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HomeMy WebLinkAboutWQ0014306_Monitoring (Report)_20200402FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page r of Permit No.: W00014306 I Facility Name: Sandler Utilities, LLC., Inc. Eagle Creek County: Currituck Month: February Year: 2020 PPI: . 001 I Flow Measuring Point: ❑No flow generated Parameter Monitoring Point: ['Effluent Lowering Water ■influent IS Effluent ■Influent ■Groundwater •Surface Parameter Code -* 50050 00310 00680 00940 31616 00610 00620 00400 70300 00530 00076 00600 00625 00630 00665 I Day ORC Arrival Time ORC Time On Site c LT. 0 Total Organic Carbon a) o U E €71a0i w LL O Ammonia a)1 w Z a Total Dissolved Solids Total Suspended Solids Turbidity Total Nitrogen Total Kjeldahl Nitrogen Nitrite + Nitrate Total Phosphorus 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU mg/L mg/L mg/L mg/L 1 63,867 0.7 2 63,867 0.7 3 08:00 56,100 7.03 0.7 4 07:30 47,300 6.82 0.6 5 08:00 50,200 7.12 0.8 6 07:30 88,700 6.92 1 7 08:30 87,766 6.88 1.3 8 87,766 1.3 9 87,766 0.6 10 08:00 80,900 7.02 1 11 08:00 66,500 2 1 <1 13.2 6.65 <1 0.7 14.29 0.73 13.56 4.01 12 08:00 65,900 6.86 0.9 13 08:00 66,100 6.76 0.7 14 08:00 59,200 6.69 0.7 15 59,200 0.7 16 59,200 1.6 17 08:00 64,100 6.55 1.6 18 08:00 51,000 <2 <1 <1 22.4 6.42 <1 2.9 23.13 0.78 22.35 4.72 19 08:00 58,600 6.41 1.6 20 08:00 62,600 6.41 1.4 21 07:00 67,100 6.4 1.3 22 67,100 1.3 23 67,100 1.3 24 08:00 72,600 6.21 1.2 10 25 07:30 61,900 6.15 0.9 ' °t y..1F' 26 08:00 52,900 6.31 0.9 4,,. '.1 dp ,- 27 .08:00 51,600 6.43 0.2 A,_ r ' - "y `?" 28 08:00 57,600 6.45 1.4 '', �'o, j ,,., � elA ' / 29 57,600 1.4 `411d> .; ^• Q 30 -ate+ :; 3 31 "~^'l. Average: 64,901 1.00 1.00 0.00 17.80 0.00 1.08 18.71 0.76 -441f;,9 4.37 Daily Maximum: 88,700 2.00 1.00 1.00 22.40 7.12 1.00 2.90 23.13 0.78 22:3l5 4.72 Daily Minimum: 47,300 2.00 1.00 1.00 13.20 6.15 1.00 0.20 14.29 0.73 13.56 4.01 Sampling Type: Recorder Composite Grab Composite Grab Composite Composite Grab Composite Composite Recorder Monthly Avg. Limit: 175,000 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 x month 3 x year 3 x year 2 x month 2 x month 2 x month Daily 3 x year 2 x month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Randall Marrs Name: Name: Universal Labs Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. ECompliant ❑Non -Compliant Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Randall Marrs Certification No.: .1006386 Grade: WW4oit . Phone Number: 252-340-4586 Permittee: Sandler Utilities Signing Official: William G. Freed Signing Official's Title: President, Envirotech Phone Number: 252-207-5853 Permit Expiration: 9/30/2020 Has the ORC changed since the previous NDMR? ■Yes HINo Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Date . 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC., Inc. Eagle Creek County: Currituck Month: February Year: 2020 PPI: 002 I Flow Measuring Point: flow generated Parameter Monitoring Point: Lowering ❑Surface Water ■Influent 6IEffluent ■No ■Influent ■Effluent •Groundwater Parameter Code —► 50050 00310 00680 00940 31616 00610 00620 00400 70300 00530 00076 00600 00625 00630 00665 Day ORC Arrival Time ORC Time On Site 3 LL o 0 in Total Organic Carbon Chloride m E a°i = 0 O 0 Ammonia Nitrate a v a) w o :2° o F- y u) 6 Total Suspended Solids Turbidity Total Nitrogen Total Kjeldahl Nitrogen Nitrite + Nitrate Total Phosphorus 24-hr hrs GPD mg1L mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L NTU mg/L mg/L mg/L mg/L 1 0 2 0 3 08:00 0 4 07:30 0 5 08:00 0 6 07:30 0 7 08:30 0 8 0 9 0 10 08:00 0 11 08:00 0 12 08:00 0 13 08:00 0 14 08:00 0 15 0 16 0 17 08:00 0 18 08:00 0 19 08:00 0 20 08:00 0 21 07:00 0 22 0 23 0 24 08:00 0 25 07:30 0 26 08:00 0 27 08:00 0 28 08:00 0 29 0 30 31 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Composite Grab Composite Grab Composite Composite Grab Composite Composite Monthly Avg. Limit: 90,000 10 200 4 30 Daily Limit: 6-9 Sample Frequency: Continuous Monthly 3 x year 3 x year Monthly Monthly Monthly Daily 3 x year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Randall Marrs Name: Name: Universal Labs Name: Certified Laboratories 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 if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Randall Marrs Certification No.: 1006386 Grade: WW4oit Phone Number: 252-340-4586 Permittee: Sandler Utilities Signing Official: William G. Freed Signing Official's Title: President, Envirotech Phone Number: 252-207-5853 Permit Expiration: 9/30/2020 27— Has the OR . anged since the previous NDMR? IN Yes CINo Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Date . 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FUKM: NUMK U3-1Z NON -DISCHARGE MONITORING REPORT (NDMR) Page of C, • Permit No.: WO0014306 I Facility Name: Sandler Utilities, LLC., Inc. Eagle Creek I county: Currituck I Month: February I Year: 2020 PPI: . 001 I Flow Measuring Point: ■Influent ElEffluent ■No flow generated Parameter Monitoring Point: ■Influent El Effluent ■ Groundwater Lowering ■Surface Water Parameter Code -► 50050 00310 00680 00940 31616 00610 00620 00400 70300 00530 00076 00600 00625 00630 00665 1 4 Total Kjeldahl .Nitrogen ORC Time C Site 3 L. in p m Total Orga �i Carbon Chloride p u.0 Ammonia E Z = Ts z •2 l.. Nco C Total Suspended Solids - 7 1- Total Nitrogen Nitrite + Nitrate Total Phosphorus Day ORC Arrivl Time 24-hr hrs GPD mg/L mg/L F mg/L #l100 mL' mg/L mg/L su mg/L mg/L NTU mg/L mg/L mg1L mg/L 1 63,867 _0.7 2 ,63,867 - - - 0.7 3 08:00 56,100 7.03 _ 0.7 4 07:30 47,300 ' 6.82 0.6 5 08:00 50,200 7.12 0.8 6 07:30 88,700 6.92 1 _ 7 08:30 87,766 - 6.88 _ 1.3 8 87,766 1.3 9 87,766 = = _ 0.6 10 08:00 80,900 7.02 1 11 08:00 66,500 2 _ 1 <1 13.2_ 6.65 <1 _ 0.7 14.29 0.73- 13.56 4.01 12 08:00 65,900 6.86 0.9 13 08:00 ' 66,100 6.76 _ 0.7 14 08:00 59,200 1 6.69 0.7 15 , '59,200 0.7 16 59,200 _ 1.6 17 08:00 64,100 -- ; 6.55 1.6 18 08:00 51,000 <2 <1 <1 22.4 6.42 <1 2.9 _ 23.13 0.75 22.35 4.72 19 08:00 58,600 . , 6.41 1.6 20 08:00 62,600 6.41 1.4 21 07:00 67,100 6.4 1.3 22 67,100 1.3 23 67,100 1.3 24 08:00 72,600 _ 6.21 !L2 25 07:30 61,900 6.15 0.9 26 08:00 '62,900 6.31 - ,0.9 27 08:00 51,600 6.43 0.2 . 28 08:00 _ 57,600 - 6.45 1.4 29 57,600_ 1.4 30 _ 31 Average: _ 64,901 1.00 1.00 0.00 17.80 _ 0.00 1.08 18.71 0.76 17.96 4.37 Daily Maximum: 88,700 2.00 1.00 1.00 22.40 7.12 1.00 2.90 23.13 0.78 22.35 4.72 Daily Minimum: 47,300. 2.00 1.00 _ 1.00 13.20 6.15 . _ _ , 1.00 0.20 14.29 0.73 ' 13.56 4.01 Sampling Type: Recorder Composite Grab Composite Grab Composite Composite Grab Composite Composite Recorder Monthly Avg. Limit: 175,000 10 - 14 4 _ I _ 5 Daily Limit: 15 25 6 6-9 10 10 ' Sample Frequency: Continuous 2 x month 3 x year 3 x year 2 x month 2 x month 2 x month Daily , 3 x year 2 x month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Randall Marrs Name: Name: Universal Labs Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. 2Compliant ❑Non -Compliant Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Randall Marrs Certification No.: 1006386 Grade: WW4oit Phone Number: 252-340-4586 • Permittee: Sandler Utilities Signing Official: William G. Freed. Signing Officials Title: President, Envirotech Phone Number: 252-207-5853 Permit Expiration: 9/30/2020 Has the ORC changed since the previous NDMR? ■Yes BINo Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Date 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 Originaland Two Copies to: Division of Water Quality Information Processing. Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of C., -NPermit— No.: W00014306 Facility Name: Sandler Utilities, LLC., Inc. Eagle Creek 1 County: Currituck I Month: February I Year: 2020 PPI: 002 I Flow Measuring Point: ■Influent IS Effluent ■No flow generated Parameter Monitoring Point: ■Influent ■Effluent •Groundwater Lowering •Surface Water Parameter Code —* 50060 00310 00680 . 00940 31616 ' 00610 00620 00400 70300 00530 00076 00600 00625 00630 00665 1 Total Organic Carbon Ammonia Nitrate Total Kjeldahl Nitrogen Day 7ORC Arriva Time ORC Time 0 Site c IL o m a o•-O . m IL V acc° vm N N to 0' Total Suspended Solids Turbidity Total Nitrogen Nitrite + Nitrate Total Phosphorus 24-hr hrs GPD - ' mg/L mg/L mglL #/100 mL mg/L _mg/L , su mg1L mg/L NTU mg/L mg/L i mg/L mg/L 1 1 0 2 .0 3 08:00 '0 4 07:30 0 _ 5 08:00 0 6 07:30 0 7 08:30 -_- 0 - 8 0 9 -0=- 10 08:00 0 - 11 08:00 0 - _ - , 12 08:00 0 13 08:00 0 — 14 08:00 0 " .. 15 '0 16 0 17 08:00 - 0 18 08:00 0 19 08:00 0 20 08:00 0 21 07:00 0 J 22 0 1 23 0 _ 24 08:00 0 25 07:30 0 26 08:00 0 - - - 27 08:00 0 -.- 28 08:00 • 0 t 29 0 - 30 -- 31 Average: 0 Daily Maximum: ; 0, Daily Minimum: :0 _ ._ Sampling Type: ,Recorder , Composite Grab Composite Grab Composite Composite Grab Gompoiite Composite Monthly Avg. Limit: 90,000 10 200 4 30 _ Daily Limit: 6-9 Sample Frequency: Continuous Monthly 3 x year 3 x year Monthly ' Monthly Monthly Daily 3 x year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Randall Marrs Name: Name: Universal Labs Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. (]Compliant (]Non -Compliant Operator in Responsible Charge (ORC) Certification ' Permittee Certification ORC: Randall Marrs Certification No.: 1006386 Grade: WW4oit Phone Number: 252-340-4586 3/9-La Permittee: Sandler Utilities Signing Official: William G. Freed Signing Official's Title: President, Envirotech Phone Number: 252-207-5853 Permit Expiration: . 9/30/2020 _ )-..).7,-2d• Has the OR anged since the previous NDMR? ■Yes ElNo Signature Date • By this signature, I certify that this report is accurrate and complete to the best of my knowledge. • 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 niy 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -_ of (. Permit No.: WQ0014306 I Facility Name: Sandler Utilities, LLC., Inc. Eagle Creek I County: Currituck I Month: February Year: 2020 PPI: . 001 I Flow Measuring Point: flow generated Parameter Monitoring Point: Lowering Water ■rntluent El Effluent ■No ■Intluent El Effluent ■Groundwater •Surface Parameter Code -► 50050 00310 00680 00940 31616 00610 00620 00400 70300 00530 00076 00600 00625 00630 00665 To Total Organic Carbon Chloride Ammonia Nitrate ij- Total Suspended Solids Turbidity Total Nitrogen Total Kjeldahl Nitrogen Nitrite + Nitrate Total Phosphorus Day ORC Arrive i Time ORC Time C Site 3 0 T.mao an O aid U a 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mglL su mg/L mg/L NTU mg/L mg/L mg/L mg/L 1 63,867 0.7 2 63,867 0.7 3 08:00 56,100 7.03 0.7 4 07:30 47,300 6.82 0.6 5 08:00 50,200 7.12 0.8 6 07:30 88,700 6.92 1 7 08:30 87,766 6.88 1.3 8 87,766 1.3 9 87,766 0.6 10 08:00 80,900 7.02 1 11 08:00 66,500 2 1 <1 13.2 6.65 <1 0.7 14.29 0.73 13.56 4.01 12 08:00 65,900 6.86 0.9 13 08:00 66,100 _ 6.76 0.7 14 08:00 59,200 6.69 0.7 15 59,200 0.7 16 59,200 1.6 17 08:00 64,100 6.55 1.6 18 08:00 51,000 <2 <1 <1 22.4 6.42 <1 2.9 23.13 0.78 _ 22.35 4.72 19 08:00 58,600 6.41 1.6 20 08:00 62,600 6.41 1.4 21 07:00 67,100 6.4 1.3 22 67,100 1.3 23 67,100 1.3 24 08:00 72,600 6.21 1.2 25 07:30 61,900 6.15 0.9 26 08:00 52,900 6.31 0.9 27 08:00 51,600 6.43 0.2 28 08:00 57,600 6.45 1.4 29 57,600 1.4 30 31 Average: 64,901 1.00 1.00 0.00 17.80 0.00 1.08 18.71 0.76 17.96 4.37 Daily Maximum: 88,700 2.00 1.00 1.00 22.40 7.12 1.00 2.90 23.13 0.78 22.35 4.72 Daily Minimum: 47,300 2.00 1.00 1.00 13.20 6.15 1.00 0.20 14.29 0.73 13.56 4.01 Sampling Type: Recorder Composite Grab Composite Grab Composite Composite Grab Composite Composite Recorder Monthly Avg. Limit: 175,000 10 14 4 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 x month 3 x year 3 x year 2 x month 2 x month 2 x month Daily 3 x year 2 x month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Randall Marrs Name: Name: Universal Labs Name: Certified Laboratories 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 if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Randall Marrs Certification No.: 1006386 Grade: WW4oit Phone Number: 252-340-4586 Permittee: Sandler Utilities Signing Official: William G. Freed Signing Official's Title: President, Envirotech - Phone Number: 252-207-5853 Permit Expiration: 9/30/2020 Has the ORC changed since the previous NDMR? •Yes ZINo Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Date Signature Date ffTC 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 Quality Information Processing, Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page C.. of Permit No.: WQ0014306 I Facility Name: Sandler Utilities, LLC., Inc. Eagle Creek County: Currituck 1 Month: February I Year: 2020 PPI: 002 I Flow Measuring Point: No flow generated Parameter Monitoring Point: Lowering Water • Influent 151Efiluent • ■tnfluent • Effluent • Groundwater • Surface Parameter Code —► 50050 00310 00680 00940 31616 00610 00620 00400 70300 00530 00076 00600 00625 00630 00665 m ❑ ORC Arrival Time ORC Time On Site 3 ° in ❑ O co Total Organic Carbon ° a c ° . E 76 o a°i = U U Ammonia' a> i L. Z pH Total Dissolved, Solids 1 Total Suspended Solids Turbidity Total Nitrogen Total Kjeldahl Nitrogen Nitrite + Nitrate Total Phosphorus 24-hr hrs GPD mg/L mg/L mglL #/100 mL mglL mglL su mglL mg/L NTU mg/L mglL mglL mg/L 1 0 2 0 3 08:00 0 4 07:30 0 5 08:00 0 6 07:30 0 7 08:30 0 8 0 9 0 10 08:00 0 11 08:00 0 12 08:00 0 13 08:00 0 14 08:00 0 15 '0 16 0 17 08:00 0 18 08:00 0 19 08:00 0 20 08:00 0 21 07:00 0 22 0 23 0 24 08:00 0 25 07:30 0 26 08:00 0 27 08:00 0 28 08:00 0 29 0 30 31 , Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Composite Grab Composite Grab Composite Composite Grab Composite Composite Monthly Avg. Limit: 90,000 10 200 4 30 Daily Limit: 6-9 Sample Frequency: Continuous Monthly 3 x year 3 x year Monthly Monthly Monthly Daily 3 x year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Randall Marrs Name: Name: Universal Labs Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements. in Attachment A of your permit? DCompliant ❑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: Randall Marrs Certification No.: 1006386 Grade: WW4oit Phone Number: Has the OR anged since the previous NDMR? f . r..4 252-340-4586 Permittee: Sandler Utilities Signing Official:: William G. Freed Signing Official's Title: President, Envirotech Phone Number: 252-207-5853 Permit Expiration: 9/30/2020 1-._)-7- ■Yes ONo 31za Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of ___ Permit No.: WQ0014306 I Facility Name: Sandler Utitlities, LLC., Inc.- Eagle Creek I County: Currituck Month: February Year: 2020 Did irrigation at this facility? occur Field Name: ing Range/Practice FI Field Name: Fairways Field Name: Greens Field Name: Tees Area (acres): 12 Area (acres): 65 Area (acres): 21 Area (acres): 14.25 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 DYES ■No Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 co Weather Freeboard Field Irrigated? ElYES ■No Field Irrigated? DYES ■No Field Irrigated? DYES ■No Field Irrigated? DYES ONO IWeather Code Temperature Precipitation Storage 5-Day Upset (if applicable) Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 0.00 0 0.00 0 0.00 0 0.00 2 0 0.00 0 0.00 0 0.00 0 0.00 3 c 52 0.5 2.5 2.5 0 0.00 0 0.00 0 0.00 0 0.00 4 c 57 0 0.00 0 0.00 0 0.00 0 0.00 5 cl 48 0 0.00 0 0.00 0 0.00 0 0.00 6 cl 59 4.25 0 0.00 0 0.00 0 0.00 0 0.00 7 pc 65 0 0.00 0 0.00 0 0.00 0 0.00 8 0 0.00 0 0.00 0 0.00 0 0.00 9 0 0.00 0 0.00 0 0.00 0 0.00 10 c 63 2.5 2.5 0 0.00 0 0.00 0 0.00 0 0.00 11 r 56 0.2 0 0.00 0 0.00 0 0.00 0 0.00 12 cl 50 0 0.00 0 0.00 0 0.00 0 0.00 13 c 60 0.4 0 0.00 0 0.00 0 0.00 0 0.00 14 cl 44 0 0.00 0 0.00 0 0.00 0 0.00 15 0 0.00 0 0.00 0 0.00 0 0.00 16 0 0.00 0 0.00 0 0.00 0 0.00 17 cl 40 0.2 2.5 2.5 0 0.00 0 0.00 0 0.00 0 0.00 18 cl 40 0 0.00 0 0.00 0 0.00 0 0.00 19 r 40 0.25 0 0.00 0 0.00 0 0.00 0 0.00 20 cl 41 0 0.00 0 0.00 0 0.00 0 0.00 21 cl 32 0 0.00 0 0.00 0 0.00 0 0.00 22 0 0.00 0 . 0.00 0 0.00 0 0.00 23 0 0.00 0 0.00 0 0.00 0 0.00 24 pc 38 0.1 2.5 2.5 0 0.00 0 0.00 0 0.00 0 0.00 25 r 51 0 0.00 0 0.00 0 0.00 0 0.00 26 cl 55 0 0.00 0 0.00 0 0.00 0 0.00 27 c 44 0 0.00 0 0.00 0 0.00 0 0.00 28 c 33 0 0.00 0 0.00 0 0.00 0 0.00 29 0 0.00 0 0.00 0 0.00 0 0.00 30 31 Monthly Loading: 0 � 12.98 0 0.00 0 8.79 0 0.00 12 Month Floating Total (in): A 2.48 8.79 12.97 /� FORM: NDAR-1 08-11 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? OCompliant ❑Non -Compliant ['Compliant ❑Non -Compliant []Compliant ❑Non -Compliant ECompliant ❑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: Certification Grade: Has the Randall Marrs No.: 1006386 WW4 OIT Phone Number: OR changed since the previous NDAR-1? 252-340-4586 Permittee: Sandler Utilities Signing Official: William G. Freed Signing Official's Title: President, Envirotech Phone Number: 252-207-5853 Permit Exp.: 9/30/20 z„....._ ______ 3 - 01- 7 --•--01 ■Yes MINo 3 t, zeo /fr(-- ftVL Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. nature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j of Permit No.: WQ0014306 Facility Name: Sandler Utitlities, LLC., Inc.- Eagle Creek County: Currituck I Month: February Year: 2020 Did irrigation occur at this facility? Field Name: 'ing Range/Practiced Field Name: Fairways Field Name: Greens Field Name: Tees Area (acres): 12 Area (acres): 65 Area (acres): 21 Area (acres): 14.25 Cover Crop: Cover_Crop: Cover -Crop: ------------- Cover -Crop: Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 DYES ■No Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 CO p I Weather Freeboard Field • Irrigated? ElYES ■NO Field Irrigated? El YES ■NO Field Irrigated? 15YES III NO Field Irrigated? DYES ■No IWeather Code Temperature Precipitation Storage 5-Day Upset (i applicable) CD oo 2 . > < Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 0.00 - 0 0.00 0 0.00 0 0.00 2 0 0.00 0 0.00 _ '0 0.00 0 0.00 3 c 52 0.5 2.5 2.5 0 0.00 0 0.00 0 0.00 0 0.00 4 c 57 0 0.00 0 0.00 0 0.00 0 0.00 5 cl 48 0 0.00 0 0.00 0 0.00 0 0.00 6 cl 59 4.25 0 0.00 0 0.00 0 _ 0.00 0 0.00 7 pc 65 0 0.00 0 0.00 0 0.00 0 0.00 8 0 0.00 0 0.00 0 0.00 0 0.00 9 0 0.00 0 0.00 _ 0 0.00 0 0.00 10 c 63 2.5 2.5 0 0.00 0 0.00 0 0.00 ' 0 0.00 11 r 56 0.2 0 - 0.00 _ 0 0.00 0 0.00 _ 0 0.00 12 cl 50 0 0.00 0 0.00 0 0.00 0 0.00 13 c 60 0.4 0 ,0.00 0 0.00 0 0.00 0 0.00 14 cl 44 0 0.00 0 0.00 0 0.00 0 0.00 15 0 0.00 0 0.00 0 0.00 0 0.00 16 0 0.00 0 0.00 0 0.00 0 0.00 17 cl 40 0.2 2.5 2.5 0 0.00 0 0.00 0 0.00 i 0 0.00 18 cl 40 0 0.00 _ 0 0.00 0 0.00 0 0.00 19 r 40 0.25 0 _ 0.00 0 0.00 '0 0.00 0 0.00 20 cl 41 0 0.00 0 0.00 0 0.00 0 0.00 21 cl 32 . 0 _ 0.00 0 0.00 ' 0 , 0.00 0 0.00 22 0 0.00 , 0 0.00 0 0.00 0 0.00 23 0 0.00 0 0.00 '0 0.00 0 0.00 24 pc 38 0.1 2.5 2.5 0 _ 0.00 0 0.00 0 0.00 ; 0 0.00 25 r 51 0 0.00 0 0.00 0 0.00 0 0.00 26 cl 55 0 _ 0.00 ' 0 0.00 . 0 _ 0.00 0 0.00 27 c 44 10 • 0.00 0 0.00 0 0.00 0 0.00 28 c 33 0 0.00 0 0.00 0 0.00 0 0.00 29 0 0.00 0 0.00 0 0.00 0 0.00 30 _ 31 onthly Loading: 12 Month Floating Total (in): 0.00 0.00 0.00 A FORM: NDAR-1 08-11 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 forevery application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ['Compliant ❑Non -Compliant ['Compliant ❑Non -Compliant ['Compliant ['Non -Compliant ['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) Atte non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Randall Marrs Certification No.: 1006386 Grade: WW4 OIT Phone Number: 252-340-4586 Has the OR changed since the previous NDAR-1? DYes I]No Signature G Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Sandler Utilities Signing Official: William G. Freed Signing Official's Title:. President, Envirotech Phone Number: - 252-207-5853 Permit Exp.: 9/30/20 nature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4_ of 4___ Permit No.: WQ0014306 Facility Name: Sandler Utitlities, LLC., Inc.- Eagle Creek County: Curntuck I Month: February Year: 2020 Did irrigation occur at this facility? Field Name: ving Range/Practice F Field Name: Fairways Field Name: Greens Field Name: Tees Area (acres): 12 Area (acres): 65 Area (acres): 21 Area (acres): 14.25 Cover Crop:CoveLCro P' Cover.Cro _ p' --- -- - Cover -Crop: Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 DYES ■No Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 'o o Weather I Freeboard Field Irrigated? ID YES • NO Field Irrigated? ElYES ■NO Field Irrigated? El YES ■NO Field Irrigated? DYES ■NO Weather Code Temperature Precipitation Storage 5-Day Upset (i applicable) Volume Applied Time Irrigated rn -', c .� m °-J Maximum Hourly Loading a' v E °' o Q >a Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading °F in ft ft , gal min in in gal min in in gal min •in in gal min in in 1 0 0.00 0 0.00 0 0.00 0 0.00 2 0 0.00 0 0.00 0 0.00 ' 0 0.00 3 c 52 0.5 2.5 2.5 0 0.00 0 0.00 0 _ 0.00 0 0.00 4 c 57 0 0.00 0 0.00 0 0.00 0 0.00 5 cl 48 0 0.00 0 0.00 0 ' 0.00 0 0.00 6 cl 59 4.25 0 0.00 0 0.00 0 0.00 0 0.00 7 pc 65 0 0.00 0 0.00 0 0.00 0 0.00 8 0 0.00 _ _ 0 0.00 0 ' 0.00 0 0.00 9 0 0.00 0 0.00 0 _ 0.00 0 0.00 10 c 63 2.5 2.5 0 - '0.00 0 0.00 0 0.00 0 0.00 11 r 56 0.2 0 0.00 0 0.00 0 0.00 0 0.00 12 cl 50 0 0.00 0 0.00 0 0.00 0 0.00 13 c 60 0.4 0 0.00 0 0.00 0 0.00 0 0.00 14 cl 44 0 0.00 0 0.00 0 0.00 0 0.00 15 0 0.00 ` 0 0.00 0 0.00 0 0.00 16 0 0.00 0 0.00 0 0.00 0 0.00 17 cl 40 0.2 2.5 2.5 0 0.00 0 0.00 0 0.00 0 0.00 18 cl 40 0 0.00 0 0.00 0 0.00 0 0.00 19 r 40 0.25 0 _ 0.00 0 0.00 0 0.00 _ 0 0.00 20 cl 41 0 0.00 0 0.00 0 0.00' 0 0.00 21 cl 32 0 0.00 0 0.00 0 0.00 0 0.00 22 0 0.00 0 0.00 0 0.00 0 0.00 23 0 0.00 0 0.00 0 0.00 0 0.00 24 pc 38 0.1 2.5 2.5 0 • 0.00 0 0.00 0 _ 0.00 0 0.00 25 r 51 0 0.00 0 0.00 0 0.00 0 0.00 26 cl 55 _ 0 0.00 0 0.00 0 0.00 _ 0 0.00 27 c 44 0 0.00 0 0.00 0 0.00 0 0.00 28 c 33 0 0.00 0 0.00 0 0.00 0 0.00 29 0 0.00 0 0.00 0 0.00 0 0.00 30 31 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 08-11 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? Compliant ['Compliant ❑Non -Compliant ['Compliant ❑Non -Compliant ['Compliant . ['Non -Compliant ['Compliant ❑Non -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 tie non-compliance and describe the corrective. action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Randall Marrs Certification No.: 1006386 Grade: WW4 OIT Phone Number: 252-340-4586 Has the OR changed since the previous NDAR-1? ❑Yes I]No Signature o Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Sandler Utilities Signing Official: William G. Freed Signing Official's Title: President, Envirotech Phone Number: 252-207-5853 Permit Exp.: 9/30/20 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 Quality Information Processing Unit 1617 Main Service Center Raleigh, North Carolina 27699-1617