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HomeMy WebLinkAboutWQ0019665_Monitoring - 08-2016_20161004Page 3 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) ' THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019666 MONTH: August YEAR: 2016- FACILITY 016-FACILITY NAME: Swan Quarter Sanitary District COUNTY: Hyde Formulas: Dally Loading (Inches) _ [volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 onchestfoot)] /[Area Sprayed (acres) x 43,560 (square feevacre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gailonslacre-Inch)) Maximum Hourly Loading (Inches) = Daily Loading Qnches) / [Time Irrigated (minutes) / 60 (minutes/houol Monthly Loading (Inches) =Sum of Daily Loadings Qnches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading Qnches) and previous 11 month's Monthly Loadings Qnches) Average Weekly Loading (inches) = rMordhiv Loadin (inchestmonth) / Number of days m me mann, rdawmanthtt , 7Ide�e-at Did Irrigation Occur At This Facilit Yes: No: x Did Irrigation Occur On This Field: Yes: No: x Did Irrigation Occur On This Field: Yes: No: x ' FIELD NUMBER: 1 AREA SPRAYED acres : 2.98 COVER CROP: PERMITTED HOURLY RATE (Inches): 0.25 FIELD NUMBER: 2 AREA SPRAYED acres : 3.28 COVER CROP: PERMITTED HOURLY RATE (Inches): 0.25 D A T E WEATHER CONDITIONS Temper- store at Storage weather applicago Preciplta- Lagoon code n tion Free -board PERMITTED YEARLY RATE (inches): 32.5 Maximum Volume Time Daily Hourly Applied Irrigated LoadingLoadingApplied PERMITTED YEARLY RATE (inches): Volume Time Daily irrigated Loadin 32.5 Maximum Hourly Loading in Inches feet gallons minutes Inches Inches gallons minutes Inches Inches 1 R 1 88 0.31 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 2 R 1 87 0.17 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 3 PC 84 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 4 PC 86 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 5 R 86 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 6PC 89 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 7 R 88 0.06 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 e R 88 0.46 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 9 R 87 0.01 0 0 1 0.00 #DIV/0I 0 0 0.00 #DIV/01 10 R 89 0.1 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 11 PC 88 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 12 R 88 0.33 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 13 PC 91 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 14 C 93 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 15 R 93 0.02 0 0 0.00 1 #DIV/OC 0 0 0.00 #DIV/01 16 PC 90 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 17 PC 91 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 18 R 91 3.62 3.6 0 0 0.00 #DIV/01 0 0 0.00 #DIV/O! 19 R 86 0.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 20 R 85 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 21 R 90 0.25 0 0 0.00 #DIV/O! 0 0 0.00 #DIWo! 22 PC 86 0.25 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 23 C 81 0.01 0 0 1 0.00 #DIV/01 0 0 0.00 #DIV/o! 24 PC 82 0 1 0 0 0.00 1 #DIV/01 0 0 0.00 #DIV/Ol 25 R 84 0.01 3.6 0 0 0.00 1 #DIV/01 0 0 1 0.00 #DIV/01 26 C 86 0 0 0 0.00 1 #DIV/0! 0 0 0.00 #DIV/0! 27 PC 90 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 28 R 86 0.03 0 0 0.00 #DIW01 0 0 0.00 #DIV/0! 29 R 86 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 30 R 86 0.2 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 31 R 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) ;•;•:•:•;•:•;•;•;• •;•;•;•;•;•;•;•;•;.;•;• 0.00 0.00 Average Weekly Loading (Inches) •:•; ; ; : ; ::•; ;;; ; ; ; ; ; ; ; ; ;;; 0 0 Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator In Responsible Charge (ORC): Allen Bliven ORC Certification Number: 996725 Check Box If ORC Has Changed: Phone: 491-5277 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. DENR FORM NDAR-1 (11/2005) NON -DISCHARGE APPLICATION REPORT 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 application rate(s) did not exceed the limit(s) specified in the permit C�o.,m Ifant .N) I� 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. 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. "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." �� e-,- 'r, William G. Freed (Slgnatur f P (ttee)* Date (Name of Signing Official -Please print or type) Wayne Hodges, Chairman By Authority, President Enviro-Tech (Permittee -Please print or type) (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) * If signed by other than the permittee, delegation of signatory authority must be on fife with the state per 15A NCAC 28.0506 (b)(2)(1)). Page 3 of 8 DENR FORM NDAR-1 (11/2005) Page 4 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019666 MONTH: August YEAR: 2016 FACILITY NAME: Swan Quarter Sanitary District COUNTY: Hyde Formulas: Dally Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchesHoot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acrednch)] Maximum Hourly Loading (Inches) =Daily Loading (inches) /[me Irrigated (minutes) /60 (minutes/hour)] ily 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 Loading (inches/month) / Number of days in the month (days/month)] x 7 (daysAveek) Did Irrigation Occur At This Facilit; Yes: No: x Did Irrigation Occur On This Field: Yes: No: x Did Irrigation Occur On This Field: Yes: No: x .................................... FIELD NUMBER: 3 AREA SPRAYED (acres): 3.43 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 4 EA SPRAYED acres : 3.73 COVER CROP: MITTED HOURLY RATE (inches):l 0.25 D A T E WEATHER CONDITIONS Temper- Storage weather atureat Preciplta- Lagoon Code* application tion Free -board PERMITTED YEARLY RATE (inches): 32.5 Maximum Volume Daily Hourly Applied Time Irrigated Loadina Loading ZMITTED YEARLY RATE (inches): Volume Time Daily Applied Irrigate Loading 32.5 Maximum Hourly y Loading (°F) Inches feet gallons minutes Inches Inches gallons minutes Inches inches 1 R 88 0.31 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 2 R 87 0.17 0 0 0.00 #DIV/0! 0 0 0.00 1 #DIV/01 3 PC 84 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/O! 4 PC 86 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 5 R 86 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 6 PC 89 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 7 R 88 0.06 0 0 0.00 #DIV/01 0 0 0.00 #DIV/O! 8 R 88 0.46 0 0 0.00 #DIV/01 0 0 0.00 #DIV/O! 9 R 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/O! 10 R 89 0.1 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/O! 11 PC 88 0 3.5 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 88 0.33 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 13 PC 91 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 14 C 93 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 15 R 93 0.02 0 0 0.00 #DIV/01 0 0 0.00 #DIV/O! 16 PC 90 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/0! 17 PC 91 0 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 1a R 91 3.62 3.6 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 19 R 86 0.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 20 R 85 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 21 R 90 0.25 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 22 PC 86 0.25 0 0 0.00 #DIV/01 0 0 0.00 #DIV/O! 23 C 81 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 24 PC 82 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/O! 25 R 84 0.01 3.6 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 26 C 86 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 27 PC 90 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 28 R 86 0.03 1 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 29 R 86 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 30 R 86 0.2 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 31 R 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) :::::*-'..-'-'-'-*-'-'-'-'-'-'-'-'-'-'-*-'-::::::::::::::I 0.00 0.00 Average Weekly Loading (Inches),::::::::: 0 0 ' Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Snsnow, SI -sleet Spray Irrigation Operator In Responsible Charge (ORC): ORC Certification Number: C)_/ ( -7;2')"- Mail ;2')r Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Alien Bliven Phone: 491-5277 Check Box if ORC Has Changed: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (11/2005) Page 4 of 8 NON -DISCHARGE APPLICATION REPORT 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 application rate(s) did not exceed the limit(s) specified in the permit. Compliant N) 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. 0 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. "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 Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (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 28.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) Page 5 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019665 MONTH: August YEAR: 2016 FACILITY NAME: Swan Quarter Sanitary District COUNTY: Hyde Formulas: Dally Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (incheslfoot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (Inches) =Daily Loading (inches) /Mme Irrigated (minutes) /60 (minuteslhour)] ily 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 Loadin (inches/month) / Number of days In the month (days/monthll x 7 (daysAveakl Did Irrigation Occur At This Facllir Yes: No: x Did Irrigation Occur On This Field: Yes: No: x Did Irrigation Occur On This Field: Yes: No: x .................................... FIELD NUMBER: 5 AREA SPRAYED (acres): 4.03 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 6 ZEA SPRAYED acres): 1 4.18 COVER CROP: MITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Temper- weather atureat Precipita- code• application Non l`FI Inches Storage Lagoon Free -board feet PERMITTED YEARLY RATE (inches): Volume Daily Applied Time Irriciated Loading gallons minutes Inches 32.5 Maximum Hourly Loading Inches RMITTED YEARLY RATE (inches):l Volume Time Daily Applied Irri ated Loadin gallons minutes Inches 32.5 Maximum Hourly Loading Inches 1 R 88 0.31 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 2 R 87 0.17 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 3 PC 84 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 4 PC 86 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 5 R 86 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 PC 89 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 7 R 88 0.06 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 8 R 88 0.46 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 9 R 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 10 R 89 0.1 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 11 PC 88 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 12 R 88 0.33 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 13 PC 91 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 14 C 93 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 15 R 93 0.02 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 16 PC 90 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 17 PC 91 0 0 1 0 0.00 #DIV/01 0 0 0.00 #DIV/01 18 R 91 3.62 3.6 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 19 R 86 0.6 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 20 R 85 0.01 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 21 R 90 0.25 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22, PC 86 0.25 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 23 C 81 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 24 PC 82 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 25 R 84 0.01 3.6 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/0! 26 C 86 0 0 0 0.00 #DIV/01 0 0 0.00 1 #DIV/0! 27 PC 90 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 28 R 86 0.03 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 29 R 86 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 30 R 86 0.2 0 0 0.00 #DIV/0! 0 1 0 0.00 #DIV/01 31 R 87 0.01 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (Inches)j::::::::::: : : ::::::::::::::: 0.00 0.00 Average Weekly Loading (inches) ; ; 0 0 Weather Codes: C -clear, Pc -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: 996725 Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Allen Bliven Phone: 491-5277 Check Box if ORC Has Changed: (S TURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (11/2005) Page 5 of 8 NON -DISCHARGE APPLICATION REPORT 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 application rate(s) did not exceed the limit(s) specified in the permit. Com Iiant N) 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. u 4. All buffer zones as specified in the permit were maintained during each application. 0 S. 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. "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." (S`fgnatureo6TPermittee)* Date ,--- Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (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). DENR FORM NDAR-1 (11/2005) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WOOO19665 MONTH: August YEAR. FACILITY NAME: Swan Quarter Sanitary District COUNTY: Formulas: Dally Loading (Inches) = [Volume 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) x27,152 (gallons/acre-Inch)] Maximum Hourly Loading (Inches) =Daily Loading (inches) /[Time Inigated (minutes) / 60 (minutes/hour)] tly Loading (Inches) =Sum of Dairy 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 Loading (incheslmonth) /Number of days in the month (dayshnonth)] x 7 (days/week) Did Irrigation Occur At This Facillt; Yes: No: x Did Irrigation Occur On This Field: Yes: No: x Did Irrigation Occur On This Field: Yes: No: x .................................... FIELD NUMBER: 7 AREA SPRAYED (acres): 4.48 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 8 ZEA SPRAYED (acres): 1 4.18 COVER CROP: MITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Temper- Storage weather ature at Precipita- Lagoon Code* applicatlon tion Free -board PERMITTED YEARLY RATE (inches): 32.5 Maximum Volume Daily Hourly Applied Time Irrigated Loading Loading tMITTED YEARLY RATE (inches): Volume Time Daily Applied Irrigated Loading 32.5 Maximum Hourly Loading (°F) Inches feet gallons minutes Inches Inches gallons minutes Inches Inches 1 R 88 0.31 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 2 R 1 87 0.17 0 0 0.00 #DIV/0! 0 1 0 0.00 #DIV/0! 3 PC 84 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 4 PC 86 0 3.5 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/0! 5 R 8,6 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 6 PC 89 0.01 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/O! 7 R 88 0.0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 8 R 88 0.46 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 9 R 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/O! 10 R 89 0.1 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 11 PC 88 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 12 R 88 0.33 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/O! 13 PC 91 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 14 C 93 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 15 R 93 0.02 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 1s PC 90 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 17 PC 91 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/0! 1s R 91 3.62 3.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 86 0.6 0 0 0.00 #DIV/0! 0 0 0.00 1 #DIV/O! 20 R 85 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 21 R 90 0.25 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 22 PC 86 0.25 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 23 C 81 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 24 PC 82 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 25 R 84 0.01 3.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 26 C 86 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 27 PC 90 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/0! 28 R 86 0.03 0 1 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 29 R 86 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 30 R 86 0.2 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 31 R 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) :::::::::::::::::::::::::::::::::::::::::::::::::::::: 0.00 0.00 Average Weekly Loading (inches) :::::::::::::::::::::::::::::::::::::::::: 0 0 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, Slsleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: 996725 Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Allen Bliven Phone: 491-5277 Check Box if ORC Has Changed: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Page 6 of 8 2016 DENR FORM NDAR-1 (11/2005) Page 6 of 8 NON -DISCHARGE APPLICATION REPORT 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: /f a requirement does not apply to your facilityput (NA) in the compliant box. ) 1. The application rate(s) did not exceed the limit(i) specified in the permit. Com liantY N) 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 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 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." (Slgnat rejPermittee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (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 28.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) Page 7 of 8 ° NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019665 MONTH: August YEAR: 2016 FACILITY NAME: Swan Quarter Sanitary District COUNTY: Hyde Formulas: Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] fly 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) Avuann Wunlrly I n�°finn /innhn�\ = IAAnnthh° l n,,iinn /inrhuc/mnnfh\ / Numhnr of rine in fhu mnnfh /rine/mnnfhll v 7 /davahunnkl Did Irrigation, Occur At This Facilit) Yes: No: x Did Irrigation Occur On This Field: Yes: No: x Did Irrigation Occur On This Field: Yes: No: x FIELD NUMBER: 1 9 AREA SPRAYED (acres): 1 4.93 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 1 10 tEA SPRAYED (acres): 1 5.08 COVER CROP: MITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Temper- Storage weather ature at Precipita- Lagoon Code` application tion Free -board PERMITTED YEARLY RATE (inches): Volume Daily Applied Time Irri ated Loading 32.5 Maximum Hourly Loading ZMITTED YEARLY RATE inches : Volume Time Daily Applied Irrigated Loadin 32.5 Maximum Hourl y Loading (°F) Inches feet gallons minutes Inches Inches gallons minutes Inches inches 1 R 88 0.31 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 2 R 87 0.17 0 0 0.00 #DIV/0! '0 0 0.00 #DIV/01 3 PC 84 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 4 PC 86 0 3.5 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 5 R 86 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 PC 89 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 7 R 88 0.06 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 8 R 88 0.46 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 9 R 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 10 R 89 0.1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 11 PC 88 0 3.5 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 88 0.33 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 13 PC 91 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 14 C 93 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 15 R 93 0.02 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! ' 16 PC 90 0 0 0 0.00 #DIV/0! 0 0 0.00. #DIV/0! 17 PC 91 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 18 R 91 - 3.62 3.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 86 0.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 20 R 85 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 21 R 90 0.25 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 PC 86 0.25 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 23 C 81 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 24 PC 82 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 25 R 84 0.01 3.6 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 26 C 86 0 0 1 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 27 PC 90 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 28 R 86 0.03 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 29 R 86 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 30 R 86 0.2 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 31 1 R 1 87 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches)::::::::::::::::::::::::::::::::::::::::::::::......... 0.00 0.00 Average Weekly Loading (inches) ::::::::::::::::::::::::::::::::::::::::: 0 0 - fiveatner uooeS: G -clear, rG-partly c101.10y, lit -cloudy, R -ram, on -snow, .71-51eet Spray Irrigation Operator in Responsible Charge (ORC): Allen Bliven Phone: 491-5277 ORC Certification Number: 996725 Check Box if ORC Has Changed: DENR FORM NDAR-1 (11/2005) IIA&iI ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Page 7 of 8 (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 APPLICATION REPORT 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 yourfacility put (NA) in the compliant box. ) 1. The application rate(s) did not exceed the limit(s) in the Compliant —liant �,N) specified permit. LT1 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. 0 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. "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." 21=��Lz �Z- - .7 4, -- 7 (Signatur erm)ttee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 (Phone Number) 9/30/2006 (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). DENR FORM NDAR-1 (11/2005) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019666 MONTH: August FACILITY NAME: Swan Quarter Sanitary District COUNTY: Formulas: Dally Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (incheslfoot)] /[Area Sprayed (ages) x 43,560 (square feettacre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre4nch)] Page 8 of 8 YEAR: 2016 Hyde Maximum Hourly Loading (Inches) =Daily Loading (inches) /[Time Irrigated (minutes) /60 (minutesfnour)] fly 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 Loadlno (inches) = [Monthly Loading finrhes/month) /Number of days in the month (days/month)l x 7 (daysAveek) Did Irrigation occur At This Facility: Yes: No: X Did Irrigation Occur On This Field: Yes: No: X Did Irrigation Occur On This Field: Yes: No: X ..................... FIELD NUMBER: 1 11 AREA SPRAYED (acres): 4.78 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 12 EA SPRAYED acres : 3.43 COVER CROP: MITTED HOURLY RATE (inches): 0.25 DMaximum A T E WEATHER CONDITIONS Temper- Storage weathr atureat Precipita• Lagoon Code'eapplication tion Free -board PERMITTED YEARLY RATE (inches): 32.5 Maximum Volume Daily Hourly Applied Time Irri ated LoadingLoadingA ZMITTED YEARLY RATE (inches): Volume Time Daily lied Irrigated Loading 32.5 Hourly Loading F (°) Inches feet gallons 9 minutes Inches Inches gallons minutes Inches Inches 1 R 88 0.31 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 2 R 87 0.17 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 3 PC 84 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 4 PC 86 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 5 R 86 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/O[ 6 PC 89 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 7 R 88 0.06 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 a R 88 0.46 0 0 0.00 #DIV/0! 1 0 0 0.00 #DIV/O! 9 R 87 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 10 R 89 0.1 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 11 PC 88 0 3.5 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 12 R 88 0.33 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 13 PC 91 0 0 0' 0.00 #DIV/0! 0 0 0.00 #DIV/01 14 C 93 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 15 R 93 0.02 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/O! 16 PC 90 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/O! 17 PC 91 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 18 R 91 3.62 3.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 19 R 86 0.6 0 0 0.00 #DIV/0! 1 0 0 0.00 #DIV/01 20 R 85 0.01 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 21 R 90 0.25 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 22 PC 86 0.25 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 23 C 81 0.01 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 24 PC 82 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 25 R 84 0.01 3.6 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/0! 26 c 1 86 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/O! 27 PC 90 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 28 R 86 0.03 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/01 29 R 86 0.01 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/O! 30 R 86 0.2 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 31 R 87 1 0.01 0 0 0.00 #DIV/01 0 0.00 #DIV/O! Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) :::::::::::::::::::::::::::::::::::::::::::::::::::::: 0.00 0.00 Average Weekly Loading (inches)::.:�:::::>:::::*::::::::::::::::::: 0 0 • Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Allen Bliven Phone: 491-5277 ORC Certification Number: 996725 Check Box if.ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (11/2005) Page 8 of 8 NON -DISCHARGE APPLICATION REPORT 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 application rate(s) did not exceed the limit(s) specified in the permit. Com liant N) 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. 0 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. "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 Pe ee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (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 28.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005)