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HomeMy WebLinkAboutWQ0035049_Monitoring - 06-2022_20220722 ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0035049 Name of Facility:* Maple Hill WWTP Month:* June Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR June2022 NDMR NDAR1... 8.85MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* kkeel@pendercountync.gov Name of Submitter:* Kenny Keel Signature: � Cr Date of submittal: 7/22/2022 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0035049 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 8/4/2022 FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page_1_of_2_ Permit No.: A (A o0356 ( Facility Name: Maple Hill WWTF County: Pender I Month: June Year: 2022 PPI: 001 Flow Measuring Point: O Influent El Effluent ❑ No flow generated Parameter Monitoring Point: Influent Ll Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 10- 50050 00400 00310 00530 00610 00620 00625 31616 00600 00665 00940 70300 To C .0 e Ts > m C C 0 d m < E - to ° a 0 o o,-6 E Y 2 m = o 2 o a o o g P. 0 V H Lt. CO co co E z u_ o `� f- to o L I- N0 re 0 O 0 Co Q O Z 0 Z t 0 p O I- a 24-hr hrs GPD su mg/L mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L 1 08:00 7 9,865 7.5 2 08:00 6 8,952 7.5 3 08:00 6 10,759 7.4 4 08:00 2 11,436 5 08:00 2 10,900 6 08:00 6 10,308 7.3 -4 - - 7 08:00 7 9,770 7.3 8 08:00 5 14,150 7.5 9 08:00 5 7,555 7.3 10 08:00 6 9,928 7.4 11 7.8 <0.2 28.4 <0.5 146 31 10.6 11 08:00 2 11,683 12 08:00 2 8,624 13 08:00 6 8,547 7.5 14 08:00 7 8,067 7.5 15 08:00 6 7,967 7.5 16 08:00 6 7,872 7.4 _ _ _ 17 08:00 4 10,803 7.6 _ 18 08:00 2 10,989 19 08:00 2 8,481 20 08:00 7 8,842 7.6 21 08:00 6 8,686 7.6 22 08:00 7 8,045 7.6 23 08:00 5 8,563 7.6 _ 24 09:00 7 9,528 7.7 25 08:00 2 9,160 26 08:00 2 9,984 27 08:00 7 9,667 7.5 28 08:00 6 7,635 7.6 _ _ 29 08:00 7 10,094 7.5 30 08:00 5 9,905 7.6 31 Average: 9,559 11.00 7.80 0.00 28.40 0.00 146.00 31.00 10.60 _ Daily Maximum: 14,150 7.70 11.00 7.80 0.20 28.40 0.50 146.00 31.00 10.60 Daily Minimum: 7,555 7.30 11.00 7.80 0.20 28.40 0.50 146.00 31.00 10.60 Sampling Type: Recorder Grab `Composite Composite Composite Composite Composite Grab Composite Grab Composite Composite Monthly Avg.Limit: 42,000 n/a 30 30 15 n/a n/a 200 n/a n/a n/a n/a Daily Limit: n/a 6 to 9 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Sample Frequency: Continous 5XWK Weekly Weekly Weekly Weekly Weekly Weekly Monthly Montly 3XYR 3XYR FORM: NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page_2_of Sampling Person(s) Certified Laboratories Name: Samples were collected by the Certified Laboratory Name: Environmental Chemists, Inc. Name: Name: Jay Baker 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: Christopher K. Pickett Permittee: Pender County Utilities Certification No.: 995432 Signing Official: Kenneth Keel Grade: WW2 Phone Number: 910-259-1570 Signing Official's Title: Director ❑Yes L No Phone Number: 910-259-1570 Permit Expiration: 8/31/2026 ii4, 1 A.-ir / � �.g.f 7 z 2. -2‘ ti° -(14 7/Z Z�Z Z Signature Date Signature Date By this signature.I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information.the information submitted is,to the best of my knowledge and belief.true,accurate,and complete.I am aware that there are significant penalties for submitting false information.including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax sM 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info,a environmentalchemists.com Pender County Utility Operations Date of Report: Jun 22, 2022 Post Office Box 995 Customer PO#: Burgaw NC 28425 Customer ID: 08100095 Attention: Chris Pickett Report#: 2022-10767 Project ID: Maple Hill WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-26076 Site: Effluent-Composite 6/10/2022 10:00 AM Water JCB/Envirochem Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 < 0.2 m /L g 06/10/2022 Total Kjeldahl Nitrogen (TKN) EPA 351.2,Rev.2.0, 1993 < 0.5 mg/L 9 06/17/2022 Residue Suspended (TSS) SM 2540 D-2015 7.8 m /L 9 06/13/2022 BOD SM 5210 B-2016 11 mg/L 06/10/2022 Nitrate Nitrogen (Galt) 9 Nitrite Nitrogen EPA 353.2,Rev.2.0,1993 2.55 mg/L 9 06/10/2022 Nitrate+Nitrite-Nitrogen EPA 353.2,Rev.2.0, 1993 31.0 mg/L 9 06/16/2022 Nitrate Nitrogen Subtraction Method 28.4 mg/L 9 06/20/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-26077 Site: Effluent-Grab 6/10/2022 10:10 AM Water JCB/Envirochem Test Method Results Date Analyzed Fecal Coliform Idexx Colilert-18 146 MPN/100m1 06/10/2022 Temperature SM 2550 8-2010 25.6 C 06/10/2022 pH SM 4500 H B-2011 7.6 units 06/10/2022 Total Phosphorus SM 4500 P(F-H)-2011 10.6 mg/L 9 06/20/2022 Comment: Reviewed by: PuULOVQ4 Q ,`JJ\-) Report#:: 2022-10767 . , Date: L)I I DI L Z.— Facility Name: 1.\ (4 eAc_ii--_v_c_erttd_ifi ation# 94 Analyst: i ,e)C't kV/. Permit ft; V\-)6) ()0,.. 504--ci pH Reference Method:SM4500 H+B-2011 Instrument ID, Calibration Time Cal Buffer 4.0 s.u, Cal Buffer 10.0 s.u. Check Buffer 7.0 s u, Comments ,. 14-.DI (-4) )0, D2 (4) -7.00 (II)*pH check buffer must read within±0.1 pH units of the buffer's true value. 4 su buffer Lot#/: RICCA 4112869 Exp 11122 7 su buffer Lot#/: RICCA 2112A38 Exp.12/23 10 su buffer Lot/I: RICCA 2112750 Exp.5.23 Sample Collection Sample Analysis pH Result 110 Post-analysis Buffer Sample location Time* Time• s.0 Check value s.u. Comments/Data Qualifiers ' , ID: 02. —7.59 ' . .. _ - - , ip. Post analysis buffer check is required when performing analyses at multiple sampling locations and must be within+0.1 units of the buffer's true value All pH values in pH units(i.e.,s.u.),Record all data to the nearest 0.01 s.u.and report to the nearest 0.1 so. Total Residual Chlorine(TRC) Reference Method:SM 4500 CI-G2011: Hach 8167 HR: (Please circle a..licable Method Instrument ID: Post-analysis Daily Check l Time check Sample Sample TRC Result Salt Std. Sample esult Standard Result Standard Collectimon A nalysis , Ovhen analyzing Location Ti e pg/L or mg/L CommentsData Qualifiers pg/L or mg/L Analyzed Time at multi/le sites)im.......m........ . .111111.111111111111111111111111111111111111111111 . _ . .. .. . . . . . . ._ .. ..._..... TRC Daily Check Standard true value µg/L or mg/L acceptance range pg/L or mg/L Check standards must recover within±10%of the check standard's true value Annual Calibration Curve Verification Date: LOT# IDEXX 210792 Exp.Date: 0861/22 Reagent Blank Value: (When applicable.Analyze and document a reagent blank when standards,sample dilutions or PT Samples are prepared) Dissolved Oxygen(DO) Reference Method:SM 4500 0 0,-2011 Instrument ID: 'Post-analysis calibration Calibration/ Calibration variable Meter reading verification(when necessary) Verification or%efficiency Comments Time Barometric after calibration Theoretical Calculated Temperature pressure Value mg/L , Value mg/L . Use this row when performing a verification instead of calibration Sample Location Sample Collection *Sample Analysis DO reading Comments/Data Qualifiers Time Time mg/L 1 • When performing analyses at multiple locations,the meter must be recalibrated at each site before analysis or a post-analysis calibration verification must be performed "If sample is measured directly in the stream and/or onsite,only time analyzed would be recorded with a note that they are measured in situ or immediately Temperature Reference Method:SM 2550 B-2010 Instrument lft Sample *Sample Temperature Sample Location Collection Analysis °C Comments/Data Qualifiers Time Time (.)..00 I--- ' 2— -Z5. -C.-_--A—F 1o. 0 6 ''If sample is measured directly in the stream and/or on site,only time analyzed would be recorded,with a note that they are measured in situ or immediately Annual Verification Date —2 7_ Field Personnel Note: QA,001 Rev 1-2022 Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 ClienANDUL to. Len(,. Date: (,, `' /0 as Report Number:_Q. --. 0 Receipt of sample: ECHEM Pickup Client Delivery 0 'LIPS 0 FedEx 0 Other ❑ ❑ YES I❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt_.1______'C Corrected temperature upon receipt How temperature taken: 0 Temperature Blank j�''FFyy .0 g es IR Gun ID:Thomas Traceable S/N 192511657 IR Gun CorrectionFactoainst g Ct10.0 ❑ YES 0 NO 3. If temperature of cooler exceeded 6"C,was Project Mgr./QA notified? X YES 0 NO 4. Were proper custody procedures (relinquished/received)followed? 5. Were sample ID's listed on the COC? YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC? YES 0 NO 8. Were tests to be performed listed on the COC? kl YES 0 NO 9. Did samples arrive in proper containers for each test? YES 0 NO 10. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?Cit YES 0 NO 12. Were samples received within proper holding time for requested tests? ❑ YES ❑ ❑ YES ❑ NONO14.13. Were acid preserved samples received at a pH of<2?* Were cyanide samples received at a pH>12? ❑ YES 0 NO 15. Were sulfide samples received at a pH>9? ❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrect) by adding (circle one): H2SO4 HNO3 preserved and were adjusted accordingly a HCI NaOH Time of preservation: If more than one preservative is needed,notate in comments below Note:Notify customer service immediate y for incorrectly preserved samples.Obtain a new sampe or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 Windmill Way envirochem ENVIRONMENTAL CHEMISTS, INC OFFICE: 910I Wilmington,3920223FAX91039244245 Analytical&Consulting Chemists NCDENR: DWQ CERTIFICATION#94 NCDHHS: DLS CERTIFICATION#37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Pender County Utilities (Wastewater) PROJECT NAME: Maple Hill WWTP (PPI 001) REPORT NO: Low L - to)-C-- ADDRESS: CONTACT NAME: Chris Pickett, ORC PO NO: REPORT TO: ORC PHONE/FAX: COPY TO: email: _ Sampled By: JZ/J ,.- .. .c •— SAMPLE TYPE: I= Influent, E=Effluent,W=Well,ST=Stream, SO=Soil, SL=Sludge, Other: i Collection PRESERVATION am .oa ci? e _, ow Sample Identification a °. . o '�° i `. 0 e m g d o = o '1,, ANALYSIS REQUESTED '' o c� o - r E g z o s N z a x ? D to Time Temp 0 " _ " Z z Z ° WWTP PPI 001 (composite\ C, zz /a. 162. X BOD, TSS. NO2 t9 <S <Z X NO3, NH3, TKN WWTP PPI 001 C P , (composite) Triannuals _ X Chloritl�DS (March, July, Nov) C P ~ G G _ 44 -f � Z W WTP Effluent (grab) /a , ( 1� X Total Phos pH (field): 71- s9 �! I) _0 4 . X Fecal Coliform Cd LS.G c_ - C P G G _ C P Samples due 1/month G G C P G G limits:BOD 30 mg/L,TSS 30 mg/L,NH3 15 mglL,Fecal 200 colonies/100 ml Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature when Receivd: J r-- Accepted: - Resampte R u ted: Delivered By: -/l�� Received By: Date: t AI u Time: Tiff Comments: T R AROUND: FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_1_of_4_ Permit No.: WQ0035049 ( Facility Name: Maple Hill WWTF l County: Pender Month: June Year: 2022 Field Name: 1 Field Name: 2 Field Name: 1 Field Name: 4 Did irrigation occur Area(acres): 1.72 Area(acres): 1.72 Area(acres): 1.72 Area(acres): 1.72 at this facility? Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda c Yes El NO Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? E YES E NO Field Irrigated? ❑YES ❑ NO Field Irrigated? 01 YES E NO a) c c=_ y a, m °' a, v 'a a� E c n, 'o 0) E 0, w -0 co E ' ar 0 E rn m V E `2 @ o.w E I m ;; �,.E g T c E m a+ ;; y .E g E a, m •;; Z. E g ` E. E 2 0 y, E , c 0 a, a a $ = '0 3 a E , 'Da . o' 0 a E `a a K c n a E m R E o = a E O1 1° A x o' 3 u cl,a o , H o 0 0 o a I- o 0 0 o a I- •c o 0 0 o a i o 0 0 d I-- d t tC til °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 71 0 3.1 10,650 30 0.23 0.23 10,500 30 0.22 0.22 10,530 30 0.23 0.23 10,560 30 0.23 0.23 2 C 73 0 3.11 3 C 74 0 3.11 4 5 6 C 60 1.5 3.11 10,320 _ 30 0.22 0.22 10,260 _ 30 0.22 0.22 10,410 30 0.22 0.22 10,410 30 0.22 0.22 7 C 65 0 3.11 8 C 70 0 3.11 10,650 30 0.23 0.23 10,830 30 0.23 0.23 10,530 30 0.23 0.23 10,650 30 0.23 0.23 9 CL 74 1.2 3.11 _ 10 CL 68 0.1 3.11 11 _ 12 _ 13 PC 76 0 3.11 14 PC 75 0 3.11 13,680 40 0.29 0.29 13,280 40 0.28 0.28 13,400 40 0.29 0.29 13,200 40 0.28 0.28 15 C 76 0 3.11 16 C 71 0 3.11 10,830 30 0.23 0.23 10,800 30 0.23 0.23 10,620 30 0.23 0.23 10,740 30 0.23 0.23 17 C 72 0 3.11 18 _ _ 19 20 PC 58 0.5 4 10.200 30 0.22 0.22 10.350 30 0.22 0.22 10.290 30 0.22 0.22 10,440 30 0.22 0.22 21 PC 58 0 4 22 C 66 0 4 10,740 30 0.23 0.23 10,650 30 0.23 0.23 10,500 30 0.22 0.22 10.620 30 0.23 0.23 23 CL 71 0.1 4 24 C 66 0 4 10.050 30 0.22 0.22 10,200 30 0.22 0.22 10,050 30 0.22 0.22 10.020 30 0.21 0.21 25 26 27 C 70 0 4 7,540 20 0.16 0.16 7,520 20 0.16 0.16 7.300 20 0.16 0.16 7,360 20 0.16 0.16 28 C 72 0 4 _ 29 CL 72 0.1 4 6,900 20 0.15 0.15 6,720 20 _ 0.14 0.14 6,380 20 0.14 0.14 6,420 20 0.14 0.14 30 CL 72 0 4 31 Monthly Loading: 101,560 2.17 101,110 2.17 100,010 2.14 100,420 2.15 12 Month Floating Total(in): , 13.15 13.59 13.50 13.24 rvKM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_2_of_4_ Permit No.: WQ0035049 I Facility Name: Maple Hill WWTF 1 County: Pender Month: June Year: 2022 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area(acres): 1.72 Area(acres): 1.72 Area(acres): 1.74 Area(acres): 1.71 at this facility? Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda YES ❑ NO Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Weather Freeboard Field Irrigated? Li YES ❑ NO Field Irrigated? n YES ❑ No Field Irrigated? CI YES ❑ NO Field Irrigated? DYES ❑ NO a> 22c w oa 0) E rn y >a m m u1 co, asm a, rn E r rn Em y a aW a rn garn Ea, � m a; >, c . � c E a, rn E T` rn 0 - A o. `0 - E aE o a E mE o E '6 E o 0 3 E A :75 E o a aa o - oa = rn m o oa - PI ° o a - PI R -Qom - PI °3 (0 'Roca 0 $ aa c C000 x = o a c Co = o oa c � o _ ° a ~ CIO = oC E d co a Q70.- ° .- J -I > a , J -I > 4 � � � > -I -J d I- a 6 - °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 71 0 3.1 2 C 73 0 3.11 10,140 30 0.22 0.22 11,490 30 0.25 0.25 11,400 30 0.24 0.24 11,100 30 0.24 0.24 3 C 74 0 3.11 4 5 6 C 60 1.5 3.11 9,660 30 _ 0.21 0.21 10,380 30 0.22 0.22 10,080 30 0.21 0.21 7 C 65 0 3.11 _ 10,320 30 0.22 0.22 8 C 70 0 3.11 10,230 30 _ 0.22 0.22 11,160 30 0.24 _ 0.24 9 CL 74 1.2 3.11 10 CL 68 0.1 3.11 11 12 13 PC 76 0 3.11 11,100 30 0.23 0.23 10,950 30 0.24 0.24 14 PC 75 0 3.11 13,080 40 0.28 0.28 13,800 40 0.30 0.30 15 C 76 0 3.11 13,880 40 _ 0.29 0.29 13,400 40 0.29 0.29 16 C 71 0 3.11 10,230 30 0.22 0.22 11,310 30 0.24 0.24 11,340 30 0.24 0.24 17 C 72 0 3.11 11,040 30 0.24 0.24 18 19 20 PC 58 0.5 4 9,840 30 0.21 0.21 10,800 30 0.23 0.23 10,320 30 0.22 0.22 10,440 30 0.22 0.22 21 PC 58 0 4 22 C 66 0 4 10,200 30 0.22 0.22 11190 30 0.24 0.24 11,130 30 0.24 0.24 10,800 30 0.23 0.23 23 CL 71 0.1 4 24 C 66 0 4 9.900 30 0.21 0.21 10,950 30 0.23 0.23 10,800 30 0.23 0.23 10,620 30 0.23 0.23 25 26 27 C 70 0 4 6,800 20 _ 0.15 0.15 7,440 20 0.16 0.16 7,420 20 0.16 0.16 7,180 20 0.15 0.15 28 C 72 0 4 29 CL 72 0.1 4 6,400 20 0.14 0.14 6,740 20 0.14 0.14 6,740 20 0.14 0.14 6,640 20 0.14 0.14 30 CL 72 0 4 31 .- - - Monthly Loading: 96,480 2.07 105,260 2.25 104.210 2.21 102,490 2.21 • 12 Month Floating Total(in): 12.52 13.72 . . 14.05 14 1R FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_3_of 4_ Permit No.: WQ0035049 1 Facility Name: MAPLE HILLWWTF I County: Pender Month: June Year: 2022 Field Name: 9 Field Name: 10 Field Name: 11 Field Name: Did irrigation occur Area(acres): 1.75 Area(acres): 1.77 Area(acres): 1.72 Area(acres): at this facility? Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: YES No Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Hourly Rate(in): 0.41 Hourly Rate(in): 0 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Annual Rate(in): 29.71 Annual Rate(in): Weather Freeboard Field Irrigated? ❑YES ^ NO Field Irrigated? ❑YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑YES ❑ NO ' '- 0 1 Li 43 a) N E 'O I D7 E IF co E •O d C E T' C N a y G7 C 7 ?` C N Q1 y a) T C 3 ` C g U .E a13 E a m Cr S r' i t E E E •°' E v .a,ii E zv E . E co •T E ni5 . 13 E t E ' '5 o `6 a' a c � a Ern Ti El K 'o � ' a Em 10w •Kos a w A )a KCm a _m �a2 2 u) a,a o a 'L o o �o x o o a i= o o �o x o o a o o ns x o o a o o = o d F 0 fA 0 Q J J Q i J J Q J J Q t J J � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 71 0 3.1 2 C 73 0 3.11 11,310 30 0.24 0.24 11,160 30 0.23 0.23 10,440 30 0.22 0.22 3 C 74 0 3.11 4 5 6 C 60 1.5 3.11 7 C 65 0 3.11 10.200 30 0.21 0.21 10,200 30 0.21 0.21 9,480 30 0.20 0.20 8 C 70 0 3.11 _ 9 CL 74 1.2 3.11 10 CL 68 0.1 3.11 11 12 13 PC 76 0 3.11 11,070 30 0.23 0.23 10.980 30 0.23 0.23 9,960 30 0.21 0.21 14 PC 75 0 3.11 15 C 76 0 3.11 13,960 40 0.29 0.29 13,800 40 0.29 0.29 12,760 40 0.27 0.27 16 C 71 0 3.11 17 C 72 0 3.11 11,190 30 0.24 0.24 11,070 30 0.23 0.23 10,140 30 0.22 0.22 18 •19 20 PC 58 0.5 4 10,380 30 _ 0.22 0.22 9,960 30 0.21 0.21 9,420 30 0.20 0.20 21 PC 58 0 4 22 C 66 0 4 11,010 30 0.23 0.23 11,040 30 0.23 0.23 10,080 30 0.22 0.22 23 CL 71 0.1 4 24 C 66 0 4 10.680 30 0.22 0.22 10.320 30 0.21 0.21 9,840 30 0.21 0.21 25 26 - 27 C 70 0 4 7,320 20 0.15 0.15 7,220 20 0.15 0.15 6,700 20 0.14 0.14 28 C 72 0 4 29 CL 72 ' 0.1 4 6,660 ' 20 0.14 ' 0.14 6,820 20 0.14 0.14 6,240 0.13 30 CL 72 0 4 31 Monthly Loading: 103,780 2.18 102,570 2.13 . 95,060 2.04 0 0.00 12 Month Floating Total(in): 12.78 13.55 13.00 -' FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_4_of_4_ Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? i Compliant ❑ Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? I]Compliant ❑ Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El 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 action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Christopher Pickett Permittee: gender County Utilities Certification No.: 995931 Signing Official: Kenneth Keel Grade: WW-SI Phone Number: 910-259-1570 Signing Official's Title: Director Has the ORC changed since the previous NDAR-17 ❑Yes El No Phone Number: 910-259-1570 Permit Exp.: 8/31/26 OrA.pad / (1/4na� � � � 7 1 22 .2r: 712z( ZZ-- 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