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HomeMy WebLinkAboutWQ0005849_Monitoring - 12-2016_20170130FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -LofIT Permit No.: W00005849 Facility Name: PLURIS LLC County: Onslow Month: December Year: 2016 PPI: 001 Flow Measuring Point: Q influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent B Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050, 00010 00400 50060 00310 00625 1 00534 00610 00620 31616 00600 00665 70300 00940 m o a O d d .. aE P� W~ O O 0W ° o. E a) Z o. 7 C �p O : oH° ~�tsi to O O - E d d7 m 0 :9 'z 0 a V N c O °ao ~(A W R a 0 E E a adr R 'z v 0 m- a� d 0 °a r -Z 2 p - t °c o a v H is °°o ~any G ° 'o C ° 24 -hr hrs GPD 0C su mg/L mg1L mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L 1 07:00 8 255,560 2 07:00 8 285,020 42 9.8 2 3 297,400 4 310,890 5 07:00 8 360,510 6 07:00 8 410,170 71 07:00 8 332,490 8 07:00 8 326,280 48 9.8 0.5 21 7.3 104 0.9 <0.02 37 7.3 1.23 9 07:00 8 302,950 33 10.1 0.1if 'a ,#,Vwwk 10 297,000 1 p I 11 323,240, A9 fit 12 07:00 8 353,320 60 83 0.4 13 07:00 8 280,310 (M VM 14 07:00 8 339,220 �,y k " " 15 07:00 8 322,010 39 9.7 0.3 �' " 16 07:00 8 316,410 17 348,070 181 1 341,930 19 07:00 8 202;250 20 07:00 8 282,450 21 07:00 8 303,340 33 9.5 0.2 17 8 61 2.5 <0.02 91 8 1.23 22 07:00 8 295,920 33 9.3 0.4 23 08:00 4 286,850 40 9.1 0.5 241 301,220 43 9.1 0.5 25 266,240 56 9 0.5 26 232,250 27 07:00 8 264,130 63 8.8 0.5 28 07:00 8 270,830 59 8.6 0.4 29 07:00 8 424,840 47 8.1 0.4 301 07:00 8 401,770 311 404,390 47 8 0.4 Average: 314,170 45.93 0.51 19,00 7.65 82.50 1.70 0.00 58.03 7.65 1.23 Daily Maximum: 424,840 63.00 10.10 2.00 21.00 8.00 104.00 2.50 0.02 91.00 8.00 1.23 Daily Minimum: 202,250 33.00 8.00 0.10 17.00 7.30 61.00 0.90 0.02 37.00 7.30 1.23 Sampling Type: Recorder Grab Grab Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Avg. Limit: 542,635 Daily Limit: Sample Frequency: Continuous per event per event per event 2 x month 2 x month 2 x month 2 x month 2 x month 2 x month 2 x month 2 x month 3 x year 3 x year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of J Sampling Person(s) Name: Randy Hoffer Name: Dwight Peterson Name: Environchem 37729 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant F/1 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. 77ie 0&ebo,�a 6^( � -T i���oo,�f w/�s n�o�l, Co,�r�l• ¢,,rT ejW 7-4-eR/I Aa, of 3, d V,o2-S� a ? �^� � 3f r5ec4use i ele Lv«ld ,W 7— S 7,Zr' BeCAuse o P (?-A,-f t4,,,,,4 C_z Lc4_ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing Official: Randy Hoffer . Grade: 4 Phone Number: 910-327-2880 Signing Officials Title: Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-327-2880 Permit Expiration: 6/30/2020 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _ Permit No.: WQ0005849 Facility Name: PLURIS LLC County: Onslow Month: December 25 1�Flow Measuring '• ■Influent ■ Effluent ■ ■Influent ■ Effluent■Groundwater LoweringSurface water 26 27 28 29 30 A 31 Average: 'FptVlOk• 328:00: 0.00 0.00 0.00 000 1.90 0.00 Daily Maximum: 0 6.80 328.00 0.20 0.50 0.04 0.02 1.90 2.00 Daily Minimum: 0 6.80 $28.00 0.20 0.56 0.04 0.02 1.90 2.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab - Grab Grab Grab Monthly Avg. Limit:1 NL I NL NL I NL NL NL NL. NL NL NL Daily Limit: Sample Frequency: 1 monthly ;;. monthly monthly- monthly monthly monthly monthly ` monthly monthly .: 3 x year 24 25 26 27 28 29 30 A 31 Average: 'FptVlOk• 328:00: 0.00 0.00 0.00 000 1.90 0.00 Daily Maximum: 0 6.80 328.00 0.20 0.50 0.04 0.02 1.90 2.00 Daily Minimum: 0 6.80 $28.00 0.20 0.56 0.04 0.02 1.90 2.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab - Grab Grab Grab Monthly Avg. Limit:1 NL I NL NL I NL NL NL NL. NL NL NL Daily Limit: Sample Frequency: 1 monthly ;;. monthly monthly- monthly monthly monthly monthly ` monthly monthly .: 3 x year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --Y— of Sampling Person(s) Certified Laboratories Name: Randy Hoffer Name: Environchem 37729 Name: Dwight Peterson 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: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manager - Has the ORC changed since the previous NDMR? ❑ Yes I] No Phone Number: 910-327-2880 Permit Expiration: 6/30/2020 Signature Date Sig re 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ✓ of Permit No.: W00005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did irrigation Field Name: sec 3 Field Name: sec 4 Field Name: sec 5 Field Name: sec 10 occur at this facility? Area (acres): 4.28 Area (acres): 3.76 Area (acres): 2.86 -- Area (acres): 4.8 Cover Croy: Cover Crop: Dover Crop:. Cover Crop: Q YES ❑ No Hourly Rate (in):: Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52.93 Annual Rate (in): 62.05 Annual Rate (in) 52.93 Annual Rate (in): 67.53 Weather Freeboard Eieldlrrigated? ❑ YES No Field Irrigated? ❑ YES ❑ No Fieldlrrigeted? . F1 YES Q No Field Irrigated? YES ❑ NO p U CD t m ° E CD ~ w o a a �o ° �, a y CO M p• a °' m d@ ?a E� o a t=•- : Q C a, c` ic,�.' o. o J = c Eaa ms c :.!_ m m m �a E� °° ~'� � Q _ �, c �o o c J c E'o� ca x o J £ m o w �o Em o a r- 7 Q >, c o o ', -r 3` a E�� W o. J E m m �a Ern o a �'c �, c �� o o E c Ego x° o OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.4 2 C 42 3.2 7548 145 0.07 0.03 24440 145 0.19 0.08 3 4 5 1.7 6 0.8 7 0.6 8 C 48 2.4 12783 240 0.13 0.03 "'. 41394 240 0.32 0.08 9 C 33 2.4 12428 240 0.12 0.03 40244 240 0.31 0.08 10 11 12 PC 60 2.1 2480 50 0.02 0.02 8029 50 0.06 0.06 13 0.7 14 15 C 39 2' 12612 240 0.12 0.03 40838 240 0.31 0.08 16 17 0.4 18 19 0.2 20 0.4 21 PC 33 1.6 12599 240 0.12 0.03 40795 240 0.31 0.08 22 C 33 1.7 13039 240 0.13 0.03 42221 240 0.32 0.08 23 PC 40 1.7 24 PC 43 1.7 25 CL 56 1.7 26 27 C 63 1.8 12746 240 0.12 0.03 41272 240 0.32 0.08 28 PC 59 2 13301 250 0.13 0.03 43069 250 0.33 0.08 29 PC 47 2.2 30 1.6 31 PC 1 47 1.8 0.00 12592 240 0.12 0.03 0- 0.00 31.38% 40775 240 363,077 I i �^ 0.31 2.79 42 8412 0.08 ----- ;,z9 Monthly Loading: 112,128 %///%j/// 1.10 �' � ,. ��� 19.37 Month Floatin Total m :32.88 ( )6.0 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page, of_� Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant E] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑ Compliant [D 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: Dwight Peterson Permittee: Maurice Gallarda Certification No.: .1002194 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger Has the ORC changed since the previous NDAR-1? ❑ Yes 2] No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 Signature Date C/ Signatur 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -7- of IR - Permit No.: WQ0005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did irrigation Field Name: see 11 Field Name: sec 12 Field Name: sec 20 Field Name: sec 21 occur at this facility? Area (acres): 7.14 Area (acres): 7.67 Area (acres): 1;56 Area (acres): 1.56 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑� YES ❑ No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): 0.2 Hourly Rate (in): 0.15 Annual Rate (in): 67.53 Annual Rate (in): 60.83 Annual Rate (in): 52 Annual Rate (in): 42.2 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? M YES ❑ No Field irrigated? (Q YES ❑ NO Field Irrigated? ❑ YES Q NO D d 0 V lY0 M m N d V a c c � � m w >. a y y fA G M CD ~ a L0 Ci d. ? o £' � 0 C F= - :� Q t A C too R 0 0 J 'C :, x o� w x o J d d � CL E m o a i= i Q �- A C 10 � 0 0 J ` C X 0 M 0 x J ® SO �° E m o a i= - ? 'Q A C 'co w 0 0 J 0 .> C � a M 0 J E d G7 � 0 a E m o a i='c i Q T yaw o 0 J x o� m x 0 J 3 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 38,098 145 - , 0.20 0.08 24440 145 0.12 0.05 8,218 120 0.19 0.10 3 4 5 6 7 8 64,526 240 0.33 0.08 41394 240 0.20 0.05 10,091 145 0.24 0.10 9 62,733 240 0.32 0.08 40244 240 0.19 0.05 8,250 120 0.19 0.10 10 11 121 1 12,516, 50 0.06 ., 0.06 8029 50 0.04 0.04 13 14 15 63,659 240 0.33 0.08 40838 240 0.20 0.05 8,451 120 0.20 0.10 16 17 181 1 19 20 21 63,592 240 0.33 0.08 40795 240 0.20 0.05 8,654 125 0.20 0.10 22 65,815 240- 0.34 0,08 42221 240 0.20 0.05 12,031 180 0.28 0.09 23 12,490 180 0.29 0.10 241 11,774 180 0.28 0.09 25 11,369 180 0.27 0.09 26 27 64,336 240 0.33 0.08 41272 240 0.20 0.05 12,287 180 0,29 0,10 28 67,137 250 1 0.35 0.08 43069 250 0.21 0.05 12,404 180 0.10 29 7,480 110 0.10 30 ;32 31 63,561 240 0:33 0.08 40775 240 0.20 0.05 12,151 t80 0.10 Monthly Loading: 565,973 2.92 45.11 363,077 //ark'e�%/%�/�%/ 1.74 29.70 %�r� i. i i/ 135,650 0 �� �,,,� %r„a , /J 0 00�//////ice; 22.06 :ice ,fid 12 Month Floating Total in : 9 ( ) FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5�'of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑ 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: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger Has the ORC changed since the previous NDAR-1? - ❑ Yes (] No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 Signatur 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of _LZ Permit No.: W00005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did irrigation Field Name: sec 22 Field Name: sec 23 Field Name: sec 24 Field Name: sec 25 occur at this facility? Area (acres): 3.12 Area (acres): 5.72 Area (acres): 7.02 Area (acres): 5.72 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑� YES ❑ No Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate"(in): 52 Annual Rate (in): 52 Annual Rate (in) 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? [] YES E] No Field Irrigated? 0 YES ❑ NO Field Irrigated? (] YES ❑ NO Field Irrigated? YES ❑ No w Y 2 m m °1 0 w Q. f0 o O a0. •ij ACL .t-. N ` CO) R CL ~n L0°F m V a a+ Ir m d m E o O.. 1- .�Q k or }� C a':` 0 O. J, E. to O G 'C .� E a 'X O R N= O J am v G1 E ._ o o a i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of—&- Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant 2] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑ 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: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger Has the ORC changed since the previous NDAR-1? ❑ Yes E] No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l / of -/,R, Permit No.: W00005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did irrigation .Field Name: sec 30 ` . Field Name: sec 31 Field Name- sec 32 Field Name: sec 33 occur at this facility? 7 YES ❑ No - r Area (acres):.... -- 5.46 Area (acres): 3.9 Area.(acres): 2.86 Area (acres): 6.5 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.15 Hourly Rate (in): 0.15 hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 42.2 Annual Rate (in): 42.2 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑YES . (] NO Field Irrigated? ❑ YES ❑ No Field Irrigated? [ YES, ❑ NO Field Irrigated? [] YES ❑ NO >. p c °' um, m m rn j�a y a - T a s E iu m m o. m ~ a m Ln m y m m„ Em" p c f= W >ai t or' . E ca �, c = -> �a E�� p p m a p r g=r m'a o E m m m oQ E� o a .� >¢ 0 E` 0 �, c 0 M E E� Eos p x O p �_� a 'o e. m ®d 3a Em o o. 1= >¢ rn Z .S Ro p J E` w o S sEt�o t 2 0 m o 'o E m an d �a E� j Q ~ rn c ,�v p 0 E rn ' T c Ego m 2 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 15,062 120 0.19 0,1.0 34247 120 0.19 0.10 3 4 5 6 7 8 18,494 145 0.24 0.10 42052 145 0.24 0.10 9 15,121 120 0.19 0.10 34381 120 o.19 0.10 10 11 12 13 14 15 1 15,488 120- 0.20 0.10 35216 120 0.20 0.10 16 17 18 19 201 1 21 15,861 125. 0.20 0.10 36064 -125 0.20 0.10 22 22,050 "180 0.28 0.09 50136 180 0.28 0.09 23 22,891 180 0.29 "' 0.10 52048 180 0.29 0.10 24 21,578 180 0.28 0.09 49064 180 0.28 0.09 25 20`,837 ° 180 0.27 0.09 47377 180 0.27 0.09 22,518 180 0.29 0.10 51201 180 0.29 0.10 22,734 180 0.29 0.10 51693 180 0.29 0,10 13,709 110 0.18 0.10 31170 110 0.18 0.10 V12 22,269 180 0.29 0.10 50635 180 0.29 0.10 Monthly Loading: 0. 0.00 22.07- 0 E. ,� %/ r� y � 0.00 �� / 22.07 a 248,612 3.20 ` 38.51 565,284 'f' / 3.20 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Page I 92of _1� ❑✓ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant ❑ 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 necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger Has the ORC changed since the previous NDARA? ❑ Yes 0 No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 Si u Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 11 of Permit No.: WQ0005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did irrigation occur at this facility? Field Name: sec 34 Field Name: sec 9 Field Name: sec 16 Field Name: sec 17 Area (acres): 5.72 Area (acres): 3.52 Area (acres): 7.79 Area (acres): 7.92 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑✓ YES ❑ No Hourly Rate (in): 0.2 - Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 67.53 Annual Rate (in): 67:53. Annual Rate (in): 60.83 Weather Freeboard Field Irrigated? [] YES ❑ No Field Irrigated? Q YES ❑ No Field Irrigated? [J YES ❑ No Field Irrigated? Q YES ❑ NO o G '-' .2 N U C. w `) C o r �, a N 2 � cab Lo 9 m °. E m d ,�„ �.= E C a i= - �� C) a a d a J E Im 3� C E v x o p g J y 'C •C E 2 y N o E o o. 2 1Q co T C �-o p o J E T tM 7 C E m=o x o o g=J 'C E .m a a C. �Q 'C � Q� E o m C) A C his o o _t E M 3 ... C E �'v` x p c g..SJ C •O E T d d = Q E c 0 .O1 'Q 0 , C •7'v p o J E T C 7 c E o x o m =J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 30,152 120, 0,19 0.10 23500 145 0.25 0.10 36,688 145 0.17 0.07 44650 145 0.21 0.09 3 4 5 6 7 8 37,024 145 0.24 0.10 39802 240 0.42 0.10 62,138 240 0.29 0.07 75624 240 0.35 0.09 9 30,270 120 0.19 0.10 38696 240 0.40 0.10 60,411 240 0.29 0.07 73522 240 0.34 0.09 10 11 121 7720 50 0.08 0.08 12,053 50 0.06 0.06 14669 50 0.07 0.07 13 14 15 31,006 120 0.20 0.10 39267 240 0.41 0.10 61,303 240 0.29 0.07 74608 240 0.35 0.09 16 17 18 19 20 21 31;752_ 125 0.20 0.10 39226 240 0.41 0.10 61,239 240 0:29 0.07 74530 240 0.35 0.09 221 1 44,141 - 180 0.28. 0.09 40597 240 0.42 0.11 63,379 240 0,30 0.07 77134 240 0.36 0.09 231 1 1 45,825 180 0.30 0.10 24 43,497 180 0.28 0.09 25 41,713 180. 0.27 0.09 26 27 45,080 180 0.29 0.10 39685 240 0.42 0.10 61,955 240 0.29 0.07 75401 240 0.35 0.09 28 .45,512 180 1 0.29 1 0.10" 41413 250 0.43 0.10 64,652 250 0.31 0.07 78684 250 0.37 0.09 29 27,443 110 1 . 0.18 0.10 30 LEI 31 Monthly Loading: 44,580 180 497,695 0.29 3.20 38.53 0.10 39207 240 0.41 0.10 11 61,209 240 0.29 0.07 1 74493 240 0.35 0.09 349,113 %/ % 3.65 'i/,,; % 55.29 j 545,027 2.58 36.37 663,315 ✓' 3.08 9„ 12 Month Floating Total (in): 47.17 r/// FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Page ( of_L6 2] Compliant ❑ Non -Compliant 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? ❑ Compliant E] 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: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 at 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of -12 Permit No.: W00005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did irrigation occur Field Name: Field Name: Field Name: sec 18 Field Name: sec 19 Area (acres): Area (acres): Area. (acres): 7.92 Area (acres): 6.36 at this facility? Cover Crop. Cover Crop: Cover Crop: Cover Crop: E YES ❑ No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): ;, Annual Rate (in): Annual Rate (in): 62.05 Annual Rate (in): 60.83 Weather Freeboard Field Irrigated? ❑ YES No Field Irrigated? ❑ YES 0 NO Field Irrigated? E YES ❑ Na Field Irrigated? YES ❑ NO w ° m oav CL v o CO a w E E S _j " ° m E0 ° m E `c o° a Ed E rn s Co E rn M E°' rn o o E ° a c ° w M_°E °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 45,618 145 0.21 0.09 31,490 145 0.18 0.08 3 4 5 6 7 8 77,263 240 0.36 0.09 53,335 240 0.31 0.08 9 75,116 240 0.35 0.09 51,853 240 0.30 0.08 10 11 121 14,987 50 0.07 0.07 10,345 50 0.06 0.06 13 14 15 76,225 240 0.35 0.09- 52,618 240 0.30 0.08 16 17 181 1 191 1 20 21 76,145 240 0.35 0.09 52,563 240 0.30 0.08 22 78,805 240 0.37 0.09 54,400 240 0.32 0.08 23 24 25 261 1 271 1 1 77,035 240 0.36 0.09 53,178 1 240 0.31 0.08 281 1 80,389 250 0.37 0.09 55,493 250 0.32 0.08 29 30 31 Monthly Loading: 0 000 76,108 1 240 1 0.35 0.09 52,537 240 0.30 0.08 0 %,,, 0.00 j//// //ay ,!�j �r ,/% y y%.. 677,6$1 3.15 48.20 467,812 jam, j 2.71 ffir' ° , '% ,yam!/ % 4.20 % 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Q of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2] Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant E] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑ 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: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger Has the ORC changed since the previous NDAR-1? ❑ Yes 2] No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 A�tre 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i 7 of /-S Permit No.: W00005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did irrigation occur at this faClilt)/? Q YES ❑ NO Field Name: sec 26 Field Name: sec 27 Field Name: sec 28 Field Name: sec 29 Area (acres): 5:72 Area (acres): 2.6 `;Area (acres): 3.12 Area (acres): 4.68 CoverCrop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in):. 0.2 '. Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? [] YES ❑ NO Field Irrigated? ❑' YES ❑ NO Field, Irrigated? 0 YES "o No Field Irrigated? Q YES ❑ NO o m iv c o .' .2 vmia v `.° a m a N Q « s �a � o IL LO my m E; °' c A:E O G os >a w a to • o, E 0 �. E �� st o m o _j m o E 2 �= o a >a a m ;; E Cf c CME >, c o `° o -1 am c E o K O m o M � ov E w �= Q C >a >a o ;+ E 1- rn �, c v O� o � E �� o c E a'a K �= o m o D E m an d �= E m o a 2 2 c >a m �, c p f0 E Tco 3 c E x o m 3 OF in ft ft galmin m in gal min in in gal min in in gal min in in 1 2 304152 120 0.19. 13687 120 0.19 0.10 16,436 120 0.19 0.10 24654 120 0.19 0.10 3 4 5 6 7 8 37,024 145 0.24 0.10: 16807 145 0.24 0.10 20,182 145 0.24 0.10 30273 145 0.24 0.10 9 30,270 120, :: '0,19 0.10 13741 120 0.19 0.10 16,500 120 019 0,.10 24751 120 0.19 0.10 10 11 - 12 13 14 15 31,006 120 0.20 0.10 14075 120 0.20 0.10 16,901 120 0.20 0.10 '` 25352 120 0.20 1 0.10 16 17 181 1 19 2077777 21 31,752` 125 0:20 0.10 14414 125 0.20 0.10 17,308 '125 0.20 0.10" 25963 125 0.20 0.10 22 44,141 180 0.28 ' 0.09 20038 180 0.28 0.09 24;062 180 0,28 0.09 36093 180 0.28 0.09 23 45,825 180.4' 0.30 0.10 20802 180 0.29 0.10 24,980 . , 180 0:29 0.10. ,. 37469 180 0.29 0.10 24 43,197 180 0.28', 0.09 19609 180 0.28 0.09 23,547 180 0.28 0.09 35321 1 180 0.28 0.09 25 41,713 180 0.27 0.09 18935 180 0.27 0.09 22,738 180 0.27 0.09 34107 180 0.27 0.09 26 27 45,080' 180 0.29 0.10 20463 180 0.29 0.10 24,573 180 0.29 0.10. 36860 180 0.29 0.10 28 45,512 180 0.29 0.10 20660 180 0.29 0.10 24,809. . 180 0.29 ' - 0.10 37213 180 0.29 0.10 29 27,443 110j 0.18. 1 0.10 12458 110 0.18 0.10 14,960 110 0.18 0.10 1 22439 110 0.18 0.10 30 311 44,580 .180 0.29 0.10 20237 180 0.29 0.10 IF24,301 180 0.29 0.10 36452 180 0.29 0.10 Monthly Loading: 497,695' 3.20 :: 38.53 225,926 �j�/, y/;'; , ,�;//lj?` 3.20 38.49 t� ;,:� � 271;297 3.20 38.96. 406,947 %i=' � , �,;.., �, i, tom% 3.20 38.53 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page of Jz_� . ❑ 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? D 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 sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dwight Peterson Permittee: Maurice Gallarda Certification No.: 1002194 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 a 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -I-- of Permit No.: WQ0005849 Facility Name: PLURIS LLC County: Onslow Month: December Year: 2016 PPI: 002 Flow Measuring Point: ❑ Influent F_/1 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 00400 3161.6 00310 00610 00620 00600 00665 00530 00625 .00940 70300 C t0 O Z y 41 E P �U O a: O .. C c N O {� c E w d C N 7 O N O a 'C to O a p L A D d Y Z o F- 'C 'O j N ~OyQ p y � 0 24 -hr hrs GPD su #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L. mg/L mg/L mg/L 1 07:00 8 62,765 8 14 <2 <0.2 <0.02 0.6 <0.04 <2.7 0.6 2 07:00 8 82,502 7.9 3 139,690 4 114,611 5 07:00 8 16,644 8.1 5 <2 <0..2 <0.02 0.7 0.07 <2.7 0.7 6 07:00 8 117:,476 7.5 7 07:00 8 126,747' 8 07:00 8 113,755 8 <2 <2 <0.2 <0.02 <0.5 <0.04 <2.7 <0.5 _ 9 07:00 8 133,857 8.2 10 90,128 11 117,257 n � nems �A 12 07:00 8 134,956 7.9 131 07:00 8 143,473 8.4 <5' <2 <01 <0.02 0.6 0.08 <2.7 0.6 14 07:00 8 157,571 8.2 15 07:00 8 92,248 8 <5 <2 <0.2 '" <0.02 0.7 <0.04 <2.8 0.7 16 07:00 8 96,121. 8.1 17 160,420 18 159,304 191 07:00 8 150,121 8 201 07:00 8 147,238 8 <5 <2 <0.2 <0.02 0.6 0.14 <2.7 0.6 21 07:00 8 117,476 7.8 <5 `. <2 <0.2 <0.02 0.7 0.1 <2.8 0.7 22 07:00 8 1.2,597 " 7.9 23 94,297 24 160,357 25 149,658 261 1 144,31.3 271 07:00 1 8 156,497 7.8 <5 <2 <0.2 <0.02 <0.5 0.19 <2.8 <0.5 28 07:00 8 157,593 7.9 29 07:00 8 84,983 8 <5 <2 <0.2 <0.02 6.9 0.96 <2.7. 0.9 30 07:00 8 89,538 8 31 117,476 Average: 117,476 1,60 0.00 .0.00 0.00 0:53 0.17 0.00 0.53 Daily Maximum: 160,420' 8.40 14-00 2.00 0.20. 0.02 0.90 0.96 2.80 0.90 Daily Minimum: 12,597 7.50 2.00 2.00 0.20 - 0.02 0.50 0.04 2.70 0.50 Sampling Type: Recorder Grab Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Avg. Limit: 500,000 6 to 9 14 4 10 NL 4 2 10 4 NL NL Daily Limit: Sample Frequency: Continuous]5 x week 2 x week 2 x week J.?xweek 1 2 x week 2x week 2 x week 2 x week 1 2 x week 3 x year 3 x year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _a of Id Sampling Person(s) Certified Laboratories Name: Randy Hoffer Name: Environchem Name: Dwight Peterson Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E] 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: Randy Hoffer Permittee: Maurice Gallard Certification No.: 991796 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manager Has the ORC changed since the previous NDMR? ❑ Yes 2 No Phone Number: 910-327-2880 Permit Expiration: 6/30/2020 Signature Date Signat 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00005849 Facility Name: PLURIS LLC County: Onslow Month: December Year: 2016 PPI: 004 Flow Measuring Point: ❑ influent 21 Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent Groundwater Lowering ❑ Surface water Parameter Code `'`50050 00400 31616 00610 00600 00665 00620 00940 7000 dC ° 0 w m N ° d V a .w a E ° a.=" E o° ° °` ° o °0 m o c�� I=vy u o ; E r�: c z r h -d O U a z :. ': a V G 0 24 -hr hrs GPD su #1100 mL mg/L trig1L mg/L mg►L mg/L mg/L 1 768 7.3 <5 <0.2 <0.5 0.19 <0.02 ' 2 608 3 '624-_- . 472,018 _. 5 21.072 <5 <0.2 <0,5 <0.04 <0.02 Monthly Avg. Limit: Sample Frequency- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _V_ of _& Sampling Person(s) Certified Laboratories Name: Randy Hoffer Name: Environchem Name: Dwight Peterson Name. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? F�/ 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: Randy Hoffer Permittee: Maurice Gallard Certification No.: 991796 Signing Official: Randy Hoffer Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manager Has the ORC changed since the previous NDMR? ❑ Yes Ej No Phone Number: 910-327-2880 Permit Expiration: 6/30/2020 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _57 Of�QQ Permit No.: W00005849 Facility Name: PLURIS County: Onslow Month: December Year: 2016 Did infiltration occur at this facility? Site Name: POND#1 ° Site Name: POND # 2 Site Name: Site Name: Area (acres): 1.07 Area (acres): 1.52 Area (acres): Area (acres): Q YES ❑ NO Rate (GPD/ftp}: 10.77 Rate (GPD/ft): 7.54 2 ', Rate (GPD/ft }. 2 Rate (GPD/ft ): Weather Freeboard Site Infiltrated? Q YES ❑ NO Site Infiltrated? ❑✓ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? F-1 YES ❑ No a M V .. CD : r y U) 1? :° �� ° ii �• a o a a d ` N M M a V ui v 41 •6 m E m m+• �Q E o c f- � Q C. - _ e i�� G J �0. Wim;- ®®y °` ". LL m d 'O y E 01 mom• �g Ew o a % FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _69 of a Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 2 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? C) Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? F,71 compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? El 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: Randy Hoffer Permittee: MAURICE GALLARD Certification No.: 991796 Signing Official: RANDY'HOFFER Grade: 4 Phone Number: Signing Official's Title: MANAGER Has the ORC changed since the previous NDAR-2? ❑ Yes Q No Phone Number: 910-327-2880 Permit Exp.: 6/30/20 Signature Date �y 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617