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WQ0005790_Monitoring - 09-2023_20231012
Monitoring Report Submittal Permit Number#* WQ0005790 Name of Facility:* Fish Factory Road Treatment Plant Month: * September Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR September 2023 NDMR.pdf 4.75MB 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 Von Voigt Signature: Date of submittal: 10/12/2023 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: 10/16/2023 ■ FORM NDMR 05-16 Permit No.: W00005790 Facility Name: Fish Facto PPI. 001 Flow Measuring Point: ❑ Irehrerx [� Parameter Code —► 60050 00310 0090 50060 a O • E a v v c ~ U LL 003 L H N O p O U ir U 24-hr hm GPD mg!L mglL mg!L 1 2 07 30 4 105 900 069 3 149.300 036 176,900 1 01 4 07 30 4 119 700 1 5 5 0730 4 148 100 1 5 6 07 30 4 10 4400 053 7 07 30 4 106.000 1 89 8 0730 4 106 100 0 93 9 224.800 06 10 123 900 0 79 11 07 30 4 99 300 086 12 0730 4 94,500 1 13 07 30 4 92 0 00 3 1 25 14 07 30 4 101,200 1 15 0730 4 90000 1 16 110 900 069 17 1 D9 4D0 0 8 18 07 30 4 113.000 072 19 0730 4 79 500 0 85 20 0730 4 80,400 3 095 21 07 30 4 10 DD00 067 22 07 30 4 129.700 06 23 146 4D0 0 35 24 111,600 065 25 0730 4 135,400 065 26 07 30 4 108,800 0 44 27 0730 4 97 700 065 28 0730 4 97 600 071 29 0730 4 98 800 10 31 30 122,500 1 11 31 115.700 065 Average 116.081 300 083 Daily Maximum: 224,800 300 1 89 Daily Minimum: 79 500 300 0 31 Sampling Type: Recorder Gomposrte Composite Grab Monthly Limit: 400.000 10 Daily Limit: 15 Sample Frequency: Continuous See Permit 3 X Year 5 X Week FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No W00005790 Facility Name: Fish Factory Road Water Reclamalion and Treatment Faaiay I County Brunswick Month: September Year: 2023 PPI. 002 Flow Measuring Point: Lj Irinuent FRluent [ No now generated Parameter Monitoring Point: C influent 0 Effluent ❑Groundwater Lowering ill Surface water Parameter Code —i yyp01 ? '" > m a E U ~ O c O E m U cr O v v m s E m a m „ O 24-hr hrs gallons 1 0730 4 0 2 0 3 0 4 0730 4 0 5 0730 4 0 6 0730 4 0 7 0730 4 0 8 0730 4 0 9 0 10 0 11 0730 4 0 12 0730 4 0 13 0730 4 0 14 0730 4 0 15 0730 4 0 16 0 17 0 18 0730 4 0 19 0730 4 0 20 07 30 4 0 21 0730 4 0 22 0730 4 0 23 0 24 0 25 0730 4 0 26 0730 4 0 27 0730 4 0 28 0730 4 0 29 0730 4 0 30 0 31 0 Average. 000 Daily Maximum 000 Daily Minimum 000 Sampling Type: Recorder Monthly Limit, 225,951 Daily Limit: Sample Frequency: Continuous Page _ of _ ' .enknTn0IMr. REPORT (NDMR) FORM NDMF Permit No.: W00005790 Facility Name: Fish Factory Road Water neae PPI: 003 Flow Measuring Point: ❑ Irdlurnt j] [mue rt ❑ No r° 50050 Parameter Code — a m c O o a E E d o 0 ~ in U LL O at O 24-hr hrs GPD 1 0730 4 0 2 0 3 0 4 0730 4 0 5 07 30 4 0 6 07 30 4 0 7 07 30 07 30 4 4 0 0 8 9 0 10 07 30 4 4 4 4 0 0 0 0 0 0 0 0 11 12 0730 13 07 30 14 07 30 15 07 30 4 16 17 18 07 30 4 0 19 07 30 4 0 20 07 30 4 0 21 0730 4 0 22 0730 4 0 23 0 24 0 25 0730 4 0 26 07 30 4 0 27 07 30 4 0 28 07 30 4 0 29 0730 4 0 30 0 31 0 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Monthly Limit: 180,000 Daily Limit: Sample Frequency: Continuous FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) pages 'f 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? n 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 dates) of the non-compliance and describe the corrective achnnfsl taken Attnrh arlrlihnnai cheetc if nereccary 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? [J yes it No Phone Number: (910) 201-8004 Permit Expiration: 7/31/2027 z X4��z Signature Date Signature Date By this signature I certify that this report is accurate and complete to the best of my knowledge I certify. under penalty of law, that [his 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 o1 my knowledge and belief, true, accurate, and complete I am aware that [here are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pane Permit No.: W00005790 Did irrigation occur Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: September Year: 2023 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 84A at this facility? Area (acres): 2.2 Area (acres): 2 1 Area (acres): 2 Area (acres): 22 Cover Crop: Cover Crop: Cover Crop: Cover Crop: NO Hourly Rate pn): 0 4 Hourly Rate (in): 04 Hourly Rate (in): 04 Hourly Rate (in): 04 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 r 3aa o o C C C C C C C C C C C C CL C C C C C C Weather n ry E c o u a Freeboard oO v CLi Ln Annual Field Irrigated? o o Q Rate (in): a 156 YEs 1oQJ E0) 0) o 0 � Annual Fieald Irrigated? Q Rate (in): CD A H 156 Annual Rate (in): 156 Annual Rate (in): 52 vJr5 p F1 N 'm' = Field ield Irrigated? E i v E ~ itms J= NO —cE E'A' Field Irrigated? a � Q d ~J YES 21 ❑ —'N' O Eoo 'vm J =J of 80 82 86 91 91 95 95 93 87 85 93 97 91 84 80 86 88 83 86 in 0 0 0 0 0 0 0 0 0 01 0OS 0 O1 0 0 0 0 0 0 ft 38 3 8 3 8 38 38 38 38 38 3 8 38 3 8 38 38 3 8 3 8 38 38 38 4 ft 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 gal 0 0 0 0 0 0 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 0 0 0 0 0 in 000 0 00 0 00 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 in 000 000 000 000 000 000 000 0 00 000 000 000 000 000 000 000 000 000 000 000 gal 0 0 0 0 0 0 0 22,750 0 0 0 0 0 0 0 0 0 0 0 min 0 0 0 0 0 0 0 145 0 0 0 0 0 0 0 0 0 0 0 in 000 000 000 0 00 000 000 000 0 40 000 000 000 000 000 000 000 000 000 000 000 _000 in 000 000 000 000 000 000 000 0 17 000 000 000 000 000 000 000 000 000 000 0 00 gal 0 0 min 0 0 In 000 000 in 000 0.00 gal 0 0 min 0 0 in 000 000 in 000 000 0 0 0 0 0 11,916P52 0 0 0 0 0 0 0 0 0 0 0 0 000 000 0 0 000 000 0 000 000 0 0 000 000 0 0 0 0 0 0 0 0 0 000 000 0 0 000 000 000 000 0 22 000 000 000 000 000 000 000 000 000 000 000 000 0 0 000 000 000 0 0 000 — 000 0 22 0 0 0 00 0 00 000 000 000 000 000 000 000 000 000 000 000 0 0 0 0 000 000 000 000 0 0 0 0 0 0 0 0 0 0 000 000 0 0 0 0 0 0 0 0 000 000 000 000 000 000 000 000 000 000 00 000 000 000 000 000 20 C 82 0 4 4 0 0 000 000 0 0 0 00 0 0 000 000 0 0 000 000 21 R 75 1 3 4 4 0 0 000 000 0 0 000 0 00 0 0 000 0 00 0 0 000 000 22 R 65 05 4 4 0 0 000 000 0 0 000 0 00 0 0 000 000 0 0 000 000 23 PC 64 0 7 4 4 0 0 000 000 0 0 000 0 00 0 0 000 000 0 0 000 000 24 C 85 0 4 4 0 0 000 000 0 0 000 000 _000 0 0 000 000 0 0 000 000 25 C 88 0 4 4 0 0 000 1 000 0 0 000 0 0 000 000 0 0 000 0 00 26 C 79 0 4 4 0 0 000 000 0 0 000 000 0 0 000 000 0 0 000 000 27 CL 72 0 4 4 0 0 000 000 0 0 000 000 0 0 000 0 00 0 0 000 000 28 PC 75 0 4 4 0 0 000 000 0 0 000 000 0 0 000 000 0 0 000 000 29 PC 73 0 4 4 0 0 000 000 0 0 000 000 0 0 000 000 0 0 000 0 00 30 PC 77 0 4 4 0 0 0 00 000 0 0 000 000 0 0 0 00 0 00 0 0 000 0 00 31 22,750 0 40 69 19 11,916 0 22 80 53 0 000 000 Monthly Loading: 0 000 0 04 12 Month Floating Total (in)- FORM NDAR-1 05-16 Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: September Year: 2023 Did irrigation occur Field Name: 5 & 5A Field Name: 6 Field Name: 7 Field Name: 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 No Field Irrigated? g ❑ YES D NO Field Irrigated? YES ❑ No coi m = m n E c C a d w o rn m Du m a E d -E j Q a d E_� ~ C �a o o =1 S E» A i o ° E= o n E� r= rn rn �v o m E 1 rn E c x o m m o ai v E.2 a d: E rn rn >c E rn n c E �� Em o a E_ rn E a E rn E > OF in ft ft gal min in in 1 C 80 0 3 8 4 0 0 0 00 0 00 gal min in in gal min in in gal min in in 2 C 82 0 3 8 4 0 0 0 00 0 00 0 0 0 0 0 00 0 00 0 0 0 0 00 0.00 0 00 0.00 5.188 5.219 28 28 0 12 0 12 0 12 0 12 3 C 86 0 3 8 a 48 000 240 071 0 18 000 0 00 0 0 000 000 5,363 28 0 13 0 13 4 C 91 0 3 8 4 48 000 240 071 0 18 0 0 0 0 0 00 0 00 5 C 91 0 38 4 0 0 000 000 0 0 000 000 000 000 0 0 0 0 0 00 0 00 0 00 0 00 5 424 5,193 28 28 0 13 0 12 0 13 0 12 6 C 95 0 3 8 4 0 0 0 00 0.00 0 0 000 000 000 000 0 0 0 0 000 0 00 0 00 000 5 084 4 800 29 28 0 12 0 11 0 12 0 11 7 C 95 0 3 8 4 0 0 000 000 0 0 8 C 93 0 3 8 4 0 0 0 00 0,00 0 0 000 0 00 0 0 0 0 000 000 000 0 00 4,835 5 101 28 28 0 11 0 12 0 11 0 12 9 C 87 0 3 8 4 0 0 0 00 000 0 0 000 0 00 10 C 85 0.1 3 8 4 p 0 0 00 0.00 0 0 0 00 0 0 000 0 00 5 127 28 0 12 0 12 11 C 93 0 OS 3 8 4 0 0 0 00 000 0 0 00 12 C 97 0 3 8 q 0 0 0.00 0 00 0 0 0 0 00 000 0 00 0 0 0 0 0 00 0 00 0 00 0 00 5.114 5.053 28 28 0 12 0 12 0 12 0 12 13 CL 91 01 38 4 0 0 000 000 0 000 0 0 000 0 00 5 071 28 0 12 0 12 14 C B4 0 38 4 48 000 240 071 0 18 0 0 0 000 000 15 C 80 0 3 8 4 48.000 240 071 018 0 0 00 0 00 0 0 0 00 0 00 5.023 28 0 12 0 12 16 C 86 0 3 8 4 48 000 240 071 0.18 0 0 0 00 000 0 0 000 000 4,975 28 0 12 0 12 17 C 88 0 38 4 0 0 000 0 00 0 0 0 0.00 0 00 000 000 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 000 000 0 00 0 00 000 0 00 000 00 0 00 46 40 00 0 00 0 00 0 00 000 0 00 000 000 000 0 00 0 00 000 000 000 000 5.106 5,149 4 966 5.005 4.840 5 040 4,997 5,045 4,931 4.835 4,635 4,901 4.914 4 940 150,921 28 28 28 28 28 28 28 28 28 28 28 28 0 12 0 12 0 12 0 12 0.12 0 11 0 12 0 12 0 12 0 12 18 C 83 0 38 4 0 0 0 00 0 00 0 00005.049 19 20 21 22 23 24 25 26 27 28 29 30 31 C C R R PC C C C CL PC PC PC 86 82 75 65 64 85 88 79 72 75 73 77 0 0 1 3 O S 07 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 q 4 4 4 4 4 4 4 4 4 4 4 q 4 q 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 000 0 00 0 00 0 00 0 00 000 0 00 000 0 00 0 00 000 000 000 0.00 0 00 0 00 0 00 000 0 00 000 0 00 0 00 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 000 0 00 0 00 0 00 0 00 0 00 0 00 0 00 000 0 00 0 00 0 00 000 0 00 000 000 0 00 0 00 000 0 00 000 0 00 0 00 0 00 0 12 0 12 612 0 11 0.12 0 12 0.12 0.12 0 12 0 12 0 1 1 0 11 Oil 0 11 28 0 12 0 12 28 0 12 0 12 1 28 0 12 0 12 12 Month Monthly Floating Loading Total (in) 240.000 NOW 3 54 1 48 10 0 0 00 22 00 3 59 35 80 FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ot Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: September Year: 2023 Did irrigation occur at this facility? Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 Area (acres)- 1 99 Area (acres): 1 75 Area (acres): 247 Area (acres): 1 62 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.2 Hourly Rate (in): 02 Hourly Rate (in): 02 Hourly Rate (in): 0.2 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Fleld Irrigated? _IYES Ej No Field Irrigated? L] YES F-, No Field Irrigated? iJ YES ❑ No Field Irrigated? ❑ YES ❑ NO m O o 0 U L m ': m E m � o :° _n " a a m in v m n O m a C o E.2 a >° a d a E,� ~ - rn c v O o J E m c E v m= o J d v E T a o n Q v a s E� F Q _ rn c 'v O o= J E cm c E» o J m y E LD a o n i v E m F rn 0 c •�v p o E o) o T c E •v n i o a v E ar a o a Q v d: E� p rn c v O o E rn D` c E a m= o °F in ft ft gal min in in gal min in In gal min in In gal min in in 1 C 80 0 38 4 9 121 46 0 17 017 0 0 000 000 7.661 45 Oil 0 11 3,100 16 007 007 2 M3 C 82 0 38 4 8 907 45 016 0 16 0 0 000 000 7,626 45 0 11 0 11 3.056 16 007 007 C 86 0 3 8 4 8.969 45 0 17 017 0 0 000 000 7,822 45 0 12 0 12 2,982 16 007 007 4 C 91 0 38 4 9.043 45 0 17 0 17 0 0 000 000 7,835 45 0 12 0 12 2,952 16 007 007 5 C 91 0 3 8 4 8,637 46 016 0 16 0 0 000 000 7,447 45 0 11 Oil 2,943 16 007 007 6 C 95 0 38 4 8,515 46 0 16 016 0 0 000 000 7,163 45 0 11 0 11 2,939 16 007 007 7 C 95 0 38 4 8,249 45 0 15 0 15 0 0 000 000 7,159 45 0 11 0 11 3 048 16 007 007 8 C 93 0 3 8 4 8,441 45 016 016 0 0 000 000 7,338 45 0 11 0 11 3 021 16 007 007 9 C 87 0 38 4 8 707 45 0 16 0 16 0 0 000 000 7,477 45 0 11 0 11 2 939 16 007 007 10 C 85 01 38 4 8.733 45 0 16 0 16 0 0 000 000 7,486 45 0 11 0 11 2.956 16 007 007 11 C 93 005 38 4 8.703 45 0 16 016 0 0 000 000 7.395 45 0 11 0 11 2 965 16 007 007 12 C 97 0 38 4 8,533 45 0 16 0 16 8 323 47 0 18 0 18 7,238 45 0 11 0 11 2,921 16 007 007 13 CL 91 0 1 38 4 8.663 45 0 16 016 8 445 47 0 18 0 18 7,390 45 0 11 0 11 3 148 16 007 007 14 C 84 0 38 4 8,894 45 0 16 0 16 8 415 47 0 18 0 18 7,538 45 0 11 0 11 3 083 16 007 007 15 C 80 0 38 4 8 620 46 016 0 16 8.206 46 0 17 0 17 7,242 45 0 11 0 11 2 969 16 007 007 16 C 86 0 3 8 4 8.681 45 0 16 0 16 8,293 47 0 17 0 17 7,334 45 0 11 0.11 2,899 16 007 007 17 C 88 0 3 8 4 8.873 45 0.16 0 16 8 402 47 0 18 018 7,377 45 0 11 0 11 2 926 16 007 007 18 C 83 0 38 4 8,703 45 0 16 0 16 8 371 47 0 18 0 18 7,351 45 0 11 0 11 2,978 16 007 007 19 C 86 0 4 4 8 742 46 0 16 016 8,424 47 0 18 0 18 7,416 45 0 11 0 11 3.126 16 007 007 201 C 1 82 0 4 4 8.751 45 016 016 8.297 46 0 17 0 17 7.307 45 0 11 0 11 2,987 16 007 007 211 R 1 75 1 3 4 4 8,711 45 0 16 016 8.240 46 0 17 0 17 7.225 45 0 11 0 11 2,912 16 007 007 221 R 1 65 0 5 4 4 8,598 46 016 0 16 8 236 46 0 17 0 17 7,238 45 0 11 0 11 2,952 16 007 007 231 PC 1 64 07 4 4 8,620 45 0 16 0 16 8 288 46 017 0 17 7 251 45 0 11 0 11 2 947 16 007 007 24 C 1 85 0 4 1 4 8,607 45 0 16 0 16 8.358 47 0 18 0 18 7,286 45 Olt 0 11 2,974 16 007 007 25 C 88 0 4 4 8.729 45 0 16 0 16 8.454 47 0 18 0 18 7,334 45 0.11 0 11 3,100 16 007 007 26 C 79 0 4 4 8,733 46 0 16 0 16 8.642 47 0 18 0 18 7,325 45 0 11 0 11 3,035 16 1 007 1 007 27 CL 72 0 4 4 8.336 45 0 15 0 15 8 371 47 0 18 0 18 7.059 45 0 11 0 11 2,921 16 007 007 28 PC 75 0 4 4 8,454 45 0 16 0 16 8,227 47 0 17 0 17 7,094 45 0 11 Oil 2,939 16 007 007 29 PC 73 0 4 4 8,546 45 1 0 16 0 16 8 511 48 0 18 0 18 7.216 45 0 11 0 11 3,030 16 007 007 30 PC 77 0 4 4 8,515 45 0 16 0 16 8 751 49 018 0 18 7,150 45 0 11 Oil 3,004 16 007 007 31 Monthly Loading: 260.331 4 82 159.253 3 35 220,777 329 89,751 204 12 Month Floating Total pn): 25 31 %- 4290 28 95 17 99 211 R 1 75 1 1 3 1 a 1 4 1 7,870 1 45 1 024 1 0 24 8,249 45 031 1 031 22 R 65 05 4 4 7,817 45 024 024 8,197 45 0 31 0 31 23 PC 64 0 7 4 4 7.857 45 024 024 8,345 45 031 031 24 C 85 0 4 4 7,822 45 024 024 8.319 45 0 31 031 251 C 1 88 1 0 4 1 4 8,035 1 45 025 1 025 8,271 1 45 031 1 031 26 C 79 0 4 4 8,018 45 025 025 8,345 45 031 0 31 27 CL 72 0 4 4 7,848 45 024 024 8,158 45 031 031 28 PC 75 0 4 4 7,905 45 0 24 024 8,345 45 031 031 29 PC 73 0 4 4 7,865 45 024 024 8,437 45 0.32 032 30 PC 77 0 4 4 7.826 45 024 024 1 8,428 45 032 032 Monthly Loading:1 237,698 736 250,818 9.43 0 0-00 0 000 12 Month Floating Total (in): 91 76 100 17 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? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompliant El Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [] Compliant ❑ 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? Q 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 2 No Phone Number: (910) 201-8004 Permit Exp.: 7/31/27 /D•/ 1v2 (� f r J-3 Signature Date Signature Date By this signature I certify that this report is accurrate and complete to the best of my knowtedge I Lenity, 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 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 informabon submitted is to the best of my knowledge and belief, true accurate, and complete 1 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 m mom o0 00 , „ � ���■� ���� ���� mom000 00 , „ � ���� ����■ ���� ®Om000 00 � � � � ���� ���� ���� m0®000 oO � � � � ���� ���� ���� m mmo 00 00 , „ � ��� ����������� ���� ���� mmm00000 , ,. � mmm000 00 . „ � ��� ���� ���� mmm00000 , „ � �������� 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? 2 Compliant ❑ Non Compliant Q 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 dates) of the non-compliance and describe the corrective action(s) taken Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Perm ittee 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 Rrevious NDAR-2? [] Yes 2] No Phone Number: (910) 201-8004 Permit Exp.: 7/31/27 /0•/ .�o , /t ,, Signature Date Signature Date By this signature, I certify that this report is actuate and complete to the best of my knovAedge I certify, under penally of I<zznv, that this document and all attachments were prepared under my direction or supervision in accordant, vnlh 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 knovnng violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617