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HomeMy WebLinkAboutWQ0005790_Monitoring - 08-2016_20161004 (2)FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00005790 Facility Name: Oak Island WWTF County: Brunswick Month: August Year: 2016 Did irrigation- occur at=syfacl�lt ' Field Name: 6 Field Name: 7 Field Name: 8 Field Name: 9 Area (acres): 1.25 Area (acres): 1.7 Area (acres): 1.55 Area (acres): 1.99 Cover Crop: Grass/Trees Cover Crop: Grass Cover Crop: Grass Cover Crop: GrassfTrees ❑ ��ST O � g1� ��• rig ,,t Hourly Rate (in):. 0.2 Hourly Rate (in): 0.2 Hourly Rate (iri): 0.2 Hourly Rate (in): 0.2 Annual Rate (in):127 Annual Rate (in): 127 _Annual Rate (in): 127 Annual Rate (in): 127 W�ather?1� MW661d field Irrigated? (] Yes ❑ No Field Irrigated? YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No p c 3 L) L° m m a 12 w `�9 a d °' m °° N a� L W G t9 v•• B o E °' tea. c a �Q d;; E.to 1- ar E rn >,c �o oro J. E Trn a �.c E3•o o R =J y o E m moo• c a �Q o m:: E� °� F- rn �,c �`a '° �_j E a� � c E3o o +.o o`, v E m d cQ E�+ rn. >Q ~ E �' �.c E6 co �J _ E. of mac E�°o c rG =J, m e E 0° 0o 9Q v and E_� rn ~ rn �.c �°C m _j E m mac E�� x o m �L J OF in ft ft gal min . in in gal I min in in gal min in- , in gal min in in 1 CL 81 0 3.1 3.8 5,716 40 0.17 0:11 26,234 207 0.57 0.16 0 0 - 0.00 0.00 6,209 30 0.11 0.11 2 PC 71 0 3.1 3.8 5,703 40 1.17 0.17- 26,234 207 0.57 0.16 0 0 0.00, 0,00 6,152 30 0.11 0.11 3 PC 73 4.5 3.1 3.8 5,825 40 0.17 OAT- 22,916 171 0.50 0.17 0 0 0.00=,; -0.00--, 6,31830 0.12 0.12 4 PC 73 0.6 3.1 3.8 5,825 40 70.17 017 6,379 37 0.14 0.14 0 0 0:00 .0.00 6,466 30 0.12 0.12 5 PC 74 0 3.2 3.8 5,794 40 1-117- 0.17 16,409 37 0.14 0.14 0 0 0:00 0.00 6,483 30 0.12 0.12 61 PC 80 0 3.2 3.9 5,943 40 1 0;18 - 018 6,409 137 0.14 0.14 0 0 0,00 ` 0:00f 6,649 30 0.12 0.12 7 C 82 0 3.2 3.9 5,943 40 1 0.16 0:18. 6,379 37 0.14 0.14 0 0 0.00 " 0:00_ 6,649 30 0.12 0.12 8 C 80 0 3.2 4 5,485 40 0.16 0:16 6,379 37 0.14 0.14 0 0 0.00._ 0.00 6,723 34 0.12 0.12 9 PC 79 0.5 3.2 4 5,263 40 0.16. 0.16 5,912 35 0.13 0.13 0 0 0.00' 0.00 6,723 34 0.12 0.12 10 PC 79 0 1 3.2 4 15,188 40 0.15 0.15 6,396 38 0.14 0.14 0 0 0.00. - 0.00 6,026 30 0.11 0.11 11 PC 79 0 3.2 4 5,315 40 0.16 0.16' 6,396 38 0.14 0.14 0 0 -0.00,.:. 0.00. 5,991 30 0.11 0.11 121 CL 79 0 3.2 4 5,524 40 0.16 0.16 , 6,348 138 0.14 0.14 0 0 :0.00 ' 0.00 6,209 30 0.11 0.11 13 C 82 0 3.2 4 5,524 40 0.16 0.16 6,261 35 0.14 0.14 0 0 0.00, 0.00 6,370 30 0.12 0.12 14 C 82 0 3.3 4 5,699 40 0.17 0,17 _ 6,261 135 0.14 0.14 0 0 0.00 `. 0,00 6,370 30 0.12 0.12 15 C 78 0 3.3 4 5,699 40 0.17 0.17 14,009 121 0.30 0.15 10 10 0.00 0.00 6,318 30 0.12 0.12 16 PC 80 1 0.65 1 3.3 4 15,132 40 0:1b 0.15 14,009 121 0.30 0.15 0 0 0.00. 0.00', 5,716 30 0.11 0.11 17 C 76 0 3.2 4 4,822 40 0.1.4 0.'14. 11,231 90 0.24 0.16 0 0 0.00 6.06 12,958 71 0.24 0.20 181 CL 81 0 1 3.2 4 4,683 40 0.14 0.14 11,231 90 0.24 0.16 0 0 0,00 0.00 12,958 71 0.24 0.20 19C 72 0.1 3.2 4 4,844 40 .. 0.14 0.14 5,236 35 0.11 0.11 0 0 0:00 0;00 5,716 30 0.11 0.11 20 CL 76 0.251 3.2 4 5,119 40 0.15 0.75 - 5,921 138 0.13 0.13 0 0 0.00 0.00 5,956 30 0.11 0.11 21 C 80 0.15 1 3.3 4 5,302 40 0.16 0.16 6,113 38 0.13 0.13 0 10 0.00 0.00- 5,956 30 0.11 0.11 22 C 77 0 3.3 4 15,441 40 0.16 0.16 6,113 37 0.13 0.13 0 0 0.00' 0.'00 6,457 30 0.12 0.12 23 C 73 0 3.3 4 5,511 40 0.16 0.16 7,246 43 0.16 0.16 0 0 0.00-. `0.00 6,457 30 0.12 0.12 241 C 69 0 3.3 4 5,511 40 0.16 0.16 7,246 43 0.16 0.16 0 0 0.00 0.00 6,431 30 0.12 0.12 25 C 70 0 3.3 4 5,507 40 0.16 0.16 6,758 40 0.15 0.15 0 0 0:00 0.00 6,431 30 0.12 0.12 26 C 71 0 3.2 4 5,276 40 0.16 0.16 6,143 37 0.13 0.13 0 0 0.00 0.00 6,135 30 0.11 0.11 27 C 73 1 0 1 3.2 4 4,992 40 0.15' 0.15 5,393 33 0.12 0.12 0 0 0.00 0.00 5,991 30 0.11 0.11 28 CL 75 0.13 1 3.2 4 4,142 40 0.12 0.12 5,393 33 0.12 0.12 0 0 0.00 0.00 5,899 30 0.11 0.11 29 CL 72 0 3.2 4 4,072 40 0.12 0:12. 6,571 44 0.14 0.14 0 0 0.00 0.00 5,729 30 0.11 0.11 30 CL 71 0.1 3.2 4 4,761 40 0.14 0.14, 6,571 44 0.14 0.14 0 0 0.00 0.00 5,877 30 0.11 0.11 31 CL 74 0 3.2 4 4,761 40 0.14 1 0.14 5,572 38 1 0.12 0.12 0 0 0.00 0.00 5,877 30 0.11 0.11 Monthly Loading: 12 Month Floating Total (in): 164,320 - 4.84' 32.42 275,670 5.97 27.01 0 0.00 .17:88 206,197 3.82 43.80 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of _ Certification Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 21 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 date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: David Kelly Permittee: Town of Oak Island Certification No.: 21215 Signing Official: Grade: 3 Phone Number: (910) 201-8041 Signing Official's Title:; Has the ORC changed since the previous NDAR-1? ❑ yes 2] No Phone Number: (910) 201-8000 Permit Exp.: 7/31/21 I V�- /J44X46. . *; ;/Z 0/ 4 Signa ur Date J Signature Date By this signature, I certify that this report is accurrate 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Aof -I Permit No.: W00005790 Facility Name: Oak Island WWTF County: Brunswick Month: August Year: 2016 Did It'occur 8t this facility? ❑� YES ❑ No Field Field Name: 10 Field Name: 11 Field. Name: 12 Field Name: 13 (acres): 1.75 Area (acres): 2.47 Area (acres): 1.62 Area (acres): 1.19 Cover Crop- Grass Cover Crop: Grass Cover Crop; -Grass Cover Crop; Grass Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 127. Annual Rate (in): 127 Annual Rate (in): 127 Annual Rate (in): 127 Weather Freeboard Field Irrigated? i] YES ❑ NO Field Irrigated? ❑� YES ❑ No Field Irrigated? Q YES ❑ No Field Irrigated? [Z YES ❑ No c t .�. ° E� ° 2 a m rA m a W �u >.o• m o• D c0 d v Ed �a o a �Q mw. E� F m a.c RRo'v o o J E T o> o`er '� = o J m y Ey oo• c a >Q v mom; Eca F 2 = rn �,c mW 0 e J E rn �c E�'v K o c =J m o gym_ �a o a >Q v d;; Em i..� of A� �� D c _j E m ��`c E»� o pppp m a Em as o a �Q o m� Eco 1= .°� = o� �.c ion G ca _j E rn 3>'c E�'o cc o t0 a OF in ft ft gal min in. in gal min in in gal min - in in gal min in in 1 CL 81 0 3.1 3.8 14,231 68 0.30 .0.26 5,764 30 0.09 0.09 7,586 47 0.17 0.17 10,634 49 0.33 0.33 2 PC 71 0 3.1 3.8 14,231 68 0.30 0.26 17,523 96 0.26 0.16 10,159 55 0.23 0.23 18,857 85 0.58 0.41 3 PC 73 4.5 3.1 3.8 4,626 24 0.10 0.10. 17,523 96 0.26 0.16 10,159 55 0.23 , 0.23 18,857 85 0.58 0.41 41 PC 73 0.6 1 3.1 3.8 4,002 19 0.08 0.08 5,860 130 0.09 0.09 3,667 20 0.08 0.68 10,194 45 0.32 0.32 5 PC 74 0 3.2 3.8 4,002 19 0.08 0.08 8,262 41 0.12 0.12 4,081 23 0,09 009 10,704 48 0.33 0.33 6 PC 80 0 3.2 3.9 3,863 19 0.08 . , 0;08. 8,262 41 0.12 0.12 5,982 134 0,14 - 0.14 10,704 48 0.33 0.33 7 C 82 0 3.2 3.9 4,805 24 0.10 0.10 6,039 30 0.09 0.09 5,982 34 0.14 0.14 10,547 47 0.33 0.33 8 C 80 0 3.2 4 4,805 24 0.10 0.10 5,590 30 0.08 0.08 4,774 28 0.17 0.11 10,215 47 0.32 0.32 9 PC 79 0.5 3.2 4 14,430 22 0.09 0.09 5,393 30 0.08 0.08 3,261 19 0.07. 0.07 9,557 44 0.30 0.30 101 PC 79 0 1 3.2 4 13,593 18 0.08 0.08 5,511 30 0.08 0.08 7,081 41 0.16 0.16 9,300 144 0.29 0.29 11 PC 79 0 3.2 4 5,437 28 0.11 0.11 5,751 30 0.09 1 0.09 9,858 60 0.22 0.22 9,636 149 0.30 0.30 12 CL 79 0 3.2 4 12,788 74 0.27 0.22 5,751 30 0.09 0.09 13,036 85 0.30 0.21 9,636 51 0.30 0.30 13 C 82 0 3.2 4 12,788 74 0.27 0.22 5,572 30 0.08 0.08 13,036 85 0.30 0.21- 9,618 51 0.30 0.30 14 C 82 0 3.3 4 3,723 18 0.08 0.08 5,646 30 0.08 0.08 5,424 33 0.12, 0.12 9,758 45 0.30 0.30 15 C 78 0 1 3.3 4 115,652 111 0.33 0.18 5,646 130 0.08 0.08 10,760 179 0.24 0.19 9,758 53 0.30 0.30 161 PC 80 1 0.651 3.3 4 15,652 111 0.33 0.18 4,997 30 0.07 0.07 10,760 79 0.24 0.19 8,890 53 0.28 0.28 17 C 76 0 3.2 4 23,762 150 0.50 0.20 5,149 30 0.08 0.08 7,207 51 0.16 0.1.6 14,480 79 0.45 0.34 18 CL 81 0 3.2 4 23,762 150 0.50 0.20 5,149 31 0.08 0.08 10,368 79 0.24 0.18 14,480 79 0.45 0.34 19 C 72 0.1 3.2 4 14,449 96 0.30 0.19 5,154 30 0.08 0.08 18,369 128 0.42. 0.20 10,433 60 0.32 0.32 20 CL 76 0.25 3.2 4 14,449 96 0.30 0:19 5,293 30 0.08 0.08 18,369 128 0.42 0.20 10,433 - 60 0.32 0.32 21 C' 80 0.15 3.3 4 25,920 169 0.55 0,19 5,293 130 0.08 0.08 26,936 186 0.61 0.20 10,734 66 0.33 0.30 221 C 77 0 3.3 4 25,920 169 0.55 0.19 5,520 130 0.08 0.08 26,936 186 0.61 0.20 10,734 66 0.33 0.30 23 C 73 0 3.3 4 17,893 109 1 0.38 0:21 5,520 130 0.08 0.08 15,417 103 0.35 0.20 9,893 51 0.31 0.31 24 C 69 0 3.3 4 17,893 109 0.38 0.21 5,794 30 0.09 0.09 15,949 103 0.36 0.21 12,465 62 0.39 0.37 25 C 70 0 3.3 4 19,380 130 0.41 0.19 5,794 30 0.09 0.09 15,949 115 0.36 0.19 12,465 66 0.39 0.35 26 C 71 0 3.2 4 19,380 130 0.41 0.19 5,424 30 0.08 0.08 15,530 115 0.35 0.18 11,441 66 0.35 0.32 271 C 73 0 3.2 4 6,858 41 0;14 0.14 5,354 30 0.08 0.08 23,814 178 0.54 0.18 9,923 56 0.31 0.31 28 CL 75 0.13 3.2 4 57,513 415 1.21 0.17 5,058 30 0.08 0.08 55,015 449 1.25 0.17 20,815 150 0.64 0.26 29 CL 72 0 3.2 4 57,513 415 1.21 1 0.17 -a-18-1 5,127 130 0.08 0.08 55,015 449 1.25 0.17 20,815 150 0.64 0.26 30 CL 71 0.1 3.2 4 39,541 285 0.83 F 5,162 130 0.08 0.08 32,138 1259 0.73 0.17 115,299 106 0.47 0.27 31 CL 74 0 3.2 4 12,731 81 0.27 0.20 5,162 30 0.08 0.08 0 0 0.00 0.00 8,384 47 0.26 0.26 Monthly Loading: 12 Month Floating Total (in): 505,594 10.64 47.27 199,043 2.97 15.70 462,618 10.52 30.46 369,658M 11.44 15.50 FORM: NDAR-1 07-11 Certification NON -DISCHARGE APPLICATION REPORT (NDAR-1) Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Page of ❑� Compliant ❑ Non -Compliant ❑Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑Q Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: David Kelly Permittee: Town of Oak Island Certification No.: 21215 Signing Official:� oi`. L( , f�ie 11�,, Grade: 3 Phone Number: (910) 201-8041 Signing Official's Title: �• NCS o eve Aar - Has the ORC changed since the previous NDAR-7? ❑ Yes Q No Phone Number: (910) 201-8000 Permit Exp.: 7/31/21 y' CL 3a --(C, Signature Date Signature Date By this signature, I certify that this report is accurrate 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 that there are significant penalties for submitling false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3- of Permit No.: W00005790 Facility Name: Oak Island WWTF County: Brunswick Month: August Year: 2016 Did irrigation occur Field Name: 14' Field Name: ZONES 1,2, &3 Field Name: ZONES 4 & 4A Field Name: ZONES 5 & 5A at this facility? ❑� YES ❑ NO Area (acres): 0.98 Area (acres): 6.3 Area (acres), 2.2 Area (acres): 2.5 Cover Crop: Grass Cover Crop: Trees Cover Crop' Grass Cover Crop' Grass Hourly Rate (in)": 0.2 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Hourly Rate (in): 0.4 Annual Rate (in): 127 Annual Rate (in): 156 Annual Rate (in): 52 Annual Rate (in): 156 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? (] YES ❑ NO Field Irrigated? ❑ YES' 21 NO Field Irrigated? Q YES ❑ NO > G W o Ci t 3 m a ~ "' o v a rn �° .�. CO d rL �_ tC a Lb` E2 and E._ �a E o a 1= �.e _ a p =mac ._ E_o x td = °'y ?'_ o O d dm �. E m 1. '� �,c _ ,�� D p �>c ._ E0o A= p ®m' E_ �o O d ®m. .. E l.. E.p 0 �+ - eo a Etc E5a X C n% 4)V '_ a p d m� E� 1- s,c r o m p c E_o i( O OF in It ft = gal min, In in gal min in in gal min in_'". in gal min in in 1 CL 81 0 3.1 3.8 0 0 0.00 :0.00 62,130 435 0.36 0.05 -0 0 0.00, 0.00 48,000 240 0.71 0.18 2 PC 71 0 3.1 3.8 0 0 0-00 0.00 " 63,163 440 0.37 0.05 0 0 0.00_ 0.00 0 0 0.00 0.00 3 PC 73 4.5 3.1 3.8 0 0 0.00, 0:00 78,999 537 0.46 0.05 :; -. -0 - ' : ; 0; . , ',0.00' 0,00 48,000 240 0.71 0.18 4 PC 73 0.6 3.1 3.8 0 0 0.00 0.00 ` 79,012 538 0.46 0.05 .° 0 0 0.00 0.00 0 0 0.00 0.00 5 PC 74 0 3.2 3.8 10 0 0.00 0.00 78,367 1 533 0.46 0.05 „0 0- 0.00 0.00 0 0 0.00 0.00 6 PC 80 0 3.2 3.0 0 0 0.00_ 0.00- 41,132 291 0.24 0.05 = 0, 6 0.00-_ 0.00 48,000 240 0.71 0.18 7 C 82 0 3.2 3.9 0 0 0.00 0.00 59,610 410 0.35 0.05 0 0 0.00 `0:00 48,000 240 0.71 0.18 8 C 80 0 3.2 4 0 0 0.00 0.00 63,547 441 0.37 0.05 0 0 0.00 ' 0.00 48,000 240 0.71 0.18 9 PC 79 0.5 3.2 4 0 0 0.00 0.00 80,856 546 0.47 0.05 0 0 0.00 0'.00 0 0 0.00 0.00 10 PC 79 0 3.2 4 0 0 0.00 0.00- 82,312 555 0.48 0.05 0 0 0.00 0.00 0 0 0.00 0.00 111 PC 79 0 3.2 4 4,425 27 0.17,:. '0.17 82,169 555 0.48 0.05 0 0 0.00 0.00 0 1 0 0.00 0.00 12 CL 79 0 3.2 4 6,993 43 0126- 0,26. 61,733 425 0.36 0.05 0 0 0.00 0.00 0 0 0.00 0.00 13 C 82 0 3.2 4 6,993 43 0;26 " -0.26. 61,982 424 0.36 0.05 0 0 0.00 .0.00 _ 0 0 0.00 0.00 14 C 82 0 3.3 4 0 0 0.00 0.00 41,280 289 0.24 0.05 0 0 0.00 0:00 48,000 240 0.71 0.18 16 C 78 0 3.3 4 0 0 0.00 .0:00 41,241 290 0.24 0.05 0 0 0.00 0.00 48,000 240 0.71 0.18 16 PC 80 0.65 3.3 4 0 0 0.00 0.00 41,280 290 0.24 0.05 0 0 0.00 0.00 48,000 240 0.71 0.18 171 C 76 0 3.2 4 8,912 57 0.33 0.33 51,095 330 0.30 0.05 0 0 0.00. 0:00 48,000 240 0.71 0.18 18 CL 81 0 1 3.2 4 8,912 57 0.33 0.33 51,095 330 0.30 0.05 0 0 ' 0.00 0.00 0 0 0.00 0.00 19 C 72 0.1 3.2 4 0 0 0.00 0.00 66,542 431 0.39 0.05 0 0 0.00 0:00 0 0 0.00 0.00 20 CL 76 0.25 3.2 4 0 0 0.00 0.00 66,542 431 0.39 0.05 0 0 0,00 0.00 0 0 0.00 0.00 21 C 80 0.15 3.3 4 0 0 0.00 0.00 37,282 240 0.22 0.05 0 0 0.00 0.00" 0 0 0.00 0.00 22 C 77 0 3.3 4 0 0 0.00 0.00 73,431 494 0.43 0.05 0 0 0.00 0:00 0 0 0.00 0.00 23 C 73 0 3.3 4 0 0 0:00 0:00 73,710 496 0.43 0.05 0 0 0.00 0.00 0 1 0 0.00 0.00 24 C 69 0 3.3 4 0 0 0.00 •0.00 41,180 290 0.24 0.05 0 0 0.00 0.00 0 0 0.00 0.00 25 C 70 0 3.3 4 0 0 0.00 0.00 40,871 290 0.24 0.05 0 0 0.00 0.00 0 0 0.00 0.00 26 C 71 0 3.2 4 0 0 0.00 0.00 43,500 325 0.25 1 0.05 0 0 0.00 0.00 0 0 0.00 0.00 27 C 73 0 3.2 4 10 0 0.00 0.00 43,565 325 0.25 0.05 0 0 0.00• . 0.00 0 0 0.00 0.00 281 CL 75 0.13 3.2 4 0 0 0.00 0.00 41,215 290 0.24 0.05 0 0 0.00 0.00 0 0 0.00 0.00 29 CL 72 0 3.2 4 0 0 0.00 0.00- 40,810 290 0.24 0.05 0 0 0.00 0.00 0 0 0.00 0.00 30 CL 1 71 1 0.1 1 3.2 4 0 10 .0.00 1 0.00 1 40,923 290 0.24 0.05 0 0 0.00 0.00 0 0 0.00 r 0.00 31 CL 1 74 1 0 1 3.2 4 2,817 17 0.11 0.11 50,293 369 0.29 0.05 0 0 0.00 0.00 0 0 0.00 1 0.00 Monthly Loading: 12 Month Floating Total (in): 39,053 1.47 38.18 VZ1,780,867 10.417MI 54.160.00 0 M 0.00 - 432,000 6.36 100.69 FORM: NDAR-1 07-11 Certification NON -DISCHARGE APPLICATION REPORT (NDAR-1) Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Page of Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: David Kelly Permittee: Town of Oak Island Certification No.: 21215 Signing Official: �QV j 1•t�Z� Grade: 3 Phone Number: (910) 201-8041 Signing Official's Title: .; -Df®-A-6,e.- '. Has the ORC changed since the previous NDAR-1? ❑ Yes I] No Phone Number: (910) 201-8000 Permit Exp.: 7/31/21 C ,3 a 30/W�,� L) . Signatur Date Signature Date By this signature, I certify that this report is accurrate 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617