0.00 9 PC 72 0.3 3 4 3,205 20 0.06 0.06 13,673 80 0.29 0.22 3,819 30 0.06 0.06 0 0 0.00 0.00 10 C 78 0 3 4 3,078 20 0.06 0.06 13,211 80 0.28 0.21 3,566 30 0.05 0.05 0 0 0.00 0,00 11 CL 77 0 3 4 3,401 22 0.06 0.06 12,753 80 0.27 0.20 3,545 30 0.05 0.05 0 0 0.00 0.00 12 PC 74 1 3 4 3,231 20 0.06 0.06 12,858 80 0.27 0.20 3,623 30 0.05 0.05 0 0 0.00 0.00 13 C 72 3.5 3 4 3,331 20 0.06 0.06 13,093 80 0.28 0.21 3,832 30 0.06 0.06 0 0 0.00 0.00 14 C 69 0 3 4 3,396 20 0.06 0.06 13.058 80 0,27 0.21 3,985 30 0.06 0.06 0 0 0.00 0.00 15 C 75 0 3 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 68 0.2 3 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 C 68 0 3 4 3,183 20 0.06 0.06 11,964 80 0.25 0.19 3,610 30 0.05 0.05 0 0 0.00 0.00 181 C 51 0 3 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 19 C 59 0 3 4 3,353 20 0.06 0.06 12,348 80 0.26 0.19 3,763 30 0.06 0.06 0 0 0.00 0.00 20 C 72 0 1 3 4 3,301 20 0.06 0.06 12,910 80 0.27 0.20 3,693 30 0.06 0.06 0 0 0.00 0.00 21 C 75 0 3 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 72 0 3 4 3,152 20 0.06 0.06 12,409 80 0.26 0.20 3,501 30 0.05 0.05 0 0 0.00 0.00 23 C 70 0 3 4 3,074 20 0.06 0.06 12,186 80 0.26 0.19 3.436 30 0.05 0.05 0 0 0.00 0.00 24 C 55 0 3 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 C 1 66 0 3 4 3,266 20 1 0.06 0.06 12,526 80 0.26 0.20 3,662 30 0.05 0.05 0 0 0.00 1 0.00 26 PC 73 1.1 3 4 3,309 20 0.06 0.06 12,217 80 0.26 0.19 3,566 30 0.05 0.05 0 0 0.00 0.00 27 PC 73 1 3 4 3,253 20 0.06 0.06 12,199 80 0.26 0.19 3,614 30 0.05 0.05 0 0 0.00 0.00 28 R 62 0 3 4 3,087 20 0.06 0.06 11,759 80 0.25 0.19 3,453 30 1 0.05 0.05 0 0 0.00 0.00 29 C 65 0 3 4 3,135 20 0.06 0.06 11,872 80 0.25 0.19 3,457 30 1 0.05 0.05 0 0 0.00 0.00 30 C 69 3.7 3 4 3,231 20 0.06 0.06 11,837 80 0.25 0.19 3,580 30 0.05 0.05 0 0 0.00 0.00 31 Monthly Loading: 1 72,411 1.34 285,270 6.00 80,704 1.20 0 ffm0.00 12 Month Floating Total (in): 14.08 68.45 9.30 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? 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 2 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant 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 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 th re to DAR-17 ❑ Yes O 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 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: November Year: 2020 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 & 4A - Area (acres): 2.2 Area (acres): 2.1 Area (acres): 2 Area (acres): 2.2 at this facility? ❑ YES ❑ NO Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES El No Field Irrigated? El YES ❑ NO Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES NO m 2 c m m o 3 io .0 rn a� ma E. m y ;; m �, c E Trn a c a ma E. y a y m .� rn > c E �rn a c ya E, y a m d«. a) c a._ E T0) 3 c ma E 2° a m d� rn E am a E o 2 a a 0 f0 ~ m'v Eao 3a E2 •�a a Ear as E� ,�a a Eac as Em TE �a L Eao E 'v � W a 0. •� 0 0 x a 0 =J 0 0. F- ,m p Rp K O Ap =J o a j- •� 0 K a p =J 5 FL j= ,m O A a X o co w y to N iQ �- - J � Q J iQ J >Q J �_ j J � F d LO 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 73 0.2 3 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 55 0 3 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 68 0 3 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 68 0 3 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 70 0 3 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 72 0.4 3 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 75 0 3 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 PC 76 0 3 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 72 0.3 3 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 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 CL 77 0 3 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 PC 74 1 3 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 72 3.5 3 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 69 0 3 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 75 0 3 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 68 0.2 3 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 C 68 0 3 4 0 0 0.00 0.00 71,831 879 1.26 0.09 0 0 0.00 0.00 0 0 0.00 0.00 18 C 51 0 3 4 0 0 0.00 0.00 73,122 890 1.28 0.09 0 0 0.00 0.00 0 0 0.00 0.00 19 C 59 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 72 0 3 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 75 0 3 4 0 0 0.00 0.00 12,949 150 0.23 0.09 0 0 0.00 0.00 0 0 0.00 0.00 22JR 3 4 0 0 0.00 0.00 12,940 150 0.23 0.09 0 0 0.00 0.00 0 0 0.00 0.00 23 3 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 3 4 0 0 0.00 0.00 12,954 150 0.23 0.09 0 0 0.00 0.00 0 0 0.00 0.00 25 3 4 0 0 0.00 0.00 36,406 422 0.64 0.09 0 0 0.00 0.00 0 0 0.00 0.00 26.1 3 4 0 0 0.00 0.00 12,797 150 0.22 0.09 0 0 0.00 0.00 0 0 0.00 0.00 271 3 4 0 0 0.00 0.00 12,840 150 0.23 0.09 0 0 0.00 0.00 0 0 0.00 0.00 28 3 4 0 0 0.00 0.00 12,679 150 0.22 0.09 0 0 0.00 0.00 0 0 0.00 0.00 293 4 0 0 0.00 0.00 12,871 150 0.23 0.09 0 0 0.00 0.00 0 0 0.00 0.00 30.7 3 4 0 0 0.00 0.00 12,762 150 0.22 0.09 0 0 0.00 0.00 0 0 0.00 0.00 31 Monthly Loading: 0 0.00 284,150 4.98 0 0.00 0 0.00 12 Month Floating Total (in): 0,00 4.98 0.00 0.00 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 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? El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 afill V"k.! 1a011. /'9Llall I auu LV1 lal AI ICCW 11 Operator in Responsible Charge (ORC) Certification ORC: Kenneth Von Voigt Certification No.: 1006360 Grade: 2 Phone Number: 9103521435 Has the ORC changed since tpe previ_qvg NDAR-1? ❑ Yes El No Ila_Jl Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Town of Oak Island Signing Official: Lisa Stites Signing Official's Title: Town Clerk Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: 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: November Year: 2020 Did irrigation occur Field Name: 5 & 5A Field Name: 6 Field Name: 7 Field Name: 8 at this facility? Area (acres): 2.5 Area (acres): 1.25 Area (acres): 1.7 Area (acres): 1.55 Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? 21 YES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? 21 YES ❑ No Field Irrigated? O YES ❑ No a 0 y U t E M E N F- C g y 0 y Q. m to m Q _ o m LO E' �a > Q 01 d E� ~ T C �� J ` C Era R x J m E d �a > Q a d y _EM ~ rn >, C @� O p J E 7 �` C E�� cxa 2 0 J m M E N _3a 0 2 > Q a N 2 E_m 1- _ o� �, C ,�� D O J E rn 7 �` C E='a 2 O J £ d _�a 0 0. i d� E� P .a N C :mom p o � i C Era = o OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 73 0.2 3 4 0 0 0.00 0.00 2,812 30 0.08 0.08 4,469 30 0.10 0.10 5,603 40 0.13 0.13 2 C 55 0 3 4 0 0 0.00 0.00 2,847 29 0.08 0.08 4,639 30 0.10 0.10 5,563 40 0.13 0.13 3 C 68 0 3 4 48,000 240 0.71 0.18 2,873 30 0.08 0.08 4,534 30 0.10 0.10 5,328 40 0.13 0.13 4 C 68 0 3 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 5 C 70 0 3 4 48,000 240 0.71 1 0.18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 72 0.4 3 4 48,000 240 0.71 0.18 2,686 30 0.08 1 0.08 4,329 30 0.09 0.09 5,206 40 0.12 0.12 7 1 C 75 0 3 4 0 0 0.00 0.00 26 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 76 0 3 4 0 0 0.00 0.00 2,673 30 0.08 0.08 4,260 30 0.09 0.09 5,263 40 0.13 0.13 9 PC 72 0.3 3 4 48,000 240 0.71 0.18 2,647 30 0.08 0.08 4,404 30 0.10 0.10 5,306 40 0.13 0.13 10 C 78 0 3 4 48,000 240 0.71 0.18 2,494 30 0.07 0.07 4,090 30 0.09 0.09 5,005 40 0.12 0.12 11 CL 77 0 3 4 0 0 0.00 0.00 2,476 29 0.07 0.07 3,963 30 0.09 0.09 5,066 40 0.12 0.12 12 PC 74 1 3 4 0 0 0.00 0.00 2,503 30 0.07 0.07 4,151 30 0.09 0.09 5,293 40 0.13 0.13 13 C 72 3.5 3 4 0 0 0.00 0.00 2,450 30 0.07 0.07 4,181 30 0.09 0.09 5,219 40 0.12 0.12 14 C 69 0 3 4 0 0 0.00 0.00 2A81 29 0.07 0.07 4,290 30 0.09 0.09 5,236 40 0.12 0.12 15 C 75 0 3 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 161 C 1 68 0.2 3 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 17 C 68 0 3 4 48,000 240 0.71 0.18 2,686 30 0.08 0.08 4,120 30 0.09 0.09 5,014 40 0.12 0.12 18 C 51 0 3 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 19 C 59 0 3 4 48,000 240 0.71 0.18 2,542 30 0.07 0.07 4,033 30 0.09 0.09 5,524 40 0.13 0.13 20 C 72 0 3 4 48,000 240 0.71 0.18 2,590 29 0.08 0.08 4,016 30 0.09 0.09 5,581 40 0.13 0.13 21 C 75 0 3 4 0 0 0.00 0.00 2,503 30 0.07 0.07 0 0 0.00 0.00 0 0 0.00 0.00 221 C 72 0 3 4 0 0 0.00 0.00 2,424 30 0.07 0.07 3,706 30 0.08 0.08 47,249 404 1.12 0.17 23 C 70 0 3 4 48,000 240 0.71 0.18 0 0 0.00 0.00 3,418 26 0.07 0.07 69,271 589 1.65 0.17 24 C 55 0 3 4 0 0 0.00 0.00 2,446 30 0.07 0.07 0 0 0.00 0.00 0 0 0.00 0.00 25 C 66 0 3 4 0 0 0.00 0.00 2.494 30 0.07 0.07 3,998 30 0.09 0.09 0 0 0.00 0.00 26 PC 73 1.1 3 4 0 0 0.00 0.00 2,376 30 0.07 0.07 3,907 30 0.08 0.08 0 0 0.00 0.00 27 PC 73 1 3 4 0 0 0.00 0.00 2,381 29 0.07 0.07 3,854 30 0.08 0.08 0 0 0.00 0.00 28 R 62 0 3 4 0 0 0.00 0.00 2,363 29 0.07 0.07 3,745 30 0.08 0.08 0 0 0.00 0.00 29 C 65 0 3 4 0 0 0.00 0.00 2,577 30 0.08 0.08 4,059 30 0.09 0.09 1 0 0 1 0.00 0.00 30 C 69 3.7 3 4 48,000 240 0.71 0.18 11 2,463 30 1 0.07 0.07 4,159 30 0.09 0.09 0 0 1 0.00 0.00 31 Monthly Loading: 576,000 8.49 58,812 1.73 90,326 1.96 190,727 4.53 12 Month Floating Total (in). 77.78 13.68 25.10 36.71 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? 21 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? i] 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 auuuntaj a ". nua�n auunwn. . — . n IOperator in Responsible Charge (ORC) Certification I Permittee Certification I 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 evious ND ? ❑ Yes O 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 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: November Year: 2020 PPI: 001 Flow Measuring Point: El Influent � Effluent El No flow generated Parameter Monitoring Point: El Influent E Effluent ❑ Groundwater Lowering ❑ surface water Parameter Code -► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 p> UQ O n O c LL m U E o L o E ° ° rnP ° F- x M } t a " N p m o0 yv :aE F- 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 1 112,500 0.89 7 0.831 2 07:30 4 85,500 0.88 7 0,831 3 07:30 4 72,000 0.81 7.1 0.587 4 07:30 4 66,300 2 0.89 1 0.2 0.5 33.8 33.8 7 4.01 2.5 0.592 5 07:30 4 71,600 1 0.81 1 7 0.676 6 07:30 4 69,100 0.98 6.8 0.512 7 1 89,100 0.95 7 0.505 8 86,500 0.93 7 0.516 9 07:30 4 84,900 0.97 7.1 0.629 10 07:30 4 61,600 1.11 7 0.761 11 07:30 4 78,700 1.6 6.7 0.747 12 07:30 4 100,500 1.07 7 0.719 13 07:30 4 239,300 0.91 7.2 0.696 14 123,100 1.27 7 0.56 15 133,700 0.88 7 0.517 16 07:30 4 105,500 0.81 6.8 0.466 17 07:30 4 93,000 0.91 7 0.617 18 07:30 4 70,100 2 0.91 1 0.2 0.5 37.6 37.6 7.2 3.66 2.5 0.504 19 07:30 4 70,800 1 0.9 7 0.495 20 07:30 4 75,500 0.71 7 0.384 21 67,000 0.81 7 0.433 22 102,800 0.97 7 0.406 23 07:30 4 108,400 1.15 7 0.333 241 07:30 1 4 112,000 1.11 7 0.616 251 07:30 1 4 74,900 1.23 7.1 0.415 26 07:30 4 90,000 0.99 7 0.328 27 07:30 4 134,700 0.93 7 0.409 28 124,400 0.96 7 1 0.328 29 121,500 0.78 7 0.309 30 07:30 4 213,200 0.71 7 0,348 31 Average: 101,273 2.00 1 0.96 1.00 0.20 0.50 35.70 35.70 3.84 2.50 0.54 Daily Maximum: 239,300 2.00 1.60 1.00 0.20 0.50 37.60 37.60 7,20 4.01 2.50 0.83 Daily Minimum: 61,600 2.00 0.71 1.00 0.20 0.50 33.80 33.80 6.70 3.66 1 2.50 0.31 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite I Composite Recorder Monthly Limit: 400,000 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous See Permit 3 X Year 5 X Week See Permit I See Permit 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) 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 ❑ 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 It 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 O 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 of Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick 7Month: November Year: 2020 PPI: 002 FIOW Measuring Point: ❑Influent Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — ► WQ01 E p ~ H W p E m 24-hr I hrs gallons 1 0 2 07:30 4 0 3 07:30 4 0 4 07:30 4 0 5 07:30 4 0 6 07:30 4 1 0 7 0 8 0 9 07:30 4 0 10 07:30 4 0 11 07:30 4 0 12 07:30 4 0 13 07:30 4 0 14 0 15 0 16 07:30 4 0 17 07:30 4 0 18 07:30 4 0 19 07:30 4 0 20 07:30 4 0 21 0 22 0 23 07:30 4 0 241 07:30 4 0 25 07:30 4 0 26 07:30 4 1 0 27 07:30 4 0 28 0 29 0 301 07:30 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: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? I] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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 pr ious N ❑ Yes 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 a FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility I County: Brunswick Month: November Year: 2020 PPL 003 Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — P. 50050 > R .> a) Q E V F 0 O C) E y x p O o FL 24-hr hrs GPD 1 0 2 07:30 4 0 3 07:30 4 0 4 07:30 4 0 5 07:30 4 0 6 1 07:30 4 0 7 0 8 0 9 07:30 4 0 10 07:30 4 0 11 07:30 4 0 121 07:30 4 0 13 07:30 4 0 14 0 15 0 16 07:30 4 0 17 07:30 4 0 181 07:30 4 0 19 07:30 4 0 20 07:30 4 0 21 0 22 0 23 07:30 4 0 ' 241 07:30 4 0 25 07:30 4 0 26 07:30 4 0 27 07:30 4 0 28 0 29 0 301 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? 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 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 pre 'ous ND ❑ Yes El No Phone Number: 910) 201-8004 Permit Expiration: 7/31/2021 9-jam 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 of Permit No.: 11111 •1 Facility Name:FactoryRoad Water Reclamation. Treatment Facility County: .NovemberI 1 Did infiltration occur at this facility? Area (acres):, Area (acres): Area (acres): ■ YES NO Site Infiltrated? Site InfiltrateV: m omo ©a oo / 11 � ■���� ���� ����■ ®MMMMM ... . • • • 11 M. 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? R1 Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? El Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑O Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? 21 Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? 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 Has the ORC changed since the previous ND R-2? ❑ Yes 121 No Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 %2- 1 act i /' /a -tv -.�J 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