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HomeMy WebLinkAboutWQ0019665_Monitoring - 12-2016_20170203PERMIT NUMBER: NON DISCHARGE WASTEWATER MONITORING REPORT Page 1 of 8 W00019665 FACILITY NAME: Swan Quarter Sanitary District MONTH: December YEAR: 2016 COUNTY: Hyde Flow Monitoring Point: Effluent: Influent X Parameter Monitoring Point: Effluent: Influent: X Surface Water (SW): SW Code/Name: Was There Effluent Flow For This Month Generated At This Facility: Yes: No:X D Operator A Arrival Time 2400 Operator T Clock Time On E Site ORC on Site? 50050 Daily Rate (Flow) into Treatment System 00400 PH 50060 Residual Chlorine 00310 00610 BOD -5 20°C NH3-N 00530 TSS 31616 Fecal Coliform (Geometric Mean*) 00010 Temp 00545 Settleable Matter HRS YM GALLONS UNITS UGIL MG/L MG/L MG/L HOOML C 545 1 6:45 6.5 Y 8727 2 6:45 6.5 N 8727 3 8727 4 8727 5 6:45 6.5 N 8727 6 6:45 6.5 N 8727 7 6:45 6.5 N 8727 s 6:45 6.5 Y 8727 r 9 6:45 6.5 N 9507 10 9507 c„ ill 1 9507 ti _ 12 6:45 6.5 N 9507 13 6:45 6.5 N 9507 14 6:45 6.5 N 9507 15 6:45 6.5 Y 9507 16 6:45 6.5 N 9507 17 9507 18 9507 19 6:45 6.5 N 9507 20 6:45 6.5 N 9507 8.4 0.4 12 <0.04 51 136 20 0 21 6:45 6.5 N 10772 22 6:45 6.5 Y 10772 23 6:45 6.5 N 9034 24 9034 25 9034 26 6:45 6.5 N 9034 27 6:45 6.5 Y 9034 7.9 0.4 9.6 <0.04 27 62 19.4 0 28 6:45 6.5 N 10692 29 6:45 6.5 Y 10692 3o 6:45 1 '6.5 1 N 10692 31 1 1 10692 erage 9463.935 0.4 191.826 19.7 0 Maximum 10772 8.4 0.4 12 0 51 136 20 0 Minimum 8727 7.9 0.4 9.6 0 27 62 19.4 0 ly Limit(s) 125,000 6-9 NL N rrtNL NL NL NL (C) I Grab (G) C C' C G Operator in Responsible Charge (ORC): Check Box if ORC Has Changed: Certified Laboratories (1): Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit Allen Bliven Environment 1 Allen Bliven Grade: SI Phone: 491-5277 ORC Certification Number: 996725 (2): z��fP///l.. (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDMR-1 (11/2005) 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: 1. Does all monitoring data and sampling frequencies meet permit requirements? Page Compliant (Y,N) If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document:"and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signalafe of Permittee)* Date Wayne Hodges, Chairman PO Box 21 Swan Quarter, NC 27885 (Permittee Address) monthl Parameter Codes: William G. Freed (Name of Signing Official -Please print or type) By Authority, President, Enviro-Tech (Position or Title) 252-491-5277 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Con ducUvfty 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 71900 Magnesium Mercury 32730 00665 Phenols Phosphorus, Total 00680 00530 TOC TSS/rSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005) FACILITY NAME: Swan Quarter Sanitary District Page 2 of 8 COUNTY: Hyde Flow Monitoring Point: Effluent: Influent: X Parameter Monitoring Point: Effluent: Influent: X Surface Water (SW): SW Code/Name: Was There Effluent Flow For This Month Generated At This Facility. Yes: No:X D A T E Opera -tar Opera -tor ORC Arrival me On on Time Time 2400 Site Site? Clock 50050 Dally Rate (Flow) Into Treatment System 00620 NO3 00515 TOS 00680 00940 TOC Chloride 00625 TKN HRS YIN GALLONS 1 6:45 6.5 Y 8727 2 6:45 6.5 N 8727 3 8727 4 8727 5 6:45 6.5 N 8727 61 6:45 1 6.5 N 1 8727 7 6:45 6.5 N 8727 8 6:45 6.5 Y 8727 9 6:45 6.5 N 9507 10 9507 11 9507 12 6:45 1 6.5 N 9507 13 6:45 6.5 N 9507 14 6:45 6.5 N 1 9507 15 6:45 6.5 Y 9507 16 6:45 6.5 N 9507 17 9507 181 1 9507 19 6:45 6.5 N 9507 20 6:45 6.5 N 9507 21 6:45 6.5 N 10772 22 6:45 6.5 Y 10772 23 6:45 6.5 N 9034 241 1 9034 25 9034 26 6:45 6.5 N 9034 27 6:45 6.5 Y 9034 0.18 182 16.96 55 4.34 28 6:45 6.5 N 1 10692 29 6:45 6.5 Y 10692 30 6:45 1 6.5 N 10692 311 1 10692 . Average 9379.241 0.18 182 16.96 551 4.34 #DIV/0! Daily Maximum 10772 0.18 182 16.96 55 4.34 0 Daily Minimum 1 8727 0.18 182 16.96 55 4.34 0 Monthly Limit(s) 1 125,000 NL NL NL NL NL NL Composite (C) / Grab (G Operator in Responsible Charge (ORC): Allen Bliven Grade: SI Phone: Check Box if ORC Has Changed: Certified Laboratories (1): Envomment 1 ORC Certification Number: 996725 (2): Person(s) Collecting Samples: Allen Bliven Mail ORIGINAL and TWO COPIES to: DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT 491-5277 DENR FORM NDMR -1.1 (11/2005) Facility Status: Page 2 of 8 Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? F Y If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature cWPermifteer Date Wayne Hodges, Chairman PO Box 21 Swan Quarter, NC 27885 (Permittee Address) Parameter Codes: William G. Freed (Name of Signing Official -Please print or type) by Authority, President, Enviro-Tech 252-491-5277 (Phone Number) 01002 Arsenic 31504 Coliform, Total 00600 N"en. Total 00929 Sodium 01022 Boron 00094.Conductivity 00630 NO2&NO3 00931 SAR 00310 BODS. 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN Plant Available 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 71900 Mercury 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSSrrSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel . 00545 Settleable Matter 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. 9/30/2006 (Permit Exp. Date) The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting faciliVs permit for reporting data. ` If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDMR -1.1 (11/2005) Page 3 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019665 MONTH: December YEAR: 2016 FACILITY NAME: Swan Quarter Sanitary District COUNTY: Hyde Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)] Maximum Hourly Loading (inches) =Daily Loading (inches)/ [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) =Sum of Dally Loadings (inches) 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches) . Average vveeR y Loumny pnc -I - lmuuuny wau'-'2 r,��,.w,,,,,,�.,.��, ....�.......... ....,,.... _._ ..._..-"--•-....-..- •• -- Did Irrigation Occur At This Facllit Did Irrigation Occur On This Field: - •--•-_. -9 . Did Irri ation Occur On This Field: Yes: No: X Yes: No: X Yes: No: X FIELD NUMBER: 1 FIELD NUMBER: 2 AREA SPRAYED (acres): 2.98 AREA SPRAYED (acres): 3.28 COVER CROP: COVER CROP: PERMITTED HOURLY RATE (inches):LHourly 5 PERMITTED HOURLY RATE (inches): 0.25 WEATHER CONDITIONS PERMITTED YEARLY RATE (inches):5 PERMITTED YEARLY RATE (inches): 32.5 D A Temper- storage mum Maximum Hourly T Weather store at applicatio Precipita• Lagoon Volume Dally Volume Time Daily Loading E Code n tion Free -board A lied Time Irri ated Loadin inA Ifed Irri sled Loadin(°F) Inches feet gallons minutes inches es gallons minutes Inches Inches 1 R 70 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 2 C 58 0 0 0 0.00 #DIV/01 0 0. 0.00 1 #DIV/0! 3 C 54 0 0 0 0.00 #DIV/0! 0 0 0.00 1 #DIV/0! 4 PC 53 0 0 0 0.00 #DIV/01 0 0 0.00 1 #DIV/0! 5 R 59 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 R 65 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 7 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 8 PC 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 9 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 10 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 11 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 66 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 13 R 54 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 14 R 54 0 0 0.00 #DIV/0! 0 0 -0.00 #DIV/0! 151 C 1 47 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 16 Pc 1 45 0 0 0 0.00 #DIV/01 0 0 0.00' #DIV/0! 17 R 65 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 18 R 72 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 55 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 20 R 44 4 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 21 PC 53 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 C 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 23 PC 54 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 24 PC 63 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 25 PC 61 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 26 PC 62 0 1 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 27 R 69 4 0 0 0.00 1 #DIV/0! 0 0 0.00 #DIV/0! 281 PC 60 1 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 29 R 63 0 0 0.00 #DIV/01 0 � 0 0.00 #DIV/0! 30 PC 49 0 0 0 0.00 #DIV/0! 0 0 0.00 1 #DIV/0! 31 PC 56 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) 0.00 0.00 Average Weekly Loading (inches) 0 0 " Weather Codes: C -clear, PC -partly cloudy, Ci -cloudy, R -ram, an -snow, 01-51eer Spray Irrigation Operator in Responsible Charge (ORC): Allen Bliven Phone: 491-5277 ORC Certification Number: 996725 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT DENR FORM NDAR-1 (11/2005) Page 3 of 8 SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The application rate(s) did the limit(s) in Com liant N) not exceed specified the permit Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 0 4. All buffer zones as specified in the permit were maintained during each application. 0 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ignatur ermitteer Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0019665 MONTH: December FACILITY NAME: Swan Quarter Sanitary District COUNTY: Formulas: Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Page 4 of 8 YEAR: 2016 Hyde Maximum Hourly Loading (Inches) = Daily Loading (inches) / [rime Irrigated (minutes) / 60 (minutes/hour)] fly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loadina linchesl = IMnnthly, Loadino (inches/monthl / Number of days in the month (days/month)l x 7 (daysAveek) Did Irrigation Occur At This Facilit! Yes: No: X Did Irrigation Occur On This Field: Yes: ' No: X Did Irrigation Occur On This Field: Yes: No: X FIELD NUMBER: 1 3 AREA SPRAYED (acres): 3.43 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 4 EA SPRAYED (acres: 3.73 COVER CROP: MITTED HOURLY RATE (Inches): 0.25 WEATHER CONDITIONS PERMITTED YEARLY RATE (Inches): 32.5 RMITTED YEARLY RATE finches); 32.5 D A T E Weather Code• Temper. ature at application Precipita tion Storage lagoon Free -board Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) Inches feet gallons minutes Inches Inches gallons minutes Inches inches 1 R 70 0 0 0.00 #DIV/0! 0 0 0.00 1 #DIV/0! 2 C 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 3 C 54 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 4 PC 53 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! . 5 R 59 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 R 65 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 7 PC 57 0 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 PC 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 9 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 10 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 11 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 66 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 13 R 54 4 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 14 R 54 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 15 C 47 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 16 PC 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! . 17 R 65 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 18 R 72 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 55 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 20 R 44 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 21 PC 53 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 C 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 23 PC 54 .0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 24 PC 63 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 25 PC 61 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 26 PC 62 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 27 R 69 4 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 28 PC 60 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 26 R . 63 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 30 PC 49 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 31 PC 56 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 Total Gallons/Monthly Loading (Inches) 0 1 0.00 0 1 0.00 12 Month Floating Total (inches) 0.00 0.00 Average Weekly Loading (inches) 0 0 * Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rein, Sn-snow, 51 -sleet Spray Irrigation Operator in Responsible Charge (ORC): Allen Bliven Phone: 491-5277 ORC Certification Number: 996725 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 ajL""'1� (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (11/2005) Page 4 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordarice'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." J —.; 9- ol� (Signature o ermittee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) Com Ilant ,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 0 4. All buffer zones as specified in the permit were maintained during each application: 0 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordarice'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." J —.; 9- ol� (Signature o ermittee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0019665 MONTH: December FACILITY NAME: Swan Quarter Sanitary District COUNTY Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchesffoot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Page 5 of 8 YEAR: 2016 Hyde Maximum Hourly Loading (inches) =Daily Loading (inches) / [rime Irrigated (minutes) /60 (minutes/hour)] lly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (Inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (Inches) r.__r__t _ n.__.0 ,..:a:..., i u� �..,r,°.. f A, i., thn month rdave/mnnthll x 7 rdayshxaakl nvc,cyc rccnry waun,y ,,,e„w Did Irrigation Occur At This FacIQ Yes: No: X ���y �.. ......................._...__._.__,_... _._..._.._. ,__,__-.___-„_.. Did IrrigationOccur On This Field: Yes: No: X . Did Irrigation Occur On This Field: Yes: No: x FIELD NUMBER:l 5 AREA SPRAYED (acres): 4.03 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 6 EA SPRAYED acres : 4.18 COVER CROP: MITTED HOURLY RATE (Inches):1 0.25 WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): 32.5 WITTED YEARLY RATE (Inches): 32.5 A [ weather Code* Temper- afore at application Preclpita- tion Storage Lagoon Free -board Volume Applied Time Irri ated Daily Loading_LoadingApplied Maximum Hourly Volume Time Irrigated Daily Loading Maximum Loading E F (°) Inches feet gallons minutes inches Inches gallons minutes Inches inches 1 R 70 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 2 C 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 3 C 54 0 0 0 0.00 #DIV/O! 0 0 0.00 #DIV/0! 4 PC 53 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 5 R 59 0 0 0.00 #DIV/0! 0 0 0.00 #D WO! 6 R 65 1 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 7 PC 57 0 0 0 0.00 #DIV/0! 1 0 0 0.00 1 #DIV/0! 8 PC 56 0 0 0 0.00 #DIV/0! 1 0 0 0.00 1 #DIV/0! 9 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 1 #DIV/0! 10 C 45 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 11 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 66 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/O! 13 R 54 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 14 R 54 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 15 C 47 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 16 PC 45 0 0 0 0.00 #DIV/0! 1 0 0 0.00 #DIV/0! 17 R 65 0 0 0.00 #DIV/0! 0 0 0.00J #DIV/01 18 R 72 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 55 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 20 R 44 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 21 PC 53 0 0 1 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 C 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 23 PC 54 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 24 PC 63 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 25 PC 61 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 26 PC 62 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 27 R 69 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 28 PC 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 29 R 63 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 30 PC 49 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 31 Pc 1 56 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches)l 0.00 1 0.00 Average Weekly Loading (inches)j 0 * Weather Codes: C -clear, PC -partly cloudy, u -cloudy, ht -ram, sn-snow, Si-sieei Spray Irrigation Operator in Responsible Charge (ORC): Allen Bliven Phone: 491-5277 ORC Certification Number: 996725 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 (SIGNATURE OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (11/2005) Page 5 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Compliant ,N) ly 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 0 4. All buffer zones as specified in the permit were maintained during each application. 0 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /- 2- f ( gnature ermittee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) Page 6 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019665 MONTH: December YEAR: 2016 FACILITY NAME: Swan Quarter Sanitary District COUNTY: Hyde Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inchesffoot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (Inches) =Daily Loading (inches) / [rime Irrigated (minutes) /60 (minutes/hour)] fly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) /Number of days in the month (days/month)] x 7 (days/week) Did Irrigation Occur At This Facilit, Yes: No: X Did Irrigation Occur On This Field: Yes: No: x Did Irrigation Occur On This Field: Yes: No: x FIELD NUMBER: 7 AREA SPRAYED (acres): 4.48 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 8 EA SPRAYED acres : 4.18 COVER CROP: MITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Weather Temper- code• atureat Preclpita- application tion Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): Volume Dail y Applied Time Irrigated Loading_LoadingApplied 32.5 Maximum Hourly y tMITTED YEARLY RATE (inches): Volume Time Daily Irrigate Loading 32.5 Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 R 70 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 2 C 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 3 C 54 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 4 PC 53 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 5 R 59 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 R 65 4 1 0 0 0.00 #DIV/01 1 0 0 0.00 1 #DIV/01 7 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 8 PC 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 9 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 10 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 11 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 66 0 0 0.00 #DIV/0! 0 1 0 0.00 #DIV/0! 13 R 54 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 14 R 54 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 15 C 47 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 16 PC 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 17 R 65 0 0 0.00 #DIV/O! 0 0 0.00 1 #DIV/01 18 R 72 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 55 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 20 R 44 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 21 Pc . 53': 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 C 60 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 23 PC 54 0 0 0 0.00 #DIV/0! 1 0 0 0.00 #DIV/0! 24 PC' 63 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 25 PC 61 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 26 PC 62 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 27 R 69 4 0 0 0.00 #DIV/01 0 0 0.00 #DIV/O! 28 PC 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 29 R 63 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 30 PC 49 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 31 PC 56 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches)l 0.00 0.00 Average Weekly Loading (inches) 0 0 " Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: 996725 Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Allen Bliven Phone: 491-5277 Check Box if ORC Has Changed: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (11/2005) J Page 6 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) . Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box.) Cjom liant N) ly 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit.. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Si§6atufe qrPermifteer Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) Page 7 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0019665 MONTH: December YEAR: 2016 FACILITY NAME: Swan Quarter Sanitary District COUNTY: Hyde Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] tly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) AvPranP WPPklw Lnadinn finrhPsl = fMnnfhly I nadinn linchPe/mnnfhl / Numhor of dwc in fFro mnnfh IdwclmnMhV v 7 /rtwc/wnn4\ Did Irrigation Occur At This Faciliti Yes: No: X Did Irrigation Occur On This Field: Yes: No: X Did Irrigation Occur On This Field: Yes: No: X FIELD NUMBER:1 9 AREA SPRAYED (acres): 4.93 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 1 10 tEA SPRAYED (acres): 1 5.08 COVER CROP: MITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Temper- Weather ature at Precipita- code application tion storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 32.5 Maximum Volume Daily Hourly Applied Time Irrigated Loading Loading tMiTTED YEARLY RATE (inches): Volume Time Daily Applied Irrigated Loading 32.5 Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes Inches Inches 1 R 70 1 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 2 C 58 0 0 0 0.00 #DIV/0! 0 1 0 0.00 #DIV/0! 3 C 54 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 4 PC 53 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 5 R 59 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 6 R 65 4 0 0 0.00 ' #DIV/0! 0 0 0.00 #DIV/0! 7 PC 57 0 1 0 0 0.00 #DIV/0! 0 0 1 0.00 #DIV/0! 8 PC 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 9 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 10 C 45 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 11 1 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 66 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 13 R 54 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 14 R 54 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 15 C 47 1 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 16 PC 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 17 R 65 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 18 R 72 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 55 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 20 R 44 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 .21 PC 53 1 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 C 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 23 PC 54 0 0 0 0.00 #DIV/0! 0 0 1 0.00 #DIV/0! 24 PC 63 0 0 0 0.00 #DIV/0! 0. 0 0.00 #DIV/0! 25 PC 61 0 1 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 26 PC 62 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 27 R 69 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 28 PC 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 29 R 63 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 30 PC 49 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 31 PC 1 56 0 0 1 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) 0.000.00 Average Weekly Loading (inches) 0 1 1 1 0 - weatner cones: t; -clear, rc-panty clouay, t;l-clouay, K -ram, sn-snow, w -sleet Spray Irrigation Operator in Responsible Charge (ORC): Allen Bliven Phone: 491-5277 ORC Certification Number: 996725 Check Box if ORC Has Changed: DENR FORM NDAR-1 (11/2005) Page Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE. NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( ignat r f Permittee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) Compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. �,N) I� 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 0 4. All buffer zones as specified in the permit were maintained during each application. 0 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( ignat r f Permittee)* Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: W00019665 MONTH: December FACILITY NAME: Swan Quarter Sanitary District COUNTY: Formulas: Dally Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Page 8 of 8 YEAR: 2016 Hyde Maximum Hourly Loading (inches) =Daily Loading (inches) / [Time Irrigated (minutes) 160 (minutes/hour)] lly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) n...,.....e VI/nnLi.. 1 n�dlinn linrf.ncl - nAnnthly 1 n,dinn /inrhoc/mnnthl / hii imhwr of days in thw mnnth (days/monthll x 7 (days/week) Did Irrigation occur AtThis Fatuity: Yes: No: X Did Irrigation Occur On This Field: Yes: No: X Did Irrigation Occur On This Field: Yes: No: X FIELD NUMBER: 11 AREA SPRAYED (acres)* 4.78 COVER CROP: PERMITTED HOURLY RATE (inches): 0.25 FIELD NUMBER: 12 EA SPRAYED acres : 3.43 COVER CROP: MITTED HOURLY RATE (Inches):1 0.25 WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): 32.5 WITTED YEARLY RATE (inches): 32.5 D A T weather Code' Temper- atureat application Preclpita- tion Storage Lagoon Free -board Volume Iled Time Irri ated Daily LoadingLoadingApplied Maximum Hourly Volume Time Irr[ ated Daily Loadingg Maximum Hourly Loading E F (°) Inches feet gallons minutes Inches inches gallons minutes Inches Inches 1 R 70 0.42 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 2 C 58 0 1 0 0 0.00 #DIV/0! 1 0 0 0.00 #DIV/0! 3 C 54 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 4 PC 53 0.25 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 5 R 59 0.6 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 R 65 0.55 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 7 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 8 PC 58 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 9 C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 10" C 45 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 11 PC 57 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 R 66 0.24 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 13 R 54 0.62 4 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 14 R 54 0.04 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 15 C 47 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 16 PC 45 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/01 17 R 65 0.18 0 0 0.00 9DIV/01 0 0 0.00 #DIV/0! . 18 R 72 0.1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 R 55 0.18 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 20 R 44 0 4 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/01 21 PC . 53 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 C 60 0 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 23 PC 54 0.01 0 0 0.00 #DIV/0! 0 0 0.00 1 #DIV/0! 24 PC 63 1 0 0 0 0.00 #DIV/0! 0• 0 0.00 #DIV/0! 25 1 PC 61 0 0 0 0.00 #DIV/01 1 0 0 0.00 #DIV/0! 26 PC 62 0 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 27 R 69 0 4 0 0 0.00 #DIV/01 0 0 0.00 #DIV/0! 28 PC 60 0.45 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 29 R 63 0 0 0. 0.00 #DIV/0! 0 0 0.00 #DIV/0! 30 PC 1 49 0 1 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 31 1 PC 1 56 0 1 0 0 0.00 #DIV/0! 0 0.00 #DIV/0! Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) 0.00 0.00 Average Weekly Loading (Inches) 0 0 ' Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet Spray Irrigation Operator in Responsible Charge (ORC): Allen Bliven Phone: 491-5277 ORC Certification Number: 996725 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (11/2005) Page 8 of 8 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The application did the limit(s) in the Com Ilant N) rate(s) not exceed specified permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 0 4. All buffer zones as specified in the permit were maintained during each application. 0 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) 0 specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." - (S gnatu a of rmitteer Date Wayne Hodges, Chairman (Permittee -Please print or type) PO Box 21, Swan Quarter, NC 27885 (Permittee Address) William G. Freed (Name of Signing Official -Please print or type) By Authority, President Enviro-Tech (Position or Title) 252-491-5277 9/30/2006 (Phone Number) (Permit Exp. Date) " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). DENR FORM NDAR-1 (11/2005)