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HomeMy WebLinkAboutWQ0028562_Monitoring Reports_20190131v= y NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMITNUMBER: WQ0028562 MONTH: December YEAR: 2018 FACILITY NAME: NorthHarnettRegional Spray Field COUNTY: - Harnett Formulas: Daily Loading (inches) =[Volume Applied (gallons) x 0.1336 (cubic feet(galfon) x 12(inchesifool))/(Area Sprayed (acres) x 43.560(square feeVacre)) OR = Volume Applied (Salons) I [Area Sprayed (acres) x 27,152 (gallons/ame4nch)1 Monthly Hourly Loading (Inches) = maximum inches applied war a one hour period for that day Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (Inches) and previous I I month's Monthly Loadings (Inches) Average Weekiv Loadina(inchest - IMonthiv Loadin(Inches/month)/ Number of days in the month(days/monh)l x 7(days1veek) Did Irrigation Occur At This Facility: . Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: - -: .D FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED (acres): COVER CROP: Pine „ COVER CROP: I, PERMITTED HOURLY RATE (Inches): 0.15 PERMITTED HOURLY RATE (Inches): A T E WEATHER CONDITIONS Storage Lagoon Free board PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weather Code r Temper- afore at application Percip• itation Volume Applied Time Irrigated Dail Y Loading Maximum Hourly Y Loading Volume Applied Time Irrigated Dall Y Loading Maximum Hourly Y Leading VF) RainFall feet gallons minutes Inches Inches gallons minutes Inches Inches 1 0.00 0.00 2 0.80 0.00 3 0.01 0.00 4 0.00 0.00 5 0.00 0.00 6 0.00 0.00 7 0.00 �i 0.00 s 0.00 :a° 0.00 s 0.27 J' 0.00 10 1.63 �: i= 0.00 11 0.05 A5 0.00 12 0.00 0.00 13 0.00 0.00 14 0.04 0.00 1s _ 1.2-0 `� / 0.00 16 1 0.07 0.00 1/ 17 0.00 0.00 18 _ 0.00 0.00 I - 19 0.00 0.00 20 0.00 0.00 21 0.61 0.00 22 0.20 0.00 23 0.00 0.00 24 0.00 0.00 25 0.00 0.00 26 0.00 0.00 27 0.00 0.00 28 0.04 0.00 29 _ 0.82 0.00 30 0.05 0.00 31 _ 0.00 0.00 Total Gallons/Monthly Loading (Inches) 0 0.0() 12 Month Floating Total (inches) 0.00 Average Weekly Loading Inches 9 Y 9 (inches) :: .:�:: ::::::: ::::::::: :::::::: 0 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet r Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: 28751 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR/ / n Division of Water Quality ATTN: Information Processing Unit (SIGNATU E OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant With the fallowing permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) II 1 - Com Iiant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). DY 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. DY 4. All buffer zones as specified in the permit were maintained during each application. DY 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray.Field:isstill d'own'ddb to ower supply damage and rain bird issues. L'o- .La •.•�,,.3'ricri "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,tFie 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 f r know violations." (Signature of Permittee)` Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) 910-893-2424 Mar-21 PO Box 1119 (Phone Number) (Permit Exp. Date) Lillington, NC 27546 (Permittee Address) • If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON +AI:S30DISCHARGE WASTEWATER MONITORING REPORT PERMITNUMBER: W00028562 MONTH: DeC nnber YEAR: 2018 FACILITY NAME: North Harnett Regional Splay Field COUNTY: Harnett FlO.Monitoringpoirit: Effluent: Pamemeter Monitoring Point. Effluent: X Influent: 00916 000927 - 00929 00931 Composite (C) I Grab (G) t- - - Operator In Responsible Charge(ORC): Kenneth Fall Grade: 4 Phone: 910-893-2424 Check Boa If ORC Has Changed: ORC Certification Number. 28751 Certified Laboratories (11: Environment 1 (2): Harnett Coun Y+A1:S54 Person(s) Collecting Samples: Operator Mail ORIGINAL and TWO COPIES to: /1,.liM?T.�t hl �/ /V DENR (SIGNAL E�RATOR IN RE ON IBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Com Ilant Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? Y N the facility is non-comollant, please explain in the space below the reason(s) the facility was not in Compliance with its permit Provide in your explanation the date(s) of the non-compliance and describe the Corrective action(s) taken. Attach additional sheets if necessary. Spey Field Is still down due to power supply damage and rein bird Issues. el Cattily, 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 respo sible for hating the information, the Information submitted is, to the best of my knowledge and belief, We, ccurete, n Complete. I am aware that there are significant penalties for submitting false Information, includin a poss' ili of fines and imprisonment for knowing violations." (Signature of PermiHee)• Date (Name of Signing Official -Please print or type) Steve Ward Director (Permlttee-Please print or type) (Position or Title) PO Box 484 Lillington, NC 27546 (Permittee Address) Parameter Codes: 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) OWN A,teni 316" COMcrm.TADI ONOO Ni en. To.l OD929 Sodium 010" Born 00094 Cordut ON30 N026Ne3 OD931 MR MID 8005 010@ Oop,r ON20 N09 00745 3uMide 01027 fadmum DOWD DistoAeden 0D550 cil-0meae 70295 T0S 00010 Cui 31616 Fersl W9." W009 PAN anlA alaWe OOmO Tem rDbi GAM CI 01051 Leed 00400 pli GOBS 7KN 6W TOW R.W.1 00927 Mo msum 32730 PMirob MR TOC 71900 Mau W065 PM Mme. TOW 00530 TSSRSR DOM civo lum MID NHUsll 00937 P.Isum 00070 %tide MUD CAD 01067 Nickel DOW SsIfl a Matter 01092 ZOw Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliforn Is to be reported as a GEOMETRIC mean. Use only the units designated In the reporting facilitv's oemi 1 for reporting data. 8 signed by other than the permiltee, delegation of signatory authority must be on file with the stale per 1SA NCAC 28.0506 (b)(2)(0). NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0028562 MONTH: November YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnett Formulas: Daily Loading (inches) =[Volume Applied (gallons) x 0.1336(cubic feelfgallen) x 12(Inches/foot)]/[Area Sprayed (acres) x 43.560(square feetfacre)) OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)] Monthly Hourly Loading (inches) =maximum Inches applied over a one hour period for that day Monthly Loading (inches) = Sum of Daily loadings (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches) A W verage eekly Loading (inches) =[Monthly Loading (inchestmonth)/ Number of days in the month(days/month)] x 7(daysmeek) Did Irrigation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: ................................................. FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82 . - AREA SPRAYED acres COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (Inches): - 0.15 PERMITTED HOURLY RATE (inches): D A T E WEATHER CONDITIONS .Storage Lagoon Free board PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): weather code , Temper. store at application Percip- nation Volume Applied Time Irrigated Dolly LoadingLoadingApplied Maximum Hourly Volume Time Irrigated Daily Loadin Maximum Hourly Loading 1`F) RaInFall feet gallons minutes Inches ,Inches gallons minutes inches Inches 1 0.00 0.00 2 0.00 0.00 3 0.06 0.00 4 0.00 0.00 5 0.48 0.00 6 0.01 0.00. f 7 0.10 0.00 8 _ 0.08 0.00 it 9 _ 0.01 0.00 10 _ 0.00 0.00 11 0.00 a 0.00 "- 12 0.00 0.00 13 3.07 -_ 0.00 14 0.09 Aj 0.00 15 0.31 0.00 16 _ 0.33 0.00 17 O.OD O q 0.00 18 0.00 0.00 19 _ 0.09 - 0.00 20 _ 0.00 0.00 21 0.00 0.00 22 _ 0.00 0.00 23 0.00 0.00 24 0.24 0.00 25 _ 0.56 0.00 26 _0.00 0.00 27 0.00 0.00 28 0.00 0.00 29 0.00 0.00 dr 30 _ 0.00 0.00 0.00 0.00 Total GallonslMonthly Loading (inches) 0 0.00 12 Month Floating Total (inches) :;;;:;;:;:; :;;:;: ;:;;>;;;; ;;;;;;;;;;;;;;;;:; 0.00 Average Weekly Loading Inches Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet d'. Spray Irrigation Operator In Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: - 28751 Check Box If ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR n /f Division of Water Quality �)(•(� ATTN: Information Processing Unit (SfdNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The did the limit(s) in the Compliant ,N) Y application rate(s) not exceed specified permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. �Y 4. All buffer zones as specified in the permit were maintained during each application. �Y 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) DY specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its pp IityFi(o&�n,ffi5QLexplanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach FieldJs still down due to power supply damage and rain "I certify, under penalty of law, that this document and all attachments were.prep.ared 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 %71;6wing violations." Y (Signature of Pe mittee)` Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 1119 Lillington, NC 27546 (Permittee Address) 910-893-2424 (Phone Number) Mat-21 . (Permit Exp. Date) ' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D). NON +AI:S30DISCHARGE WASTEWATER MONITORING REPORT PERMITNUMBER: W00028562 MONTH: November YEAR: 2018 FACHJTY NAME: North Harnett Regional Spray Feld COUNTY. ------------------------------ F 41i�l U M-ma E= Operator in Responsible Charge(ORC): Kenneth Fail Grade: 4 Phone: 910-893-2424 Check Box if ORC Has Changed: ORC Certification,Number. 28751 Certified Laboratories(1): Environment (2): Harnett County Y+A1:S54 Person(s) Collecting Samples: - Operator Mail ORIGINAL and TWO COPIES to: /(f,f/je j�/� DENR (SIGN NRE OF OP—ERAT R IN ESPONSIBLE CHARGE) Division Of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Co. limit Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? Y N the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the dale(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets g necessary. Spray Meld is still down due to power supply damage and rain bird issues. '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 properly gathered and evaluated the I formatio submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly ponsible for gathering the information, the information submitted is, to the best of my knowledge and b lief e, accurate, and complete. I am aware that there are significant penalties for submitting false informatio in ding the possibility of fines and imprisonment for knowing violations.' /�-N�1i (Signature of Permittee)e Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 484 Lillington, NC 27646 (Pennittee Address) Parameter Codes: 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) 01002 P nk 31504 Will m. Tobl 00800 Nm,,em Total 00029 sodium 01022 Boron ODO" CoNutfivs, 00630 NO2BNO3 .0.31 MR 00310 B005 01042 Co per 00620 NO3 OOM5 Sulftle 01027 radmNm 003DD DBmlwd O en 00556 CAW—. 7020 TDs 00018 Ceklum 31616 Fecel Uno,m W009 PAN Plena AwOade 00010 TemPotalur 00P40 ON&W. 01051 Leed 00400 pH 00026 TNN 50080 Tool Revduel 0002] Me m*,n U730 PM-b 00860 TOO 719DD Mrroir, 00685'PM ;,.mC T.W1 00530 TSSRSR 01034 Cluomlum 00810 NH3n 00937 Pobvlum 0110]6 Turbid) 00340 COD 01057 NicMl 00545 S,Weade Meyer Ofow Z'mc Parameter Code assistance may be obtained by waling the Water Quality Land Application Una at (919) 715.6189. The monthly average for Fecal Colifolm is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting fac'I'ty s permit for reporting data. If signed by other than the permittee, delegates of signatory authority must be on gie with Me state per 15A NCAC 2B.0506 (bl(2)(D). SUBMIT FORM ON YELLOW PAPER ONLY ?R QUALITY MONITORING: REPORT.FORM ILITY INFORMATION - Please Pnnr cleanyortype ity Name: North Harnett Regional Spray Field _ ill Name (if digerent)> ity Address: 607 Edwards Brothers Drive, UllingtonNC _ County Hameft - crr, act Person: ` Kenneth Fail' - Telephone#: 910-893-2424 Location/Site Name: NHRVWVfP Spray Field No, of wells to be sampled: 2 . _ UNIT :RMIT Number. ` Expiration Date: 31 m= zort In -Discharge W00028562 UIC 'DES .. Other PE OF PERMITTED OPERATION BEING MONITORED ❑ 'Lagoon m Remediation: Infiltration Gallery l .Spray Field 13 Remediation: ❑ Rotary Distributor'. ❑ Land Application of Sludge ❑ Water Source Heat Pump. ❑ Other. .L ID NUMBER (from Permit): MW-1 ',Date sample collected: 11172018 FIELD' ANALYSES:. WAS DRY Depth: 21 ft. P Well Diameter. 2 in. pH 0040og 6.15 units Temp. o0o10: 1a " °C` - at time of sampling, h to Water Level a2s46: 5 ft. below measuring point Screened Interval: 11 ft. to 21 ft. Spec. Cond. 00094: µMhos check 3udng Point is 3 ft. above land surface Relative M.P, Elevation: ft: - Odor 0oo8si here: meofwater pumpedlballedbefore sampling: gallons' Appearance - .,Ioe/nr,nmale.. mllerfad. unnitis d& 1-11 YFR 1-1 NO and field nridifiedt ❑ YES 0 NO LABORATORY INFORMATION- Datesampleanalyzed: 1"r2018WRu1v14rm1a -,Laboratory Name: Environment tY HCDPU Certification.No.. 10 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD oo33s mg/L Nitrite (NO2) as N oosls mg/L Pb -. Lead o16s1. ug/L . Cotiferm: MF Fecal 31616 <7 1100mL Nitrate (NO,) as N oo62o •12 mg/L - Zn -.Zinc 01092 ' mg/L - Coliform: MF Total 31504 1100mL Phosphorus: Total as P oo665 'mg/L ,(Nate: Use NPNmemndror NgNyeuahas�les) Orthophosphate 70507 .. mg/L Other (Specify Compounds and Concentration Units): Dissolved SOlids:Total 703o0 88 mg/L - AI -Aluminum olms. mg/L • pH (Lab) 00403 6,15 units - Ba - Barium o10o7 _ _. _ ug/L - _ .. .. .. .' " �" - TOC oo6eo 1.62 - mg/L Ca - Calcium 00916 ` ... mg/L _ .. - •: . ,. - ,' : . Chloride oos4o 6 mg/L Cdr Cadmium 01027 ... ug/L _ _ - Arsenicomo2 ug/L Chromium: Total oio34 ug/L ' Grease and Oils 00552 mg/L ,, Cu - Copper oie42 mg/L ORGANICS: (by GC, GC/MS, HPLC) . Phenol 32730 ug/L Fe - Iron olo4s ugICL (Specify test and method #. ATTACH LAB REPORT.): , `. Sulfate oo945 - .. .mg/L Hg-Mercury 71900 ,uglL Lab. Report Attached? .❑ Yes(1) 0 No(D)- Specific Conductanceo0095� µMhos K- Potassium oos37. - .. m /L 9 • VOC 78732 • ,.method # " ` -' • - - - -Total Ammonia 0osio'•06 mg/L "'Mg- Magnesiumoo927 mg/L _ .. ,method# ' ' (AnmwmeMwg°"; NNres N;Amm°N°Nmog°"•7°tan - "Mn—Manganese mass ug/L _,method# TKN as N 00625 mg/L Ni - Nickel ofo67 ug/L `,.method # For Remedlation Systems Only (Aftach'Lab Reports): Influent Total VOCs: mg/L Effluent ToVIJOCs: mg/L VOC Removal% Steve Ward, Director Pemffiee(orAulhodzed Agent) Name and Title -Please print ortype ' 1 /-IV GW-59 Rev. 8/2013 SUBMIT FORM ON YELLOW PAPER ONLY :R QUALITY MONITORING: REPORTFORM Name: North Harnett Regional Spray Field Name (if different): Address: 607 Edwards Brothers Drive. Lillington NC County Hamett Em act Person: Kenneth Fail Location/Site Name: NHRVWVfP Field L ID NUMBER (from Permit): MW-2 Depth: 26 ft. h to Water Level 82546: 7 ft. below measuring point ;wring Point is 3 ft. above land surface Tie of water pumpedlballed before sampling: - nias fnr metals were collected.unfiltered: ❑ YES I 11114QOIB COD W335 mg/L Colifonn: MF Fecal 31616 p /100ml- Coliform: MF Total 31504 /100ml- (Noes: Ilse MPNmetlmdforhlght Wxbidsamplee) DissolvedSolids:Total 703Do 33, mg/L pH (Lab) OD403 6.00 units TOC oo66o �I mg/L Chloride 00940 7 mg/L Arsenic 01002 uglL Grease and Oils cos52 mg/L Phenol 32730 ug/L Sulfate Co945 mg/L Specific Conductance 00095 µMhos Total Ammonia 00610 <1 mg/L (Ammonia Nftgen: NH,.. N: Ammonia Niteom Toeap TKN as N Telephone#: 910-893-2424 No. of wells to be sampled: 2 Date sample collected: 11/7/2018 Well Diameter: 2 In. Screened Interval 16 ft. to 26 ft. Relative M.P.Elevation: ft. Laboratory Name: Enviroment 1 / HCDPU :olloldal concentrations. Nitrite (NO2) as N 00615 mg/L Nitrate (NO3) as N 00620 .89 - mg/L Phosphorus: Total as P D0665 mg/L Orthophosphate 7oso7 mgll. AI -Aluminum oleos mg/L Be - Barium oloo7 ..ug/L Ca- Calcium oogl6 mg/L Cd- Cadmium o1o27 ug/L Chromium: Total olom ug/L Cu- Copper 01042 mg/L Fe - Iron oleos ug/L Hg -Mercury 71900 ug/L K - Potassium oo937 mg/L Mg - Magnesium oD927 mg/L Mn - Manganese 01055 ug/L Nt- Nickel oio67 ug/L a NATURAL RESOURCES -INFORMATION PROCESSING UNIT EIGH.NC77699-1617 P11011e:91"I 9RMIT Number. Expiration Date: 31N CH 2O21 )n-Discharge W00028662 UIC DDES Other (PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon m Remedialion: lnfiltration:Gallery ❑' Spray Field D Remediation: ❑ Rotary Distributor ❑ Land Application of. Sludge ❑- Water Source Heat Pump 13 Other FIELD ANALYSES: WAS DRY pH o0400: 6.00 units Temp. 000lo: 18 aC at time of µMhos sampling, Spec. Cond. 000ga: check Odor cools: here: Appearance O Certification No. 10 Pb - Lead o1os1 ug/L Zn - Zinc 01092 mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (1) ID No (0) VOC78732. , method -# method # method # method # For Remedlation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L tmuent total VOL;s: mg/L vuc memoval7o Steve Ward, Director Permiaee (orAuhonzed Agent) Name and T9e - Please print or type GW-59 Rev. 8/2013 Emi00 O'1EW alp POW CLIENT: HCR WWTP SPRAY IRRIGATION FIELD CLIENT ID: 808 BARNETT CO. PUBLIC UTILITIES ATTN: RENNY FAIL ANALYST: KPG P.O. BOX 1119 DATE COLLECTED: 11/07/18 LILLINGTON, NC 27546 DATE ANALYZED: 11/14/18 DATE REPORTED: 11/27/18 REVIEWED BY: VOLATILE ORGANICS STD.'METHODS 6200C-11 PARAMETERS, ug/l MW-1 M[W-2 1. Benzene <0.50 <0.50' 2. Bromobenzene <0.50 <0.50 3. Bromocldoromethane <0.50 <0.50 4. Bromodichloromethane <0.50 <0.50 S. Bromoform <0.50 <0.50 6. Bromomethane <0.50 <0.50 7. N-Butylbenzene <0.50 <0.50 8. Sec-Butylbeozene <0.50 <0.50 9. Tert-Butylbenzene <0.50 <0.50 10. Carbon Tetrachloride <0.50 <0.50 11. Chlorobenzene <0.50 <0.50 12. Chloroethane <0.50 <0.50 13. Chloroform <0.50 <0.50 14. Chloromethane <0.50 <0.50 15. 2-Chlorotoluene <0.50 <0.50 16. 4-Chlorotoluene <0.50 <0.50 17. DHbromochloromethane <0.50 <0.50 18. 1,2-Dbromo-3-Chloropropane <0.50 <0.50 19. 1,2-Dbromoethane <0.50 <0.50 20. Dbromomethane <0.50 <0.50 21. 1,2-Dichlorobenzene <0.50 <0.50 22. 1,3-Dichlorobenzene <0.50 <0.50 23. 1,4-Dlchlorobenzene <0.50 <0.50 24. Dichloroditluoromethane <0.50 <0.50 25. 1,1-Dichloroethane <0.50 <0.50 26. 1,2-Dichloroethane <0.50 <0.50 27. 1,1-Diddoroethene 16.10 <0.50 28. Cis-1,2-Dichloroethene <0.50 <0.50 29. trans-1,2-Dichloroethene <0.50 <0.50 30. 1,2-Dicbloropropene <0.50 <0.50 31. 1,3-Dicbloropropene <0.50 <0.50 32. 2,2-Dichloropropane <0.50 <0.50 33. 1,1-Dicbloropropene <0.50 <0.50 34. Cis-1,3-Dichloropropene <0.50 <0.50 35. trans-1,3-Dicbloropropene <0.50 <0.50 36. Ethylbenzene <0.50 <0.50 37. Hexachlorobutadiene <0.50 <0.50 38. Isopropylbenzene <0.50 <0.50 39. 4-Isopropyltoluene 4.93 <0.50 40. Methylene Chloride <0.50 <0.50 41. Naphthalene <0.50 <0:50 42. Propylbenzene <0.50 <0.50 43. Styrene <0.50 <0.50 44. 1,1,1,2-Tetrachloroethane <0.50 <0.50 45. 1,1,2,2-Tetrachloroethane <0.50 <0.50 46. Tetrachloroethene <0.50 <0.50 47. Toluene 0.586 <0.50 48. 1,2,3-Trichlorobenzene <0.50 <0.50 Page: 1 Emwohmm@M % bw and CLIENT: HCR WWTP SPRAY IRRIGATION FIELD CLIENT ID: SOB HARNETT CO. PUBLIC UTILITIES ATTN: KENNY FAIL ANALYST: RPG P.O. BOX 1119 DATE COLLECTED: 11/07/18 LILLINGTON, NC 27546 DATE ANALYZED: 11/14/18 DATE REPORTED: 11/27/18 REVIEWED BY: VOLATILE ORGANICS STD. METHODS 620OC-11 PARAMETERS, ug/l MW-1 MW-2 49. 1,2,4-Tricblorobenzene <0.50 < 0.50 50. 1,1,1-Tricbloroethane <0.50 <0.50 51. 1,1,2•Trfchloroethane <0.50 <0.50 52. Trichloroethene <0.50 <0.50 53. Tricblorofluoromethane <0.50 <0.50 54. 1,2,3-Trichloropropane <0.50 <0.50 55. 1,2,4-Tr®ethylbenzene <0.50 <0.50 56. 1,3,5-Trimethylbenzene <0.50 <0.50 57. Vinyl Chloride <0.50 <0:50 58. Total %ylenes <1.00 <1.00 59. Methyl Tert Butyl Ether <1.00 <1.00 Page: 2 r- I f NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0028562 MONTH: October YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnett Formulas: Daily Loading (inches) =(Volume Applied(gaVons)x 0.1336(cubic feeUgalion)x 12(Inches/foot)]likes Sprayed(acres)x 43,560(squarefeellacre)] OR = Volume Applied (gallons) / (Area Sprayed (acres) x 27.152 (gallons/acre-Inch)] Monthly Hourly Loading (inches) =maximum inches applied over a one hour period for that day Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) =(Monthly Loadma(inches/monthl/Number of days in the month fdave/months a 7tdnw P.kl Did Irrigation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: ................................................. FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED acres COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (inches):1 0.15 PERMITTED HOURLY RATE (Inches): D A T E WEATHER CONDITIONS storage Lagoon Free boom PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weather Code Temper- ature at application Percip• Ration Volume A lied Time Irri ated Daily Loadin Maximum Hourly Loadin Volume A Ilea Time Irrigated Daily Loadin Maximum Hourly Loading (°F) RainFall feet gallons minutes .Inches Inches gallons minutes Inches Inches 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 0.00 0.00 5 0.00 0.00 6 0.00 0.00 7 0.00 0.00 8 _ 0.00 0.00 9 0.00 y ,-( rl - I 0.00 10 0.02 .l FA lvc1 f f :9 0.00 11 0.04 ��,it�rLt 0.00 12 _1.70 0.00 13 0.00 0.00 14 0.00 0.00 15 0.00 0.00 16 0.00 vVialtwo 17 0.45 18 0.00 0.00 ' 19 1 0.00 0.00 20 0.01 0.00 21 0.01 0.00 =+, 22 0.00 0.00 a 23 0.00 0.00 24 _ 0.00 0.00 25 0.00 0.00 26 0.01 0.00 rn o 27 1.62 0.00 "-' to 28 1 1 0.00 0.00 ` • o 29 0.02 0.00 Oo FR 30 0_00 0.00El 3 _ 0.00 0.00 Total GallonslMonthty Loading (Inches) 0 0.00 12 Month Floating Total (Inches) ::7::7:� :7 :7>7�'%�':7:7:' �''%'>'''� 0.00 Average Weekly Loading (inches :�:ii 0 Weather codes: c-clear, PC -partly cloudy, Cicloudy, R-rain, Sin -snow, SI-sleet _4 'r Spray Irrigation Operator In Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: 28751 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR �% Division of Water Quality Lr A 'V. �-i' " ATTN: Information Processing Unit (SIGNAYURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant With the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box.) _ Corn Ilant ,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s), 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 0 5. The freeboard In the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Field is still down due to power supply damage and rain bird issues. "I certify, under penalty of law, that this document and all attachments were prepared under my direction orsupgrvisionin 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 th are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowi violations." _) r. (Signature of Permittee)' Date (Name of Signing Official -Please print or type) Steve Ward (Permittee-Please print or type) PO Box 1119 Lillington, NC 27546 (Permittee Address) Director (Position or Title) 910-893-2424 Mar-21 (Phone Number) (Permit Exp. Date) • If signed by other than the permittee, delegation of signatory authority must bean file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON +A1:S30DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00028562 MONTH: October YEAR: 2018 FACILITY NAME: North Hamett Regional Spray Field COUNTY: Harnett Flow Monitoring Poft Effluent: X Influent; Pararreter Moaltoring Point: Effluent; X Influent 0=�0M=W=HlEMEl0E!El= mml�� 00916 00927 00929 00931 E= C..posite (C) I Grab (G)eseeeeeeaaeaee Operator In Responsible Charge (ORC): Kenneth Fail Grade: 4 Phone: 910-893-2424 Check Box If ORC Has Changed: ORC Certification Number. 28751 Certified Laboratories(1): Environment (2): Hamad County Y+A1:S54 Person(s) Collecting Mall ORIGINAL and TWO COPIES to: DENR Division of Water quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, INC 27699.1617 Facility Status: BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Please answer the following question: 1', Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non-comnllant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective aclion(s) taken. Attach additional sheets if necessary. Compliant ,N) Y '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 n my Inquiry of the person or persons who manage the system, or those persons directly responsible for ga Intl the information, the information submitted Is, to the best of my knowledge and belief. We, aocuret a omplete. I am aware that there are significant penalties for submitting false Information, including the po ibi' of fines and imprisonment for knowing violations.' (Signature of PermiNee)• Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 484 Lillington, NC 27546 (Permiftee Address) Parameter Codes: 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) 01002 Na 31604 Laldoml, Tow ODSOD Nien. TOW 2 H2 SadNm 01022 9aon DOD" CeM-W 00030 N026103 OOWt SAR W310 SM. 01042 Wpwr 00020 NO3 00]45 SUIWe 0107 Cwrnwm 00300 Dis wl en 00556 011 ,..m 70205 Tea OD01s CNCkw 31010 Fecal WIdar, W009 PANPlenl A,enada 00010 Tem ,ew, .0 CNOMe 01051 Lead 00400 PH ON25 TKN 50NO Tow Reekuel 00027 M.,-rn 3273D'Pbemis Own TOc 71000 Mew ON65 PhcspM1 s, Tow W530 TSWSR DION OMemNm ODo10 NHUdi 00937 Pelss m were Turbidity Dome cm OtOfi] NicFel WU5 Swasable Malbr 01002 Zinc Parameter Code assistance maybe obtained by during the Water Quality Land Application Unm al (919) 715 189. The monthly average for Fecal Coliform is to be reported Sea GEOMETRIC mean.': Use only the units designated in the reporting facilitJs permit for reporting data. - ' H signed by other than the permltMe, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2ND). NON-+A1: N51 DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMITNUMBER: WQ0028562 MONTH: September YEAR: 2018 FACILITY NAME: North. Harnett Regional Spray Field COUNTY: Harnett Formulas: Daily Loading (inches) [Volume Applied (gallons) x 0.1336(cubic feet/galon) x 12 (inches/foot)] /[Area Sprayed (acres) x43,560(squarefeetfacre)) OR = Volume Applied (gallons) / [Area Sprayed (awes) x 27,152 (gallons/acre-Inch)) Monthly Hourly Loading (inches) = maximum inches applied aver a one hour period for that day Monthly Loading (inches) = Sum of pally Loadings (inches) 12 Month Floating Total (Inches) = Sum of this month% Monthly Loading (inches) and previous ll months Monthly Loadings (inches) Average Weekly Loading (inches) =[Monthly Loadin(inches/monW/ Number of days in the month(days/monWl x 7(daysAveek) Did Irrigation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: ................................................... FIELD NUMBER: 1. .FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED (acres): - COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (Inches): 0.15 PERMITTED HOURLY RATE (inches): D A T E WEATHER CONDITIONS storage Lagoon Free board PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weather code' Temper- azure at application Pereip- nation Volume Applied Time Irrigated pally Loading Maximum Hourly Loading Volume A lied Time Irrigated pally Loading­Loadin Maximum Hourly CF) RaTnFall feet gallons minutes Inches Inches gallons minutes Inches inches 1 0.00 0.00 2 0.00 0.00 3 0.42 0.00 4 1 1 0.00 :\ 0.00 5 0.00 1W 0.00 6 0.00 ,;.ice 0.00 7 0.00 O 0.00 a 0.00 r 0.00 9 0.00 0.00 10 0.21 ,c ', �ti 0.00 11 0.00 � f 0.00 12 0.12 r" \tee 0.00 13 0.00 0.00 14 0.26 0.00 15 _ 4.47 . 0.00 16" 3.51 0.00 17 -' 1-.73 - - - -0.00- 18 0.00 19 _0.14 0.00 0.00 20 0.00 T 0.00 21 0.00 0.00 22 0.00 r 0.00 23 0.00 1 Z O :-n M 0.00 24 - o.Do r1', ., 0.00 25 0.00 0.00 26 0.00 t _ 0 0.00 27 0.32 U 0.00 28 0.70 0.00 " 29 0.00 0.00 30 0.00 0.00 0.00 _ Total Gallons/Monthly Loading (inches) 0 0.00 12 Month Floating Total (Inches) :::::::::::::;;:;:;;;:;:;:;:; 0.00 Average Weekly Loading Inches :X 0 Weather Codes: Cclear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator In Responsible Charge (ORC): Kenneth Fail ORC Certification Number: 28751 Check Box if ORC Has Changed: Phone: 910-893-2424 Mail ORIGINAL and TWO COPIES to: DENR Division of Water Qualityw ATTN: Information Processing Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The did the limit(s) in the Corn Ilant ,N) Y application rate(s) not exceed specified permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). �Y 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. DY 4. All buffer zones as specified in the permit were maintained during each application. �Y 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) �Y specified in the permit. If the facciil�;s no -com (iant, please explain in the space below the reason(s) the facility was not in compliance with its ''::n R:r pemit`Provhd (in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach add onal sshgrjtsa r ecesser . Spray.;Field.is still down due to power supply damage and rain bird issues. "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 f vowing violations." (Signattife of r ermittee)' Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 1119 Lillington, NC 27546 (Permittee Address) 910-893-2424 (Phone Number) 'Mar-21 (Permit Exp. Date) " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(1)). NON +AI:S30DISCHARGE WASTEWATER MONITORING REPORT PERMITNUMBER; W00028562 MONTH: September YEAR: 2018 FACILITY NAME: North Hamett Regional Spray Field COUNTY: . Hameft 00916 OD927 00929 009 31 Compo5ite(C)IGrab(G)eeeeeeesaaeaae IT Operator In Responsible Charge(ORO): Kenneth Fail Grade: 4 Phone: 910893-2424 Check Box It ORC Has Changed: ORC Certification Number: 28751 Cerg6ed Laboratories(1): Environment) (2): Harnett County Y+A1:S54 Pennants) Collecting Mall ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699.1617 Facility Status: (SIGNATIftE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Please answer the following question: 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant, please explain In the space below the reason(s) the facility was not in Compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective actions) taken. Attach additional sheets if necessary. Corn Hart Y. Y 'I codify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a s stem designed to assure that all qualified personnel properly gathered and evaluated the Information subnf e . Based on my inquiry of the person or persons who manage the system, or those persons directly respon bl for gathering the information, the information submitted is, to the best of my knowledge and belief, e, ate, and complete. I am aware that there are significant penalties for submitting false infonnalion, foci ing possibility of fines and imprisonment for knowing viola9ans ° (Signature of Permittee)a Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) PO Box 484 Lillington, NC 27546 (Permittee Address) Parameter Codes: 01002 Men'[ 31604 COldmm.Tntal 00600 Niw an. Total OD029 Sodlum 01022 Bomn 000" W,NucIM ON30 NO2aNO3 OD931 SPA W310 5005 01042 Cop r 00620 NO3 00745 SuHWe 01027 CadmNm 0030D elssivedCen OD556 OilGmex 1020E To$ 00916 Wet 31010 Fe e!Colflmm W000 PAN PlanIAwNMa 00010 Tem ,eW town cW . 01051 Lead 004DO rH 00625 MN soese Tole) Residual 00027 Me nest m 32730 PMncls 00E90 TOC 71000 Mem,ry 0060E PM5 Homo Tolel 00530 TSa?SR 01034 CV`"m OW10 Nlikdl W OD937 Povlvm 00070 Tuhkil 00340 COD 01057 NI[MI 00545 SnUeede Matler 01092 2irn Parameter Code assistance may be obtained by calling 0e Water Quality Land Application Unit at (919) 7156189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. e N signed by other than the permlttee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (bN2)(D). NON +AI:S30DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00028562 MONTH: August YEAR: 2018 FACILITY NAME: North Hamett Regional Spmy Field COUNTY: Hamett I. lIm-M. 45�� al IM. MIAMI. m— lm�- IMF-1611MMIR E= mmmmmmm, m III mmmmm"- OCT 0 9 2018 WQROS FAYEITEVILLERpninKlAi nFRrF: � -I Operator In Responsible Charge(ORC): Kenneth Fall Grade: 4 Phone: 910.896-2424 Check Box if ORC Has Changed: ORC Codification Number. 28751 Cemfied Laboratories (1): Environment 1 (2): Harnett Court Y+A1:S54 Pemon(e) Collecting Samples: Operator / /Y Mail ORIGINAL and TWO COPIES to: DENR (SIGNATUR OFOPERATORIN RESPON BLE HARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status , Please answer the following question: � t_ Cora Ilant Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? 't;7 If the facility is noncomollan , please explain In the space below the reasons) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Field is still dbwn due to power supply damag d bird issues. '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 sub ' ad. eased on my inquiry of the person or persons who manage the system, or those persons directly respo le for gathering the information, the information submitted is, to the best of my knowledge and belief, true curate, and complete. I am aware that there are significant penalties for submitting false information, includi a possibility of fines and imprisonment for knowing violations.' se x7w Steve Ward (Permittene-Please print or type) PO Box 484 Lillington NC 27546 (Permittee Address) Parameter Codes: (Name of Signing Official -Please print or type) Director (Position or Title) 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) 01002 Arse,ti[ 31604 Collonn, Total 00600 NI en, TW I 00920 Sadium 01022 Semn 00081 C.roudWy 00030 NO2aNO3 00931 SAR amio SODS 01042 eappm 00820 NO3 00745 SWWe 01027 Cadmium 00300 Oio 1on 00558 Oi4Omaw 70205 TDS 00910 Cek CWm 31616 FemlIilmm W000 PAN (%ant AwgaWe 0001D Tempenlur 00940 cNeMe 01051 Leed 00400 PH 00526 TM 50050 Toy, Retl w 00927 Me ms m 32730 Pllenob 00080 700 7190D Meu 00055 PM.W,,u Tow 00530 TSSRSR 01034 CM m 00610 NNbW seen Poue tum 00070 TurbMil 003M0 COD OIOW Nckel 00545 S WeeMe Mew 01092 Lna Parameter Code assistance may be obtained by eating the Water Quality land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. If signed by other than the penniless, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)11)). NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0028562 MONTH: August YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnett Formulas: Daily Loading (inches) =[Volume Applied (gallons) x 0.1336 (cubic feedgallon)x12(inchesHoot)]I[Area Sprayed (acres) x 43.560(square feettaue)] OR = Volume Applied (gallons)! [Area Sprayed (acres) x 27.152 (gallonsfacreanch)] Monthly Hourly Loading (inches) =maximum inches epp6ed over a one hour period for that day Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this Month's Monthly Loading (inches) and previous l l month's Monthly Loadings (inches) PYera9U neexry Loaamg pncnesl=lMonmry Waemg pncnesrmonml f Mummer or nays m me monm toayamonm7l x v(aaysmees) Did Irrigation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: x No: Did Irrigation Occur On This Field: Yes: No: . ........ .......... .... FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED acres COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (Inches): D A T E WEATHER CONDITIONS Storage Lagoon Free board PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weather Code' Temper- ature at application Percip- nation Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading ff) Rain Fall feet gallons minutes Inches Inches gallons minutes Inches Inches 1 0.19 0.00 2 0_00 0.00 3 _ 0.76 0.00. 4 _ 1.00 0.00 5 0.00 0.00 6 _ _ 0.00 0.00 7 0.00 0.00 8 _ 0.00 0.00 9 0.88 0.00 10 _ 0.00 0.13 0.00 11 0.00 12 _ 0.56 0.56 -__- 0_00 _ _ 0.00 0.00 0.00 13 0.00 14 0.00 15 0.00 16 o.00 17 _ 0.00 0.00 19 - 0.00 1 0.00 19_- _- 0.77 0.00 20 _ 0.10 _ 0.73 _ 0.7_6 0.00 0.00 21 0.00 22 0.00 23 0.00 24 _ _ 0.0_0 0.00 0.00 25 0.00 26 _ _ _ 0.0_0 0.00 0.00 27 0.00 28 _ _ _ 0.00 _ 0.00 _ 0.00 0.00 0.00 29 0.00 30 0.00 31 0.00 ' Total GallonslMonthiy Loading (inches) 0 0.00 12 Month Floating Total inches a Weekly Loading Inches: Average Y 9l )..: 0 Weather Codes: C-clear, PC -partly cloudy, Clcloudy, lit -min, Sn-snow, 51-sleet Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail ORC Certification Number: 28751 Check Box if ORC Has Changed: Phone: 910-893-2424 Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mall Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The did the limit(s) in the Com liant ,N) Y application rate(s) not exceed specified permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). �Y 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. �Y 4. All buffer zones as specified in the permit were maintained during each application. DY 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) �Y specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Field is still down due to power supply damage and rain bird issues. "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 incAiry of the person or persons who manage the system, or those persons directly responsible for gathering the informati9l.the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thqyIere are significant penalties for submitting false information, including the possibility of fines and imprisonment fork Ing violations." (Signature of Steve Ward (Permittee-Please print or type) PO Box 1119 Lillington, NC 27546 (Permittee Address) Date (Name of Signing Official -Please print or type), Director (Position or Title) 910-893-2424 Mar-21 (Phone Number) (Permit Exp. Date) If signed by other than the permittee, delegation of signatory authority must be on Tile with the state per 15A NCAC 2B.0506 (b)(2)(D). Y NON-+A1:N51DISCHARGE APPLICATION REPOR SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMITNUMBER: WQ0028562 MONTH: July YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnett Formulas: Daily Loading (inches) =(Volume Applied (gallons) x 0.1336(Cubic feet/gallon) x 12(inches/foot)]/(Area Sprayed (acres) x 43,560(square feetlaere)] OR = Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (gallons/acre4nch)] Monthly Hourly Loading (inches) =maximum inches applied over a one hour period for that day Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading(inches) =1Monmy Did Irrigation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED acres : 7.82 AREA SPRAYED acres COVER CROP: 1 Pine COVER CROP: PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (inches): N WEATHER CONDITIONS Storage Lagoon Frae board feet PERMITTED YEARLY RATE (inches): 1 26 PERMITTED YEARLY RATE Inches weather Code' Temper- afore at application PerciP- hation Ra Fall Volume A lied gallons Time Irri ated minutes Daily Loadin inches a:imam Hourly Loadin Inches Volume A Iled gallons Time Irri ated minutes Daily Loadin inches Maximum Hourly Loadin('F) Inches 0.00 0.00 0.01) 0.00 3 _ 0.00 0.00 q _ 0.00 0.00 5 -_ - 0.01 0.00 6 0.01 0.00 7 _ 1.07 0.00 6 0.50 0.00 9 _ 0.00 0.00 10 _ 0.00 0.00 11 0.00 0.00rill 12 o-Do O.Oo 13 _-_-_ _ 0.00 - -0.00 _ 0.00 14 _ 0.00 15 0.00 -.1 0.00 16 0.00 0.00 17 0.00 cn 0.00 1e 4.90 0 0.00 19 _ 0.00 V 0.00 20 21 _ 0.00 _ _ 0.00 m = Q 0.00 0.00 22 23 2_37 -- _ 1.22 _ w. C ro cc 0.00 0.00 Iris t n r 24 0.85 0.84 0.00 25 0.00 ) 26 1.45 0.00 27 _ 0.00 0.00 2e _ _ 0.86 _ _ 0.39 0.14 0.12 0.00 1 CA UM 29 0.00 ._ F(`I Al r ,eE 30 0.00 37 0.00 ---.1 Total Gallons/Monthly Loading (Inches) 0::::: i:i:i� 0.00 : ::::`'%'%' 12 Month Floating Total (Inches) ;:;:;:;::::: ::: :: ::::::: .'.- :i:�: 0.00 Average 9 Inches Y Loading 0 'Weather Codes: C-clear, PC -partly cloudy, Clcloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator In Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: 28751 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit [SIGkATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note., if a requirement does not apply to your facility put (NA) in the compliant box. ) Com Hart N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). �Y 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. �Y 4. All buffer zones as specified in the permit were maintained during each application. �Y 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) �Y specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the dates) of the non-compliance and describe the corrective action(s) taken. Attach dihohjl&f ee s if necessary. Y:a %'w 3 Spfa�PFietd-i5"r9till down due to power supply damage and rain bird issues. "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 66 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." (Signature f Per ittee)' Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print oi� type) (Position or Title) 910-893-2424 Mar-21 Box 1119 (Phone Number) (Permit Exp. Date) Lillington, NC 27546 (Permittee Address) *If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON +AI:S30DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00028562 MONTH: July YEAR: 2018 FACILITY NAME: North Hamett Regional Spmy Field COUNTY: Hamett 009F7 D0929 00931 mmEll mmm mmm mmm mmm Ell I mmmmmm mmmmmoommmmmmm mmmmmmmmmmmmm� NIN MINE! mmmmmmmmmmlNNI INN Operator In Responsible Charge (ORC): Kenneth Fall Grade: 4 Phone: 910-893-2424 Check Box If ORC Has Changed: ORC Certification Number. 28751 Certified Laboratories (1): Environment 1 Y+A1:S54 Parallels) Collecting Samples: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Facility Status: (2): Harnett County N. (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Please answer the following question: Compliant Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? Y If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Feld is still down due to power supply damage and min bird issues. '1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a ystem designed to assure that all qualified personnel property gathered and evaluated the information sub d. Based on my inquiry of the person or persons who manage the system, or those persons directly responigVle forgathering the information, the information submitted is, to the best of my knowledge and belief, tru urate, and complete. I am aware that there are significant penalties for submitting false information, into g e possibility of fines and imprisonment for knowing violations.' Of Steve Ward (Permiffee-Please print or type) PO Box 484 Lillington, NC 27546 (Permiffee Address) Parameter Codes: (Name of Signing Official -Please print or type) Director (Position or Title) 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) 01.2 Araenk 31604 Cau arn.TOlal 00600 Ni en.Tolal OOD29 So, im 01022 Benin DOW Condta�thity ON30 NO2aNW 00931 SAN W310 BO05 01092 Ceppr 00020 NO3 00145 SulOtle 01027 Cad—m OD300 Dna,oMd en 00556 00.Greex r020 IDS costs Celewm 31618 FeaN m Getff W009 PAN Plant AvanaNe) 00010 Tom mlur OOWD cWi 0105, Leetl 00400 H ODS25 THN 50030 Toy R.ve! l OD027 Me manse 327M Pbend. OOSW TOC 71900 Merzu 00005 Pnosphon,, Toll 00530 TSSRSR D1034 Chmmlum 00510 NHU01 W937 Polauium 00078 TurblEll come COO 01067 Nekel 00545 SaMeeble MCYar 01082 21na Parameter Code assistance may be obtained by Wiling the Water Quality Land Application Unit at (919) 715-6mg. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use any the units designated in the reconting facility's permit for reooning data. ' N signed by other than the perm its , delegation of signatory authority must be on file with the stale per 15A NCAC 28.0506 (bN2kD). NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0028562 FACILITY NAME: North Harnett Regional Spray Field Formulas MONTH: June YEAR: 2018 COUNTY: Harnett DailyLoading (inches) [Volume Applied (gallons) x0.1336(cubic feettgallon) x 12(inches/foot)I/[Area Sprayed (acres) x 43,560(square feevacre)I OR = Volume Applied (gallons) / (Area Sprayed (acres) x 27,152 (gallons/acre4nch)I Monthly Hourly Loading (inches) =maximum inches applied over a one hour period for that day Monthly' Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loadlna(inches) =[Monthly Loadin(inches/month)/ Number of days in the month(days(monm)l x 7(days/week) ,Did Irrigation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED (acres): COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (Inches):1 0.15- PERMITTED HOURLY RATE (Inches): D A T E WEATHER. CONDITIONS storage Lagoon Free board PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weather Code Temper- alure at application Percip. nation Volume Applied Time Irrigated Daily LoadingLoadingApplied Maximum Hourly Volume Time Irrigated Daily LoadingLoading Maximum Hourly ('F) Rain Fall feel gallons minutes Inches inches gallons minutes inches inches 1 1.85 June+D25:1 0.00 2 0.00 0.00 3 0.49 0.00 4 _ 0.00 0.00 5 _ 0.00 0.00 6 _ 0.00 0.00 7 0.00 0.00 8 000 0.00 9 _ _ 0.00 0.00 10 0.00 0.00 11 _ _ 0.00 0.00 12 _ 0.34 0.00� _ 13 0.00 0.00 0.00 14 0.00 15 _ 0.10 0.00 16 0.00 w ` 0.00 17 0.00 n lqm4o 0.00 18 0.03 AUIJ 1 00.00 19 0.00 0.00 20 _ 0.00a fnmr P, 1 0.00 21 1.20FKf _ _.0.00 0.01 -_ 22 _ -_ Vr . 0 �a v 23 0.00 O 24 0.00 0.00 W 25 0.13 0.00 'V - 26 0.03 0.00 27 0.13 0.00 - 28 _ 0.01 _ _0.06 0.00_ 0.00 29 0.00 30 0.00 _ 0.00 _ Total Gallons/Monthly Loading (Inches) 0 0.00 12 Month Floating Total Inches:: 0 Average Weekly Loading Inches: 0 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Ae Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail ORC Certification Number: 28751 Check Box if ORC Has Changed: Phone: 910-893-2424 Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNA URE OF OPERATOR ONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. i . _. .. __». -... .. _. .... .. ... .-_— Com Iiant N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified In the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach to power supply damage and rain bird issues. "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 violgtpns." (Signature of Permitted)` I Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) 910-893-2424 Mar-21 PO Box 1119 (Phone Number) (Permit Exp. Date) Lillington, NC 27546 (Permittee Address) •If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). NON +Al:S30DISCHARGE WASTEWATER MONITORING REPORT PERMITNUMBER: W00028562 MONTH: June YEAR: -qamett 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: T MIM 4 M 114 M",.Uylrnr� mm==WFMR�lm= Monthly Urnit(s) Composite ( ) I Grab (G) Operator In Responsible Charge (ORC); Kenneth Fall Grade: 4 Phone: 910-893-2424 Check Be. If ORC Has Changed: ORC Certification Number. 28751 Cemfied Laboratories (1): Environment 1 (2): Harrell County Y+A1:S54 Person(s) Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mall Service Center RALEIGH, NC 27699.1617 Facility Status: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Please answer the following question: _ Compliantly, 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the. date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Feld is still down due to power supply damage and rain bird issues. '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 o y inquiry of the person or persons who manage the system, or those persons directly responsible for gather the information, the information submitted is, to the best of my knowledge and belief. We, accurate, nd c plele.1 am aware that there are significant penalties for submitting false information, Including the pos*iliW fines and imprisonment for knowing violations.' Steve Ward (Permittee-Please print or type) PO Box 484 Lillington, NC 27546 (Permittee Address) Parameter Codes: (Name of Signing Official -Please print ortype) Director (Position or Title) 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) O1002 Auenic 31504 ¢orrom4 Toul 00800 Niw en To1N 00G2e Sodlum 01022 Bamn 00094 CoIduNWty 00530 N025NO3 W931 SAa 00310 BOOS 01042 Ce per 0062D NO3 O0741 Sulfide 0107 Cadmium 00300 DL I—i an 0055E oiler — 70205 TDS 00910 CelcNm slats F.1(%19 m W000 PAN (PiantAmTaWen 00010 Temae,elur 00940 Chd i e 0Ini Lead 00400 pH 00B]5 MN 50050 Tolel R.W., 00927 Magmm 327M Phenols own TOG 71900 Me=q 005e5 PhospMwm .Total 00530 TSSTSR 01n. CM1emum 00810 NHLW 00937 PoWwium 000]d Turbidil 00340 cm 01057 WWI 00545 SOWseNe Matter 01092 Zino Parameter Code assistance may be obtained by calling the Water Ouafty Land Application Unit at (919) 7156189. The monthly average for Fecal Colifonn is to be reported as a GEOMETRIC mean. Use only the units designated In the reporting facilitJs permit for reporting data. If signed by other than the permlace, delegation of signatory authority must be on file with the state per 75A NCAC 2B.0506 (b)(2)(1)). NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED: PERMIT NUMBER: WQ0028662 MONTH: May YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnel( Formulas: Daily Loading (inches) =[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12(inches/foot)]/[Area Sprayed (acres) x 43.560(square feetmcm)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27.152 (gallons/acre-inch)] Monthly Hourly Loading (inches) =maximum inches applied over a one hour period for that day Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 months Monthly Loadings (inches) Average Weekly Loadina(inchest =[Monthly Loading(inches/month)/ Number of days in the month(days/month)] x 7(days1veek) Did.lydgation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82' AREA SPRAYED acres COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (inches): D A T E WEATHER CONDITIONS Storage Lagoon Free board PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weather Code' Temper- ature at application Percip- nation Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) Rain Fall feet gallons minutes inches Inches gallons minutes Inches Inches 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 - 4 _ 0.00 0.00 ' 5 _^ 0.00 0.00 0.00 6 0.00 7 0.26 0.00 8 0.00 0.00 9 _ 0.00 _ _ 0.00 0.08 0.00 10 40.00 11 0.00 12 _ _ 0.00 0.00 0.00 IC 0.00 13 0.00 14 \ 0.00 15 0.00 O° 0.00 16 ____ _ _0.00 _ _ 0.3_4 _ _ 0.57 0.28 0.00 17 O 0.00 VFN 18 Q' 0.00 ` ` '- 19 0.00UL7 2 3 nIR' 20 _ _ 0.00 0.00 0.7 _ 0.00 _ _ _ 0.42 _ 0.00 0.00 0.04 _ _ _ 0.00 0.97 0.78 0.41 h 0.00 21 0.00 22 \ 0.00 23 0.00 LF RErt()NAL 24 _0,00 25 0.00 26 0.00 27 0.00 28 0.00 0.00 *31 0.00 0.00 Total Gallons/Monthly Loading (Inches) 0 0.00 (inches) 12 Month Floating Total inches;: 9 > .:::::::.v: ..-. :.r.v:.::. 0.00 :.;.i?ii}i}ii iii:{?:JYii 4ii:':C4i........... .......... Average Weekly Loading (inches) ; 0 - ' Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: 28751 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whetherthe facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to. your facility.put.(NA)_in the compliant box. ) 1. The application rate(s) did not exceed the limit(s) in the Com Ilant N) Y specified permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). �Y 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. �Y 4. All buffer zones as specified in the permit were maintained during each application. �Y 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) �Y specified in the permit. If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the normompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. IP41:10 Spray Field is still down due to power supply damage and rain bij3jistlb lbcertify; 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 thatiall 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." G-• if �j (Signature of'Permit ee)' Date" (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 1119 Lillington, NC 27546 (Permittee Address) 910-893-2424 (Phone Number) Mar-21 (Permit Exp. Date) If signed by other than the permittee, delegation of signatory authority must bean file with the state per 15A NCAC 28.0506 (b)(2)(D). NON +A1:S30DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00028562 MONTH: May YEAR; 2018 FACILITY NAME: North Hamett Regional Spey Field COUNTY: Hamett DIP, eeeeeeeeaaeaae Operator In Responsible Charge(ORC): Kenneth Fail Grade: 4 Phone: 910-893-2424 Check Box If One Has Changed: ORC Certification Number: 28751 Certified Laboratories (1): Environment 11 (2): Harnett County Y+A1:S54 Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Facility Status: BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Please answerthe following question: 1. Does all monitoring data and sampling frequencies meet permit requirements? H the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the comective action(s) taken. Attach additional sheets H necessary. Co. Ilant Y,N) V '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 parsons directly ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, e, accurate, and complete. I am aware that there are significant penalties for submitting false inform Hfiomct,.ding the possibility of fines and iim``prisonment for knowing violations'&"/7�ofPare)' Date (Name of Signing Official -Please print or type) Steve Ward Director (Pernittee-Please print or type) I (Position or Title) PO Box 484 Lillingtofi, NC 27546 (Permittee Address) Pammeter Codes: 910-893-2424 MARCH 31,2021 (Phone Number) _ (Permit Exp_Date) 0102 Amenic 31504 C Iffo m. Tool 00600 NNo en. Teal 00029 Sodium 01022 Boron 00004 COMUN 00530 NO2SN03 0001 SAR MID B005 01042 Co , 0MV NO3 O0745 Sulfide 01021 Cadmium 0030D Mi Iwd en 00556 M OP-Gn W 70285 TDS 00010 C IMm 31610 Feral C ff— WOD9 PAN PIWAwlMWl 0010 Tem relm 00"o CNwbe 01051 Leed 004D0 pH 00625 TKN MOO Talel R.W.1 DD827 Me maium 32730 Pherds 00880 TOC 71000 Me=r, 00585 PW.,W.. Talal 00530 TSSRSR at OW the mum 00610 NHU01- 00037 Potassium 00070 Turbidity MUD COD otOW Nickel 00545 Self)-ble Mallet 01002 bm Parameter Code assistance may be obtained by calmg the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. ' If signed by other than the permiftee, delegation of signatory authority must be on nle with the state per 15A NCAC 213.0506 (b)(2)(D). NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0028562 MONTH: April YEAR: 2018 FACILITY NAME: North Harnett Regicha) Spray Field COUNTY: Harnett Formulas: Daly Loading (inches) =(Volume Applied (gallons) x 0.1336 (cubic feeVgallon) x 12(inches/fool)]/[Ares Sprayed (acres) x 43.560(square feaVacre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27.152 (gallons/acre-inch)] Monthly Hourly Loading (inches) = maximum inches applied over a one hour period for that day Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) =Sum of this momNs Monthly Loading (inches) and previous 11 momWs Monthly Loadings (inches) Avemne Weekly Loadino(inches) =[Monthly Loadin(inches/monm)/ Number ofdays in the month(daw1mom,)I x 7(daysAveek) Did Irrigation Occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: - FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED acres): 7.82 AREA SPRAYED (acres): COVER CROP: PInt4 COVER CROP: PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (Inches): D A T WEATHER CONDITIONS storage lagoon Free hoard PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weather Code' Temper- afore at application Fercip- nation Volume A lied Time Irrf ated Daily Loadin Maximum Hourly Loadin Volume A lied Time Irri ated Dally Loading Maximum Hourly _Loading E PF) Rain Fall feet gallons minutes Inches Inches gallons minutes Inches inches 1 0.00 0.00 2 0.00 0.00 _ 0.00 _ _ 0.00 0.00 0.00 3 0.00 4 0.00 5 0.00 6 0.00 h 7 0.40 0.00 8 0.67 0.00 0.01 0.00 0.00 0.00 %J 9 0.00 10 0.00 11 0.00 12 0.00 13 _ 0.00 0.00 0.01 _ 0.84 0.00 0.00 14 0.00 1s A 0.00 16 0.00 17 0.00 18 _ _ 0.00 0.00 - 19 _ _ _ _ 0.00 0.00 0.00 0.00 0.00 20 0.00 21 0.00 22 0.00 23 _ 0.00 0.59 0.00 0.00 0.08 0.01 0.00 0.00 _ Loading 0.00 1 24 0.00 25 U00 ' 26 0.00 1 27 0.00 I r_Orntnhln 28 0.00 - 29 1 0,00 30 0.00 0.00 Total Gallons/Monthly (Inches) D 0.00 12 Month Floating Total (inches) 0.00 Average Weekly Loading Inches; 0 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: 28751 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mall Service Center BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The did the limit(s) in the Com liant M) application rate(s) not exceed specified permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 0 4. All buffer zones as specified in the permit were maintained during each application. S. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide,in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Field is still down due to power supply damage and rain bird issues "I certify, under penalty of law, that this document arid' all attachment`s were'prepared under my direction or supervision in accordance with a system designed to assure that all qualified persorinel 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." /�-r r,?IelY (Signature bf Per ittee)• Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 1119 Lillington, NC 27546 (Permittee Address) 910-893-2424 (Phone Number) Mar-21 (Permit Exp. Date) " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). ", ; j NON +A1:S30DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00028562 MONTH: April YEAR: 2018 FACILITY NAME: North Hamett Regional Spray Field COUNTY: Hameft Flow Monitoring Point Effluent x Pasanteler Monitoring Point: Effluent X influent m7 00916 OD927 0ON9 009 31 Composite(C)lGrab(G) Operator In Responsible Charge(ORCk Kenneth Fail Grade: 4 Phone: 910A93-2424 Check Box If ORC Has Changed: ORC Certification Number: 28751 Certified Laboratories(1): Environmentt (2): Harnett Coun Y+A1:S54 Person(s) Collecting Samples: _ Operator Mail ORIGINAL and TWO COPIES to: DENR (SIGNATU OFO RATO IN RESPONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Compile t .NI 1. Does all monitoring data and sampling frequencies meet permit requirements? Y 0 the facility is non<omoliant, please explain in the space below the reason(s) the facility was not In compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Field is still down due to power supply damage and rain bird issues. N 'I codify, 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 sub "tied. Based on my inquiry of the person or persons who manage the system, or those persons directly resp ible for gathering the Information, the information submitted is, to the best of my knowledge and befielftl9ccurate, and Complete. I am aware that there are significant penalties for submitting false irdormation, in the possibility of fines and imprisonment for knowing violations' y'lt (Signature oft2ermitteii Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 484 Lillington, NC 27546 (Pennittee Address) Parameter Codes: 910-893-2424 MARCH 31,2021 _(Phone Number), _ (Permit Exp. Date) o1002 Arsenio 316. Wffa Taw 00e00 NI en Tobl 00020 sctlum DIM B=n .0. Co,tluctinAy 00030. NO2MM OOY31 SAR Germ 30D5 01042 Co 00020 NO3 00]a5 Solyda 01027 CaftWn 00x0 Dlssohaaen M650 0r mase 70NS Me 00916 CekWm 31010 Fe iCaVA 01000 PAN Pbnl Awiede 00010 TemC 00040 CH.M. 01051 Lead 0"00 PH 00925 TNN 50M0 Toles Reekuel 00927 Me maum 32730 Phenols one. TOC 71000 M—u 00885 Ph ,Mws. Toul 00530 Tbe?3R 0IDN cMmlum 00610 NHUW 00037 powmum more Turbidity 00Po C00 I F 00r 5 SeNpbls Mayer 01092 9nc Parameter Code assistance may be obtained by calmg the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reponed as a GEOMETRIC mean. Use only the units designated in the reoortinn facilitYs permit for remrtim data. If signed by other than the perni delegation of signatory authority must be on rile wlth the state per 15A NCAC 2B.0506 (b)(2)(D). 1W7 NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITES) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00028562 MONTH: FACILITY NAME: North HBirryig t6610ha $pray Field Daily Loading (Inches) Monthly Hourly Loading (inches) Monthly Loading (inches) 12 Month Floating Total (Inches) Average Weekly Loading (Inches) March YEAR: 201 COUNTY: Harriett Formulas: = [Volume Applied (gallons) x 0.1336 (cubic feeVgagon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feel/acre)). OR = Volume Applied (gallons) / (Area Sprayed (acres) x 27,152 (gallons/aerednch)) = maximum inches applied over a one hour period for that day = Sum of Daily Loadings (inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches) =(Monthly Loatlin (inches/m Ih /N b Did Irrigation Occur At Thts Facility: .Yes: X No: 9 on j um er of days in the month (days/monthry x 7 Dld Irrigation Oceur On This Field: Yes: X No: (daye4veek) Did Irrigation Occur On This Field: Yes: No: X. ..':::::' ''' ''' D WEATHER CONDITIONS A Weather Temper. Storage T More at Perci La oon Free Code' a p- g E application uauon -board. ('F) Rain Fall feet FIELD NUMBER: 1 .. FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED (acres): : COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (inches): PERMITTED YEARLY RATE Inches): 0.15 26 - PERMITTED HOURLY RATE (Inches): PERMITTED YEARLY RATE (inches): Volume Applied gallons Time Irri ated minutes Dail y Loatlin Inches .Maximum Hourly Loatlin Inches. Volume A lied gallons Time Irri ated minutes Daily .Loatlin inches Maximun Hourly Y Loatlin Inches 1 0.34 0.00 2 0.26 0.00 3 0.00 0.00 4 0.00 0.00 6 0.00 0.00 6 0.00 0.00 7 0.28 { y 0.00 8 _ _ 0.00 =r % r1 ` 0.00 9 D.Oo 21 • s 0.00 10 0.00 0.00 11 0.00 0.00 .. 12 0.11 0 Via"- 0.00 13 0.71 is ' 0.00 14 _. 0.15 0.00 "G., 0.00 15 vl 0.00 16 0.00 0.00 17 0.00 0.00 18 o.o0 0.00 19 0.00 0.00 - 20 _ 1.17 0.00 21 0_27 0.00 22 _ 0_04 0.00 23 _ 0,00 _ _ _ 0.04 0.63 0.00 24 0.00 25 0.00 VV 26 _ 0.00 0.00 0.00 NEUIONALOFFRY 27 0.00 28 0.00 29 0.00 30 0.06 31 0.06 Total Gallons/Monthly Loading 0.00 0.00 0.00 (inches) 0 0.00 0.00 .........:.: : 12 Month Floating Total(Inches)::<::::::::�':: 0.00 ........... Average WeeklyLoatlin inches: 9 ' Weather Codese C.elear PC_eeww.r....a., Cl-i-...... ... .... ........... .,.. •........ ................... ....,. �. .... .... `..... n •••-.,,...,.n ^-,a��n �n•anuw� arvseer Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: 28751 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNATURE OF OPERATOR 11TRESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The did limit(s) in Compliant N) Y application rate(s) not exceed the specified the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). �Y 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. �Y 4. All buffer zones as specified in the permit were maintained during each application. DY 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permi(, Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach "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." M, (Signature of Permittee)` Date Steve Ward (Permittee-Please print or type) PO Box 1119 Lillington, NC 27546 (Permittee Address) (Name of Signing Official -Please print or type) Director (Position or Title) 910-893-2424 Mar-21 (Phone Number) (Permit Exp. Date) • If signed by other than the permittee, delegation of signatory authority must be an file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON +AI:S30DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER; W00028562 MONTH: Mamh YEAR: 2018 FACILITY NAME; North Hameft Regional Splay Field COUNTY: Hamett Operator In Responsible Charge(ORC): Kenneth Fall Grade: 4 Phone: 910-8932424 Check Box If ORC Has Changed: ORC Certification Number: 28751 Certified laboratories (1): Environment 1 (2): Harnett Coun Y+A1:S54 Person(s) Collecting Samples: Operator I Mall ORIGINAL and TWO COPIES to: DENR (SIGNATUR OFOPERATORIN 11 ONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mall Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Co. Ilan( Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the dale(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. '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 qual'Iried 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 athering the information, the information submitted is, to the best of my knowledge and belief. We, accurate nd complete. I am aware that there are sign cant penalties for submitting false information, including the pos ility of fines and imprisonment for knowing violations' (Signature of.Permiff )' Date (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) 910-893-2424 MARCH 31,2021 PO Box 484 Lillington, NC 27546 (Phone Number) (Permit Exp. Date) (Permittee Address) Parameter Codes: 01003 N nk 3150G WdS Talal moo NN m Tow moo 3atlum olon Boon 0." Co,tl M30 N026NO3 WWI SAR 00310 BODS 01042 Copper 0.20 Nos W745 surd. 01027 GdmWm 00300 Duso on 00556 00Gnea 7.2.6 TDB =15 Ce[ rh 31616 F.1f 14.— WO09 PM PWM Aweede 00010 Tem nM GWW cWmiL 01051 Lead o"00 PH 0012511W 60000 TeNI Residual 00927 Me wo rn =730 PM1emH o06S0 TOC 71900 Merw OWN Phce Mms. Tolel 00530 TBSIrSR 010N cMowum 00010 NHUe 00937 PoWmIum 00070 Tu26 DOW Mo 01007 IacWl WU5 Sareede Maur 0f093 iiro Parameter Code assistance may be obtained by calling the Water Quality Land AppScation Unit at (919) 715-6189. The monthly average for Fecal Coliforn is to be reported as a GEOMETRIC mean. Use only the units designated in the renortme facility's permit for reporting data. ' If signed by other than the permlftee, delegation of signatory authority must be on file with the state per 1SA NCAC 213.0506 (b)(2)[D). NON-+A1:N51 DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMITNUMBER: WQ0026562 MONTH: February YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnett Formulas: Daily Loading (inches) =Nolume Applied (gallons) x 0.1336(cubic feet/gallon) x 12(inches/foot)]/[Area Sprayed (acres) x 43,560(square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre4nch)l Monthly Hourly Loading (inches) =maximum inches applied over a one hour period for that day Monthly Loading (inches) = Sum of Daily Loadings (Inches) 12 Month Floating Total (Inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Averaoe Weekly Loadinn finches) = lMonthiv Loadine(Inches/month)/Number of days in the month(days/month)l x 7(daystweek) Did Irrigation Occur At This Facility: Yes: X- No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED (acres): COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (inches): A T E WEATHER CONDITIONS storage Lagoon Frea board PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): Weatherature code, Temper- at application Perelp- station Volume Applied Time Irrigated Daily LoadingLoadingApplied Maximum Hourly Volume Time Irri ated Daily Loadin Maximum Hourly Loading CF) Rai, Fa]l feet gallons minutes Inches Inches gallons minutes Inches Inches 1 0 156 0.00 0.00 2 0.13 156 0.00 0.00 3 0 156 0.00 0.00 a 1 0 156 1 0.00 0.00 5 0.9 156 0.00 0.00 6 0 156 0.00 0.00 7 0 156 0.00 0.00 8 _ 0.21 156 0.00 0.00 9 0 156 0.00 0.00 10 0.01 156 0.00 1 0.00 11 0.01 156 0.00 0.00 12 - 0.02 156 0.00 0.00 13 0.03 156 0.00 0.00 14 _ 0 156 0.00 0.00 15 156 0.00 0.00 p> 16 -ti 0 156 0.00 0.00 A 17 0 156 0.00 0.00 16 _ 0.01 9 P R - t 156 0.00 0.00 n c, 19 _ 0.13 156 0.00 0.00 20 C�E(P YETTEVILEREGIOIALOFFI 156 0.00 0.00 � :,; 21 0.01 156 0.00 0.00 22 0 156 0.00 0.00 23 1 0 156 0.00 0.00 /1'r 24 0 156 0.00 0.00 25 0 156 0.00 0.00 26 0.03 1 156 0.00 0.00 27 0.11 156 0.00 0.00 28 _ 0 156 0.00 0.00 _ 156 0.00 0.00 156 0.00 0.00 156 0.00 0.00 Total GallonslMonihly Loading (inches) 0 0.00 12 Month Floating Total (Inches) ::::::::: ::: :::::::: ::::::::::: ::::: 0.00 Week) Loading inches: Average Y 91 ........ ; : ;; :::::f:::::� 0 Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet ip" a• Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail Phone: 910-893-2424 ORC Certification Number: 28751 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR � Division of Water Quality ATTN: Information Processing Unit (SIGNA URr f E OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The did the limit(s) in the Com Hunt ,N) p Y application rate(s) not exceed specified permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 0 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. rapELI W1 n due to a contractor onsite installing a line, damaging the power supply to spray field "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 imprisonmeat for knowing violations." (Signer Per ittee)* Date (Name of Signing Official -Please print or type) Steve Ward (Permittee-Please print or type) PO Box 1119 Lillington, NC 27546 (Permittee Address) Director (Position or Title) 910-893-2424 Mar-21 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON +A1:830DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00028562 MONTH: February YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnett sgoso PPaoo omfo PemP Posse mate 00630 00625 w009 0066s 00900 00916 00927 00929 00931 DallyR b D A 0,ralor (Fl.)Into TOW T An LT a D,. ORD on Tnapnmt E 2a00GIocN nnw.S. su.T S U. PH DOD420-C NH" Tss —.. u.url NO3 as Tltrl PAN Phosphorus Chloride Calcium Magnesium Sodium BAR HRS yM GALLONS UN)m MOM1 Mon. MG/ 1100ML mall mlin mgA mgA u ugfl U n 1 0:00 24 Y 2 0:00 24 Y 3 0:00 24 N 4 1 0:00 24 N 5 0:00 24 Y B 0:00 24 Y 7 0:00 24 Y a 0:00 24 Y 9 0:00 24 Y to 0:00 24 N TT 0:00 24 N 12 0:00 24 Y 13 0:00 24 Y 14 0:00 24 Y Operator In Responsible Charge(ORCI: Kenneth Fail Grade: 4 Phone: 910A93-2424 Check Box if ORC Has Changed; _ ORC Certification Number: 28751 Certified Laboratories (1): Environment 1 (2): Harnett Coun i V+Al:S54 Person(s) Collecting Samples: Operator _ Mail ORIGINAL and TWO COPIES to: f� Sxs 1r--( DENR (SIGN T EOFOPERATORIN RESPONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Compliant ,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? Y If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Field is down due to contractor onsite installing line and damaging power supply to the spray field. "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 direct! responsible for gathering the information, the information submitted is, to the best of my knowledge and bell , We, accurate, and complete. I am aware that there are significant penalties for submitting false info lion, eluding the possibility of fines and imprisonment for knowing violations." 3 .- (Sign Lure of 'right Dale (Name of Signing Official -Please print or type) Steve Ward Director (Permittee-Please print or type) (Position or Title) PO Box 484 Lillington, NC 27546 (permitting Address) Parameter Codes: 910-893-2424 MARCH 31,2021 (Phone Number) (Permit Exp. Date) 01002 A rda 31504 ccldmm. Talel 0600 Noa en Total o0Y20 aoewm 01022 Boron 00004 CaadvcWty 00630 N026NO3 o003t SPR 00310 Bops 01042 Copper 00620 NO3 00745 Sulrge 01027 Cadmium 00300 Divohee an ee dosed Oilfree 70295 Tod 00916 Cal<um 31616 FeuI Calftan W000 PAN PlenlAreOpde) CD01D Temaend. 0004o CNmae 01051 Lead Dome all OD625 TNN SWD TOYI R.nduel 00927 Me ,usum 32730 PM1enola OOBBO TOC 71900 Me,w, 00505 PM5oMrv5. Tole! 00530 T554SR 01034 Clxc 'um 00610 NHU&N 00937 Potswum W076 Twbidil OONO COD 01067 Nickel 00545 SalYeeble Manor 01002 'inc Parameter Code assistance maybe obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for repoding data. If signed by other than the pem ldee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D). NON-+A1:N51DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMITNUMBER: W00028562 MONTH: January YEAR: 2018 FACILITY NAME: North Harnett Regional Spray Field COUNTY: Harnett Formulas: Daily Loading (inches) =[Volume Applied (gallons) x 0.1336 (cubic facilitation) x 12(Inches/foot)]/[Area Sprayed (acres) x 43,560(square reetlacre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-Inch)] Monthly Hourly Loading(inches) =maximum inches applied over a one hour period for that day Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) =[Monthly Leading finches/monthl%Number of cave in the month(days/month)1 x 7(days1veek) Did Irrigation occur At This Facility: Yes: X No: Did Irrigation Occur On This Field: Yes: X No: Did Irrigation Occur On This Field: Yes: No: FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 7.82 AREA SPRAYED acres COVER CROP: Pine COVER CROP: PERMITTED HOURLY RATE (Inches): 0.15 PERMITTED HOURLY RATE (inches): D A T WEATHER CONDITIONS Storage Lagoon Fre board PERMITTED YEARLY RATE (inches): 26 -PERMITTED-YEARLY RATE (inches): Weather Code' Temper- ature at application Percip- hauon Volume Applied Time Iiri ated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading_Loading Maximum Hourly E (°F) Rain Fall feet gallons minutes Inches Inches gallons minutes Inches inches 1 0 156 0.00 0.00 2 0 156 0.00 0.00 3 _ 0 156 0.00 0.00 4 _ 0 156 0.00 0.00 5 0 r{y 156 0.00 0.00 6 0 v 156 0.00 0.00 7 0 156 0.00 - 0.00 e o 156 0.00 0.00 g q tr 156 0.00 0.00 10 0Qb '2­7' 156 0.00 0.00 11 12 '� '� 156 156 0.00 0.00 0.00 0.00 13 6.85 (v 156 0.00 0.00 14 _ 0 156 0.00 0.00 15 0 156 0.00 0.00 16 0 156 0.00 0.00 17 T 0.15 156 0.00 0.00 to 0.15 156 0.00 0.00- - 19 _ 0.3 156 0.00 0.00 20 _ 0 0 156 0.00 0.00 21 156 0.00 0.00 22 _ _ 0 156 0.00 0.00 23 0.14 156 0.00 0.00 24 _0.14 0 0 156 0.00 0.00 25 156 0.00 0.00 26 156 1 0.00 0.00 27 0 156 0.00 1 0.00 28 0.17 _ _ _ 1.56 0_.23 0 Loading 156 0.00 0.00 29 156 0.00 0.00 30 156 0.00 0.00 31 156 0.00 0.00 Total Gallons/Monthly (Inches) 0 0.00 12 Month Floating Total (inches) ;:;;:;;:;:; ;:;;;:;:;:;::::::;::;;:: 0.00 i ches Average Weekly Loading (n ) .:::::::�:�:%��:�:�:�:� �:�:�:�:-:�:�:�:� 0 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet P-, Spray Irrigation Operator in Responsible Charge (ORC): Kenneth Fail ORC Certification Number: 28751 Check Box if ORC Has Changed: Phone: 910-893-2424 Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality�� ATTN: Information Processing Unit (SIGNATURE OF OPERATOR 19 RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant With the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the Com llant ,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its �,-p VPr vnda your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach � UP, it; f necessary. Spray Field was'down due to a contractor onsite installing a line, damaging the power supply to spray field. "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." (Signature of Permittee)" Date Steve Ward (Permittee-Please print or type) PO Box 1119 Lillington, NC 27546 (Permittee Address) (Name of Signing Official -Please print or type) Director (Position or Title) 910-893-2424 Mar-21 (Phone Number) (Permit Exp. Date) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). NON +AI:S30DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00028562 MONTH: January YEAR: 2018 FACILITY NAME: North Hamett Regional Spray Field COUNTY: Hamett offimm"ll"mmmm MENNEN ElmmmmEENIMEM NEWMEMINI NEMINEMEM101 WOMMMEMIMINEMEME1 IMEMNIMMIME WMIMENEMMINMEMINEN oil SEME m IM mmmmmmm NEEMEMS ® lot WMENOMEM1101MEME1 mm I EIMEMEMEMINEENE mm I MEMINIMMINME mm WINMEMINEEM mmmmmmmmm ME Ml Operator In Responsible Charge(ORC): Kenneth Fall Grade: 4 Phone: ' 910-893-2424 Check Box If ORC Has Changed: ORC Certification Number: 28751 Certified Laboratories(1): Environment) (2): Harnett County Y+A1:S54 Persons) Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Facility Status: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Please answer the following question: Compliant M) 1. Does all monitoring data and sampling frequencies meet permit requirements? Y If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Spray Field Is down due to contractor onsite installing line and damaging power supply to the spray field. '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 rasp ible for gathering the information, the information submitted is, to the best of my knowledge and belief, W urate, and complete. I am aware that there are significant penalties for submitting false information, inc di he possibility of fines and imprisonment for knowing violations.' (Signature of ermlttee)' Date (Name of Signing Official -Please print or type) Steve Ward Director (Permiftee-Please print or type) (Position or Title) 910-893-2424 MARCH 31,2021 PO Box 484 Lillington, NC 27546 (Phone Number) (Permit Exp. Date) (Permittee Address) — - - ^ . — • - - — — • - • __ Parameter Codes: 01002 Poanic 31504 Colnorm.Totsl 00500 Nil,.n. ram O2S B20 OEi at= Boron 00000 Conduc" 00530 N026NO3 __ e5um W310 BOOS 01042 Co ON20 NO3 00745 SutPoe 01027 Codm m W300 O®dw 0055e OL w 702e5 Me male Ceklum 31e1e Fedl Coil. WOOD PAN (Pla. A.U. MID TemgnW, MID C,vIc. 01051 Lead 00d00 pH ON25 TM 50M Total Residua! M27 Me ne9 m 32730 PM1emis a... TM 71000 memag 00005 Ph.apM1omc T..l 00530 TSSnSR 010M cbomlum 00510 NHYsN 00037 Pobssium 000]8 TmENiI 00 d. COa 01057 Nkkel 00545 &Weed. M.. 01092 2irc Parameter Code assistance may be obtained by wiring the Water Quality Land Application Unit at (919) 715-6189. The montWy average for Fecal Colifonn is to be reported as a GEOMETRIC mean. Use only the units designated in the reoortirw facility's permit for reporting data. H signed by other than the pennittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).