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HomeMy WebLinkAboutWQ0005790_Monitoring - 04-2024_20240815Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April Report Information WQ0005790 Fish Factory Road Treatment Plant Year:* 2024 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR April 2024 NDMR FF.pdf 6.02MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * fishfactoryrd@oakislandnc.gov Name of Submitter: * Signature: Date of submittal: Initial Review Kenny Von Voigt Reviewer: Wanda.Gerald 8/15/2024 This will be filled in automatically Is the project number correct?* W00005790 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 8/16/2024 FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: \/VQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: April Year: 2024 PPI: 001 Flow Measuring Point: Influent - J Effluent ❑ No now generated Parameter Monitoring Point: Influent ❑ Efnuent I Groundwater Lowering surface Water Parameter Code -► C 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 Q L ° E 0 y ? c *6~ :2 E T ° oP a'Q canr A?N v vU)ac o U i E ° = m -6 cv .o o L) U r U to U V U) ay QO O a 0 rn H 24-hr hrs M9/L_ mg/L mg/L #/100 mL mglL mg1L mglL mg/L su mg/L mg/L mg/L NTU 1 07 30 8 94,500 087 7 1 625 2 07 30 8 106.500 085 6 5 4 718 3 07 30 8 118,100 15 1.59 1 0 2 1 7 15.5 17.2 6.9 3 21 3.9 3 177 4 07 30 8 117,200 p g1 6 6 1 31a 5 07 30 8 113,900 1 6.4 0 952 6 99,100 0 77 6 4 1 046 7 72,700 0 61 6 4 1.665 8 07 30 8 82,300 1 6.4 5583 9 07 30 8 47.000 01 6.3 5 016 10 07 30 8 200 0 9 6.3 4 11 0730 8 200 093 62 4 571 12 0730 8 300 0 22 62 3 845 13 200 0 33 6 2 2.675 14 300 0 44 6 2 1 767 15 07.30 8 100 0 8 6 8 3 907 16 07 30 8 300 0.77 7 2 341 17 07 30 8 200 0 33 69 1239 18E07 0 8 200 0 27 64 2.444 190 8 200 028 7 2 20 200 0 22 1 673 7 1 545 21 200 022 7 1 551 220 8 300 0 22 7 1 765 23 07.30 8 300 0 71 68 24 07 30 8 300 0.51 6 8 2 151 151 25 0730 8 13200 1 69 2 26 07 30 8 68,400 0,75 7 2273 27 99,800 009 65 2 101 28 96,600 002 6.7 28 29 07 30 8 74,000 8 0.03 207 02 0.6 16 7 17.3 6 2 4.45 2.5 1 58 3,223 30 07 30 8 76,500 077 63 31 2 815 Average: 42,777 11 50 061 1439 020 1.15 16 10 17.25 3.83 3.20 Daily Maximum: 118.100 1500 1 59 207.00 0 20 1.70 16 70 17.30 7 20 4.45 262 Daily Minimum: 100 800 0.02 1.00 0.20 0.60 15.50 17.20 6.20 3 21 3.90 5 58 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite 2,50 Composite 0.95 Recorder Monthly Limit: 400,000 10 14 4 Daily Limit: 15 25 6 6-9 5 10 Sample Frequency: Continuous See Permit 3 X Year 5 X Week See Permit See Permit See Pennil See Permit See Permit 5 X Week See Permit 3 X Year 10 See Permit Continuous FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facory County: BfUf1SWICk Month: April Year: 2024 PPI: 002 Flow Measuring Point: ❑ influent Effluent L] No flow generated Parameter Monitoring Point: ❑ influent n Effluent `J Groundwater Lowering ❑Surface Water Parameter Code —► c wQ01 O >_ � E_A �~ O O d in U O c v a �a aei�in O 24-hr hrs gallons 1 07 30 8 0 2 07 30 8 0 3 0730 8 0 4 07.30 8 0 5 07:30 8 0 6 0 7 0 8 0730 8 0 9 0730 8 0 10 0730 8 0 11 07 30 8 0 12 07 30 8 0 13 0 14 0 15 07*30 8 0 16 07 30 8 0 17 07.30 8 0 18 07.30 8 0 19 07 30 8 0 20 0 21 0 22 07 30 8 0 23 0730 8 0 24 07 30 8 0 25 0730 8 0 26 07 30 8 0 27 0 28 0 29 0730 8 0 30 0730 8 0 31 Average: 0.00 Daily Maximum: 000 Daily Minimum: 000 Sampling Type: Recorder Monthly Limit: 225,951 Daily Limit: Sample Frequency: Continuous FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Faulty County: Brul1$WICI( Month: April Year: 2024 PPI: 003 Flow Measuring Point: ❑ Influent Effluent E No flow generated L� 9e Parameter Monitoring Point: ❑influent El Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 1 50050 _ a E _ U l"' 0 O c O o E ° U N cr O 3 o LL 24-hr hrs GPD 1 0730 8 0 2 07 30 8 0 3 07 30 8 0 4 07 30 8 0 5 0730 8 0 6 0 7 0 8 0730 8 0 9 07 30 8 0 10 0730 a 0 11 0730 8 0 12 07 30 8 0 13 0 14 0 151 07 30 8 0 161 07.30 8 0 17 0730 8 0 18 07.30 8 0 19 0730 8 0 20 0 21 0 22 0730 8 0 23 07 30 8 0 24 0730 8 0 25 07.30 8 0 26 07.30 8 0 27 0 28 0 29 0730 8 0 30 0730 8 0 31 Average: 0 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Monthly Limit: 1 180,000 Daily Limit: Sample Frequency: 1 Continuous FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) F',-en Sampling Person(s) Certified Laboratories Name: Kenny Von Voigt Name: Environmental Chemists Name: Name: uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? n compliant U Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide In your explanation the date(s) of the non-compliance and describe the corrective IFor the month of April we were over our gemetric mean limit for BOD We feel that we continue to recieve an itermittent chemical that kills our biomass Also during this month we had our sand filters relined and media changed out which Is the explanation for such low flows the few days We are In the process of gaining certification for chlorine testing but as of april we are unqualified for chlorine residual reportlnci Operator in Responsible Charge (ORC) Certification Permittee Certification ORC- Kenneth Von Voigt Permittee: Town of Oak Island Certification No.: 1006360 Signing Official: Lisa Stites Grade: 2 Phone Number: 9103521435 Signing Official's Title: Town Clerk Has the ORC changed since the previo MR? ❑ yes I] No Phone Number: (910) 201-8004 Permit Expiration: 7/31/2027 s- �� - y Signature Signature Date Date By this signature. I certify that this report is accinrale and complete to the best of my knowledge I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance 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 trial there are significant penahles for submitting false information. Including the possibility of fines and Imprisonment for kno\wng violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPO Permit No.: VVQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facil,t) Did irrigation occur at this facility? Field Name: 1 Field Name: 2 Area (acres): 2.2 Area (acres): 2 1 Cover Crop: Cover Crop: Hourly Rate (in): 0.4 Hourly Rate (in): 0 q Annual Rate (in): 156 Annual Rate (in): 156 Weather Freeboard Field Irrigated? - i YES E]NO Field Irrigated? 0 vEs Ell, L (U Er 2 m CL N c g a - _ °o �EQ _ 0. c °m E nU o n Q F _ 00E E oc Ep ' Jva> m=~ °F in ft ft gal min I in I in gal min in in 1 C 65 0 4 4 0 0 1 0.00 0.00 1 750 1 7 001 001 2 PC 73 0 4 4 0 0 000 0-00 737 6 001 001 3 R 68 08 4 4 0 0 000 0.00 5.450 51 0 10 0 10 4 C 64 0 4 4 0 0 000 0.00 5 345 51 009 009 5 C 60 0 4 4 0 0 0 00 000 0 0 0.00 000 6 C 60 0 4 4 0 0 000 0.00 5.363 51 009 0 09 7 C 70 0 4 1 4 0 0 0.00 0.00 5,315 52 009 009 8 C 83 0 4 4 0 0 0,00 0.00 5,328 51 009 009 9 C 83 0 4 4 0 0 0.00 000 5.463 51 0 10 010 10 C 83 0 4 4 0 0 0,00 0.00 5.345 51 009 009 11 R 70 08 4 4 0 0 0.00 000 5 350 52 009 009 12 C 67 02 4 4 0 0 000 0.00 0 0 0.00 000 13 C 83 0 4 4 0 0 0.00 0.00 0 0 000 000 14 C 83 0 4 4 0 0 0.00 0,00 0 0 000 0,00 15 C 80 0 4 4 0 0 0.00 0,00 0 0 1 000 0.00 16 C 78 0 4 4 0 0 0,00 0,00 0 0 0.00 000 17 C 80 0 4 36 0 0 000 000 0 0 000 000 181 C 1 80 1 0 4 1 36 0 1 0 1 000 1 0.00 0 0 000 0,00 19 1 CL 1 75 0 4 36 0 0 0,00 0.00 0 0 000 000 20 C 82 0 4 36 0 0 000 0,00 0 0 000 000 21 CL 69 1,1 4 36 0 0 000 0.00 0 0 000 000 22 PC 58 1.5 4 36 0 0 0.00 000 0 0 000 000 23 C 75 0 4 36 0 0 0,00 0.00 0 0 000 000 24 C 83 0 4 34 0 0 0.00 0.00 0 0 000 000 25 C 74 0 4 34 0 0 000 000 0 0 000 000 26 C 72 0 4 34 0 0 0.00 0,00 0 0 0.00 000 27 C 78 0 4 3.4 0 0 0.00 000 0 0 0.00 0,00 28 C 79 0 4 34 0 0 000 000 0 0 000 000 4 34 0 0 000 000 0 0 000 000 M 4 34 0 0 0.00 000 0 0 000 000 44,446 thly Loading: 0 0.00 0 00 078 1767 12 Month Floating Total (in): FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Permit No.: W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brt Did irrigation occur at this facility? Field Name: 9 Field Name: 10 Field Nam Area (acres): 199 Area (acres): 1 75 Area (acres Cover Crop: Cover Crop: Cover Cro Hourly Rate (m): 02 Hourly Rate (in): 0 2 Hourly Rate (ir Annual Rate (in), 127 Annual Rate (in): 127 Annual Rate (ir Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigatec y -o °i L d E c 2 .a ` d ° fn =_ d °' >, a ie a m o a > Q ~ _ o� p o J= E c .x O M J E ?' a > o a Q a) d E H c o J E rn = L c E 2 0 rL J m y E 2 a o a Q v m y E F a °F in ft ft gal min in in gal min in in gal min 1 C 65 0 4 4 7,229 35 013 0.13 8,049 46 017 0.17 5,001 30 2 PC 73 0 4 4 7,037 36 013 0.13 7,756 46 016 0,16 4,809 30 3 R 68 08 4 4 6,928 36 013 013 7.748 46 016 016 4,796 30 4 C 64 0 4 4 6,819 36 0.13 013 7.552 46 016 016 4,648 30 5 C 60 0 4 4 0 0 0.00 000 0 0 000 000 0 0 6 C 60 0 4 4 7,076 37 0,13 0.13 7770 46 016 016 4,591 30 7 C 70 0 4 4 6,889 36 013 0.13 7 617 46 016 0 16 4,595 30 8 C 83 0 4 4 6,780 36 013 013 7.665 46 0.16 016 2,119 13 9 C 83 0 4 4 6,828 36 0.13 0.13 7 770 46 016 0 16 4,748 30 10 C 83 0 4 4 6,941 36 0,13 0.13 7 630 46 016 0 16 4,556 30 11 R 70 08 4 4 6.810 36 013 013 7,556 46 016 0 16 2,158 14 12 C 67 02 4 4 0 0 000 0.00 0 0 0.00 000 0 0 13 C 83 0 4 4 0 0 0.00 0.00 0 0 0.00 0 0 14 C 83 0 4 4 0 0 000 000 0 0 000 0 0 15 C 80 0 4 4 0 0 0.00 000 0 0 000 1," 0 0 16 C 78 0 4 4 0 0 0.00 0.00 0 0 0.00 0 0 17 C 80 0 4 36 0 0 000 000 0 0 000 0 0 18 C 80 0 4 36 0 0 000 000 0 0 000 0 0 19 CL 75 0 4 36 0 0 000 0,00 0 0 000 0.00 0 0 20 C 82 0 4 3 6 0 0 0.00 000 0 0 000 0.00 0 0 21 CL 69 11 4 36 0 0 0,00 0,00 0 0 000 000 0 0 22 PC 58 1 5 4 36 0 0 0.00 000 0 0 000 000 0 0 23 C 75 0 4 36 0 0 000 000 0 0 000 000 0 0 24 C 83 0 4 34 0 0 000 000 0 0 0,00 000 0 0 25 C 74 0 4 34 0 0 0.00 0,00 0 0 0 00 0.00 0 0 26 C 72 0 4 3.4 5.973 31 0,11 0.11 10.106 61 0 21 021 4,582 30 27 C 78 0 4 3.4 6,087 31 Oil Oil 10,242 61 022 021 4.700 30 28 C 79 0 4 3.4 5,938 31 Oil 0.11 10,102 61 021 021 4,587 30 29 C 82 0 4 3.4 5,803 31 Oil 0.1 1 9,989 62 0,21 020 4,526 30 30 C 77 0 4 3 4 5,838 31 Oil 0.11 9,976 62 0.21 0.20 4,482 30 31 Monthly Loading: 98,976 1.83 29 93 127,526 2 68 55.32 64,899 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: April Year: 2024 Did irrigation occur at this facility? 0 YES ❑ NO Field Name: 5 & 5A Field Name: 6 Field Name: 7 Field Name: 8 Area (acres): 2-5 Area (acres): 1 25 Area (acres): 1.7 Area (acres): 1.55 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.4 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 156 Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO o tA0 3 mm Fa ° m0°G �L N G. > - a p E ° E pg O > E _ J E E°a p J m•° E O a > E H 0° _l E E�m cc ° J E O a > Q a Eu _ 1— "E J °E E �°° c�0 nvJ °F in ft ft gal I min in In gal min in in gal min In In gal min in in 1 C 1 65 0 4 4 0 0 0,00 0.00 0 0 0.00 0.00 4,643 26 0.10 010 4.094 26 0.10 0.10 2 PC 1 73 0 4 4 0 0 0.00 1 0.00 0 0 000 000 4,447 26 0.10 0.10 3,950 26 0.09 0,09 3 R 68 0.8 4 4 0 0 0.00 0.00 0 0 0.00 0.00 6,165 36 0.13 0.13 5,498 36 013 0.13 4 C 64 0 4 4 0 0 0,00 0.00 0 0 0,00 000 5,930 36 0.13 0.13 5,350 36 0.13 0.13 5 C 60 0 4 4 48,000 240 0.71 0.18 0 0 0.00 000 0 0 0.00 0-00 0 0 0.00 0.00 6 C 60 0 4 4 48,000 240 0.71 0.18 0 0 0.00 0.00 5,999 36 0.13 0.13 5,446 36 0,13 0.13 7 C 70 0 4 4 48,000 240 0.71 0.18 0 0 0.00 000 5,995 36 0.13 0.13 5,441 36 0.13 0.13 8 C 83 0 4 4 48,000 240 0.71 0.18 0 0 0.00 000 5,808 36 0.13 0.13 5,393 36 0.13 0.13 9 C 83 0 4 4 0 0 0.00 0.00 0 0 000 0.00 6,004 36 0.13 0.13 5,363 36 0.13 0.13 10 C 83 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 5,869 36 0.13 0.13 5,363 36 0.13 0.13 11 R 70 0.8 4 4 0 0 0.00 0.00 0 0 0.00 0.00 5,808 36 0.13 0-13 5,267 36 0.13 0.13 12 C 67 0.2 4 4 0 0 0.00 0,00 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 13 C 83 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 C 83 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 80 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 78 0 4 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 80 0 4 3.6 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 18 C 80 0 4 36 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 CL 75 0 4 3.6 0 0 0.00 0.00 0 0 000 000 0 0 0.00 0.00 0 0 000 0.00 20 C 82 0 4 3.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 CL 69 1.1 4 3.6 0 0 0.00 0.00 0 0 0.00 000 0 0 0,00 0.00 0 0 0.00 0.00 22 PC 58 1.5 4 3.6 0 0 0.00 0,00 0 0 0,00 000 0 0 0.00 0.00 0 0 0.00 0.00 23 C 75 0 4 3.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 83 0 4 3.4 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0.00 0 0 0.00 0.00 25 C 74 0 4 34 0 0 0.00 0.00 0 0 0.00 000 0 0 0.00 0,00 0 0 0,00 0.00 26 C 72 0 4 34 0 0 0.00 0.00 0 0 0.00 0.00 5,167 31 0.11 0.11 4,752 31 0.11 0.11 27 C 78 0 4 3.4 0 0 0.00 0.00 0 0 0.00 0.00 5,206 31 0.11 0.11 4.822 31 0.11 0.11 28 C 79 0 4 3A 0 0 0,00 0.00 0 0 0.00 0.00 5,228 31 0.11 0.11 4,848 31 0.12 0.12 29 C 82 0 4 3.4 1 0 0 0.00 0.00 0 0 0.00 0.00 5,206 31 0.11 011 4,783 31 0.11 0.11 30 C 77 0 4 3A 0 0 0.00 0.00 0 0 0.00 0.00 5,171 31 0.11 0.11 4,696 31 0.11 0.11 31 Monthly Loading: 192,000 283 0 0.00 82,644 1.79 75,066 1.78 12 Month Floating Total (in): 42.45 12.30 17.72 28.96 FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) pare Permit No. W00005790 Facility Name: Fish Factory Road Water Reclamation and Treatment Facility County: Brunswick Month: April Year: 2024 Did irrigation occur Field Name: 13 Field Name: 14 Field Name: Field Name: at this facility? Area (acres): 1.19 Area (acres): 0 98 Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: _s Hourly Rate (in): 0.2 Hourly Rate (in): 02 Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ` -YES ❑ NO Field Irrigated? ] YES ❑ No Field Irrigated? ` YEs ❑ No Field Irrigated? ❑ YES ❑ No m '1010 c U :° m ° 0 a m a E° a m rn > c E o� _' c m a m m ai c E rn a c m y m m m rn > c E w c m a m a m m o > c E a a c o L m E a U u �. a a o a E F v 0 0 E a �= 0 a O m. E m i- L o O p E a = p a 0 0. E i= a 0 0 E 'v M_ 0m .a o a E H a D O E o 2 0 A > Q •.. J J > Q _ J J Q = J J > Q = J M J a�i F d O FORM NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _of Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? []Compliant ❑Non-Compltant Were all setbacks listed in your permit maintained for every application to each permitted site? []Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []Compliant El Non -Compliant If the facility Is non -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide In your explanation the date(s) of the non-compliance and describe the corrective action(s) taken Attach additional sheets If necessary Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: Kenny Von Voigt Certification No.: 1006360 Grade: 2 Phone Number: ) Has the ORC changed since the 9103521435 Pe rm ittee: Town of Oak Island Signing Official: Lisa Stites Signing Official's Title: Town Clerk ❑ yes j] No 11 Phone Number: (910) 201-8004 Permit Exp.: 7/31/27 ; 944Z /_Ze7�: 5 -a,2act Signature Date By this signature. I certify that this report is accunale and complete to the best of my knowledge _/9 - s_ -2D ->y Signature Date I certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief. We, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NDAR-2 05-16 Permit No.: W00005790 Facility Nam Did infiltration occur at this facility? YES Q NO Site Ns Area (ac Rate (GPC Weather Freeboard Site Infiltra d jin my mEE`° a .0U° m oa> Q °r ft ft I gal n 1 C 65 0 4 4 0 2 PC 73 0 4 4 0 3 R 68 08 4 4 0 4 C 64 0 4 4 0 5 C 60 0 4 4 0 6 C 60 0 4 4 0 7 C 70 0 4 4 0 8 C 83 0 4 4 0 9 C 83 0 4 4 0 10 C 83 0 4 4 0 11 R 70 08 4 4 0 12 C 67 02 4 4 0 13 C 83 0 4 4 0 14 C 83 0 4 4 0 151 C 1 80 1 0 4 4 0 161 C 1 78 1 0 4 4 0 17 C 80 0 4 36 0 18 C 80 0 4 36 0 19 CL 75 0 4 3.6 0 20 C 82 0 4 3.6 0 21 CL 69 1 1 4 3.6 0 22 PC 58 1 5 4 36 0 23 C 75 0 4 3.6 0 24 C 83 0 4 3.4 0 25 C 74 0 4 3.4 0 26 C 72 0 4 3 4 0 27 C 78 0 4 3.4 0 28 C 7 1 0 4 3A 0 29 C 82 0 4 34 0 30 C 77 0 4 3 4 0 31 Monthly Loading (GPD/ft2): Year to Date Loading GPD/ft2 FORM NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant i] compliant ❑ Non-comphant El Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not In compliance Provide in your explanation the dates) of the non-compliance and describe the corrective nrtinnrcl taken Attach additional sheets If necessary Operator in Responsible Charge (ORC) Certification Perm ittee Certification ORC: Kenny Von Voigt Permittee: Town of Oak Island Certification No.: 1006360 Signing Official: Lisa Stites Grade: 2 Phone Number: 9103521435 Signing Official's Title: Town Clerk Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: (910) 201-8004 Permit Exp.: 7/31/27 ^� Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge I certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617