WQ0000798_Monitoring - 12-2023_20240130

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
WQ0000798
Shallotte WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Shallotte DMR DECEMBER 2023.pdf 804.58KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Matthew Henry
Reviewer: Wanda.Gerald
1 /30/2024
This will be filled in automatically

Is the project number correct?* W00000798
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 3/4/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00000798 Facility Name: Shallotte WWTF
County: Brunswick
Month: December
Year: 2023
PPI: 001
Flow Measuring Point: El Influent Effluent No flow generated
Parameter Monitoring Point: Influent Effluent Groundwater Lowering surface water
Parameter Code
50050
50060
00610
00620
00625
00310
00530
31616
00600
00400
00665
70295
00940
7i
O
c
OIV
O
LL
o yr 32 0
r�cL�
E
E
Q
Z
t
Y_
z
0
~
O
m
V
0 O O
~ �N
rn
m=
uL�
0 0
~'z
a
CA
o 0.
~ o
a
0 0 .O
~ H�
fl
0
24-hr
hrs
GPD
mg/L
mg/L
mg1L
mg/L
mg/L
mg/L
#1100 mL
mg/L
su
mg/L
mg/L
mg/L
1
8:00
1
81,806
2
87,446
3
92,646
4
80,071
5
12:40
1
84,311
6
109,595
1,17
29.6
0.46
39.2
98
59
30000
39.68
6.9
16.96
7
11:40
1
55,161
8
84,426
9
100,243
10
73,280
11
90,583
12
88,657
13
7:40
1
88,616
14
86,295
15
85,270
2.2
6.9
16
94,827
17
111,814
18
99,807
2.2
6.3
19
13:00
0.75
92,301
20
89,943
21
96,898
22
94,792
23
87,516
24
92,066
25
93,609
26
96,995
27
101,375
28
12:50
2
90,852
1.54
1050
6.7
29
85,886
30
94,382
31
88,940
Average:
90,336
1.78
29.60
0.46
39.20
98.00
59.00
5,612.49
39.68
16.96
Daily Maximum:
111,814
2.20
29.60
0.46
39.20
98.00
59.00
30,000.00
39.68
6.90
16.96
Daily Minimum:
55,161
1.17
29.60
0.46
39.20
98.00
59.00
1,050.00
39.68
6.30
16.96
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
175,000
Daily Limit:
Sample Frequency:
Weekly
Monthly
Monthly
Monthly
Monthly
Monthly I
Monthly
Monthly
Weekly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: QIlil
b- 1
11
■Loweing
Surface Water
©tea
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©spa
��������������■�■�
m
■tea
���■■■���������■■����
Daily Maximum
Daily Minimum:
Monthly Avg. Limit:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: Q1111 •'
•
December
1
1/
■Influent Effluent No flow generatedLowering

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: 111111 •:
•
■
December1
11.Flow
Measuring Point: Fj Influent Effluent No flow generated
Parameter Monitoring Point: Influent Effluent Groundwater Lewering Surface water
•
•
Err
11®------___---
©tea
■����������■■������
®tea
�■■■�������r■■i■��■�����
Daily

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: *1111 ••
.
December
1
11
■ Influent Effluent No flow generated
Parameter Monitoring Point: L Influent Effluent Groundwater Lowering Surface water
©tea
�■���������������
..
■cam
„
�s�■��������■��■��

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Operators Name: Brunswick County Lab West Regional WWTP
Name: Name: Enviromental Chemist
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [7 Compliant - I 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
dGtlUttt`SJ CORC11. 1YRdUll dUUIUU11d1 AIrCCrJ rl
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Christian Coddington Permittee: Brunswick County
Certification No.: 1010988 Signing Official: Donald Dixon
Grade: III Phone Number: [phone]
Has the ORC changed since the previous NDMR? ❑Yes [ No
1:3o,'2y
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
Signing Official's Title: Deputy Director
Phone Number: 910-253-2657 Permit Expiration: 12/31/2024
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 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-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0000798
Facility Name: Shallotte WWTF Wastewater Irrigation System
County: Brunswick
Month: December
Year: 2023
Did irrigation
Field Name:
01A
Field Name:
016
Field Name:
02A
Field Name:
02B
occur
Area (acres):
6.5
Area (acres):
6.5
Area (acres):
6.5
Area (acres):
6.5
at this facility?
Cover Crop:Hardwood
Plantatio
Cover Crop:
P'
Hardwood Plantatio
Cover Crop:
P�
Hardwood Plantatio
Cover Crop:
P�
Hardwood Plantation
L1 YES NO
Hourly Rate (in):
Hourly Rate (In):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
44.2
= YFS [] NO
Annual Rate (In):
44.2
Annual Rate (in):
44.2
Annual Rate (in):
44.2
o
Weather
Freeboard
Field Irrigated?
Field Irrigated?
' YES [' NO
Field Irrigated?
a
m m 6�
E _ ..
�a E�
O L� 1-
�! Q
' YES ❑ Na ~
Field Irrigated?
' YES Fj No
O
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3
7
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H
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OF
in
ft
ft
gal
min
In
in
gal
min
in
In
gal
min
in
in
gal
min
in
in
1
C
41
0
4
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
2
R
65
0
4
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
68
0.12
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
60
0.02
4
100.392
560
0.57
0.06
100,392
560
0.57
0.06
100,392
560
0.57
0.06
100,392
560
0.57
0.06
5
C
45
0
4
0
OT�
0.00
0.00�
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
37
0
4
80,530
555
0.46
0.05
80,530
555
0.46
1 0.05
80,530
555
0.46
0,05
80,528
555
0.46
0.05
7
C
49
0
4.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
35
0
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
CL
50
0
4
90,899
550
0.52
0.06
90,900
550
0.52
0.06
90,899
550
0.52
0.06_
90,900
550
0.52
0,06
10
R
67
0.12
4.2
0
�0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
PC
46
1.72
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
32
0.1
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0,00
0
0
0.00
0.00
13
PC
35
0
4.2
75,825
430
0.06
75,825
430
0.43
0.06
75,826
430
0.43
0.06
75,825
430
0.43
0.06
14
C
41
0
4.2
0
0
_0.43
_ 0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
C
29
0
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
CL
38
0
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
R
52
0
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
52
4
3.3
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
20
C
C
37
31
0
1 0
3.3
3.3
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0 v
0
0.00
0.00 _
0.00
0
0
0.00
0.00
0
0.00
0
0
0.00
0.00
21
C
31
0
3.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
32
0
3.2
0
0
0.00
0.00
0
0
0.00
0.00
{ 0
0
0.00
0.00
0
0
0.00
0.00
23
C
41
0
3.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00_
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
24
C
45
0.02
3.2
0
0
0.00
0.00
0
0
0.00
0.00
_
0
0
0.00
25
PC
51
0
3.2
0
0
0.00
0.00
0
0
0.00
0.00
i 0
0
0.00
0.00
0
0
0.00
0.00
26
R
61
0.03
3.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
63
0.52
3.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
CL
53
1.85
2.7
0
0
0.00 _
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
C
44
0
2.8
0
0
0.00
0.00
0
0
00
0.00�
0
0
0.00
0.00
D
0
0.00
0.00
30
C
37
0
2.8
0
0
0.00
0.00
0
0
00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
34
0
2.8
0
0
0.00
0.00
0
0
00
j32.88
0.00
0
0
0.00
0.00
0
0
0.00Monthly
Loading:
ff12Month Floating Total (In):
347646
197
32.88
347,647
97
' 347,646
1.97
32.88
347,645
1.97
32.88

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0000798
Facility Name: Shallotte WWTF Wastewater Irrigation System
County: Brunswick
Month: December
Year: 2023
Did irrigation occur
Field Name:1
-- -
Area (acres):
7
-- -
12.28
Field Name:
8
Field Name:
-- - -
Area (acres):
13
- --
6.6
Field Name:
Area (acres):
23.36
Area (acres):
at this facility?
Cover Crop:Longleaf
9 Pine
Cover Crop:
P�
Lon leaf Pine
9
Cover Crop:
P�
Longleaf Pine
9
Cover Crop:
P:
C7 YES ❑ NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
39.52
Annual Rate (in):
52
Annual Rate (in):
46.8
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
d
as
O
m
E�
P
I min
` YES No
a ,C 7 �` 9
ion2�
D O m 2 O
J ,� J
In _ In
Field Irrigated?
= YES No
Field Irrigated?
m
3a
o Q,
> Q
gal
m m
ER,
F- �
�
min
YES
a 9
,��
� O
J
In
❑ No
3 ?` 5
E���pp
�� O
g J
Field Irrigated?
YES F_ No
07
�.,
3-
w
a
E
i7
Cl
.0
(n
N
�u
�, a
QQ C
2
?a
O a
> Q
N m
E�
F- ._
t
!� C
wA
� Q
J
7 C
E�
�= p
.L, J
2
�'a
o Q
� Q
Oi m
E�
i-
E
T C
��3�
O p
J
7 Z C
� 0
J
°F
in
ft
ft
gal
gal
min
in
in
In
gal
min
in
in
1
C
41
0
4
0
0
0.00
0.00
0
0
0.00
0.00
122,795
475
0.69
0.09
2
R
65
0
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
68
0.12
4
0
0
0.00
0.00
0
0
0.00
0.00
167,489
650
0.93
0,09
4
CL
60
0.02
4
115,097
325
0.35
0,06
0
0
0.00
0.00
0
0
0.00
0.00
5
C
45
0
4
149,452
425
0.45
0.06
0.00
310,470
550
0.49
0.05
0
0
0
0.00
0.00
6
C
37
0
4
0
0
0.00
0
0
0.00
0.00
0
0.00
0.00
7
C
49
0
4.1
288,780
500
0.87
0.10
0
0
0.00
0.00
0
0
0.00
0.00
8
C
35
0
4
145,080
405
0.44
0.06
0
0
0.00
0.00
120,285
475
0.67
0.08
9
CL
50
0
4
0
0
0.00
0.00
0
0
0.00
0.00
112,465
415
0.63
0.09
10
R
67
0.12
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
PC
46
1.72
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
32
0.1
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
PC
35
0
4.2
0
0
0.00
0.00
166,353
305
0.26
0.05
0
0
0.00
0.00
14
C
41
0
4.2
_ 0
188,055
0
450
0.00
0.56
_0.00
0.08
294,111
495
0.46
0.06
0
0
_0.00
0.00
0.00
1s
C
29
0
4.2
0
0
0.00
0.00
0
0
0.00
16
CL
38
0
42
1
0
0
0.00
0.00
224.430
405
0.35
0.05
70.905
325
0.40
0.07
17
R
52
0
4.2
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
52
4
3.3
0
0
0.00
0.00
255,028
435
0,40
0.06
0
0
0.00
0.00
19
C
37
0
3.3
162,207
460
0.49
0.06
0
0
0.00
0.00
0
0
0.00
0.00
20
C
31
0
3.3
0
0
0.00
0.00
0
0
0.00
0.00
89,840
416
0.50
0.07
21
C
31
0
3.3
0
0
0.60
0.00
0
0
0.00
0.00
_ 0
0
0.00
0.00
22
CL
32
0
3.2
0
0
0.00
0.00
0
0
0.00
0.00
94,881
380
0.53
0.08
23
C
41
0
3.3
116.892
345
0.06
0
0
0.00
0.00
90,567
325
0.51
0.09
24
C
45
0.02
3.2
122.331
325
_0.35
0.37
0.07
241,519
430
0.38
0.05
0
0
0.00
0.00
25
PC
51
0
3.2
183.666
520
0.55
0.06
0
0
0.00
0.00
0
0
0.00
0.00
26
R
61
0.03
3.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
63
0.52
3.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00 i
0.00
28
CL
53
1.85
2.7
1681,452
475
0.51
0.06
0
0
0.00
0.00
145,395
405
0.81
0.12
0.00
29
C
44
0
2.8
0
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0
0_
0.00
0.00
30
C
37
0
2.8
_
0 e
0
0
0.00
0.00
_
0 v
_
y0
0.00
31
C
34
0
2.8
0
0
0.00
0.00
0
0
0.00
0.00
D
0
0.00
0.00
Monthly Loading:
12 Month Floating Tot 31 (in):
1.640.012
4.92
31.69
1,491,911
2.35
�, _ -
1,014,622
5.66
32.45
!
0

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00000798
Facility Name: Shallotte WWTF Wastewater Irrigation System
County: Brunswick
Month: December
Year: 2023
Did irrigation occur
Field Name:
-- -
Area (acres):
3
Field Name:
4
Field Name:
10
Field Name:
Area (acres):
6
12.16
13
Area (acres):
13
Area (acres):
---
13
at this facility?
YES NO
Cover Crop:Hardwood
Plantatio
Cover Crop:
p�
Hardwood Plantatio
Cover Crop:
p'
_ Longleaf Pine
9
Cover Crop:
p'
Hourly Rate (In):
Longleaf Pine
9
Hourly Rate (In):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
44.2
Annual Rate (in):
44.2
Annual Rate (in):
44.2
Annual Rate (in):
53.04
Weather
Freeboard
Field Irrigated?
d
a2
gal
`
YES
❑ No
Field Irrigated?
YES No
Field Irrigated?
YES
No
Field Irrigated?
YES [ j No
°
.3+
a
O
p1
°
N
Y!
yQSjft
o10,
?Q
�°o
CD
o
i
J
Wa
EM
C
0=
2
3a
°
C! m
ai
TC
3E
0JRa C
'F
in
ft
min
in
in
gal
min
in
in
gal
min
In
In
gal
min
in
In
1
C
41
0
4
10
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
0.00 1
228,047
475
0.69
0.09
2
R
65
0
4
1 0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0
0
0.00
0.00
3
CL
68
0.12
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311,052
650
0.94
0.09
4
CL
60
0.02
4
0
0
0.00
0.00
0.00
0
0
0.00
0.00
119,796
325
0.34
0.06
0
0
0.00
0.00
5
C
45
0
4
0
0
0.00
0
0
0.00
0.00
157,963
425
0.45
0.0_6
0
0
0.00
0.00
6
C
37
0
4
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0_.0_0
OAO�
0
0
0.00
0.00
7
C
49
0
4.1
0
0
0.00
0.00
0
0
0.00
0.00
300,567
500
0.85
0.10
0
0
0.00
0.00
8
C
35
1 0
1 4
0
0
0.00
0.00
0
0
0.00
0.00
151,002
405
0.43
0.06
223,385
475
0.68
0.09
9
CL
50
0
4
0
0
0.00
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
208,864
415
0.63
0.09
10
R
67
0.12
4.2
0
0
T0.00
0
0
0.00
0.00
0
0
0.00
0.00
0.00
0
0
0.00
0.00
11
PC
46
1.72
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
_ 0
0
0
0.00
0.00
0.00
0
0
0.00
0.00
12
C
32
0.1
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
13
PC
35
0
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
14
C
41
0
4.2
_0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0.08
0
0
0.00
0.00
15
C
29
0
4.2
0�
0
0.00
0.00
0
1 o
0.00
0.00
198,757
450
0.56
0
0
0.00
0.00
161
CL
38
0
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
131,052
325
0.40
0.07
17
R
52
0
4.2
0
0
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
18
CL
52
4
3.3
0
0
0.00
0.00
0
0
0.00
0.00
_0
0
0
0.00
0.00
0
0
0.00
0.00
19
C
37
0
3.3
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
171,431
0
460
0
0.49
0.00
0.06
0.00
0
166,846
0
415
0.00
0.51
0.00
0.07
20
C
31
0
3.3
0
0
21
C
31
0
3.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
CL
32
0
3.2
I 0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
176,208
380
0.53
0.08
23
C
41
0
3.3
0
0
0
0.00
0.00
0
0
0.00
0.00
123,552
345
0.35
0.06
167,421
325
0.51
0.09
24
C
45
0.02
3.2
0
0.00
0.00
0
0
0.00
0.00
127,325
325
0.36
0.07
0.06
0.00
0 1
0
0.00
0.00
25
PC
51
0
3.2
0
0
0.00
0.00
0
0
0.00
0.00
191,163
520
0.54
0.00
0
0
0
0
0.00
0.00
0.00
0.00
26
R
61
0.03
3.3
0
0
0.00
0.00
0
0
0.00 1
0.00
0
0
271
R
63
0.52
3.2
0
0
0.00
0.00
0
0
0.00 1
0.00
0
0
0.00
0.00
0
0
D0
0.00
28
CL
53
1.85
2.7
0
0
0.00
0.00
0
0
0.00
0.00
175,328
475
0.50
0.06
151,330
40546
0.07
29
C
44
0
2.8
205,895
177,926
545
470
0.58
0.06
205,895
545
0.58
0.06
0
0
0.00
0.00
0
0
00
0.00
30
C
37
0
2.8
0.50
0.06
177,927
470
0.50
0.06
0
0_
0
0.00
0.00
0.00
0
0
00
jo
0.00
31
C
34
0
2.8
244,892
315
O.fi9
0.13
244,892
315
0.69
0.13
0
0.00
0
0
_ >34
0
0.49
0.00
Monthly Loading:
12 Month Floating Total (in)
628,713
1.78
2.71
628,714
1.78
2A2
1,716.883
4.86
31.27
1,764,205
.v : '•;�

FORM: NDAR-1 10-13 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 Noncompliant
0 Compliant Non -Compliant
Q Compliant Non -Compliant
Compliant Noncompliant
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: Christian Coddington
Permittee:
Brunswick County
Certification No.: 1010627
Signing Official: Donald Dixon
Grade: SI Phone Number: [phone]
Signing Official's Title: Deputy Director
Has the ORC changed since the previous NDAR•1? L Yes LI No
Phone Number: 910-253-2657 Permit Exp.: 12/31/24
Signature Date
Signatu Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge
I certify, under penalty of law that this document and all attachments were prepared under my dirc--tion or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the rfonnation 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 informatc n, 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