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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 mf?F"�� 0J:."-"!F5i_i` VV 5 U .9 Sm E 0 M E M CL 13 CL > 0 0 'Mi 0 CL > < P 0 0 a. Lh !L -M -J 1- OF in ft ft 6, gal min in in ga min in in I C 68 0.3 3.4 4 12561 70 0 10 0.00 0.00 0 0 11292 62 0.35 0.34 2 C 43 0 3.3 4 0 0 0 0 0.00 0.00 0 0 9361 48 0.29 0.29 3 C 40 0 11 4 0 0 0 0 0.00 0.00 0 0 10952 55 0.34 0.34 4 CL 48 0 3.1 4 0 0 0 0 0.00 0.00 0 0 10952 55 0.34 0.34 5 R 54 0.85 3 4 0 0 R�,_Pon 0 0 000L 0.00 0.00 0 10 11109 55 0.34 0.34 6 1 R 58 1.4 2.8 4 0 0 0 0 0.00 0.00 0 0 11109 55 0.34 0.34 7 C 42 0 2.6 4 0 0 '�Ro_- 0 10 0.00 0.00 0 0 9906 49 0.31 0.31 8 PC 50 0 2.6 4 0 0 0 0 0.00 0.00 0 0 10739 54 0.33 0.33 9 C 33 0 2.5 4 0 0 0 0 0 0.00 0.00 0 0 11336 56 0.35 0.35 10 C 31 0 2.5 4 0 0 0 0 0.00 0.00 0 0 111336 56 035 0.35 11 C 44 1 0 1 2.5 4 0 0 0 0 0.00 0.00 10 0 Q W 0 0 0.00 0.00 121 CL 61 1 2.4 4 0 0 0 0 0.00 0.00 0 0 0 0 0.00 0.00 13 CL 54 0.5 2.4 4 0 0 0 10 0.00 0.00 0 0 0 0 0.00 0.00 14 CL 50 0.3 2.4 4 0 0 0 0 0.00 0.00 0 0 0 0 0.00 0.00 is C 38 0 2.4 4 10. 0 o 0 0.00 0.00 0 '0 0 0 0.00 0.00 16 C 27 0 2.4 4 0 0 -N 0 0 0.00 0.00 0-0 0 0 0.00 0.00 17 C 39 0.5 1 2.4 4 0 0 0 0 0.00 0.00 0 0 0 10 0.00 0.00 181 CL 64 0 2.3 4 13019 90 .1w 0 0 0.00 0.00 0 0 s0 00p,y 41 18159 122 0.56 0.28 19 CL 44 0 2.3 4 22179 183 0 0 0.00 0.00 0 0 23583 171 .0.73 0.26 20 CL 37 0.2 2.3 4 22833 207 0 0 0.00 0.00 0 -.0 0 Z�� 23609 183 0.73 0.24 21 C 38 0 2.3 4 122833 207 0 10 0.00 0.00 0 0 Odt 23609 183 0.73 1 014 22 C 37 0 2.3 4 9557 90 0 0 0.00 0.00 0 0, , 11772 84 0.36 0.26 23 C 44 0 2.3 4 12025 90 0 0 0.00 0.00 0- 0 01001 rZ 0- 15352 80 0.48 0.36 241 C 66 0 2.2 4 12025 88 0 0 0.00 0.00 0 0 15352 5 73 0.48 0.39 25 C 44 0 2.2 4 0 0 0 0 0.00 0.00 0 0 12570 5 60 0.39 0.39 26 CL 48 0 2.3 4 0 0 0 0 0.00 0.00 0- 0 3.4009 69 0.43 0.38 27 CL 63 0 2.2 1 4 10 0 0 10 0.00 0.00 0 0 14009 69 0.43 0.38 28 PC 57 0 2.2 4 b 0 0 0 0.00 0.00 0 0 25035 147 0.77 0.32 29 CL 57 0 2.2 4 0 0 k 0 0 0.00 0.00 0 0 27477 169 0.85 0.30 301 C 36 0 2.3 4 0 0 0 0 0.00 0.00 0 0 27477 169 0.85 0.30 311 C 30 1 0 2-3 4 0 0 0 0.00 0.00 0. 0 tk, 19092 117 1 0.59 0.30 Monthly Loading: 26zx-0.00 E MM 379,198 M 11.74 12 Month Floating13.44 _0 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 E .2 -a E (a E E .2 ca c E CL .2- CL 'it ax N CL co 0 :-,! �' E I=•p❑ 0 cc E rL > 0 M 0 0 CL > o = 0 F 1 n ft ft in gal min in in g al min in in I C 68 0.3 3.4 4 3396 23 0 0 0.00 0.00 4661 22 4874 20 0.09 0.09 2 C 43 0 3.3 4 3183 22 0 0 0.00 0.00 4578 22 4874 20 0.09 0.09 3 C 40 0 3.1 4 3183 22 0 0 0.00 0.00 4578 22 4 4831 20 0.09 0.09 4 CL 48 0 3.1 4 3183 22 Z 0 0 0.00 0-00 4478 22 4591 -0 20 0.08 0.08 5 R 54 0.85 3 4 3239 22 77 0 0 0.00 0.00 4443 22 41 4718 20 0.09 0.09 6 R 58 1.4 2.8 4 3296 22 0 0 0.00 0.00 " 4909 22 M 4718 20 0.09 0.09 7 C 1 42 0 2.6 4 3296 23 0 0 0.00 0.00 4909 22J0A 4796 20 0.09 0.09 8 PC 50 0 2.6 4 3305 23 10 0 0.00 0.00 4853 22 4796 20 0.09 0.09 9 C 33 0 2.5 4 3436. 24 V 10; AV�' 0 0 0.00 0.00 4696 22 4700 20 0.09 0.09 10 C 31 0 2.5 4 3436 24 2`7 0 0 0.00 0.00 4613 22 4700 20 0.09 0.09 11 C 44 0 2.5 4 0 0 0 0 0.00 0.00 0 .0 0 0 0.00 0.00 12 CL 61 1 2.4 4 10 0 0 0 0.00 0.00 0 0 0 0.00 0.00 131 CL 54 0.5 2.4 4 0 0 4t -t 0 0 0.00 0.00 0 0 -.W-";; 0 0 0.00 0.00 14 CL 50 0.3 2.4 4 0 0 P, o 0 0.00 0.00 V 6"f� .60" 0 0 -;. I , �� 0 0 0.00 1 0.00 16 C 38 0 2.4 4 0 0 0 10 0.00 1 0.00 0 0 0 10 0.00 16 C 27 0 1 2.4 4 4177 46 0 0 0.00 0 0 17701 103 0.33 .0.00 0.19 17 C 39 0.5 2.4 4 4975 63 0 0 0.00 .0.00 0.00 0 0 17701 103 0.33 0.19 18 CL 64 0 2.3 4 4975 63 ff 15 0 0 0 0.00 0.00 4761 22 9234 57 X14 0.17 0.17 191 CL 1 44 0 2.3 4 4992 56 `X0 0 0 0.00 0.00 4770 22 9234 57 0.17 0.17 20 CL 37 0.2 2.3 4 5825 64 0 0 0.00 0.00 4770 22 9086 152 0.17 0.17 21 C 38 0 2.3 4 5825 64 0 0 0.00 0.00 4635 22 01�1r 011,-p 9086 52 0.17 0.17 22 C 37 0 2.3 4 2245 -23 "L .00 0 0 0.00 0.00 4831 23 _%.#m 3745 22 0.07 0.07 23 C 44 0 1 2.3 4 12280 22 ).j� X n 0 0.00 0.00 5010 23 3745 22 0.07 0.07 24 C 66 0 2.2 4 6222 62 0 0 0.00 0.00 5010 23 9309 54 0.17 0.17 25 1 C 1 44 0 2.2 4 6222 62 0 0 0.00 0.00 4927 123 9309 54 0.17 0.17 26 CL 48 0 2.3 4 2642 26 .'Qq_'�I. 0 0 0.00 0.00 5167 25 3928 23 0.07 0.07 27 CL 63 0 2.2 4 2642 26 0 0 1 0.00 0.00 5167 25 3928 22 0.07 0.07 28 PC 57 0 2.2 4 2934 29 0 0 0.00 0.00 5363 -26 3798 20 0.07 0.07 29 CL 57 0 1 2.2 4 2934 29 Q. 10 0 0.00 0.00 5363 26 3798 20 0.07 0.07 30 C 36 0 2.3 4 2934 28 IA 10 0 0.00 0.00 14731 23 3706 20 0.07 0.07 311 C 1 30 0 2.3 4 3200 31 0 0 0.00 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