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HomeMy WebLinkAboutWQ0005790_Monitoring - 04-2023_20230614Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April Report Information WQ0005790 Fish Factory Road Treatment Plant Year:* 2023 Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, NDMLR April 2023 NDMRS Fish Factory.pdf 5.51MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * fishfactoryrd@oakislandnc.gov Name of Submitter: * Signature: Date of submittal: Initial Review Kenneth Von Voigt Reviewer: Wanda.Gerald 6/14/2023 This will be filled in automatically Is the project number correct?* W00005790 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 6/14/2023 FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-11 P.- Permit No.: WQ0005790 Did irrigation occur at this facility? r; _ Weather Freeboard ° c - ° ° p m a° U ? m a d °a n o` a °F in ft ft 0 3 9 4 2 0 3 9 4 3 0 3 9 4 4 0 1 3 9 4 5 0 3 9 4 6 0 39 4 1JR 7 0 3 9 4 8 0 3 3 9 4 9 1 3 9 4 100 39 a 110 39 4 120 3 9 4 13 C 77 0 3.9 4 14 C 81 O S 39 4 Facility Name Field Name: Area (acres): Cover Crop: Hourly Rate (in): Fish Factory Road 1 2 2 0.4 Water Reclamation and Treatment Facility County: Brunswick Month: April Year: 2023 Field Name: Area (acres): Cover Crop: Hourly Rate (in): 2 21 04 Field Name: 3 Field Name: 4 8 4A Area (acres): 2 Area (acres): 22 Cover Crop: Hourly Rate (in): Cover Crop: 04 Hourly Rate (in): 04 Annual Rate (in): Field Irrigated? v v a E 61 v 2 a E 156 [ j YES NO C >> c ;o E» Annual Rate (in): Field Irrigated? v an d E- 156 Annual Rate (in): 156 Annual Rate (in): 52 ] YES []NO Field Irrigated? LJ YES n No Field Irrigated? vrs - rdo ° c E, rn °_ c g a v E v a v a _ ° > c E rn ° 2^ c _ v a E > a v CU _ rn E gal p 0 0 0 0 0 0 0 0 0 0 0 0 0 min 0 0 0 0 0 0 0 0 0 0 0 0 0 0 in 000 000 000 000 0 00 000 0 00 000 0.00 000 000 000 000 000 in 000 0 00 0 00 000 0 00 000 0 00 0,00 0.00 0.00 000 0 00 000 000 gal 7,377 7,299 7,364 7 408 6 980 7,412 7.565 7,486 7,490 0 00 0 7,469 7,560 min 45 45 45 45 45 45 46 46 46 0 0 45 45 in 013 013 013 0 13 0 12 0 13 013 0 13 013 000 000 000 0 13 0 13 in 0 13 0 13 013 013 0 12 013 0,13 0 13 013 000000 000000 000:93.82C3428 0 13 0 13 gal 9,993 min 46 in I 0 18 in 0 18 1 gal 0 min 0 in 000 in 0 00 9.832 9,766 9,936 9,745 9,718 9,827 10,050 10,067 46 45 018 018 0 0 000 0 00 018 018 0 0 000 0 00 45 46 45 45 47 47 018 0.18 0 0 0 00 0 00 018 018 0 0 000 000 018 018 019 019 000 0 18 018 018 018 0,19 019 000 0.00 000 0 18 018 0 0 0 00 0 00 0 0 000 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 000 0 00 00 000 000 000 000 000 000 000 000 000 000 15 PC 78 0 3 39 4 0 0 000 000 7,508 46 0 13 013 1 73 024 0 0 000 000 16 C 75 01 3 9 4 0 0 0 00 0 00 7,591 46 0 13 0 13 8,973 45 0 17 017 0 0 000 000 17 C 80 0 39 4 0 0 000 000 7,739 46 014 014 9 753 45 0 18 0 18 0 0 0 00 000 18 C 75 0 3 9 4 0 0 0,00 0.00 7,717 46 0 14 0 14 10,002 45 018 0 18 0 0 000 000 19 C 84 0 39 4 0 0 000 000 7 560 45 013 0 13 9,644 45 0.18 0 16 0 0 000 000 20 C 84 0 39 4 0 0 000 000 28,950 177 051 017 37,945 179 070 0 23 0 0 000 000 21 C 85 0 3 9 4 0 0 000 000 7.464 45 013 0 13 9,788 46 018 0.18 0 0 000 000 22 R 69 025 39 4 0 0 000 000 7,521 45 013 0 13 9,775 45 018 0 18 0 0 000 000 23 C 76 1 25 39 4 9 0 000 000 7,595 45 013 0 13 9,862 46 018 018 1 0 0 000 000 24 C 64 0 3 9 4 0 0 000 0.00 37,269 231 065 0 17 56,615 271 1 04 0.23 0 0 0,00 000 25 C 67 0 3.9 1 4 1 0 0 000 0.00 7 429 46 013 0 13 9,531 45 018 018 0 0 000 000 26 PC 72 0 38 4 0 0 000 000 7,447 47 013 0 13 10,255 49 019 019 0 0 000 000 27 C 76 0 3 8 4 0 0 000 000 28, 375 176 0.50 0 17 36,820 176 0.68 023 0 0 000 000 28 PC 79 025 38 4 0 0 000 000 7.613 47 013 013 9,618 46 018 0.18 0 0 000 000 29 C 78 0 38 4 0 0 000 000 7,381 46 013 013 9.745 45 018 018 0 0 000 000 30 R 76 0 5 3 8 4 0 0 000 0.00 7,617 46 0.13 013 9.553 45 0 18 0 18 0 0 000 000 31 Monthly Loading: 9 000 274,187 4 81 450,266 8 29 0 000 12 Month Floating Total (in): 0 16 91 31 127.46 FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of_ r-ermit NO.: VVU0005790 Did irrigation occur Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: April Field Name: 7 Field Name: Year: 2023 Field Name: 5 & 5A Field Name: 6 8 at this facility? Area (acres): 2.5 Area (acres): 1 25 Area (acres): 1 7 Area (acres): 1 55 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.4 Hourly Rate (in): 02 Hourly Rate (in): 0.2 Hourly Rate (in): 02 Annual Rate (in): 156 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Field Irrigated? _ YES = NO Field Irrigated? ❑ YES L-11 N0 Field Irrigated? [', YES ❑ NO Field Irrigated? _ YES - NO o y U 0 A j > a a m F c 0 ° a _ u d a i o f� - am = - a s M O. O N N E 0 a o a > Q m m Ern F.` _ c m� p J T� E�'v x o m = J my E w o > Q o a; E� o ~` - rn > c -b O O J E Tm c Ewa x o = 0 J dv E 2 _ a O O. > Q v v° _� E F- .. _ m >,c v 0 0 J E rn D` c E �'v = O J va E° - a 0 0- > Q v v E m H _ rn r c �'v p 0 J E c� = c E o M 2 O 2 J 1 2 3 4 C C PC C °F 72 67 75 79 in 0 0 0 0 1 ft 3 9 39 39 39 ft 4 4 4 4 gal 0 0 48,000 0 min 0 0 240 70 in 000 0.00 071 0.00 in 0,00 000 0 18 000 gal 0 0 0 0 min 0 0 0 0 in 000 000 000 000 in 000 000 000 0 00 gal 8,445 8,332 8,567 8,428 min 46 46 46 46 in 018 0 18 0 19 0 18 in 0.18 0,18 019 018 gal 2,991 2,865 2,965 2,965 min 16 16 15 16 in 007 007 007 007 in 0 07 007 007 007 5 C 82 0 39 4 48,000 240 1 071 0 18 0 0 0.00 000 8,214 1 46 0.18 0 18 2,869 16 007 007 6 C 78 0 3 9 4 48 000 240 071 0.18 0 0 000 0 00 8,402 46 1 0 18 0.18 2,904 15 007 1 007 7 C 83 0 3 9 4 0 0 000 000 0 0 000 0.00 8,471 46 0.18 0 18 2 930 15 0 07 007 8 R 52 0 3 3 9 4 0 0 0 00 0 00 0 0 0,00 0 00 8,777 48 0.19 0 19 2,904 16 007 0 07 9 PC 55 1 3 9 4 0 0 0.00 0.00 0 0 0.00 0.00 8,341 46 0.18 0 18 2,917 16 007 007 10 C 62 0 3 9 4 0 0 000 000 0 0 000 000 0 0 000 000 0 0 0.00 000 11 C 75 0 39 4 48,000 240 0.71 0,18 0 0 000 000 0 0 000 0.00 0 0 000 0.00 12 C 76 0 39 4 48,000 240 0,71 0.18 0 0 000 000 0 0 0.00 0.00 0 0 000 1 000 13 C 77 0 39 4 0 0 000 0.00 0 0 000 000 8,341 46 0 18 0 18 2,921 15 0.07 007 14 C 81 05 39 4 0 0 000 000 0 0 000 000 81371 45 0 18 0 18 2,969 15 007 007 15 PC 78 03 39 4 0 0 000 0.00 0 0 000 000 8,367 45 0 18 0.18 2. 778 15 0.07 007 16 C 75 0 1 39 4 0 0 0,00 000 0 0 000 000 8,349 46 018 0-18 2,934 15 007 007 17 C 80 0 39 4 0 0 0.00 000 0 0 000 000 8,362 1 45 0.18 0 18 2,930 15 007 007 18 C 75 0 39 4 0 0 000 0,00 0 0 000 000 8,275 46 0 18 0 18 2,917 15 007 007 19 C 84 0 3 9 4 0 0 0 00 0 00 0 0 0,00 0 00 8,315 46 0 18 018 2,943 16 007 007 20 C 84 0 39 4 0 0 0.00 000 0 0 0.00 000 8,328 45 0 18 0,18 2,830 15 0.07 007 21 C 85 0 3 9 4 0 0 000 000 0 0 000 000 8,301 46 0 18 0 18 2.760 15 007 007 22 R 69 025 39 4 0 0 000 000 0 0 000 000 8,162 46 0 18 0 18 3,008 16 0.07 007 23 C 76 1 25 39 4 0 0 0,00 000 0 0 000 000 8,293 45 0,18 0.18 2,991 16 007 007 24 C 64 0 39 4 0 0 0,00 000 0 0 000 000 8,179 45 0.18 0 18 2.956 15 007 007 25 C 67 0 39 4 0 0 000 0.00 0 0 000 0.00 8,136 46 0.18 0.18 2,882 16 0.07 007 26 PC 72 0 38 4 0 0 000 0.00 0 0 000 000 7,957 46 0.17 0 17 2.760 16 007 007 27 C 76 0 38 4 0 0 0.00 0.00 0 0 000 000 7,879 45 0.17 017 2,790 15 0,07 0.07 28 PC 79 025 3 8 4 0 1 0 000 000 0 0 1 000 000 7,996 46 0 17 0.17 2,821 16 007 007 29 C 78 0 3 8 4 0 0 000 0.00 0 0 0 00 0.00 8,101 45 0 18 0.18 2,895 15 007 007 30 R 76 05 38 4 0 0 000 000 0 0 000 0.00 8.262 45 1 0.18 0.18 2.978 15 007 007 31 0 Monthly Loading: 1 240,000 354 0 00 0 0 1:'- 223,951 485 78,572 1 87 12 Month Floating Total (in): 5941 59.94 39 60 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: April Year: 2023 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 at this facility? Area (acres): 1 99 Area (acres): 1 75 Area (acres): 2A7 Area (acres): 1 62 Cover Crop: dAnnual Cover Crop: Cover Crop: Cover Crop: - Hourly Rate (in): 0.2 Hourly Rate (in): 02 Hourly Rate (in): 0.2 Hourly Rate (in): 02 Annual Rate (in): 127 Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Field Irrigated? ❑ YES C NO Field Irrigated? g YES ❑ NO Field Irrigated? YES [ No Field Irrigated? C YES [ NO a. pm m O Ut4 d 3 m io a E d t- c is a a d rn o - d d m� m ) N E a -a > v E m � E m E a,v .d Q _ c E E,a _ > 'o J E > 0) 5 ° oo J E d o a. � Q _ > c 7 0 J E m c o J °F in ft ft gal min in in gal min in I in gal min in in gal min in in 1 C 72 0 3.9 4 0 0 000 000 6,161 35 0 13 0 13 0 0 000 000 0 0 000 000 2 C 67 0 3 9 4 0 0 000 0,00 8,088 45 0 17 0 17 7,656 45 0 11 Oil 0 0 000 000 3 PC 75 0 3 9 4 0 0 000 0,00 7,944 45 0 17 0 17 7,708 45 0 11 Oil 0 0 000 000 4 C 79 0 1 3 9 4 0 0 000 000 7.996 45 0 17 0 17 7,743 45 0 12 0.12 0 0 000 000 5 C 82 0 3 9 4 0 0 000 000 7,944 45 0 17 0 17 7,778 45 0 12 0 12 0 0 000 000 6 C 78 0 3 9 4 0 0 000 0.00 7,996 45 0 17 0 17 7,499 45 0 11 0.11 859 4 002 0 02 7 C 83 0 3 9 4 0 0 000 0.00 7,852 45 0 17 0 17 7,700 45 0 11 0,11 2,987 15 007 007 8 R 52 0 3 3.9 4 0 0 000 0.00 7.918 45 0 17 0 17 7,752 45 0 12 0,12 2.891 15 007 007 9 PC 55 1 3 9 4 0 0 000 0.00 7,865 45 0 17 0 17 7,708 45 0 11 0.11 3.030 17 007 007 10 C 62 0 3 9 4 0 0 0.00 0.00 1,587 9 0.03 003 7,695 45 0 11 0 11 19.847 119 045 023 11 C 75 0 3 9 4 0 0 0,00 0,00 0 0 0.00 000 0 0 000 0.00 0 0 000 000 12 C 76 0 3 9 4 0 0 0.00 000 0 0 000 000 0 0 000 0,00 0 0 000 000 13 C 77 0 3 9 4 0 0 000 000 6,383 35 0 13 0 13 0 0 0.00 0.00 0 0 000 000 14 C 81 0 5 3 9 4 0 0 000 0.00 7,961 45 0 17 0 17 7.791 45 0 12 0 12 2,878 15 0 07 007 15 PC 78 0 3 3 9 4 9 0 000 000 1 748 9 0 04 004 7,870 45 0 12 0 12 2,782 15 006 006 16 C 75 0 1 3.9 4 0 0 000 0,00 14 480 80 030 023 7,870 45 0 12 0.12 2,886 15 007 007 17 C 80 0 3 9 4 0 0 000 000 8.144 45 0 17 0 17 7,643 45 0 11 0.11 2,917 16 0 07 007 18 C 75 0 3 9 4 0 0 000 000 7,935 45 0 17 0.17 7,748 45 0.12 0 12 2,978 16 007 0 07 19 C 84 0 3 9 4 0 0 000 0,00 7,905 45 0 17 0 17 7.717 45 0 12 0,12 2.969 16 007 007 20 C 84 0 3 9 4 0 0 0.00 000 7,800 45 0.16 0 16 7.669 45 0 11 0 11 2,921 16 007 007 21 C 85 0 3 9 4 0 0 0.00 000 7,966 45 0 17 0 17 7,517 45 0-11 Oil 2,869 16 007 007 22 R 69 025 3 9 4 0 0 000 000 8,027 45 0 17 0 17 7,578 45 0 11 0.11 2,869 16 007 007 23 C 76 1 25 3 9 4 0 0 000 000 8 136 45 0 17 0 17 7,704 45 0 11 0-11 3,004 16 007 007 24 C 64 0 3 9 4 0 0 000 000 3 174 18 0.07 007 7.717 45 0 12 0 12 2.843 15 006 006 25 C 67 0 3 9 4 0 0 000 000 12.321 71 026 022 7,460 45 0 11 0.11 2,943 16 007 007 26 PC 72 0 3 8 4 0 0 0.00 000 7,521 45 0 16 0 16 7,390 45 0 11 Oil 18 007 007 27 C 76 0 3 8 4 0 0 000 000 7,674 45 0 16 0 16 7,155 45 0.11 0.11 22 009 009 28 PC 79 0 25 3 8 4 0 0 000 000 7,883 45 0 17 0 17 7,203 45 0.11 0.11 18 007 007 29 C 78 0 3 8 4 0 0 000 0 00 8,001 45 0 17 0 17 7,325 45 0 11 0,11 P18 17 007 007 30 R 76 05 38 4 0 0 000 0 00 7,940 45 0 17 0 17 7,530 45 0,11 Oil 19 008 008 31 Monthly Loading: 9 000 212 349 4.47 198,127 295 81,301 1 85 12 Month Floating Total (in): 32 87 44.04 20.05 1 15 14 221 R 1 69 1 025 39 1 4 1 10,704 68 033 029 8,258 1 45 0 31 031 231 C 1 76 1 1 25 39 4 1 9,387 59 029 029 8.249 45 031 0 31 241 C 1 64 0 39 4 8,149 50 025 0.25 8.275 45 0.31 031 251 C 1 67 0 3 9 4 15.016 102 046 027 7.691 45 029 029 261 PC 1 72 0 38 4 18,343 132 0.57 0.26 7.530 45 028 028 27 C 76 0 38 4 8,986 64 028 026 7.791 45 029 029 28 PC 79 025 38 4 10,041 68 031 027 7 865 45 0 30 0 30 29 C 78 0 38 4 10,311 70 032 0 27 7,865 45 030 030 30 R 76 0 5 38 4 9.575 63 1 030 0.28 8,070 45 030 0 30 31 Monthly Loading: 234,895 7.27 212,083'M 7 97 0 r. 0 00 0 000 12 Month Floating Total (in) 75 14 84.56 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? OCompliant El Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑' Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site?Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompllant ❑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 actinn/sl taken Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Kenneth Von Voigt Permittee: Town of Oak Island Certification No.: 1006360 Signing Official: Lisa Stites Grade 2 Phone Number: 9103521435 Signing Official's Title: Town Clerk Has the ORC changed since the previous ND -1? [] yes n No Phone Number: (910) 201-8004 Permit Exp.: 7/31/27 �5 26- 3 � Signature Date Signature Date By this signature I certify that this report Is accurrale and complete to the best of my knowledge I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM. NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _ Sampling Person(s) Certified Laboratories Name: Kenny Von Voigt Name: Environmental Chemists Name: Name: uoes an monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant [J 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 artinnfcl takan Att.rh t --,- the 5th of April we saw a daily overage of ammonia with a result of 6 4 We raised the air to aid in passing ammonia for the next result Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Kenneth Von Voigt Permittee: Town of Oak Island Certification No.: 1006360 Signing Official: Lisa Stites Grade: 2 Phone Number: 9103521435 Signing Official's Title: Town Clerk Has the ORC changed since the pre ious NDMR? ❑ yes W No Phone Number: (910) 201-8004 Permit Expiration: 7/31/2027 Signature Date Signature Date By this signature, I certify that this repon 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 submilli ed 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 (also 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 APPLICA Permit No.: VV00005790 Facility Name: Fish Factory Road Water Reclamation and Treatme Did infiltration occur at this facility? Site Name: HR-1 Site Name: Area (acres): 1.61 Area (acres): Rate (GPD/ft2): 257 Rate (GPD/ft2): Weather Freeboard Site Infiltrated? YES NO Site Infiltrated? [ G E 0'L o a a u in _ = E .G ° > � ~ _ %C m y > °amo 9 y ~c °F in I ft ft gal min GPD/ft2 ft gal min GF 1 C 72 0 3 9 4 0 0 000 2 C 67 0 39 4 0 0 0.00 3 PC 75 0 3 9 4 0 0 000 4 C 79 0 1 3 9 4 0 0 000 5 C 82 0 39 4 0 0 000 6 C 78 0 39 4 0 0 000 7 C 83 0 3 9 a 0 0 000 8 R 52 03 39 4 0 0 000 9 PC 55 1 39 4 0 0 000 10 C 62 0 39 4 0 0 000 11 C 75 0 39 4 0 0 000 12 C 76 0 39 4 0 0 000 13 C 77 0 39 4 0 0 000 14 C 81 05 39 4 0 0 000 15 PC 78 03 39 4 0 0 000 16 C 75 01 39 4 0 0 000 17 C 80 0 39 4 0 0 000 18 C 75 0 39 4 0 0 000 19 C 84 0 39 4 0 0 000 20 C 84 0 3 9 4 0 0 000 21 C 85 0 39 4 0 0 000 22 R 69 025 39 4 0 0 000 23 C 76 1 25 39 4 0 0 000 24 C 64 0 39 4 0 0 000 25 C 67 0 39 4 0 0 000 26 PC 72 0 3 8 4 0 0 000 27 C 76 0 3.8 4 0 0 000 28 PC 79 025 38 4 1 0 0 000 29 C 78 0 38 1 4 0 0 1 000 30 R 76 0 5 38 4 0 0 000 31 blonthl Loadm (GPD/ft2): 0 00 #C Year to Date Loading GPD/ft2 : FORM NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? (]Compliant ❑Non -compliant If not a basin, were the sites kept free of vegetation and raked? O Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? E Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? U Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? [Compliant (_]Nori-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-2? i_yes No Phone Number: (910) 201-8004 Permit Exp.: 7/31/27 -5- i)a;�,, - f sly Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowedge I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance mth 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