HomeMy WebLinkAboutWQ0005790_Monitoring - 11-2016_20170104FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of
Permit No.: lIII •I
Oak IslandNovemberI
11
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FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Kenny Von Voigh Name: Environmental Chemist, INC
Name: Name:
LJUCs dot mUmwr,tfl9 WILd ana sampung rrequencles meet the requirements in Attachment A of your permit? 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 necPssary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee: Town of Oak Island
Certification No.: 28813
Signing Official: David Hatten
Grade: 2 Phone Number: (910) 457-4722
Signing Officials Title: Finance Director
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: (910) 201-8000 Permit Expiration: 7/31/2021
r
30 ZOIL
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 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: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page (0 of
Permit No.: W00005790 Facility Name: Oak Island WWTF
PPI: 002
Flow Measuring Point: Influent ❑ Effluent ❑ No Flow generated
Parameter Code — ►
60050
o
c
O
_ m y
¢` E F
L) F- U
O O
o
LL
24 -hr I hrs
-GPD
1
2
08:00 1 0.5 (BU)
08:00 0.5 (BU)
46;300
45;500
3
08:00 0.5 (BU)
50,800
4
08:00 0.5 (BU)
40;700
5
'64,000
6
.62,000
7
08:00 0.5 (BU)
.49,800
8
9
08:00 0.5 (BU)
08:00 0.5 (BU)
36,000
50,000
101
Ill
08:00 0.5 (BU)
08:00 0.5 (BU)
45,700
41,100
12
63,200
13
64,800
14
08:00 0.5 (BU)
75,100-
5,10015
15
16
08:00 0.5 (BU)
08:00 0.5 (BU)
77,100-
7,100-16
68,400
171
08:00 0.5 (BU)
54,400
18
08:00 0.5 (BU)
. 45,400
19
41,200
20
49,900
21
08:00 0.5 (BU)
22
08:00 0.5 (BU) '-_67,100
23
08:00 0.5 (BU) ;
'55,700,
241
08:00 0.5 (BU)
811900 .
251
08:00 0.5 (BU)
•77,900
261
27
99,400
74,400
281
07:00 8
43,100-
29
07:00 8
43,700
30
07:00 8
69,400
31
Average: - 58,313
Daily Maximum:
Daily Minimum:
99,400
36,000
Sampling Type:.
Monthly Limit: _
Daily Limit:
Sample Frequency:
Recorder
400,000
Continuous
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Kenny Von Voigh
Name:
Certified Laboratories
Name: Environmental Chemist, INC
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
❑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: Sunny Wright Permittee: Town of Oak Island
Certification No.: 28813 Signing Official: David Hatten
Grade: 2 Phone Number: (910) 457-4722 Signing Official's Title: Finance Director
Has the ORC changed since the previous NDMR? ❑ Yes Q No Phone Number: (910) 201-8000 Permit Expiration: 7/31/2021
J."Vxv
3o zp(�
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 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: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of
Permit No.: WQ0005790
Facility Name:
Oak Island WWTF
County:
Brunswick
Month:
November
Year: 2016
PPI:001
Flow Measuring Point:
❑ Influent 0
Effluent E]No Flow generated
Parameter Monitoring Point:
ElInfluent
E] Effluent
❑ Groundwater Lowering
ElSurface Water
Parameter Code -►
50050
00310
00680:
00940
50060
31616
0061.0
00625
00620
00400
76300:.
00530
00076
00600'jpjpj
-
❑
c
O
U y
D: V
0
�
0
0
w V
H
2
.
°
1"
E
°
E
a
CL
N. c
H y.
aom
5
aci
cm
o~ oca
P
24 -hr hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L,
mg/L
NTU -
mg/L
1
08:00 0.5 (BU)
0
0.24
7
0.633 ..
-.
2
08:00 0.5 (BU)
0
4
0.22
5
0.2
0.5
44.8
6.82
-.
2.7
0.726.
45.3
;75:
3
08:00 0.5 (BU)
0
0.28
6.94
0.6.58:
4
08:00 0.5 (BU)
0
0.27
6.81
"0.665--
.665-5
5
0
0.16
6.82
0.584'
6
0
0.27
6.84
0,582
7
08:00 0.5 (BU)
0
0.56
-
6.87
".0.644
8
08:00 0.5 (BU)
0
0.44
6.9
0.665
9
08:00 0.5 (BU)
0
0.4
6.7
0.641',.
10
08:00 0.5 (BU)
0 -
0.42
6.94
0,702
11
08:00 0.5 (BU)
-0
0.77
-
6.9
0.745 "
121
0
0.5
6.6
0.79'
13
0
0.5
6.71
0.812"
14
08:00 0.5 (BU)
0
0.33
6.9
1.29
15
08:00 0.5 (BU)
0
0.45
6.84
3.46
16
08:00 0.5 (BU)
0
0.29
6.97
3;677 -
17
08:00 0.5 (BU)
0.
0.3
7.04
;-
1.635
±
181
08:00 0.5 (BU)
0
0.33
6.95
-2.566";
19
0
0.1
6.9
1:695._
695.-
20
20
0
0.276.9
3.924`
21
08:00 0.5 (BU)
0
0.4
6.91
5:24
22
08:00 0.5 (BU)
0
0.36
6.67
1504
23
08:00 0.5 (BU)
0 :
4
0.45
5
0.3,
0.5
1-.09 -
6.81
4.9
.4.936
1.63
241
08:00 0.5 (BU)
0
0.28
6.72
3.889,
251
08:00 0.5 (BU)
- 0
0.25
6.75
.4:41'
26
0
0.38
6.7
4556,: -
27
0.
0.45
6.8
2.361,
28
07:00 8
A
0.24
6.75
2.54
29
07:00 8
0
0.37
6.44
7-.393
30
07:00 8
0 '
0.64
6.84
1:1:15
31
Average:
0
4.00
0.36
5.00
0.25 _
0.50
22.95 j
-
3.80
,_2:03
23.45
$, I
Daily Maximum:
.0
4.00
0.77
5.00
0.30
0.50
44.80
7.04
4.90
5:24
45.30
Daily Minimum: _
0
4.00
0.10
5.00
0.20.
0.50
1'.09
6.44
2.70
0.58--
1.60
'TS
Sampling Type: - Recorder
Composite
Grab
Grab
Grab
Grab
Composite
Composite
' Composite'
Grab
Grab
Composite
Recorder
Composite,
Monthly Limit:
180,0.00
10
14
4
5
Daily Limit:
15
25
6
6-9
- .
10
; ; 10
Sample Frequency:
Continuous
See Permit
3'x Year
3xYyear
Daily
See Permit See Permit See Permit
See Permit I
3xYyear
3xYear
I See Permit
Recoirder,'j
See Permit
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Certified Laboratories
Name: Kenny Von Voigh I Name: Environmental Chemist, INC
Name: -
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
❑� 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: Sunny Wright Permittee: Town of Oak Island
Certification No.: 28813 Signing Official: David Hatten
Grade: 2 Phone Number: (910) 457-4722 Signing Official's Title: Finance Director
Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: (910) 201-8000 Permit Expiration: 7/31/2021
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 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 q of -1
Permit No.:
WQ0005790
Facility Name:
Oak Island WWTF
County: Brunswick
Month:
November
Year:
2016
Did irrigation occur
at this facility?
❑� YES ❑ No
Field Name 14Field
Name:
ZONES 1,2, &3
✓Field Name ZONES 4 & 4A
Field Name:
ZONES 5 & 5A
Area (acres) 0 98
Area (acres): 6.3
Area (acres) z4G,Area
(acres): 2.5
Cover;Crop Grass
Cover Crop: Trees
CovFer Crop s Gass
Cover Crop: Grass
HourlyRate (in) -" ._ 0.2
Hourly Rate (in): 0.4
Hourly Rate (in) Oto
Hourly Rate (in): 0.4
.Annual Rate (m) 127
Annual Rate (in): 156
Annual Rate•(m) r 52,
Annual Rate (in): 156
Weather
Freeboard
Field Irrigated? Yes
❑ .,NO.
Field Irrigated?
YES
❑ No
Field Irngated� .❑ YES „� No ,;
Field Irrigated?
YES
❑ No
n,
p
°
V
m
L
R
m
°
E
m
ii
O
o�
°
CO
c m
m a
O
°� aoi m 81 E �..°�
E ;_ iu .+ �. c c
o,a E a E °,°,
°, a i= o' o o 0-M
Q J �0 2 J..
m a
E °'
° Q
c a
Q
v
m °�'
E °
F .
a�
�+ c
�'v
o `0
°
E T m
° c
E °`a
x°
ca 2°
° - a m E' >,> at;
E m m :; a, c c.
° E_:� o 'E 3-a,
o a °' co 'x o m.
0 O O
m o
E m
° Q
O Q
o
m m
E m
H C
m
�, c
°
m°
0
E cm
° a c
E �'v
x o°
OF
in
ft
ft
gal mm .-m
in < -
gal
min
in
in
_ gel mm '+m m
gal
min
in
in
1
C
58
0
3.3
4
0 0
'0`00
0.00``
63,224
430
0.37
0.05
#`000 _ 000 =,
48,000
120
0.71
0.35
2
C
58
0
3.1
4
0 0
0 00 0 00:
63,203
430
0.37
0.05
0; =LL"0 0 00 ;, `r 0 00 i
0
0
0.00
0.00
3
C
63
0
3.1
4
0 0
-''0 00;"
0.00. `.
41,442
290
0.24
0.05
::0 .0 c 0 00 0 00 '''i
48,000
120
0.71
0.35
4
CL
63
0.1
3.2
4
0 0-"":0"'00,
- .
`. 0.00'":
41,642
289
0.24
0.05
0 00 0 00 .'
48,000
120
0.71
0.35
5
C
48
0
3.2
4
0 0
," : 0 00
41,490
290
0.24
0.05
0 .': 0
0
0
0.00
0.00
6
C
39
0
3.3
4
0 0
0 00
:W 0 Q0:
41,503
290
0.24
0.05
0`' 0 :.0 00 ;„ 0 00
0 1
0
0.00
0.00
7
C
49
0
3.3
4
0 0
0 00-
0 00 .
47,694
349
0.28
0.05
0
0
0.00
0.00
8
C
38
0
3.4
4
0 0
'. Cr00`-;
0 00.
33,877
141
0.20
0.08
0' b _, t,0 00 -` 0 00
48,000
120
0.71
0.35
9
PC
39
0
3.4
4
0 0
='''0 00.
0 00,.;
13,900
93
0.08
0.05
A0;;0 0 00 0 00
48,000
120
0.71
0.35
101
C
1 40
0
3.3 1
4
0 0
0 00= _
.' 0 00,'''.
13,908 1
93
0.08
0.05
0'' 0 %0 00, ; 0 00
48,000
120
0.71
0.35
11
C
53
0
3.3
4
0 0
0:00
0 00 -
13,769
93
0.08
0.05
Os " `:0 ^ . '.0 00 0 00 ;;;,
48,000
120
0.71
0.35
121
PC
1 49
0
3.3
4
0 0
_ = 0 00 `;, J.
0.00•'--
13,638
93
0.08
0.05
.0';.: 0 . ";0 00 `'0 00",.;
48,000
120
0.71
0.35
13
PC
41
0
3.3
4
6,039 32
': 0 23:',
n 0.23. -
13,708
93
0.08
0.05
K Oti_, _,0 , -;0 00 '' y0 00;;,
48,000
120
0.71
0.35
14
CL
49
1.65
3.3
4
6,039 32
- 0 23.. 0 23"
13,826
93
0.08
0.05
0
0
0.00
0.00
15
CL
48
0
3.3
4
0 0
0.09;.�
13,869 1
93
0.08
0.05
0'0 A : `0 00 ; ;'. 0 QO.
0
0
0.00
0.00
16
PC
42
0
3.3 1
4
0 00
00,
13,799
93
0.08
0.05
OV , 0 '0 00
48,000
120
0.71
0.35
171
CL
1 48
0
3.3
4
7,146 39
`_ 0 27`
0.27=
24,643
161
0.14
0.05
48,000
120
0.71
0.35
18
CL
47
0
3.3
4
7,146 39
`0.27` J.
b.27-'_
24,651
161
0.14
0.05
0. ` '.0 `_,0 00 0 00 _
0
0
0.00
0.00
19
CL
50
0
3.4
4
0 0
-0'.W _ - 0 00.
13,703
93
0.08
0.05
0' ` 0 ':'0 00 .; 0 00
0
0
0.00
0.00
20
CL
39
0
3.4
4
0 0
-:,0 00 "
. 0 00;
14,030
92
0.08
0.05
0 ~ 0 Q Op 0 00,'
48,000
120
0.71
0.35
21
CL
34
0
.3.4
40
0
" 0 .p0j'0
00-
14,030
93
0.08
0.05
0 0 0 00 , , "'0"66 '_=
48,000
120
0.71
0.35
221
C
1 34
0 1
3.4
4 10
0
22,977
153
0.13
0.05
0 0 =-`0 00 , <'= 0 00 `-
48,000
120
0.71
0.35
23
C
37
0
3.4
4
0 0
-.0 00 ''"0..D0
22,986
153
0.13
0.05
0''.:` 0 , 0 00
0
0
0.00
0.00
24
CL
57
0
3.4
4
0 0
0 00
0 00'- ,.
13,708
93
0.08
0.05
0 0 0 00 '', 0 00,:'
48,000
120
0.71
0.35
25
C
55
0
3.4
4
0 0
0 00 '° 0 00'.-
44,895
285
0.26
1 0.0600,
48,000
120
0.71
0.35
26
CL
358
0
3.5
4
0 0
--
0.00i
48,069
308
0.28
0.05
;0: 0 A.00 0 00 .,.
48,000
120
0.71
0.35
27
C
34
0
3.5
4
0 0
0.00
0,00-
44,721
289
0.26
0.05
0 .' .D "U 00 0 06...
0
0
0.00
0.00
28
C
40
0
3.5
4
0 0
0 00 ".
0 00 -'
13,847
93
0.08
0.05
0°`00' `-
0
0
0.00
0.00
0
3.4
4
0 0
`'0 00
0 00 `
13,725
93
0.08
0.05
0 ,OL -0 00 0 00'__'-i
48,000
120
0.71
0.35
129
30[!L68
0.1
3.5 1
4 10
0
r- 0 000
OQ:
13,564
93
0.08
0.05
0' `.' ;' '0 0 00 = 0 00 ".,
48,000
120
0.71
0.35
31
Monthly Loading
12 Month Floating Total (in):
26;'369.
0"99.
- 25 97-:
814,041
4.76
62.61
912,000
13.44
125.00
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
21
Compliant
❑ Non -Compliant
P1
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 nPCPscary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee:
Town of Oak Island
Certification No.: 28813
Signing Official: David Hatten
Grade: 2 Phone Number: (910) 457-4722
Signing Official's Title: Finance Director
Has the ORC changed since the previous NDAR-1? ❑ Yes 2] No
Phone Number: (910) 201-8000 Permit Exp.: 7/31/21
_
3 2l3 / t�i
gnature 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
Permit No.:
WQ0005790
Facility Name:
Oak Island WWTF
County:
Brunswick
Month:
November
Year:
2016
Did
irrigation
occur
Field Name:
Field Name:
13
at this facilit
?
Area.,ja�qies T75
Area (acres):
2.47
cre
Area (acres):
ss
Cover Crop:
FI -1
YES
Fj NO
-Hourly -Rate (in):
0.2
Hourly Rate (in):
0.2
Hoph 4Ra
2'
Hourly Rate (in):
0.2
-Annual Rate (in):
127
Annual
Rate (in):
12
Annual
12
Annual Rate (in):
127
Fre
Y,
ONO
Field Irrigated?
YES
Field Irrigated?
YES
NO
OF
i n
ft
ft
rnin;.
in
in-
gal
min
in
in
gal
min
in
in
4
CL
63
0.28
0.28
0.00
66,272
423
18,825
8,916
48
47
0.28
0.27
0.28
0.27
0.34
0.35
8,694
141
18
903
41
0.28
0.28
8,620
41
0.27
0.27
26
CL
358
0
3.5
4
15,770
76
29
'0 -
j31
LCLL66
FO
QiOQ_-
9,064
47
0.28
0.28
1
77
Monthly Loading:
12 Month Floating Total (in):
124.5-26
1.86
14.45
74,527
EM
68.50
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Certification
❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
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 ❑ 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 shaafc if nacc+ccnni
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee:
Town of Oak Island
Certification No.: 28813
Signing Official: David Hatten
Grade: 2 Phone Number: (910) 457-4722
Signing Officials Title: Finance Director
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No
Phone Number: (910) 201-8000 Permit Exp.: 7/31/21
r
gnature 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
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of I
Permit No.:
W00005790
Facility Name:
Oak Island WWTF
County:
Brunswick
Month: November
Year:
2016
Did irrigation occur
at this facility?
YES ❑ NO
ft!q'id Rgric_ -6-
Field Name:
7
Field Name8.
Field Name:
9
Area (acres) 115
Area (acres): 1.7
(acres)
Area (acres): 1.99
Cover Crop: 'tees
Grass/T
Cover Crop: Grass
r, rpp:,,:: Grass
Cover Crop: GrassIrrees
Hourly Rate = 0.2
Hourly Rate (in): 0.2
Ho rjy Rate in
Hourly ourly Rate (in): 0.2
Annual Rate, (in 7
Annual Rate (in): 127
-7,4-
Annual Rate,
Annual Rate (in): 127
Weather
Freeboard
Field ,,.I'
Irrigated?,
YES
0
Field Irrigated?
YES
NO
F�'
Field Irrigated? S
Igated? ��YE
Field Irrigated?
YES
E] NO
0
U
Q
CL
E
0
L
IL
CD
0
CL cc
CL
CL
L6
E
2 7a , 1'� . "
0 0: 2
M
E' M V
x 0, M
C.
E
.2 cm
0 CL
>
03
Z,
coP
CU
a 0
E
E -an 'So
0 M
M 0
0) :k.
E.2 a �:j --S-;
M.
:3 fa E"
-,-._-',Z, -,
-6: CL ',X 01
o..
(D "D
E 2
= -&
CL
>
0
E
.0
T
C
0
E
Z_
E
0 M
0
OF
in
ft
ft
gal
min,
--in
in
gal min
in
in
gal" -
mitV,
gal
I
min
in
in
1
C
58
0
3.3
4
5559
5,559
40
Aq-_:
.161,
0 0
0.00
0.00
0
6,462
30
0.12
0.12
2
C
58
0
3.1
4
T45,4
9 8
5 498
40
.,0.16
0 0
0.00
0.00
-0
0
0
6,252
30
0.12
0.12
3
C
63
0
3.1
4
5,598
40
0 _-i 6__
0:16-7
0 0
0.00
0.00
0
0
Q.,QO-�,_
6,409
31
0.12
0.12
4
CL
63
0.1
3.2
4
5,668
40
"P. 1 T, _QA 7-`
0 0
0.00
0.00
0
0
6,501
31
0.12
0.12
5
C
48
0
3.2
4
5,738
40
A 17-
0. IT
0 0
0.00
0.00
0
0
0 00 9.00
6,536
30
0.12
0.12
6
C
39
0
3.3
4
5,755
40
17
0,17
0 0
0.00
0.00
0
0
6,597
30
0.12
0.12
7
C
49
0
3.3
4
8,493
61
425
0 0
0.00
0.00
4,469
22
-1, TV
10,678
51
0.20
0.20
8
C
38
0
3.4
4
8,493
61
�0._25_
0 0
0.00
0.00
4,469
22
:.
AT1 -1'-
10,678
51
0.20
0.20
9
PC
1 39
0
3.4
4
2,995
20
0.097
0 0
0.00
0.00
0
0
!O -b, 0 00:
4,539
20
0.08
0.08
10
C
40
0
3.3 1
4
3,061
20
__-10.00.
0.09,--_
0 0
0.00
0.00
3,235
16
= b OE ._4,574
20
0.08
0.08
11
C
53
0
3.3
4
3,061
20
-' b -..09.,.-
0 0
0.00
0.00
3,235 116
4,574
20
0.08
0.08
12
PC
49
0 1
3.3
4
3,056
200
10
0.00
0.00
0
0
4,526
20
0.08
0.08
13
PC
41
0 1
3.3
4
3,048
20
0:019C
0 0
0.00
0.00
0
0
4,482
20
0.08
0.08
14
CL
49
1.65 1
3.3
4
3,061
20
00
0.00
0.00
0
0
4:0Q, --l".
4,582
20
0.08
0.08
151
CL
48
0 1
3.3
4
3,100
20
- .W -b.
7'
0 0
0.00
0.00
1,596
7
A Q, W 1
4,626
20
0.09
0.09
16
PC
42
0 1
3.3
4
3,100
20
0 . .09
0 0
0.00
0.00
4,735
21
. 0 �11,-';z
4,626
120
0.09
1 0.09
17
CL
48
0 1
3.3
4
3,087
20
_0
0
0.00
0.00
4,735
21
, I QA�4
4,574
20
0.08
0.08
18
CL
47
0 1
3.3
4
3,087
20
0.09
0 0
0.00
0.00
0
0
16.06,� 1-
A
4,561
20
0.08
0.08
19
CL
50
0 1
3.4
4
13,061
20
0'09
0;09'
0 0
0.00
0.00
0
0
0,
4,334
20
0.08
0.08
20
CL
39
0 1
3.4
4
13,00
20
O.A9
0 0
0.00
0.00
0
0
0,616 1 0. OU
4,417
20
0.08
0.08
21
CL
34
0 1
3.4
4
3,017
20
o 0: 9
m
--b- Qp'
:
o 0
0.00
0.00
0
0
Aq- Q, Q `
4,465
20
0.08
0.08.
22,
C
, 34
0 1
3.4
4
3,017
20
'0 69-
f -'!0(09':_
0 0
0.00
0.00
0 10
1,
V 4 "90"'
4,465
120
0.08
0.08
231
C
1 37
0
3.4
4
2,995
20
0 0
0.00
0.00
0
0
F
4,434
20
0.08
0.08
241
CL
1 57
0
3.4
4
2,995
20
4-09-
0:09;" - 10
0
0.00
1 0.00
0
0
-00
4,434
20
0.08
0.08
25
C
55
0
3.4
4
12,974
20
10.01
0 0
0.00
0.00
0
0
-`- 0do
4,303
20
0.08
0.08
26
CL
358
0
3.5
4
13,030
20
F 4);09,
0;09
0 10
0.00
0.00
0
0
4,417
20
0.08
0.08
27
C
34
0
3.5
4
13,043
20
_00
0.09.
0 0
0.00
0.00
0
0
0' 66
4,417
20
0.08
0.08
28
C
40
0
3.5
4
13,043
20
b'. -Ob
0.
0 0
0.00
0.00
0.
0
� ., 0 - .
.64 , - 0 . q
4,421
1 20
0.08
0.08
291
CL
1 66
0
3.4
4
13,008 120
0 0 1
0.00
0.000
0
4421
,
20
0.08
0.08
30
CL
68
0.1
3.5
4
13,017
0.bq.-,j,-Q-.0'9-,,
"10
0 1
0.00
0.00
0
0
_d'00F,"'
4,373
20
0.08
0.08
311
1
1 1
16,
Monthly Loading:
12 Month Floating Total (in):
'18*08
00
0.0
25.49
W10IM-NOWOMr/A
VNJII/��,
158,673
I M111111A
2.94
39.61
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Certification
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
2 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
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
action(s) taken. Attach additinnal shaatc if naraccanr
the non-compliance and describe the corrective
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee:
Town of Oak Island
Certification No.: 28813
Signing Official: David Hatten
Grade: 2 Phone Number: (910) 457-4722
Signing Officials Title: Finance Director
Has the ORC changed since the previous NDAR-1? ❑ Yes No
Phone Number: (910) 201-8000 Permit Exp.: 7/31/21
�r
3o�
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 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-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0005790 Facility Name: Oak Island WWTF County: Brunswick Month: November Year: 2016
Did infiltration occur at Site Name: HIGH RATE POND Site Name: Site Name: Site Name:
this facility? Area (acres): 1.61 Area (acres): Area (acres): Area (acres):
❑ YES ❑r NO
Rate (GPD/ft2): 2.57 Rate (GPD/ft2): Rate (GPD/ft2): Rate (GPD/ft2):
Weather Freeboard Site Infiltrated? ❑ YES NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES NO Site Infiltrated? ❑ YES ❑ NO
Q c
>, O % a m m a M °� m m a 0 rap m `m c °� B m °
U ° E m _ o E. m m A o0 E 2 � m �� 00 E2 m �,� �O
O a ? °° m a o a `° a c a E CL)w cv M W c a E; a .o N c E w ro o N
E ` Cn N O fa0 � Q ~ C ❑ J LL i0 > Q ~ C ❑ J LL ~ C ❑ J ' Q ~ C .0 ;V N
d � m m LL m — Ll. m
OF in ft ft gal min GPD/ft2 ft gal min GPD/ft' ft gal min GPD/ft2 ft gal min GPD/ft2 ft
1 C 58 0 3.3 4 0 0 0.00 4.00
2 C 58 0 3.1 4 0 0 0.00 4.00
3 C 63 0 3.1 4 0 0 0.00 4.00
4 CL 63 0.1 3.2 4 0 0 0.00 4.00
5 C 48 0 3.2 4 0 0 0.00 4.00
6 C 1 39 1 0 3.3 4 0 0 0.00 4.00
7 C 1 49 1 0 1 3.3 4 0 0 0.00 1 4.00
®�m�®���
mmm=.=���
1 11
1/
-_----------
• •.• • 'E
Year • -Loading (GPD
j////
j//////O
j/////
j/////j�!�j////j�-
�i///1%1 V00,011,
FORM: NDAR-2 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Dud the application rates exceed the limits in Attachment B of your permit?
Ilf not a basin, were the sites kept free of vegetation and raked?
Page of
F±] Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
H not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
N a basin, were there any instances of breakout from the berms? 0 Compliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational? 0 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 neracsary
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Sunny Wright Permittee:
Town of Oak Island
Certification No.: 28813 Signing Official: David Hatten
Grade: 2 Phone Number: (910) 457-4722 Signing Officials Title: Finance Director
Has the ORC changed since the previous NDAR-2? ❑ Yes E] No Phone Number: (910) 201-8000 Permit Exp.: 7/31/21
XIL,__7 1,2 -70 3o zol�>
ignature 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
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of�
Permit No.: W00031857
Facility Name:
Oak Island Satellite Water Reclamation
county:
Brunswick
Month:
November
Year: 2016
PPI: 001
Flow Measuring Point: ❑ influent Q Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
Q Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 0
50050
00310
50060
31616
00610
00625
00620
0060000400
00665
00530
00076
00940
70295
T
c
5r
> O
a)
E '
L)
OO
O
L
LO
O
R :N
j •
~
r
j
M
FW -a
O
Z
C
F3
O
a
O
da
CL
f
rn
:5
7
h-
y
'p
U
II
>
aQ
N_.O
F
N m
6
24 -hr hrs
GPD
mg/L
mg/L -
#/100 mL
mg/L
mg/L
mg/L-
mg/L
su
mg/L
mg/L _
NTU
mg/L _
mg/L
1
2
08:00 8
08:00 8
85,668
87,213
0.1
0.1
6.8
6.5
0.07
0.06
3
08:00 8
92,044
0.1
6.7
0.06
4
08:00 8
92,788
0.1
7.1
0.06
5
94,921
7
0.06
6
7
8
08:00 8
08:00 8
95,068
95,612
85,072"
b.1
-0.1
7
7
7
0.06
0.06
0.06
_
t , _ L' 8/ )t -7
9
08:00 8 1
84,665
5
0.1
5
0.2
0.9
9:55
10.06
6.8
4.29
3.5
0.06
D 177
V u
10
08:00 8
94,233
0.1
6.9
0.06
Ill
12
14:00 .5 (BU)
93,114
91,378
'0.1
6.9
0.06
`~ ` "i1 IT
�lr�n6 .i�tnRvu.,, ,...
13
94,451..
14
08:00 8 1
93,302
0.1
6.8
0.06
15
08:00 8
92,427
0.1
6.8
0.06
16
08:00 8
92,990
4
0.1
1 28
0.2
1.1
10.4
11.5
6.8
2.82
2.8
0.06
59
365
17
08:00 8
100,089
0.1
6.9
0.06
18
08:00 8
102,162
0.1
6.8
0.05
19
99,739
20
99,942
21
08:00 8
102,866
0.1
1
6.8
0.06
22
08:00 8
104,854
0.1
6.9
0.04
23
08:00 8
104,749
0.1
6.9
0.02
24
08:00 8
102,420
0.1
6.9
0.06
25
08:00 8
100,216
0.1
6.8
0.05
26
81,287
27
100,746
28
08:00 8
99,714
0.1
6.9
0.07
29
08:00 8
99,746
0.1
6.8
0.07
30
08:00 8
99,521
0.1
6.9
0.06
31
Average:
95,433
4.50
0.10
11.83
0.20_
1.00
9.98
10.78
3.56
3.15
0.06
59.00
365.00
Daily Maximum:
104,854
5.00
0.10
28.00
0.20
1.10
10.40
11.50
#REF! -
4.29
3.50
0.07
59.00
365.00
Daily Minimum:
81,287
4.00
0.10
5.00
0.20
0.90
9.55
10.06
#REF!
2.82
2.80
0.02
59.00
365.00
Sampling Type:
Recorder
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Recorder
Monthly Limit:
400,000
10
14
4
10
5
Daily Limit:
15
25
6 1
1
1
1
6-9
10
10
Sample Frequency:
Continuous
2 x Month
5 x Week
2 x Month
2 x Month 1
2 x Month 1
2 x.Month 1
2 x Month 1
5 x Week
2 x Month
2 x Month
Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 0
Sampling Person(s)
Name: Steve Poarch
Certified Laboratories
Name: Environmental Chemists, Inc
Name: 11
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 0 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 nerassary
Over on Daily limit on Fecal, have cleaned all sampling equipment and reviewed procedures.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Bobby Poarch Permittee: Town of Oak Island
Certification No.: 12971 Signing Official: David Hatten
Grade: 4 Phone Number: (910) 201-8041 Signing Officials Title: Finance Director
Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: (910) 201-8000 Permit Expiration: 8/31/2016
` Aid gd ZO
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 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-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z- of %_z_
Permit No.:
W00031857
Facility Name: Oak Island Satellite Water Reclamation Facility
county: Brunswick
Month:
November Year: 2016
Did infiltration
occur at
E Siiem
Nae 1
Site Name:
2
- Site Name
Site Name:
❑�
this facility?
YES ❑ NO
Area (acres) 053
Area (acres):
0.39
Area (acres)
Area (acres):
Rate (GPD/ftZ) 8 45
Rate (GPD/ftZ): 5.19
Rate (GPD/ftz)
Rate (GPD
Weather Freeboard
Site Infiltrated? I
NOSite
Infiltrated?
0 YES
❑ NO
site Inf11tC8ted?-
❑YES
NO
Site Infiltrated? ❑YES ❑ NO
a.
m
❑
p
U
..
d
aL.
(D
c
m
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a mm a�
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a
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m
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OF
inft ft
gal mm , ,�GPDIft2„
::; . ft _,
gal min
GPD/ftZ
ft
_.gal.. min _ _ GPD/ftZ ft _
gal min GPD/ftZ ft
1
C
58
0
0 _ 0.00,?.
2.05
55,000
3.24
1.96
2
C
58
0
0 : 6.'00'"
2.21
113,000
6.65
2.01
3
C
63
0
00. 00 :
2.34
55,000
3.24
1.65
4
CL
63
0.1
0 SO 00 `'
2.45
116,000
6.83
1.8
5
C
48
0
0 "0.001111
2.55
56,000
3.30
1.47
6
C
39
00
-;0:00:-.;
2.65
98,000
5.77
1.74
7
C
49
0
0 ;'0 00: ,:
2.76
67,000
3.94
1.65
z
8
C
38
0
0 __, 0 AO _:
2.86
101,000
5.95
1.78
-
9
PC
39
0
0
2.89
56,000
3.30
1.63
_
10
C
40
0
0
2.89
99,000
5.83
1.78
11
C
53
0
0 _ 0-00,••
2.9
68,000
4.00
1.62
12
PC
49
0
0 _0.00 „
2.9
90,0005.30
1.71
13
PC
41
0
0 =0.00 _
2.9
57,000
3.36
1.67
14
CL
49
1.65
0 000= .
2.9
114,000
6.71
1.61
15
CL
48
0
0 -.`0.00, ;
2.9
56,000
3.30
1.26
`
16
PC
42
0
72,000 ';_3.;12,:
2.89
44,000
2.59
1.45
17
CL
48
0
56,000 : • 2 43 =
2.63
35,000
2.06
1.65
18
CL
47
0
0
2.4
86,000
5.06
1.85
19
CL
50
0
0 _0 00
2.51
72,000
4.24
1.62
201
CL
39
0
36,000156....
2.6
67,000
3.94
1.65
_
21
CL
34
0
0 -0.60
2.48
100,000
5.89
1.76
22
C
34
0
65,000 .' :..-__Z82._ .
2.59
41,000
2.41
1.52
23
C
37
0
0 `.0 00__.
2.33
57,000
3.36
1.8
24
CL
57
0
0 : _ 0.00_;
2.47
102,000
6.00
1.86
25
C
55
0
0 w ° `,. '. _ 70.00: -
2.58
97,000
5.71
1.66
261
CL
1 358
0
0 0.00._•
2.68
74,000
4.36
1.5
M1.
_
27
C
34
0
0 ;" -" ; '0.00
2.77
57,000
3.36
1.56
28
C
40
0
0= - -_-_ Q 00 ._,,
2.87
115,000
6.77
1.78
_
29
CL
66
0
0 0 00 _:
2.9
63,000 1
3.71
1.54
30
CL
68
0.1
0
2.9
110,000
6.48
1.71
31
Monthly Loading (GPD/ftZ):
Year to Date Loading (GPD/ftZ):
0';33.;
4.55
30.39
4DIV/01_`
FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of ' ' . -3
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant
❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
El Compliant
❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
E] Compliant
❑ Non -Compliant
If a basin, were there any instances of breakout from the berms?
0 Compliant
❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational?
0 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.
The daily free board on pond one was over due to loading to see influence on wells located around pond pond two also had a few days where freeboard was over. No overflow from either pond I
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Bobby Poarch Permittee:
Town of Oak Island
Certification No.: 12971 Signing Official: David Hatten
Grade: 4 Phone Number: (910) 201-8041 Signing Officials Title: Finance Director
Has the ORC changed since the previous NDAR-2? ❑ Yes 0 No Phone Number: (910) 201-8000 Permit Exp.: 8/31/16
14-36120 tL
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 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