WQ0013181_Monitoring - 11-2016_20170105

` FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ- 0013181
Facility Name:
South Topsail Elementary School
County:
Pender
Month: November
Year: 2016
PPI:
Flow Measuring Point:
❑ Influent ❑� Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ Influent
0 Effluent ❑ Groundwater Lowering
❑ Surface Water
Parameter Code - 0
50050
00010
50060
00310
00610
00530
31616
00400
00600
00665
00615
00620 00625
C
�°' E°'
QE 65
O U i=
O O
3
°
LL
1
a
y
�
.f0v'L
oyo
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o
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m
o
E
E
Q
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.6 a)
a cn
to
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m=
u- °
U
_
a
turn
oo
F- ='
z
y
:°s°
°°
F- w
a
r
z
t
C
� a) CD
., 1P
0 z
F --
24 -hr hrs
GPD
°C
mg/L
mg/L
mg/L
mg/L
#/100 mL
su
mg/L
mg/L
mg/L
mg/L mg/L
1 14:00 0.5
5,200
2 14:00 0.5
5,400
3 14:00 0.5
5,600
4 14:00 2.5
7,400
5 Weekend
6 Weekend
7 14:00 0.5
5,400
15.3
6
0.2
21.6
82
6.58
8 14:00 0.5
3,800
a4?�
9 14:00 2.5
3,300�,�,�
10 14:00 0.5
4,100
> C n1�
11 Holiday
y
12 Weekend
°
13 Weekend
14 14:00 0.5
7,700
15 14:00 0.5
4,700
16 14:00 2.5
4,500
17 14:00 0.5
5,000
18 14:00 0.5
5,300
19 Weekend
20 Weekend
21 14:00 0.5
3,400
22 14:00 0.5
4,900
23 14:00 2.5
4,700
24
25
26 Weekend
27 Weekend
28 14:00 0.5
5,500
29 14:00 0.5
6,900
30 14:00 0.5
2,500
31
Average:
5,016
15.30
6.00
0.20
21.60
82.00
Daily Maximum:
7,700
15.30
6.00
0.20
21.60
82.00
6.58
Daily Minimum:
2,500
15.30
6.00
0.20
21.60
82.00
6.58
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
;:00

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: John Shepard Name: Envirochem
Name: 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: John Shepard
Permittee: Pender County Schools
Certification No.: 10000630
Signing Official: Robert Justice
Grade: 3 Phone Number: 910-259-2187
Signing Officials Title: Maintenance Director
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 910-259-2187 Permit Expiration: 1/31/2017
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.:
WQ-0013181
Facility Name:
South Topsail Elementary School
County: Pender
Month:
November
Year:
2016
Did
irrigation
Field Name:
#1
Field Name:
#2
Field Name:
#3
Field Name:
#4
occur
Area (acres).,
0.46
Area (acres):
0.46
Area (acres):
0.55
Area (acres):
0.55
at this facility?
Cover Crop:
P�
nat.
Cover P�
nat.
Cover P�
nat.
Cover P�
nat
❑�
YES
❑ No
Hourly Rate (in):
0.23
Hourly Rate (in):
0.23
Hourly Rate (in).,
0.23
Hourly Rate (in):
0.23
Annual Rate (in):
26'
Annual Rate (in):
26'
Annual Rate (in):
26'
Annual Rate (in):
26'
Weather Freeboard
Field Irrigated?
❑✓ YES
❑ No
Field Irrigated?
YES
❑ No
Field Irrigated?
YES
R1 NO
Field Irrigated?
❑ YES
No
❑
0
`y
a=.
7
C.
0Ei
~
C
0 cm N H
`�°
0 w0 �. G
N U) R p,
a LO
d 'O 0
E .2o
c E rn
0 c. H C
> Q
C
v
m
❑ 0
J
3 T C
E �v
m
2 0
J
d y N d
a E rn
0 0. H •C
> Q
�. C
`5
�a
❑ 0
J
> >` C
E `o
= 0
J
� d d�
�'c E°
m
0 0. 1- 'C
> Q
T C
'co °
m
❑ 0
J
7 ?' C
E 3 0
w
w= 0
J
O N d d
.Q E a�
O G ~ C
>
�. C
v
❑ O
0
7 , C
E
m
cc = 0
OF
in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
2
3
C
54
0 3'2"
1,200 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
4
C
60
0 3'3"
1,200 1 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
5
6
7
C
44
0 3'3"
1,200 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
8
9
10
C
51
0 3'5"
1,200 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
11
12
13
#REF!
14
15
16
C
43
0 3'4"
1,200 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
17
18
C
58
0 3'6"
1,200 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
19
20
21
C
44
0 3'9"
1,200 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1200 30
22
23
24
25
26
27
28
CL
45
0 4'1"
1,200 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
29
CL
64
0 4".0
1,200 1 30
0.10
0.10
1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30 1
0.08
0.08
30
CL
60
0 4'.0
1,200 30
0.10
0.10
1 1,200 30
0.10
0.10
1,200 30
0.08
0.08
1,200 30
0.08
0.08
31
[7
Monthly Loading:
12 Month Floating Total (in):
12,000
0.96
8.38
12,000
0.96
8.38
12,000
0.80
8.46
12,000
0.72
8.46

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
❑r Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
21 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
2 Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑r 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: John Shepard
Permittee:
Pender County Schools
Certification No.: 100005630
Signing Official: Robert Justice
Grade: 3 Phone Number: 910-663-3569
Signing Officials Title: Maintenance Director
Has the ORC changed since the previous NDARA? ❑ Yes No
Phone Number: 910-259-2187 Permit Exp.: 1/31/17
/Z- Z `�— Zr,/,6
151
Signature Date
Signature Date
By this signalre, 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ-0013181
Facility Name:
South Topsail Elementary School
county: Pender
Month:
November
Year:
2016
Did
irrigation
Field Name:
#5
Field Name:
#6
Field Name:
Field Name:
occur
Area (acres):
0.55
Area (acres):
0.55
Area (acres):
Area (acres):
at this facility?
Cover Crop:
P�
Nat.
Cover P�
Nat.
Cover P�
CoverCro P:
[] YES ❑ No
Hourly Rate (in):
0.23
Hourly Rate (in):
0.23
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
26"
Annual Rate (in):
26"
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
YES
❑ NO
Field Irrigated?
YES
❑ No
Field Irrigated?
❑ YES
Q No
Field Irrigated?
❑ YES
Q NO
w
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°F in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
2
3
C 54 0 37"
1,200 30
0.08
0.08
1,200 30
0.08
0.08
4
C 60 0 3'3"
5
6
7
C 44 0 3'3"
1,200 30
0.08
0.08
1,200 30
0.08
0.08
8
9
10
C 51 0 3'5"
1,200 30
0.08
0.08
1,200 30
0.08
0.08
11
12
13
14
15
16
C 43 0 3'4"
1,200 30
0.08
0.08
1,200 30
0.08
0.08
17
18
C 58 0 3'6"
1,200 30
0.08
0.08
1,200 30
0.08
0.08
19
20
21
C 44 0 3'9"
11200 30
0.08
0.08
1,200 30
0.08
0.08
22
23
24
25
26
27
28
CL 45 0 4'1"
1,200 30
0.08
0.08
1,200 30
0.08
0.08
29
CL 64 0 4'.0
1,200 30
0.08
0.08
1,200 30
0.08
0.08
301
CL 60 0 4'.0
1,200 30
0.08
0.08
1,200 30
0.08
0.08
31
j
Monthly Loading:
12 Month Floating Total (in):
10,800
0.72
8.46
10,800
0.72
8.46
Fff"',
0
0.00
0
0.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� 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? E 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 the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Shepard
Permittee:
Pender County Schools
Certification No.: 100005630
Signing Official: Robert Justice
Grade: 3 Phone Number: 910-663-3569
Signing Official's Title: Maintenance Director
Has the ORC changed since the previous NDAR-1? ❑ Yes No
Phone Number: 910-259-2187 Permit Exp.: 1/31/17
k5Signature
Signature Date
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617