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HomeMy WebLinkAboutWQ0005790_Monitoring - 01-2021_20210224,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: January Year: 2021 Did irrigation occur Field Name: 5 & 5A Field Name: 6 Field Name: 7 Field Name: 8 at this facility, ? 21 DES p� 0 A Area (acres): 2.5 Area (acres): 1.25 Area (acres): 1.7 Area (acres): 1.55 Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? O YES ❑ NO Field Irrigated? 2 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES p NO d c ~ o «' a m rA y m o. A, � v m � � a�° v rn E a 0 E»� xom CD a ° ao 0._ i E ~ rn o� w E T o� E» p m a E m � ~ a� z E. J=J_ E o� c m o E mE � a� E° ~ o� E ai c 0 °F inj ft ft gal min in in gal min in in gal min in In gal min in in 1 CL 59 1 1 3.5 4 0 0 0.00 0.00 3,606 30 0.11 0.11 4,090 30 0.09 0.09 0 0 0.00 0.00 2 CL 64 0 3.5 4 0 0 0.00 0.00 3,510 30 0.10 0.10 3,994 30 0.09 0.09 0 0 0.00 0.00 3 CL 64 0.5 3.5 4 1 0 0 0.00 0.00 3,505 30 0.10 0.10 3,802 30 0.08 0.08 0 0 0.00 0.00 4 PC 53 0 3.5 4 48,000 240 0.71 0.18 3,684 30 0.11 0.11 3,976 30 0.09 0.09 0 0 0.00 0.00 5 PC 51 0.3 3.5 4 48,000 240 0.71 0.18 3,571 30 0.11 0.11 4,029 1 30 0.09 1 0.09 0 0 0.00 0.00 6 C 50 0 3.5 4 0 0 0.00 0.00 3,566 30 0.11 0.11 4,046 30 0.09 0.09 0 0 0.00 1 0.00 7 C 51 1 0 1 3.5 4 0 0 0.00 0.00 4,643 30 0.14 0.14 3,976 30 0.09 0.09 0 0 0.00 0.00 8 PC 52 1.1 3.5 4 0 0 0.00 0.00 4,792 30 0.14 0.14 3,989 30 0.09 0.09 0 0 0.00 0.00 9 C 52 0 3.5 4 1 0 0 0.00 0.00 4,552 30 0.13 0.13 3,876 30 0.08 0.08 0 0 0.00 0.00 101 C 54 0 3.5 4 0 0 0.00 0.00 4,678 30 0.14 0.14 3,789 30 0.08 0.08 0 0 0.00 0.00 111 PC 55 0.2 3.5 4 48,000 1 240 0.71 0.18 4,643 1 31 0.14 0.14 3,828 30 0.08 0.08 0 0 0.00 0.00 121 PC 55 0.4 3.5 4 0 1 0 0.00 0.00 4,626 31 0.14 0.14 3,819 30 0.08 0.08 0 0 0.00 0.00 131 C 56 1 0 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 3,466 26 0.08 0.08 0 0 0.00 0.00 141 C 56 0.3 1 3.5 4 0 0 0.00 0.00 9,348 61 0.28 1 0.27 4,513 34 0.10 0.10 0 0 0.00 0.00 15 C 62 0 3.5 4 0 0 0.00 0.00 4,386 30 0.13 0.13 3,963 30 0.09 0.09 0 0 0.00 0.00 16 C 51 0.3 3.5 4 0 0 0.00 0.00 4,081 34 0.12 0.12 3,963 30 0.09 0.09 0 0 0.00 0.00 17 C 52 0 3.5 4 0 0 0.00 0.00 3,444 30 0.10 0.10 4,068 30 0.09 0.09 0 0 0.00 0.00 18 C 50 0 3.5 4 48,000 240 0.71 0.18 3,471 30 0.10 0.10 4,107 30 0.09 0.09 0 0 0.00 0.00 19 C 57 0 3.5 4 48,000 240 0.71 0.18 3,427 30 0.10 0.10 4,260 30 0.09 0.09 0 0 0.00 0.00 20 PC 62 0 3.5 4 48,000 240 0.71 0.18 3,161 30 0.09 0.09 4,-159 30 0.09 0.09 0 0 0.00 0.00 21 PC 51 0 3.5 4 0 0 0.00 0.00 3,309 30 0.10 1 0.10 3,998 30 0.09 0.09 0 0 0.00 0.00 22 PC 58 0 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 3,562 26 0.08 0.08 0 0 0.00 0.00 23 C 55 0 3.5 4 0 0 0.00 0.00 3,553 30 0.10 0.10 567 0 0.01 0.01 0 0 0.00 0.00 24 C 44 0.1 3.5 4 0 0 0.00 0.00 3,484 30 0.10 0.10 3,907 30 0.08 0.08 0 1 0 0.00 1 0.00 25 CL 51 0.4 3.5 4 0 0 0.00 0.00 3,187 30 0.09 0.09 3,937 30 0.09 0.09 0 1 0 0.00 0.00 26 CL 58 0 3.5 4 0 0 1 0.00 0.00 3,314 30 0.10 0.10 3,915 30 1 0.08 0.08 0 0 0.00 0.00 27 CL 53 0.9 1 3.5 4 0 0 0.00 0.00 3,074 1 30 0.09 0.09 3,898 30 0.08 0.08 0 0 0.00 0.00 28 C 45 0.3 3.5 4 0 0 0.00 0.00 3,362 30 0.10 0.10 3,968 30 0.09 0.09 0 0 0.00 0.00 29 C 44 0 3.5 4 0 0 0.00 0.00 3,096 30 0.09 0.09 3,972 30 0.09 0.09 0 0 0.00 0.00 30 C 46 0 3.5 4 0 0 0.00 0.00 2,978 30 0.09 0.09 3,885 30 0.08 0.08 0 0 0.00 0.00 31 R 59 0.2 3.5 4 0 0 0.00 0.00 3,113 30 0.09 0.09 3,824 30 0.08 0.08 0 0 0.00 0.00 Monthly Loading: 288,000 4.24 79.20 113,164 3.33 19.74 119,146 2.58 21.99 0 0.00 27.50 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 11 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? O 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? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [E 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 awvnta) Canon. nuacn ClUUMUnai WICCW 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 NDAR-1? ❑ Yes El 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: January Year: 2021 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 & 4A at this facility? Area (acres): 2.2 Area (acres): 2.1 Area (acres): 2 Area (acres): 2.2 21 YES ❑ NO Cover Crop:Cover Crop: p: Cover Crop: p: Cover Crop: p: Hourly Rate (in): 0A Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 156 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES 2 NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES p NO Field Irrigated? ❑ YES ❑ NO y m c a a 4) N m a ME a �0 4) •a . V m 0 � E� o> �°o s 4) V ' •o E o o 2E�c � E o x J Ey • o i 4 a LMo� rn J E o� = -1 Em > •°'U rn 0 a� Ex 5o�� Ea = J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 59 1 1 3.5 4 0 0 0.00 0.00 21,285 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 2 CL 64 0 3.5 4 0 0 0.00 0.00 21,416 240 0.38 0.09 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 64 0.5 3.5 4 0 0 0.00 0.00 37,322 420 0.65 0.09 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 53 0 3.5 4 0 0 0.00 0.00 37,195 418 0.65 0.09 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 51 0.3 3.5 4 0 0 0.00 0.00 21,495 240 0.38 0.09 1 0 0 0.00 0.00 0 0 0.00 0.00 6 1 C 50 0 3.5 4 0 0 0.00 0.00 49,011 549 0.86 0.09 0 0 0.00 0.00 0 0 0.00 0.00 7 C 51 0 1 3.5 4 0 0 0.00 0.00 21,229 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 52 1.1 1 3.5 4 0 0 0.00 0.00 21,246 239 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 9 C 52 0 1 3.5 4 0 0 0.00 0.00 21,133 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 10 C 54 0 3.5 4 0 0 0.00 0.00 21,386 239 0.38 1 0.09 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 55 0.2 3.5 4 0 0 0.00 0.00 21,194 240 0.37 1 0.09 0 1 0 0.00 1 0.00 0 0 0.00 0.00 121 PC 55 0.4 3.5 4 0 0 0.00 0.00 21,373 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 131 C 56 0 3.5 4 0 0 0.00 0.00 51,565 581 0.90 0.09 0 0 0.00 0.00 0 0 0.00 0.00 14 C 56 0.3 3.5 4 0 0 0.00 0.00 34,701 391 0.61 0.09 0 0 0.00 0.00 0 0 0.00 0.00 15 C 62 0 1 3.5 4 0 0 0.00 0.00 21,442 240 0.38 0.09 0 0 0.00 0.00 0 0 0.00 0.00 16 C 51 0.3 3.5 4 0 0 0.00 0.00 21,347 240 0.37 0.09 1 0 0 0.00 0.00 0 0 0.00 0.00 17 C 52 0 3.5 4 0 0 0.00 0.00 21,312 240 0.37 0.09 0 1 0 0.00 0.00 0 0 0.00 0.00 18 C 50 0 3.5 4 0 0 0.00 0.00 21,307 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 19 C 57 0 3.5 4 0 0 0.00 0.00 21,198 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 62 0 3.5 4 0 0 0.00 0.00 1 21,194 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 211 PC 51 0 3.5 4 0 0 0.00 0.00 65,766 738 1.15 0.09 0 0 0.00 0.00 0 0 0.00 0.00 221 PC 58 0 1 3.5 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 1 3.5 4 0 0 0.00 0.00 21,608 240 0.38 0.09 0 1 0 0.00 0.00 0 0 0.00 0.00 24 C 44 0.1 3.5 4 0 0 0.00 0.00 21,578 1 240 0.38 0.09 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 51 0.4 3.5 4 0 0 0.00 0.00 21,617 239 0.38 0.10 0 0 0.00 0.00 0 0 0.00 0.00 26 CL 58 0 3.5 4 0 0 0.00 0.00 21,342 239 0.37 1 0.09 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 53 0.9 3.5 4 0 0 0.00 0.00 21,421 240 0.38 0.09 0 0 0.00 0.00 0 0 0.00 0.00 28 C 45 0.3 3.5 4 0 0 0.00 0.00 21,408 239 0.38 0.09 0 0 0.00 0.00 0 0 0.00 0.00 29 C 44 0 3.5 4 0 0 0.00 0.00 21,556 240 0.38 0.09 0 0 0.00 0.00 0 0 0.00 0.00 30 C 46 0 3.5 4 0 0 0.00 0.00 21,508 240 0.38 0.09 0 0 0.00 0.00 0 0 0.00 0.00 31 R 59 0.2 3.5 4 0 0 0.00 0.00 21,364 240 0.37 0.09 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0.00 788,518 13.83 0 0.00 0 0.00 12 Month Floating Total (in): 31.00 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? El Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 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 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 O�Z/jq r 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.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: January Year: 2021 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): 2.47 Area (acres): 1.62 at this I] YES ❑ NO Cover Crop:Cover Crop: P� Cover Crop: p: Cover Crop: p: 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? El YES ❑ NO Field Irrigated? E YES ❑ NO Field Irrigated? 2 YES ❑ NO Field Irrigated? ❑ YES [E NO o O ._+ a'' d CL E 1� '"' a y IL Q1 0�, to O. 14 - C v d 2 a � Q d E_� m ~ C is M � 0 7 �'C Ego M= 0 G> a � Q Z CL~ 61 O E_�o CM TC • v co � J E 7?`C E» = J O Gf n i Q O O _E� ~ TC R MM � J 7 >`C E» = J O y a i Q y dj Era ~ . a �a O J Ego �= O J °F in ft ft gal min in in gal min in I in gal min in I in gal min in in 1 CL 59 1 3.5 4 3,087 20 0.06 0.06 12,618 90 0.27 1 0.18 4,111 30 0.06 0.06 0 0 0.00 0.00 2 CL 64 0 3.5 4 3,122 21 0.06 0.06 12,404 80 0.26 0.20 4,002 30 0.06 0.06 0 0 0.00 0.00 3 CL 64 0.5 3.5 4 11,462 81 0.21 0.16 21,381 141 0.45 0.19 4,011 30 0.06 0.06 0 0 0.00 0.00 4 PC 53 0 3.5 4 12,130 84 0.22 0.16 21,464 138 0.45 0.20 4,033 30 0.06 0.06 0 0 0.00 0.00 5 PC 51 0.3 3.5 4 2,952 20 0.05 0.05 12,457 80 0.26 0.20 4,116 30 1 0.06 0.06 0 0 0.00 0.00 6 1 C 50 0 1 3.5 4 3,056 20 0.06 0.06 12,557 1 80 0.26 0.20 4,090 30 0.06 0.06 0 0 0.00 0.00 7 C 51 0 1 3.5 4 2,851 20 0.05 0.05 12,365 80 0.26 1 0.20 4,177 30 0.06 0.06 0 0 0.00 0.00 8 PC 52 1.1 3.5 4 2,834 20 0.05 0.05 12,291 80 0.26 0.19 4,002 30 0.06 0.06 0 0 0.00 0.00 9 C 52 0 3.5 4 2,878 20 0.05 0.05 12,212 80 0.26 0.19 4,072 30 0.06 0.06 0 0 0.00 0.00 10 C 54 0 3.5 4 2,917 20 0.05 0.05 12,321 81 0.26 0.19 4,077 30 0.06 0.06 0 0 0.00 0.00 11 PC 1 55 0.2 3.5 4 2,865 20 0.05 0.05 12,413 80 0.26 0.20 4,186 30 0.06 0.06 0 0 0.00 0.00 12 PC 55 0.4 3.5 1 4 3,021 20 0.06 0.06 12,561 1 80 0.26 0.20 4,142 30 0.06 0.06 0 0 0.00 0.00 13 C 56 0 3.5 4 3,021 20 0.06 0.06 12,592 80 0.26 1 0.20 4,203 30 0.06 0.06 1 0 0 0.00 0.00 14 C 56 0.3 3.5 4 2,978 20 0.06 0.06 12,675 80 0.27 0.20 4,164 30 0.06 0.06 0 0 0.00 0.00 15 C 62 0 3.5 4 2,904 20 0.05 0.05 12,683 80 0.27 0.20 4,129 30 0.06 0.06 0 0 0.00 0.00 16 C 51 0.3 3.5 4 2,939 20 0.05 0.05 12,443 80 0.26 0.20 4,207 30 0.06 0.06 0 0 0.00 0.00 171 C 1 52 0 3.5 4 3,026 20 0.06 0.06 12,849 80 0.27 0.20 4,277 30 0.06 0.06 0 0 0.00 0.00 18 C 50 0 3.5 1 4 3,152 20 0.06 0.06 12,749 80 0.27 0.20 4,225 30 0.06 0.06 0 0 0.00 0.00 19 C 57 0 1 3.5 4 3,074 20 0.06 0.06 12,709 80 0.27 1 0.20 4,194 30 0.06 0.06 0 0 0.00 0.00 20 PC 62 0 3.5 4 2,960 20 0.05 0.05 12,744 80 0.27 0.20 4,107 30 0.06 0.06 0 0 0.00 0.00 21 PC 51 0 3.5 4 2,943 20 0.05 0.05 12,587 80 0.26 0.20 4,059 30 0.06 0.06 0 0 0.00 0.00 22 PC 58 0 3.5 4 3,035 20 0.06 0.06 12,526 80 0.26 0.20 4,199 30 0.06 0.06 0 0 0.00 0.00 23 C 1 55 0 3.5 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 C 1 44 0.1 3.5 4 3,043 20 0.06 0.06 12,395 80 0.26 0.20 4,142 1 30 0.06 0.06 0 0 0.00 0.00 25 CL 51 0.4 3.5 4 3,052 20 0.06 0.06 12,217 80 0.26 0.19 3,946 30 0.06 0.06 0 0 0.00 0.00 26 CL 58 0 3.5 4 2,873 20 0.05 0.05 11,933 80 0.25 0.19 3,806 30 0.06 0.06 0 0 0.00 0.00 27 CL 53 0.9 3.5 4 2,934 20 0.05 0.05 11,807 80 0.25 0.19 3,715 30 0.06 0.06 0 0 0.00 0.00 28 C 45 0.3 3.5 4 2,991 20 0.06 0.06 11,946 80 0.25 0.19 3,880 30 0.06 0.06 0 0 0.00 0.00 29 C 44 0 3.5 4 3,030 20 0.06 0.06 12,204 80 0.26 0.19 3,771 30 0.06 0.06 0 0 0.00 0.00 30 C 46 0 3.5 4 3,117 20 0.06 0.06 12,204 80 0.26 0.19 3,789 30 0.06 0.06 0 0 0.00 0.00 31 R 59 0.2 3.5 4 3,087 20 0.06 0.06 12,042 80 0.25 0.19 3,767 30 0.06 0.06 0 0 0.00 0.00 Monthly Loading: 107,334 1.99 17.83 390,351 8.22 71.44 121,600 1.81 12.76 0 0.00 0.82 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page of 0 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 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 aldlul lkal lance. rMcla !1 cluuMul lal DI lcutJ 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 previous N R-1? ❑ Yes p 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.: WO0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: January Year: 2021 Did irrigation occur at this facility? Field Name: 13 Field Name: 14 Field Name: Field Name: Area (acres): 1.19 Area (acres): 0.98 Area (acres): Area (acres): 0 YES ❑ No Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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 0 No Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO m 0 m d 3 2 E c a 4) o y 20 cRd'a u a Lh ft. E D O O 'a F 0 , c M E O 3T cEmm2 E Js m V ~ E O aT E � =J 4)M � 0 CL > 'am ; E ~ It 0) c gE a = 0 d a~ > 0Eo E a, in JO, �o g>' cM E o 0 °F in ft ft gal min in in gal min in in gal min I in in gal min in in 1 CL 59 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 2 CL 64 0 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 3 CL 64 0.5 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 4 PC 53 0 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 51 0.3 3.5 4 0 0 0.00 0.00 0 1 0 0.00 0.00 6 C 50 0 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 7 C 51 0 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 52 1.1 1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 9 C 52 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 10 C 54 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 55 0.2 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 12 PC 55 0.4 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 13 C 56 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 14 C 56 0.3 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 15 C 62 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 16 C 51 0.3 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 17 C 52 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 18 C 50 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 19 C 1 57 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 62 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 21 PC 51 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 22 PC 58 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 23 C 55 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 24 C 44 0.1 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 51 0.4 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 26 CL 58 0 3.5 4 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 53 0.9 3.5 4 0 0 0.00 0.00 0 0 0.00 1 0.00 28 C 45 0.3 3.5 4 0 0 0.00 0.00 0 0 0.00 1 0.00 29 C 44 0 3.5 4 0 0 0.00 1 0.00 0 0 0.00 1 0.00 30 C 46 0 3.5 4 0 0 1 0.00 0.00 0 0 0.00 0.00 31 R 59 0.2 3.5 4 0 0 0.00 1 0.00 0 0 0.00 0.00 L Monthly Loading: 0 0.00 0 0.00 0 0.00 0.00 12 Month Floating Total (in): 30.73 17.02 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? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O 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? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Kenneth Von Voigt Certification No.: 1006360 Grade: 2 Phone Number: 9103521435 Has the ORC changed since the previous NDAR-17 ❑ Yes p No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Town of Oak Island Signing Official: Lisa Stites Signing Officials Title: Town Clerk Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel 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.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility TCounty: Brunswick Month: January Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent I] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - ► 50050 00310 00940 50060 31616 00610 00626 00620 00600 00400 00666 70300 00530 00076 O O O O ° N a 0 V E cZmLa t ai w ~ o Z .9 o Z o.o t Z °o n c U,N. rn pZ, 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 m /L NTU 1 07:30 4 150,000 1.1 7 1.07 2 98,000 1.21 6.8 1.493 31 1 100,500 1.15 6.9 1.505 4 07:30 4 98,400 1.13 6.9 1.607 6 07:30 4 1 71,200 1 0.99 1 6.9 1.111 6 07:30 4 73,100 2 1.15 1 0.2 0.5 44 44 6.9 4.24 2.5 1.02 7 07:30 4 65,700 1.39 7 1 1.213 8 07:30 4 75,300 0.88 6.9 1.44 9 63,600 1.04 7 1.053 101 64,700 1.04 7 1.456 11 07:30 4 71,300 1.09 7 1.684 12 07:30 4 71,300 1.17 7 2.436 13 07:30 4 64,600 3 0.93 1 0.2 0.5 30.5 30.5 7 4.63 1 2.5 2.222 14 07:30 4 70,000 0.91 7 2.558 15 07:30 4 67,100 0.88 7 2.75 16 1 66,700 1 0.71 7.1 3.564 17 77,300 1.13 7 3.797 18 07:30 4 75,700 0.1 6.9 0.761 19 07:30 4 89,200 1.17 7 1.027 20 07:30 4 66,100 0.51 7 0.923 211 07:30 4 50,600 1 0.67 7 3.176 22 07:30 4 61,000 0.71 7.1 3.43 23 69,500 0.11 7.1 2.839 24 72,600 0.01 7.3 2.756 25 07:30 4 56,800 0.67 7 1 4.359 26 07:30 4 68,300 0.51 1 7 3.204 271 07:30 4 62,700 1 0.44 77 2.492 28 07:30 4 66,800 0.39 7 1.993 29 07:30 4 64,800 0.51 7 1 1.981 30 53,700 0.5 7 1.52 31 79,500 0.65 7 1.452 Average: 73,745 2.50 0.80 1.00 0.20 0.50 37.25 37.25 4.44 2.50 2.06 Daily Maximum: 150,000 3.00 1.39 1.00 1 0.20 0.50 44.00 44.00 77.00 4.63 2.50 4.36 Daily Minimum: 50,600 2.00 0.01 1.00 0.20 0.50 30.50 30.50 1 6.80 4.24 2.50 0.76 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 400,000 1 10 14 4 1 5 Daily Limit: 15 25 6 6-9 1 10 10 Sample Frequency: Continuous I See Permit 3 X Year 5 X Week See Permit See Permit See Permit See Permit See Permit 5 X Week I 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? 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 chaZsincereviou DMR? ❑ yes O No Phone Number: 910 201-8004 Permit Expiration: 7/31/2021 e211 21 _70 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 posslbillty 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: January Year: 2021 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering [I Surface Water Parameter Code — ► WQ01 > > ` ¢ E U 0 O E m O p m w 24-hr I hrs gallons 1 07:30 4 0 2 0 3 0 4 07:30 4 0 5 07:30 4 1 0 6 07:30 4 0 7 07:30 4 0 8 07:30 4 0 9 0 10 0 11 0730 4 0 12 07:30 4 0 13 07:30 4 0 141 07:30 4 0 15 07:30 4 0 16 0 17 0 18 07:30 4 0 19 07:30 4 0 201 07:30 4 0 21 07:30 4 0 22 07:30 4 0 23 0 24 0 25 07:30 4 0 261 07:30 4 0 27 07:30 4 0 28 07:30 4 0 29 07:30 4 0 30 0 31 0 Average: 0.00 Daily Maximum: 0.00 Daily Minimum: 0.00 Sampling Type: Recorder Monthly Limit: 225,951 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Kenneth Von Voigt Name: Environmental Chemists Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 duuulga/ ldnon. nudui dUUIIIU1101 SIIMUb 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 p vious ND ? ❑ Yes El No Phone Number: 910 201-8004 Permit Expiration: 7/31/2021 00 � �) 7-:;I-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 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: January Year: 2021 PPI: 003 Flow Measuring Point: ❑Influent Effluent ❑ No Flow generated Parameter Monitoring Point: ❑Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — ► 50050 O E L) ~ 0 rn p O o LL 24-hr hrs GPD 1 07:30 4 0 2 0 3 0 4 07:30 4 0 5 1 07:30 4 0 6 07:30 4 0 7 07:30 4 0 8 07:30 4 0 9 0 10 0 11 07:30 4 0 12 07:30 4 0 131 07:30 4 0 14 07:30 4 0 15 07:30 4 0 16 0 17 0 18 07:30 4 0 191 07:30 4 1 0 20 07:30 4 0 21 07:30 4 0 22 07:30 4 0 23 0 24 0 251 07:30 1 4 0 26 07:30 4 0 27 07:30 4 1 0 28 07:30 4 0 29 07:30 4 0 30 0 31 0 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? 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 prey' us NDMR? ❑ Yes 0 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: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: • Facility Name: Fish Factory •... Water ReclamationCounty: Brunswick Did infiltration occur at this facility? Area (acres): Area (acres): Area (acres): E YES NO Site Infiltrated? logo moms©o �■��� ���� ���� �■■���■■ m mmo ®o ���� ���� ��■■��■ ��■�■� m om� ®omom ���� ���■■� ���� ���� • .. • • 1� yyr/sY cf ll -� ,/. % Mr ��iv%, i,/,r/-- i IN ,1% �f<"�' �/,rj,'L; ,:U fr,,�/ ?y. -t+' kh x _ r, .wnj�//v,' /G'," ar /% ./////a„��/////i'/�. �/ "/, ���, %i rr� � � r,1 �/ ( x o sY y .: 3 wffiwtp 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? O Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 21 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ED Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? O Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? 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 ORC: Kenneth Von Voigt Certification No.: 1006360 Grade: 2 Phone Number: 9103521435 Has the ORC changed since the prevobs NDAR-2? ❑ Yes O No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Town of Oak Island Signing Official: Lisa Stites Signing Officials Title: Town Clerk Phone Number: (910) 201-8004 Permit Exp.: 7/31/21 --f �2 /11.21 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