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HomeMy WebLinkAboutWQ0005790_Monitoring - 11-2016_20170104FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Permit No.: lIII •I Oak IslandNovemberI 11 _. ■ ■ _. ■ D ■ ■ • • ' • moron -®-®-®-®-®t•- ®-- . - : e 1 -®--®-®-®- moron moron moron 1 1 1®e • e 1-®-®-®-®- 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 �- E a mm a� cv 2❑ 2 a 'V r C i0 Q d fA f0 ❑ R d v N v I °'_m y.� T� m Z. TL- E,; #fin OG �..:. .D p . Q - c -; J �`aOc -: p _ oy d C- ►d. N. `, . LU, m m y d E,_ m �a �: O d i... - i Q C °� �,c m� ❑ J c p0 aw d1 N LL m m� m m. d �= E� O. d -+-• a. ~ ;;. .- C ° o o0 p m' W N d C Q O W J - LL m ° c E y TS p0 P a pw fl• E- O p. j.- ❑ 0 N i Q C J lL m 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