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HomeMy WebLinkAboutWQ0005790_Monitoring - 07-2023_20230828Monitoring Report Submittal Permit Number#* WQ0005790 Name of Facility:* Fish Factory Road Treatment Plant Month: * July Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR July 2023 NDMRS Fish Factory.pdf 5.81 MB 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: * Kenny Signature: Date of submittal: 8/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0005790 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 9/12/2023 FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility I County: Brunswick Month: July Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent [ Ffflue,t ` No flow generated Parameter Monitoring Point: F7 Influent n Effluent ❑ Groundwater Lowering Parameter Code —► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 � c > E m E a E r- U O x O 3 ° LL N 0 O m m ° t U N C o o H y-c V FF C o d— ILL O U C o E E Q C d d ct Y 2 .. o Z o Z N y rn o 2 F- .. Z = a o o Q. F NO d o a o H y N p v ° a o ~ w to W a 7 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 mg/L NTU 1 189 400 041 7 3 2 333 2 171,200 0 43 7.3 8.931 3 0730 4 130.300 03 74 7 865 4 07 30 4 34,400 03 74 1 49 5 07,30 4 4,000 21 0 1 24196 52 9 91 8 0 02 91.8 74 9.75 120 3 361 6 07 30 4 52,300 001 74 1 664 7 0730 4 21,200 001 74 1 988 8 2,600 001 7 3 2 921 9 1,600 001 7 3 1 998 10 0730 4 63,900 001 7 5 1 555 11 07 30 4 54,400 001 7 4 1,916 12 0730 4 42,000 53 1 001 2420 449 56.4 002 56.5 74 8.18 18.9 1 888 13 0730 4 40.500 001 7 5 1 651 14 07 30 4 170.700 001 74 1 913 15 45,100 001 74 3 084 16 17 07 30 07 30 0730 4 4 4 4 4 62.000 157,300 100.700 55.300 119,800 34,800 53 001 001 001 001 001 001 2420 51 554 002 55.4 74 74 75 74 74 74 707 56 3215 1 717 1 616 1 713 1 818 1 915 18 19 20 0730 21 0730 22 23 52,000 46,700 0 01 001 7 3 1 7 3 2 635 1 885 24 25 07 30 07 30 0730 4 4 4 42.500 8,900 78,900 112 001 001 001 2420 51 5 57.5 002 57.6 74 7 5 7 5 6.84 16 1 71 1 714 3 533 26 27 0730 4 172,100 001 0 01 7 4 7 5 3 4. 5 28 07 30 4 183,200 001 7 5 4016 133.100 001 7 6 4 013 N31 153,500 0 01 0 06 0 43 4,303 26F 24,196 00 65.28 91 80 0 02 0 02 65.33 91 80 75 7.60 7.9G 9 75 52.73 120.00 5 405 2 88 8 93 0730 a 168.200 Average: 83.632 189,400 59 75 112 00 Daily Maximum: 0 01 Grab 2,420 00 Grab 5540 Composite 002 Composite 55407.30 Composite Grab 6.84 Composite Composite 16.00 Composite 1 49 Recorder Daily Minimum: 1,600 21 00 Sampling Type: Recorder Composite Composite See Permit See Permit See Pennd 5 X Week See Permit 3 X Year 10 See Permit 10 Continuous Monthly Limit: 400,000 10 14Daily Limit: Sample Frequency: CoMmuous 15256-9 See Permit 3 X Year 5 X Week See Permit FORM NDMR 05-16 NON -DISCHARGE Mi Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and PPI: 002 Flow Measuring Point: ❑ influent El Effluent ❑ No Flow generated Parameter Code WQ01 M _ m a E of ~ O c O � E m F, U of O v d v E y m a 3 in O 24-hr hrs gallons 1 0 2 0 3 0730 4 0 4 0730 4 0 5 0730 4 0 6 07.30 4 0 7 0730 4 0 8 0 9 0 10 0730 4 0 11 07.30 4 0 12 0730 4 0 13 0730 4 0 14 0730 4 0 15 0 16 0 17 0730 4 0 181 07 30 1 4 0 191 07 30 1 4 0 20 0730 4 0 21 0730 4 0 22 0 23 0 24 25 0730 0730 4 4 0 0 26 0730 4 0 27 07 30 4 0 28 07 30 4 0 29 0 30 0 0 311 0730 1 4 Average: 0.00 Daily Maximum: Daily Minimum: 0.00 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: Kenny Von Voigt Name: Environmental Chemists Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant E 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 antirinrsl taken Attarh arfrtihnnal chppic if noroccary or the month of July we experienced a long upset event We emptied our entire au bay and clarifiers and bioaugmented our system with RAS from brunswlck county with no success. We were nfortunately overrange in BOD, Fecal, Ammonia, and TSS We had a site visit from our engineering firm W K Dickson and look forward to direction for resolution to our ongoing problems. We also had a Duple meetings and a visit from brunswlck county operators in hopes that they could provide guidance Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Kenneth Von Voigt Permittee: Town of Oak Island Certification No.: 1006360 Signing Official: Lisa Stites Grade: 2 Phone Number: 9103521435 Signing Official's Title: Town Clerk Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: (910) 201-8004 Permit Expiration: 7/31 /2027 /22 Signature Date Signature Date By this signature, I renify that this report is accurrate and complete to the best of my knowledge 1 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 FORM NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: July Year: 2023 Did infiltration occur at Site Name: HR-1 Site Name: Site Name: Site Name: this facility? Area (acres): 1.61 Area (acres): Area (acres): Area (acres): Rate (GPD/ft'): 2.57 Rate (GPD/ft'): Rate (GPD/ft'): Rate (GPD/ft'): Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? I YFs no Site Infiltrated? YES 7 NO Site Infiltrated? ❑ YES ❑ NO or. © "o 3U0 o m E c m E v E ~ 0 0 LL E° a > _> ~ M.c yD O0 c O O m d LL m� 0 a Q ~- a O JLL 'E cm ° O `N cu '0 D a ° c ~ c y oO c ° 0 a LLntv m °F in ft ft gal min GPD/ft' ft gal min GPD/ft' I ft gal min GPD/ft' ft gal min GPD/ft' ft 1 C 86 0 38 35 0 0 000 2 C 90 0 38 35 10 0 000 3 C 92 0 38 35 0 0 000 4 C 92 0 38 35 0 0 000 5 C 88 1 04 38 35 1 0 0 000 6 C 91 0 38 3.5 0 0 000 7 PC 93 0 38 3.5 0 0 000 8 C 90 01 38 35 0 0 000 9 C 89 0 38 35 0 0 000 10 C 82 0 38 35 0 0 000 11 C 88 02 3.8 35 0 0 000 12 C 90 0 4 37 0 0 0.00 13 C 91 0 4 37 0 0 000 14 C 90 0 4 37 0 0 0.00 15 C 90 0 4 37 0 0 0.00 16 PC 90 0 4 37 0 0 0 00 17 C 93 0 4 0 0 000 18 C 91 0 4 0 0 000 19 C 92 0 4 0 0 0.00 20 C 91 0 4 d38 0 0 000 21 C 95 0 3 4 0 0 0.0022 C 87 0 4 0 0 0.00 23 C 88 0 7 4 0 0 0.00 24 C 92 0 4 38 0 0 000 25 C 93 0 4 38 0 0 000 26 C 91 0 4 4 0 0 000 C 92 0 4 4 0 0 000 �28 PC DP 89 01 0 n 4 4 0 0 000 �� ������� ���� �IIIIIIIIIIIIIIIIIIIIIIIIIII��- ---- m FORM. NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? Q Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant L7 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) 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 Volgt Permittee: Town of Oak Island Certification No.: 1006360 Signing Official: Lisa Stites Grade: 2 Phone Number: (910) 352-1435 Signing Official's Title: TownClerk Has the ORC changed since the previous NDAR-27 ❑ Yes 0 No Phone Number: (910) 201-8004 Permit Exp.: 7/31 /27 Spy _?623 /!71- 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 win 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 duectty responsible for gathering the information. the mlormation submdted 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. ,nclud.ng the possibility of fines and imprisonment for knomng 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: July Year: 2023 Did irrigation occur at this facility? r Field Name: 5 8 5A Field Name: 6 Field Name: 7 Field Name: 8 Area (acres): 2.5 Area (acres): 1 25 Area (acres): 1.7 Area (acres): 1 55 0.2 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (In): 04 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 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 � NO Field Irrigated? (_ ] YES n NO Field Irrigated? r] YES ❑ NO m U E c '2n o6 = _ T .e a C? ry E 6 o > 4) E E o0Mx E m E o Ea, ° > C J :3 E m � J E d o > o _ E rn J E` 'aa o m w M T 0)C o A o Eo rnc `oT m mo xJ °r in ft it gal I min in In gal min In in gal I min in In gal min in in 1 C B6 0 38 35 0 0 000 000 0 0 000 000 0 0 000 000 5,110 28 0 12 0.12 2 C 90 0 38 35 0 0 0.00 000 0 0 000 000 0 0 0,00 0 00 5,319 28 0 13 0.13 3 C 92 0 38 35 0 0 000 000 0 0 000 000 15,373 87 0,33 0,23 5.633 30 0 13 0 13 4 C 92 0 38 35 0 0 000 0.00 0 0 000 000 0 0 000 000 5,036 28 0 12 0 12 5 C 88 04 38 3.5 0 0 000 000 0 0 000 000 0 0 000 000 5.092 28 0,12 0.12 6 C 91 0 38 35 48,000 240 071 018 0 0 000 000 0 0 000 0.00 0 0 000 000 7 PC 93 0 38 3 5 48,000 240 071 0 18 0 0 0,00 000 0 0 000 000 5,075 28 0 12 0 12 8 C 90 01 38 35 0 0 000 000 0 0 000 000 0 0 000 000 5,267 28 0 13 0 13 9 C 89 0 38 35 0 0 000 000 0 0 0.00 000 0 0 000 000 0 0 000 0.00 10 C 82 0 38 35 0 0 000 0.00 0 0 000 0.00 0 0 000 000 0 0 000 000 11 C 88 02 38 35 48,000 240 071 018 0 0 000 000 0 0 000 000 5,297 28 0 13 0 13 12 C 90 0 4 37 48.000 240 071 0.18 0 0 000 000 0 0 000 000 0 0 0.00 0.00 13 C 91 0 4 3 7 0 0 000 000 0 0 000 000 0 0 000 000 0 0 000 000 14 C 90 0 4 37 0 0 000 000 0 0 0.00 000 0 0 000 000 5,393 28 0 13 0 13 15 C 90 0 4 3 7 0 0 0.00 000 0 0 000 000 0 0 000 0.005,385 28 0 13 0 13 18 PC 90 0 4 37 0 0 000 000 0 0 000 000 0 0 0.00 000 0 0 000 000 17 C 93 0 4 37 48,000 240 071 0 18 0 0 000 000 0 0 000 0.00 5.603 29 0 13 013 18 C 91 0 4 37 48,000 240 0,71 018 0 0 000 000 0 0 000 0.00 0 0 000 000 19 C 92 0 4 38 0 0 000 000 0 0 000 000 0 0 000 000 5,319 28 0 13 0.13 20 C 91 0 4 38 0 0 000 000 0 0 0.00 000 0 0 000 000 0 0 0.00 0.00 21 C 95 1 03 4 38 0 0 000 000 0 0 000 000 0 0 000 0.00 5411 28 013 0.13 22 C 87 0 4 38 0 0 000 000 0 0 000 000 0 0 000 000 5,419 28 0.13 0.13 23 C 88 07 4 38 0 0 000 000 0 0 000 000 0 0 000 0.00 5,385 28 013 013 24 C 92 0 4 38 0 0 000 000 0 0 000 000 0 0 000 000 5.280 28 0.13 013 25 C 1 93 0 4 38 48.000 240 071 0 18 0 0 000 000 _ 0 0 000 000 0 0 000 0.00 26 C 1 91 0 4 4 48,000 240 071 0.18 0 0 000 000 0 0 000 000 0 0 0.00 0.00 27 C 92 0 4 4 0 0 000 000 0 0 000 0.00 0 0 000 000 5,446 28 0 13 0 13 28 PC 89 0 4 4 0 0 1 000 000 0 0 000 0.00 0 0 000 0.00 0 0 0.00 000 29 PC 91 0 4 1 4 0 0 000 000 0 0 000 000 0 0 000 000 0 0 0 00 000 30 C 95 0 4 4 0 0 000 000 0 0 000 000 0 p 000 000 0 0 0.00 0, 00 31 C 87 05 4 4 0 0 000 0,00 0 0 000 000 0 0 0.00 0,00 5,267 28 013 0 13 Monthly Loading. 384,000 566 0 0 00 15,373 0 33 97737 2.27 12 Month Floating Total (in)' 4810 3365 554 37.93 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: July Year: 2023 Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 Did irrigation occur Area (acres): 1.99 Area (acres): 1 75 Area (acres): 247 Area (acres): 1 62 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: - - ,so 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? lJ YES E] NO Field Irrigated? YES ❑ NO Field Irrigated? I YES NO Field Irrigated? YES NO E d :° a m ° 0 (n d T a = u m a m y E S! o a > Q v m :: p7 _ m �, c 0 J= E r m c x 0 M J m E d O a � Q a m m m _ m c :EiE �9 J= E r m c X 0 O J w v d O cL 7 Q d y F- m _ ` rn c 0 00 J E c N 20 00 J E m 0 a J Q d 0 m H - > c - o p 0 J T c E12 _ o .m = J °F in ft I ft gal min in in gal min in in gal min in in gal min in in 1 C 86 0 38 3.5 0 0 000 000 8,101 1 45 0 17 0.17 7,613 45 0,11 0.11 0 0 000 000 2 C 90 0 38 3 5 0 0 0.00 0,00 8,153 45 0 17 0 17 7,739 45 0.12 0,12 0 0 000 000 3 C 92 0 38 35 0 0 0.00 000 1.600 9 003 003 0 0 0.00 000 0 0 0,00 000 4 C 92 0 38 35 0 0 000 000 7,639 45 0.16 016 7,102 45 0.11 0.11 0 0 000 000 5 C 88 04 38 35 0 0 0.00 000 7,534 45 0 16 0 16 7,172 45 0.11 0.11 0 0 000 000 6 C 91 0 38 3.5 0 0 0.00 000 0 0 000 000 0 0 0,00 000 0 0 000 000 7 PC 93 0 38 3 5 0 0 0,00 0,00 7,822 45 0.16 0 16 7,434 45 0,11 0 11 0 0 000 000 8 C 90 01 38 35 0 0 0,00 0,00 8,031 45 0 17 0 17 7,617 45 0 11 0.11 0 0 000 000 9 C 89 0 38 35 0 0 000 000 0 0 0.00 000 0 0 0.00 0.00 0 0 000 0,00 10 C 82 0 38 35 0 0 000 0.00 0 0 000 000 0 0 000 0.00 0 0 000 000 11 C 88 02 38 35 0 0 000 0.00 8.009 45 0 17 0 17 7,578 45 0.11 0.11 0 0 0.00 000 12 C 90 0 4 3.7 0 0 000 0.00 0 0 0.00 000 0 0 0.00 0,00 0 0 0.00 .000 13 C 1 91 1 0 4 3.7 0 0 000 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 000 000 14 C 90 0 4 37 0 0 0.00 000 8.114 45 0 17 0 17 7,765 45 0.12 0,12 0 0 0.00 000 15 C 90 0 4 37 0 0 000 0,00 8,267 45 0.17 0 17 7,835 45 0.12 0 12 0 0 000 000 16 PC 90 0 4 3-7 0 0 000 0.00 0 0 000 000 0 0 000 000 0 0 000 0.00 17 C 93 0 4 37 p 0 000 0.00 8,136 45 0 17 0 17 7,695 45 0.11 0.11 0 0 000 0.00 18 C 91 0 4 37 0 0 000 0.00 0 0 000 000 0 0 0.00 0.00 0 0 0.00 000 19 C 92 0 4 3.8 0 0 000 0.00 7,988 45 0,17 017 7,647 45 011 0,11 0 0 0.00 0,00 201 C 91 0 4 3 8 0 0 000 0,00 0 0 000 000 0 0 0.00 0.00 0 0 000 0.00 21 C 95 03 4 38 0 0 000 000 8,131 45 0 17 0 17 7,730 45 0.12 0.12 2,965 16 007 007 22 C 87 0 4 3.8 0 0 0.00 0.00 8,101 45 017 017 7,783 45 0.12 012 2,904 16 007 0,07 23 C 88 07 4 38 0 0 0.00 000 7,918 45 0.17 0 17 7,604 45 0 11 0.11 2,917 16 007 007 24 C 92 0 4 38 0 0 0-00 0.00 7,865 45 0 17 0 17 7,482 45 0.11 0,11 2,947 16 007 007 25 C 93 0 4 38 0 0 000 000 0 0 000 000 0 0 000 0.00 0 0 0.00 0.00 26 C 91 0 4 4 0 0 000 000 0 0 000 000 0 0 0.00 0.00 0 0 0-00 000 27 C 92 0 4 4 0 0 000 0.00 8 249 45 0 17 0 17 7,765 45 0,12 0.12 2,960 16 0.07 007 28 PC 89 0 4 4 0 0 000 000 0 0 000 000 0 0 0.00 000 0 0 000 0,00 29 PC 91 0 4 4 0 0 000 0 00 0 0 000 0.00 0 0 0,00 0.00 0 0 000 0-00 30 C 95 0 4 4 0 0 0.00 0 00 0 0 0,00 000 0 0 0.00 0.00 0 0 000 000 31 C �87 05 4 4 0 0 0.00 0.00 8,031 45 0.17 0.17 7,634 45 0.11 0.11 2,908 16 0 07 001 Monthly Loading: 0 0 00 137,689 2 90 129,196 1 93 17,601 0 40 12 Month Floating Total (in): 23 09 48.55 24.24 12 49 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: July Year: 2023 Did irrigation occur at this facility? — , Field Name: 13 Field Name: 14 Field Name: Field Name: Area (acres): 1 19 Area (acres): 098 Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 02 Hourly Rate (in): 02 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 ❑ NO Field Irrigated? (] YES ❑ NO Field Irrigated? _ VS No Field Irrigated? ] YES ❑ NO O a o U m A 3 2 n a E d ~ c ° a u a ° — m m n m ] u a 0 m a E 2 a o a > Q v E �= °f rn 21 c a 0 J= E rn ' c E �v X o 0 J E 1 n o a > Q v m y E i= ° _ rn > c =v 0 0 J= E m a c E -6 X o 0 J w v E °) - o a > Q v a E i= 2) _ c� a, c =v 0 0 J E rn T c E a _° 0 J m y E T - o a > Q v E a i= °' _ rn -°o 0 0 J E a rn E o m =° 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 86 0 38 35 7,992 45 025 025 8,437 45 032 032 2 C 90 0 38 35 8,158 45 025 025 8 480 45 032 032 3 C 92 0 38 35 0 0 000 000 0 0 000 000 4 C 92 0 38 35 7,918 47 025 025 8 009 45 030 030 5 C 88 04 38 35 7,495 45 023 023 8206. 45 0 31 031 6 C 91 0 38 3 5 0 0 000 000 0 0 000 000 7 PC 93 0 38 35 7,770 45 024 024 8A28 45 032 032 8 C 90 01 38 35 8.001 45 025 025 8,467 45 032 032 9 C 89 0 38 35 0 0 000 000 0 0 000 000 10 C 82 0 38 3 5 0 0 000 000 0 0 000 000 11 C 88 02 38 3 5 7,922 45 025 025 8,511 45 032 032 12 C 90 0 4 37 0 0 000 0.00 0 0 000 000 13 C 91 0 4 37 0 0 000 000 0 0 000 000 141 C 1 90 1 0 4 3 7 8.206 45 025 025 8,537 45 032 032 15 C 1 90 1 0 4 37 8.171 45 025 025 8,567 45 032 032 16 PC 90 0 4 37 0 0 000 000 0 0 000 000 17 C 93 0 4 37 8.044 45 025 025 8,554 45 032 0 32 18 C 91 0 4 37 0 0 000 000 0 0 000 000 19 C 92 0 4 38 8,070 45 025 025 8.594 45 032 032 20 C 91 0 4 38 0 0 000 000 0 0 000 000 21 C 95 1 03 4 38 8.249 45 026 026 8.454 45 032 0 32 22 C 87 0 4 38 8,057 45 025 025 8 554 45 032 032 23 C 88 07 4 38 8,328 48 026 026 8 419 45 032 032 24 C 92 0 4 38 8.149 47 025 025 8,415 45 032 032 25 C 93 0 4 1 38 0 0 000 000 0 0 000 000 26 C 91 0 4 4 0 0 000 000 0 0 000 000 27 C 92 0 4 4 8.206 45 025 025 8 633 45 032 0 32 28 PC 89 0 4 4 0 0 000 0 0 000 000 91 0 4 4 0 0 000 0 0 000 000 95 0 4 4 0 0 000 0 0 0 00 000 87 05 4 4 8.005 45 0 25 8,772 45 033 033 ;42 hly Loading: 136.738 144,037 5 41 0 000 0 000 Month Floating Total (in): 10308 Ed E12 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? Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 0 compliant ❑ Non -Compliant Q 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) 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 J No Phone Number: (910) 201-8004 Permit Exp.: 7/31/27 Signature Date Signature Date By INs signature. I ceftrty 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 -1 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 gathenng 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