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WQ0019907_Monitoring - 08-2016_20161004
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J- of !'/ Permit No.: W00019907 Facility Name: Holly Ridge WWTF County: Onslow Month: August Year: 2016 Did irrigation occur Field Name: 1 / 1A Field Name: 1 / 113 Field Name: 1 / 1C Field Name: 2 / 2A-1 Area (acres): 9.82 Area (acres): 9.62 Area (acres): 8.07 Area (acres): 6.35 at this facility? 0 YES ❑ NO Cover Crop:GRASS Cover Crop: P' GRASS Cover Crop: P' GRASS Cover Crop: P� GRASS Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO o m 3 CL E F_ c ` a °' `o w (� ya a �`�- a. c G N m° E d �Q o a >Q m„ E� 'c rn ac 10M D o J ETrn 0 c xoc°c ca 2 0 J m0 E 2 0a o a 9Q 0 m:; �0) I- •c = 0� ,,c �M o 0 J ETo� �� c XOR X x p .� J mo E D '� o 0. �Q m:: Ern H •c = a� �.c 'gym 0 0 J Eam 0 c E�� exo 0 p 2 J 0)V E 2 �a o c. %Q 'D d;; Eos 1= •c �- 1M ac *@A O 0 J ET0 0 c E0M is 2 p rL J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 80 0.45 2.8 N/A 2 PC 89 2.71 2.6 N/A 28,460 60 0.11 0.11 28,460 60 0.11 0.11 22,180 60 0.10 0.10 16,885 80 0.10 0.07 3 PC 74 0.84 2.3 N/A 4 PC 76 0 N/A 5 PC 89 0 2 N/A 28,495 60 0.11 0.11 28,495 60 0.11 0.11 22,170 60 0.10 0.10 6 C 88 0.11 2 N/A 28,500 60 0.11 0.11 28,500 60 0.11 0.11 22,185 60 0.10 0.10 17,430 80 1 0.10 0.08 7 PC 90 0 2 N/A 28,470 60 0.11 0.11 28,470 60 0.11 0.11 22,050 60 0.10 0.10 16,900 80 0.10 0.07 8 PC 89 0 2 N/A 26,665 60 0.10 0.10 26,665 60 0.10 0.10 20,350 60 0.09 0.09 15,260 80 0.09 0.07 9 C 88 0 2.05 N/A 28,475 60 0.11 0.11 28,475 60 0.11 0.11 22,190 60 0.10 0.10 17,510 80 0.10 0.08 10 PC 88 0 2.1 N/A 28,895 60 0.11 0.11 28,895 60 0.11 0.11 22,100 60 0.10 0.10 17,340 80 0.10 0.08 11 PC 89 0 2.15 N/A 28,980 60 0.11 0.11 28,980 60 0.11 0.11 22,175 60 0.10 0.10 17,280 80 0.10 0.08 121 PC 1 87 0 1 2.2 N/A 29,040 60 0.11 0.11 29,040 60 0.11 0.11 22,000 60 0.10 0.10 13 PC 90 0 2.25 N/A 28,480 60 0.11 0.11 28,480 60 0.11 0.11 21,760 60 0.10 0.10 16,730 80 0.10 0.07 14 PC 94 0 2.25 N/A 28,300 60 0.11 0.11 28,300 60 0.11 0.11 21,200 60 0.10 0.10 17,350 80 0.10 0.08 15 C 93 0 2.3 N/A 28,500 60 0.11 0.11 28,500 60 0.11 0.11 20,450 60 0.09 0.09 17,350 80 0.10 0.08 16 PC 89 0 2.3 N/A 28,420 60 0.11 0.11 28,420 60 0.11 0.11 20,200 60 0.09 0.09 17,425 80 0.10 0.08 17 PC 89 0 2.35 N/A 27,620 60 0.10 0.10 27,620 60 0.11 0.11 22,150 60 1 0.10 0.10 17,475 80 0.10 0.08 18 PC 91 0.39 2.4 N/A 27,990 60 0.10 0.10 27,990 60 0.11 0.11 22,110 60 0.10 0.10 15,850 80 0.09 1 0.07 19 CL 80 1.78 2.45 N/A 25,860 60 0.10 0.10 25,860 60 0.10 0.10 21,000 60 0.10 0.10 16,300 80 0.09 0.07 20 PC 81 0.41 2.3 N/A 21 C 91 0 2.1 N/A 28,500 60 0.11 0.11 28,500 60 0.11 0.11 22,180 60 0.10 0.10 22 PC 77 0 2.15 N/A 27,720 60 0.10 0.10 27,720 60 0.11 0.11 22,010 60 0.10 0.10 231 PC 73 0 2.2 N/A 28,820 60 0.11 0.11 28,820 60 0.11 0.11 22,140 60 0.10 0.10 24 C 83 0 2.2 N/A 29,000 60 0.11 0.11 29,000 60 0.11 0.11 22,130 60 0.10 0.10 25 PC 89 0 2.2 N/A .1 29,020 60 0.11 0.11 29,020 60 0.11 0.11 22,120 60 0.10 0.10 17,120 80 0.10 0.07 26 PC 89 0 2.3 N/A 26,450 60 0.10 0.10 26,450 60 0.10 0.10 22,120 60 0.10 0.10 17,450 80 0.10 0.08 27 PC 90 0 2.35 N/A 27,540 60 0.10 0.10 27,540 60 0.11 0.11 22,130 60 0.10 0.10 17,000 80 0.10 0.07 28 CL 75 0.1 2.4 N/A 27,560 60 0.10 0.10 27,560 60 0.11 0.11 60 0.10 0.10 17,220 80 0.10 0.07 29 CL 77 0.02 2.5 N/A 27,935 60 0.10 0.10 27,935 60 0.11 0.11 60 0.10 0.10 17,400 80 0.10 0.08 30 PC 88 0 2.55 N/A 60 0.10 0.10 17,260 80 0.10 0.08 31 CL 83 2.6 N/A Monthly Loading: 703,695 2.64 30.64 703,695 2.69 30.62 L52 60 0.10 2.69 28.25 0.10 17,215 357,750 80 0.10 2.07 21.31 0.07 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "Z of 4 Permit No.: WQ0019907 Facility Name: Holly Ridge WWTF County: Onslow Month: August Year: 2016 Did irrigation occur at this facility? YES ❑ NO Field Name: 2 / 2A-2 Field Name: 2 / 2A-3 Field Name: 2 / 213-1 Field Name: 2 / 213-2 Area (acres): 12.2 Area (acres): 11.66 Area (acres): 8.63 Area (acres): 5.84 Cover Crop: GRASS P� Cover GRASS P� Cover GRASS P� Cover GRASS P� Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 21.84 Annual Rate (in): 21.84 Weather Freeboard Field Irrigated? Q YES ❑ No Field Irrigated? P YES ❑ NO Field Irrigated? ❑� YES ❑ NO Field Irrigated? Q YES ❑ NO p 00 m as. 3 a E d ° a�'0 y � a m y tl1 m 01 a s t0 p, LO .o m9 Ed o a >Q o m� rn '� = a� a� m p 0 J E Aar �zc ,o 2 0 J my Em o a > Q a m;; rn H _ m ac p o J E moi 0 c E» m M 2 0 g J d•0 Ed o a >Q mw rn .` _ �,� m p J E am ��E- co K o 0 �_ m•o Em > Q o a► ~ .` m m p J E �rn Ewa m m 0 J �_ OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 80 0.45 2.8 N/A 2 PC 87 2.71 2.6 N/A 34,730 60 0.10 0.10 34,730 60 0.11 0.11 10,050 30 0.04 0.04 10,050 30 0.06 0.06 3 PC 74 0.84 2.3 N/A 4 PC 76 0 2.1 N/A 5 PC 90 0 2 N/A 34,500 60 0.10 0.10 34,500 60 0.11 0.11 10,400 30 0.04 0.04 10,400 30 0.07 0.07 6 C 91 0.11 2 N/A 35,020 60 0.11 0.11 35,020 60 0.11 0.11 10,425 30 0.04 0.04 10,425 30 0.07 0.07 7 PC 83 0 2 N/A 35,000 60 0.11 0.11 35,000 60 0.11 0.11 10,405 30 0.04 0.04 10,405 30 0.07 0.07 8 PC 90 0 2 N/A 34,590 60 0.10 0.10 34,590 60 0.11 0.11 10,275 30 0.04 0.04 10,275 30 0.06 0.06 9 PC 91 0 2.05 N/A 35,030 60 0.11 0.11 35,030 60 0.11 0.11 10,390 30 0.04 0.04 10,390 30 0.07 0.07 10 PC 78 0 2.1 N/A 35,020 60 0.11 0.11 35,020 60 0.11 0.11 10,340 30 0.04 0.04 10,340 30 0.07 0.07 11 PC 85 0 2.15 N/A 34,995 60 0.11 0.11 34,995 1 60 0.11 0.11 10,350 30 0.04 0.04 10,350 30 0.07 0.07 121 PC 1 90 0 2.2 N/A 34,975 60 0.11 0.11 34,975 60 0.11 0.11 10,230 30 0.04 0.04 10,230 30 0.06 0.06 13 PC 91 0 2.25 N/A 34,940 60 0.11 0.11 34,940 60 0.11 0.11 10,330 30 0.04 0.04 10,330 30 0.07 0.07 14 PC 86 0 2.25 N/A 34,960 60 0.11 0.11 34,960 60 0.11 0.11 10,230 30 0.04 0.04 10,230 30 0.06 0.06 15 C 96 0 2.3 N/A 35,000 60 0.11 0.11 35,000 60 0.11 0.11 10,300 30 0.04 0.04 10,300 30 0.06 0.06 16 PC 85 0 2.3 N/A 34,975 60 0.11 0.11 34,975 60 0.11 0.11 10,410 30 0.04 0.04 10,410 1 30 0.07 0.07 17 PC 85 0 2.35 N/A 35,015 60 0.11 0.11 35,015 60 0.11 0.11 10,400 30 0.04 0.04 10,400 30 0.07 0.07 181 C 1 86 0.391 2.4 N/A 30,200 60 0.09 0.09 30,200 60 0.10 0.10 10,415 30 0.04 0.04 10,415 30 0.07 0.07 19 PC 93 1.78 2.45 N/A 33,430 60 0.10 0.10 33,430 60 0.11 0.11 10,240 30 0.04 0.04 10,240 30 0.06 0.06 20 PC 81 0.41 2.3 N/A 21 C 90 0 2.1 N/A 22 PC 91 0 2.15 N/A 1 10,345 30 0.04 0.04 10,345 30 0.07 0.07 23 PC 88 0 2.2 N/A 10,410 30 0.04 0.04 10,410 30 0.07 0.07 241 C 69 0 2.2 N/A 10,405 30 0.04 0.04 10,405 30 0.07 0.07 25 PC 89 0 2.2 N/A 10,340 30 0.04 0.04 10,340 30 0.07 0.07 26 PC 84 0 2.3 N/A 33,350 60 0.10 0.10 33,350 60 0.11 0.11 10,125 30 0.04 0.04 10,125 30 0.06 0.06 27 PC 86 0 2.35 N/A 34,660 60 0.10 0.10 34,660 60 0.11 0.11 10,015 30 0.04 0.04 10,015 30 0.06 0.06 28 CL 83 0.1 2.4 N/A 1 34,740 60 0.10 0.10 34,740 60 0.11 0.11 10,010 30 0.04 0.04 10,010 30 0.06 0.06 29 PC 87 0.02 2.5 N/A 34,960 60 1 0.11 1 0.11 34,960 60 0.11 0.11 1 10,040 30 0.04 0.04 10,040 1 30 0.06 0.06 301 CL 71 0 2.55 N/A 34,780 60 0.10 0.10 34,780 60 0.11 0.11 10,115 30 0.04 0.04 10,115 30 0.06 0.06 31 CL 74 2.6 N/A 34,680 60 0.10 0.10 34,680 60 0.11 0.11 10,270 30 0.04 0.04 10,270 30 0.06 0.06 Monthly Loading: 759,550 2.29 26.82 759,550 2.40 28.07 267,265 1.14 12.26 267,265 1.69 18.12 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of! Permit No.: W00019907 Facility Name: Holly Ridge WWTF County: Onslow Month: August Year: 2016 Did irrigation occur at this facility? Q YES ❑ NO Field Name: 3 / 3A Field Name: 3/313 Field Name: Field Name: Area (acres): 9.44 Area (acres): 11.79 Area (acres): Area (acres): Cover Crop: GRASS Cover Crop: GRASS Cover Crop: Cover Crop: Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Weather Freeboard Field Irrigated? F±1 YES ❑ No Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No a. p v ° c` df :5 w co a E d .2 ° 'v y ° rn c +' fn m °' �+a ��ion a& G C LO m° m ° a iQ a m;; i" '� �• �,c o J E ao� ° c XeM M x ° J m o . °a o a iQ o E� H •a w '�o� 0 o J E a� ��w cxa 2° J ma '0 E_ °a Eos o a i= •- > a t CM E Tm 'dA �7m 0 o M= ° J 2 J my ° E._ °� Eos o CL H •r- > a = 0 E moo) �m E7A O° _° J J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 80 0.45 2.8 N/A 2 PC 85 2.71 2.6 N/A 3 PC 74 0.84 2.3 N/A 4 PC 76 0 2.1 N/A 5 PC 89 0 2 N/A 28,495 60 0.11 0.11 34,500 60 0.11 0.11 61 C 1 88 0.11 1 2 N/A 28,500 60 0.11 0.11 35,020 60 0.11 0.11 7 PC 90 0 2 N/A 28,470 60 0.11 0.11 35,000 60 0.11 0.11 8 PC 89 0 2 N/A 26,665 60 0.10 0.10 34,590 60 0.11 0.11 9 C 88 0 2.05 N/A 28,475 60 0.11 0.11 35,030 60 0.11 0.11 10 PC 88 0 2.1 N/A 11 PC 92 0 2.15 N/A 25,890 60 0.10 0.10 121 PC 85 0 2.2 N/A 25,280 60 0.10 0.10 13 PC 90 0 2.25 N/A 28,480 60 0.11 0.11 14 PC 94 0 2.25 N/A 28,300 60 0.11 0.11 15 C 93 0 2.3 N/A 28,500 60 0.11 0.11 16 PC 89 0 2.3 N/A 28,420 60 0.11 0.11 33,750 60 0.11 0.11 17 PC 91 0 2.35 N/A 27,200 60 0.11 0.11 35,015 60 0.11 0.11 18 PC 91 0.39 2.4 N/A 27,990 60 0.11 0.11 28,650 60 0.09 0.09 19 CL 80 1.78 2.45 N/A 25,860 60 0.10 0.10 33,430 60 0.10 0.10 20 PC 81 0.41 2.3 N/A 21 C 91 0 2.1 N/A 28,500 60 0.11 0.11 32,100 60 0.10 0.10 22 PC 85 0 2.15 N/A 25,050 60 0.10 0.10 32,130 60 0.10 0.10 23 PC 86 0 2.2 N/A 25,840 60 0.10 0.10 32,390 60 0.10 0.10 24 C 80 0 2.2 N/A 25,950 60 0.10 0.10 32,345 60 0.10 0.10 25 R 88 0 2.2 N/A 25,795 60 0.10 0.10 32,280 60 0.10 0.10 26 PC 84 0 2.3 N/A 26,450 60 0.10 0.10 33,350 60 0.10 0.10 27 PC 90 0 2.35 N/A 27,540 60 0.11 0.11 34,660 60 0.11 0.11 28 CL 75 0.1 2.4 N/A 27,560 60 0.11 0.11 29 CL 87 0.02 2.5 N/A 32,115 60 0.13 0.13 30 PC 85 0 2.55 N/A 25,670 60 0.10 0.10 32,230 60 0.10 1 0.10 31 CL 84 2.6 N/A 25,680 60 0.10 0.10 32,370 60 0.10 0.10 Monthly Loading: 682,675 2.66 30.34 598,840 1.87 28.19 0 0.00 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 21 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: Mark Young B-ORC Permittee: Onslow Water and Sewer Authority Certification No.: WW 4:1001105 / SI: 986110 Signing Official: Eddie Caron Grade: 4 Phone Number: 910-937-7570 Signing Official's Title: Interim Planning and Utilities Superintendent Has the ORC changed since the previous NDAR-1? ❑ Yes 2] No Phone Number: 910 937-7523 Permit Exp.: 4/30/16 2 7 �W 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617