Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
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).