HomeMy WebLinkAboutWQ0005790_Monitoring - 12-2016_20170206CORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page i ofJo-
Permit No.: W00005790
Facility Name:
Oak Island WWTF
County:
Brunswick
Month:
December
Year: 2016
PPI:
001
Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code 1,.;50050�x
._
00310
' = 00680 ';
. . ,
00940
50060•
31616
00610 ':
00625
;00620
00400
00530
00665 s, '•
i6
O
t
'C
_
r 3
,
N
LO
y
d
d i
`N
t
t f
E
E d
i • p
O
O
:�F.00
O
f .0 j'C-• "
O
V p
O`
�� +
o:
Y
07
:$ t'CF ?`'
O
r: ,O
Oh yC
N �.
E
Y w
d
O €5
O
OO . ONLLO
7
N n
p y .s
O
O
U
a r r
24 -hr
his
`GPD
mg/L
mg/L
mg/L
#1100 mL
mglL "
mg/L
s mg/L _.
su
mglL
mg/L
NTU
mglL r
1
07:00
8
�0'
_
y,0 23
e
6.72
1r 219
`
2
07:00
8
0
;0 136.79
y
`,
,1 26,1
S
3
0}
016
6.81
4
6.71
All,
221 1
; i
5
07:00
8
0
0743
6.84
6
07:00
8
0
0°2fi •''
7
_.:
?
6.84
1 059
7
07:00
8
0
0'37
5
,t
659
8
07:00
40
4
..
1 13 .
5
03
0.5
1'09e ":
6.8
r
4.9
1,}434=
5.53
9
07:00
8
0 , <
0 57
6.84
1 2
10
0
0 75T
6.92
¢
6.9
1f 312
121
07:00
8
r '.
6.92
131
07:00
8
6.86
14
07:00
8
` 0 ; 4;
0 66 .:
6.97
15
07:00
8
_ -0
_
0.59.°::.
>
6.89
16
07:00
8
0
0 36
6.92
p
; 83,4__::
17
6.7
•0
0 924
a
18
7
191
08:00
0.5 (BU) 0
0 76
6.87
20
07:00
8
0
0 69,•
�(` ..,
6.69
1 02;
21
07:00
8
6.91
22
07:00
S17
EK
6.87
1.265
23
07:00
8
0
0 36
6.51
1 46'
24
0
0 39 t;
6.84
4
1 49 a
25
INFORM
6.68
26
07:00
8
6.66
271
07:00
8
0 `
0 T.
6.59845"
28
07:00
8
0
s
0 54
6.7
29
07:00
8
6.73
1 995
s `
30
07:00
8
-' 0 i.
2
0 21,
5
03
0.5
,34
6.79
r
2 6
,
1'
34
31
0
,•. -
-
t 0 53
_ y
6.84
Average l0
3.00
5.00
0 25
0.50
3.7 5
:• 1' 27r
19.77
Daily Maximum 0
4.00
1 13
5.00
° 0 30t `
0.50
`3,4,.OQ<`
7.00
4.
4.90
2 00:
34.00
Daily Minimum: ;,. 0%
2.00
0 :1;1t::-
5.00
`' 0 20 .':;
0.50
1 09 s"
6.51
:
2.60
- 0 79 _ :;
5.53
Sampling Type ; Recorder:;';
Composite ;tGrab
Grab
' ` G�ati."':`'
Grab
Composite; Composite Composite
Grab
Grab w
Composite
,
Recorder;
Composite
Monthly Limit
`:180 000
10
x
14
4
5
;
Daily Limit:,'
15
^:
25
6-9
10
Sample Frequency: -
p q y: _Continuous'= See Permit
;4 x; Year'
3xYyear
pally : ,; See Permit See Permit% See Permit See :Permit'
3xYyear
; 3xYear - See Permit
:;_Recorder See Permit
FORM: NDMR 07-11
Sampling Person(s)
Name: Sunny Wright, Kenny Von Voigt
Name:
NON -DISCHARGE MONITORING REPORT (NDMR)
Certified Laboratories
Name: Environmental Chemist, INC
Name:
Page of
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: Sunny Wright
Permittee: Town of Oak Island
Certification No.: 28813
Signing Official: Lisa Stites
Grade: 2 Phone Number: (910) 457-4722
Signing Official's Title: Asst.Town Manager/Town Clerk
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: (910) 201-8000 Permit Expiration: 7/31/2021
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -71of CO
Permit No.: W00005790
Facility Name: Oak Island WWTF
County: Brunswick
Month: December
Year: 2016
PPI:
002
Flow Measuring Point: El InFluent
El Effluent ❑ No Flow generated
Parameter Monitoring Point:
]nFluent
171 Effluent ❑ Groundwater Lowering
❑ Surface Water
Parameter Code --►
E
Ci
24 -hr
hrs
GPD;
x `'
` `•
r
1
07:00
8
67,,200
t
4
2
07:00
8
x•;46,800 J
- _T
-,
r
' ,
3
4
53,000:2%
5
07:00
8
6
1 07:00
8
65;600:
_
-
Y
7
07:00
8
5000_
8
07:00
412
-
+' -•1
Qk1•
9
07:00
8tr
10
50,6001
Y'
121
07:00
8
.61;200:
r
13
07:00
858;9001,;
14
07:00
8
51,800:
a
15
07:00
8
16
07:00
8
17
70;500=`7.
18
61,200'
=a
191
08:00
10.5 (BU)74,
a.
:;.
20
07:00
8
21
07:00
8
22
07:00
8
,40;2001,
23
07:00
8
; 44;600
24
i•
25
61,300'.:
26
07:00
8
71,900x-
'E
27
07:00
8
28
07:00
8
29
07:00
8
72;800"c`
301
07:00
8
311
1158,3Q0
' -
Average:
Daily
Maximum:
Daily Minimum: 35,100
Sampling Type: Recordeo-
_
Monthly Limit:
400000f
Daily Limit
Sample Frequency:
COntmiious;
,'
77
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Sunny Wright, Kenny Von Voigt
Name:
Certified Laboratories
Name: Environmental Chemist, INC
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] Compliant ❑ Non -Compliant
If the facility is non-compliant, please explain in -the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee: Town of Oak Island
Certification No.: 28813
Signing Official: Lisa Stites
Grade: 2 Phone Number: (910) 457-4722
Signing Officials Title: Asst.Town Manager/Town Clerk
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: (910) 201-8000 Permit Expiration: 7/31/2021
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of 16
Permit No.: WQ0005790
Facility Name: Oak Island WTF
W
County: Brunswick
month: December
Year: 2016
PPI:
003
Flow Measuring Point: ❑ influent
Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
FZ] Effluent ❑ Groundwater Lowering
❑ Surface Water
Parameter Code --►
0
t,r '7��'�- `'
3 v
\4
1�: A.ri.�x'i•...
*
7 ysK
nY}, -. v.
m
a'f'='S
m
E m
0
UN
0
-
w Y a{`
;`
r� ~J L31•
tiKy. i
'C.t-. 'i
r ,[ t
.�''�. `
rt
,\
..K�
24 -hr
hrs
�GP.1D;
1
07:00
8
_
�•h-k1 .mil '`
,-.`,"i\\.
1+? u
=jt
2
07.00
8
3
_ A,022
l
r
U
4
5
07:00
8
6
07:00
8
7
07:00
8
8
07:00
4
47 5QOr +
_
9
07:00
8
__ 51 800
. i?
a 1r'
10
:50600
a .' i'..
11
12
07:00
8
131
07:00
8
141
07:00
8
51800
s
15
07:00
8
16
07:00
8
17
,� 70 500 • �.
�
18
6,1200;"'
:a r
19
08:00
0.5 (BU)
ri
t
201
07:00
8
211
07:00
8
43',400 "
" '
-('A
T
__
F
221
07:00
8
.,
231
07:00
8
241
25
261
07:00
8-
27
07:00
8
•_}
28
07:00
8
:`: 7,2 ;10Qt::ti
'
x _
q S
N
s
29
07:00
8
72800 '
r
< Vii' i
30
07:00
8
48;9p0
31
Average:
Daily Maximum:
Daily
Minimum:
Sampling Type:
Monthly Limit:
225 951:
_
\_,
u
�y
Daily Limit:
x7,
Sample
Frequency:
;Continuous"
FORM: NDMR 07-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Sunny Wright, Kenny Von Voigt
Name:
Certified Laboratories
Name: Environmental Chemist, INC
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] Compliant ❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee: Town of Oak Island
Certification No.: 28813
Signing Official: Lisa Stites
Grade: 2 Phone Number: (910) 457-4722
Signing Official's Title: Asst.Town Manager/Town Clerk
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: (910) 201-8000 Permit Expiration: 7/31/2021
3/-/
i - 3 i 01-7
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
,FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of (0
Permit No.:
WQ0005790
Facility Name: Oak Island WWTF
County: Brunswick
Month:
December
Year:
2016
Did
irrigation
occur
R 14
Field
Name:
ZONES
1,2, &3
Field
Name:
ZONES
5 & 5A
r
Area (acres):
6.3
Area (acres):
2.5
at this facility?
Cover
Crop:
Trees-
Cover
Crop:
Grass
[Z
YES
EI NO
rHourl
Hourly Rate (in):
0.4
Hourly Rate (in):
0.4
Annual Rate (in):
156
Annual Rate (in):
156
Weather
Freeboard
RN,"64
Field Irrigated?
❑YES
Ej NO
i
Field Irrigated?
YES
El NO
T-�xF�'f
0
M.
.2
cL m
V
'0
tM
E
tM
tM
M .2
2
E m
g
E
M
C
E com
CL
E
M CL
0 "
tM
r
C3 0
x 0 M
0
&
CL
0 06
0
Q 0
0
0
>
-7
>
M _j
L0 Z7 -
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
1
C
68
0.3
3.4
4
0 03
13721
9
0.08
0.05
48,000
240
0.71
0.18
21
C
43
0
3.3
4
0 0
13660
93
0.08
0.05
0
R�.
0
0
0.00
0.00
3
C
40
0
3.1
4
0 0
32495
214
0.19
0.05
48,000
240
0.71
0.18
4
CL
48
0
3.1
4
0
32735
214
0.19
0.05
0
0
0.00
0.00
6
R
54
0.85
3
4
0 0
32735
214
0.19
0-05
48,0 00
240
0.71
0.18
6
R
58
1.4 1
2.8
4
10 0
13756
93
0.08
0.05
7
�Q'
0
0
0.00
1 0.00
7
C
42
0
2.6
4
0 0 ov �i,
13730
93 1
0.08
0.05
G,
_0 i, 0"
0
0
0.00
0.00
8
PC
50
0
2.6
4
0 0
131185
93
0.77
0.4 9
0
0
0.00
0.00
9
C
33
0
2.5
4
0 0 - WOOZ�a&b��
13725
93
0.08
0.05
0
0
0.00
0.00
101
C
31
0
2.5
4
0 0
13721
93
0.08
0.05
J.,-
48,000
240
0.71
0.18
III
C
44
0
2.5
4
10 0
0
0
0.00
0.00
48,000
240
0.71
0.18
121
CL
61
1
2.4
4
0 0 00 0'
0
0.00
0.00
-7-
48,000
240
0.71
0.18
131
CL
54
0.5
2.4
4
0 0 V,'
0
0
0.00
0.00
_�N
48,000
240
0.71
0.18
141
CL
50
0.3
2.4
4
0' 0
0
0
0.00
0.00
48,000
240
0.71
0.18
161
C
38
0
2.4
4
0 0
0
0
0.00
0.00
0
0
0.00
0.00
161
C
27-
0
2.4
4
0 0
37256
235
0.22
0.06
48,000
240
0.71
0.18
171
C
39
0.5
2.4
4
11667 • 80 Q
37256
235
0.22
0.06
0
0
0.00
0.00
181
CL
1 64
0
2.3
4
11667. 80
45819
292
0.27
0-06
0
0
0.00
0.00
191
CL
44
0
2.3
4
6832 49
45819
292
0.27
0.06
i-
48,000
240
0.71
0.18
201
CL
37
0.2 1
2.3
4
7490 54
43330
274
0.25
0.06
48,000
240
0.71
0.18
211
C
38
0 1
2.3
4
7490 54
45287
291
0.26
0.05
48,000
240
0.71
0.18
221
C
37
0 1
2.3
4
10
45292
291
0.26
0.05
tV0' .11-f, r�o 'j00
0
0
0.00
231
C
44
0
2.3
4
0 0 •14057
92
6.08
0.05
48,000
240
0.71
--0.00
0.18
241
C
66
0
2.2
4
0 0
42789
275
0.25
0.05
N
0
0
0.00
0.00
261
C
44
0
2.2
4
0 0
42789
275
0.25
0.05
0
0
0.00
0,00
261
CL
48
0
2.3
4
0 0
13712
93
0.08
0.05
0
0
0.00
0.60
271
CL
63
1 0 1
2.2
4 10
0
26116
195
0.15
0.05
48,000
240
0.71
0.18
281
PC
57
0
2.2
4
9566 70
26317
195
0.15
0.05
0
0
0.00
0.00
29
CL
57
0
2.2
4
9609 70
26409
195
0.15
0.05
0
0
0.00
0.00
30
C
36
0
2.3
4
10316 74
26409
195
0.15
0
0
0.00
0.00
311
C
1 30
0
2.3 1
4
12156 187
26300
0.15
5
0 1
-0-10.00
Monthly Loading:
fiflMr-7,95' u3`26."1
856,420
0
672,000
9.90
12 Month Floating T^f.1
63.70
0
124 99
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Certification
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q
Compliant
❑ Non -Compliant
Q
Compliant
❑ Non -Compliant
Q
Compliant
❑ Non -Compliant
Q
Compliant
❑ Non -Compliant
Q
Compliant
❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee:
Town of Oak Island
Certification No.: 28813
Signing Official: Lisa Stites
Grade: 2 Phone Number: (910) 457-4722
Signing Officials Title: Asst. Manager/ Town Clerk
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: (910) 201-8000 Permit Exp.: 7/31/21
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
I FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a of &
Permit No.:
WQ0005790
Facility Name: Oak Island WVVTF
County: Brunswick
Month: December
Year:
2016
Did
irrigation
occur
f~ Field Name
Field Name:
11
Field Name:
13
Area (acres):
2.47
Area
(acres):
1.19
at this
facility?
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop
YES
❑ NO
Hourl �' � L7�
7_
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
127
M
Annual Rate (in):
127
Weather
Freeboard
Field Irrigated?
El YES
Q NO
Field Irrigated?
0 YES
❑
NO
0•
U) M
•E
E Zii
M
tM
q,,
E 2
E
c y!"
E 2D
C1
4)
CL
0
>, CL
q �R` -��
rt�k-,Zgm.
-D
E
CL 0)
M
x 0
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26zx-0.00
E MM
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11.74
12 Month Floating13.44
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ti 38,09
ZZZZZZA
Oz'
=3
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of "
Certification
❑✓ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
F±1 Compliant
❑ Non -Compliant
Were all freeboards maintained in .accordance with the specified freeboard heights in your permit?
0 Compliant
❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of
the non-compliance and
describe the corrective
action(s) taken. Attach additional sheets if necessary.
with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee:
Town of Oak Island
Certification No.: 28813
Signing Official: Lisa Stites
Grade: 2 Phone Number: (910) 457-4722
Signing Officials Title: Asst. Manager/ Town Clerk
Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No
Phone Number: (910) 201-8000 Permit Exp.: 7/31/21
L 7 �2, eL, -_ �, QU A-31`,
I — 31 act -7
—
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (0 - Jo_
- of
Permit No.:
WQ0005790
Facility Name: Oak Island WVVTF
County: Brunswick
Month:
December
Year:
2016_
Field Name:
7
, �g�
Field
Name:
9
Did
irrigation
occur
Area (acres):
1.7
'
Area
(acres):
1.99
at
this
facility?
Cover Crop:
Grass
Cover Crop:
Grassrrrees
YES
❑ NO
Hourly Rate (in):
0.2
Hourly
Rate (in):
0.2
Annual Rate (in):
127
Annual Rate (in):
127
Weather
Freeboard
Field Irrigated?
❑ YES
[D NO
Field Irrigated?
YES
El
❑
NO
0
En Q
E
0)
'Ef
0)
m
E m
cc
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I=•p❑
0 cc
E
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>
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>
o
= 0
F
1 n
ft
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g al
min
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I
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68
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4
3396 23
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4661 22
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2
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43
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3183 22
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4578 22
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66
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4927 123
9309
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0.17
0.17
26
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48
0
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2642 26 .'Qq_'�I.
0 0
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5167 25
3928
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0.07
0.07
27
CL
63
0
2.2
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2642 26
0 0 1
0.00
0.00
5167 25
3928
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0.07
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PC
57
0
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2934 29
0 0
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0.00
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0.07
29
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0 1
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10 0
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5363 26
3798
20
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36
0
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2934 28 IA
10 0
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14731 23
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311
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1 30
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3200 31
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0.00
4857 0"1'2 ~
3597
20
0.07
0.07
Monthly Loading:�
_M tl
0.00
J
168,505
3.12
12 Month Floating Total (in)-
=30 97
----------
A
25.14
eZI, I
37.64
FORM: NDAR-1 07-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of '
Certification ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� 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?
❑� 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.
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
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Sunny Wright
Permittee:
Town of Oak Island
Certification No.: 28813
Signing Official: Lisa Stites
Grade: 2 Phone Number: (910) 457-4722
Signing Official's Title: Asst. Manager / Town Clerk
Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No
Phone Number: (910) 201-8000 Permit Exp.: 7/31/21
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my
Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the
Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617