WQ0019907_Monitoring - 05-2020_20200623

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page '- of01
Permit No.: W000199077 Facility Name: Holly Ridge WWTF
County: Onslow
Month: May
Year: 2020
PPI: 001
Flow Measuring Point: 2 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lovrering ❑ Surface Water
Parameter Code -
50050
00400
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
❑
-
E
r
p
a
i-n
O
°
c-
U
m
O
1 2
u-°
U
m
E
¢
:2 °
r=
o
F
°
Cn
l-.=
2
6
oao
ro
d
Tj
B V
Ct
-°'m°
>
o°Ca
rmin
p
U
1
24-hr
08:50
hrs
0.25
GPD
221,060
su
7.79
mg/L
41100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg1L
2
225,830
3
211,680
4
09:10
0.25
169,650
7.75
5
233,330
7.73
6
244,940
7.76
7
08:40
0.3
217,220
8.03
8
08:30
0.3
208,750
8.09
9
08:45
0.2
141,080
10
09:00
0.5
206,300
11
09.00
0.5
186,930
7.96
12
09:15
0.25
184,820
7.92
13
08:55
0.25
196,410
7.9
14
08:50
0.25
56,040
7.92
15
08A5
0.25
'141,340
7.76
16
10:40
0.25
126,280
17
09:25
0.25
111,210
18
10:15
0.25
250,740
7.77
9.8
205
19.7
21.9
<0.25
21.9
4.53
7.4
19
134,890
7.79
20
09:15
0.25
264,430
7.88
21
514,450
7.73
22
361,910
7.81
23
203,660
24
272,110
25
267,620
7.75
26
09:20
0.25
258,880
7.72
27
09:30
0.25
257,200
7.8
28
09:30
0.25
132,980
7.82
29
09:15
0.25
285,210
7.87
30
11:10
0.25
261,090
31
_
261,960
r
Average:
219,677
9.80
205.00
19.70
21.90
0.00
21.90
4.53
7.40
Daily Maximum:
514,450
8.09
9.80
205.00
19.70
21.90
0.25
21.90
4.53
7.40
Daily Minimum:
Sampling Type:
56.040
Recorder
7.72
Grab
9.80
Grab
205.00
Grab
19.70
Grab
21.90
Grab
0.25
Grab
21.90
Grab
4.53
Grab
7.40
Grab
Grab
Grab
Monthly Avg. Limit:
224,673
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _a_ of
Sampling Person(s) Certified Laboratories
Name: Mike Lutz, Anthony Padgett, Ellis Turner Name: Onwase Laboroatory Cert# 539
Name: Anthony Swinson Name: Envirochem Cert# 94
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Mike Lutz
Permittee: Onslow Water and Sewer Authority
Certification No.: WW4: 1002584 SI: 1004666 PC: 100482
Signing Official: Dave Mohr
Grade: 4 Phone Number: 907-539-8101
Signing Officials Title: Chief Operations Officer
Has the ORC changed since a previous NDMR? ❑ yes O No
Phone Number: 910-937-7521 Permit Expiration: 2/28/2022
-;6,40
06 /ZJZO W
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
certify, under penally 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
aubmilled. 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 [hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
Permit No.: W00019907
Facility Name: Hollly Ridge WWTF
County: Onslow jMonth:
May
Year: 2020
Did irrigation occurField
Name:
VIA
Field Name:
1/1B
Field Name:
WC
Field Name:
1/1D
at this $�C��i�9
Area (acres):
9.82
Area (acres):
9.62
Area (acres):
_
8.07
Area (acres):
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
CJ YES ❑ no
Hourly Rate (in):
0.12
Hourly Rate (In):
0.12
Hourly Rate (in):
0.12
Hourly Rate (In):
0.12
Weather Freeboard
0 "' O
o Q.�
U
m c
:5 a o = a
L E 'O N O.
E ` V% N
Annual Rate (in):
Field Irrigated?
m a
E. w
?ix E®
rn
! O. P '..
Q _
36.92
❑ YES ❑ NO
-
S .zz?,E
._
•o E�°o
t6 m i< o m
O O m 2 0
J J
Annual Rate (in):
Field Irrigated?
E.2 cu -0 m
E m m
Em
o rn
O O. h '..
i �i _
36.92
❑ YES ❑ NO
°> >> o'
5 E
v E�4s
m m
0 O O p
J = J
Annual Rate (In):
Field Irrigated?
m o o
m °
== Em
n rn
O d j-. .�
�i C _
36.92
EYES ❑ NO
rn E acn
�' E
m i Ys
O �p >< O D
J S J
Annual Rate (in):
Field Irrigated?
N 'O ro
T ai
E' �°
O O. 1-
> B
36.92
❑ YES ENO
O) E OI
5 ?
y E a
p O x _O [o
J M 1 J
_
_
°F-
in
-
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
In
in
gal
in
in
in
1
C
57
0
2,7
18,794
6D
0.07
0.07
18,425
60
a 0.07
_
0.07^
15,425
60
0.07
0.07
_
a
2
C
50
0
2.6
19.750
60
0.07
0.07
19,363
60
0.07
0.07
16,209
60
0.07
0.07
3
C
63
0
2.6
18,516
60
0.07
0.07
18,153
60
0,07
0.07
15,197
60
0.07
0.07
4
C
70
0
2.6
5
R
63
0.95
2.45
6
PC
64
0.06
2.15
7
C
46
0
2.05
38,623
121
0.14
0.07
37,866
121
0.14
0.07
31,699
121
0.14
0.07
8
PC
45
0.06
2.2
35,769
'113
0.13
0.07
35,067
113
0.13
0.07
29,356
113
0.13
0.07
I9
'10
C
PC
51
43
0
0
2.3
2,35
19,154
20,339
60
65
0.07
0.08
0.07
0.07
18,779
19,940
60
65
0.07
0.08
0.07
0.07
15,720
16,693
60
65
0.07
0.08
0.07
0.07
I'll
C
1 61
0
2.4
21,825
66
0.08
0.07
21,397
66
0.08
0.07
17,912
66
0.08
0.07
0
48
0
2.45
16,560
60
0.06
0.06
16,235
60
0.06
0.06
13,591
60
0.06
0.06
f11314.
C
52
0
2.45
C
63
0
2.4
15
C
68
0
2.45
19,463
60
0.07
0.07
19,081
60
0.07
0.07
157974
60
0.07
0.07
16
C
70
0
2.45
22,652
60
0.08
0.08
22,208
60
0.09
0.09
'18,591
60
0.08
0.08
17
C
73
1.05
2.5
50,535
120
0.19
0.09
49,544
120
0.19
0.00
41.475
120
0.19
0.09
18
R
72
0.3
2.4
19
R
64
1
2.2
20
R
64
1.8
2.05
78,102
180
0.29
0.10
76,571
180
0.29
0.10
64,101
180
0.29
0.110
21
R
69
3.35
1.8
71,944
180
0.27
0.09
70,533
180
0.27
0.09
59,047
180
0.27
0.09
22
PC
69
0.16
1.75
73,546
180
0.28
0.09
72,104
180
0.28
0.09
60,361
180
0.28
0.09
23
PC
70
0.02
1.8
73,230
180
0.27
0.09
71,794
180
0.27
0.09
60,102
180
0.27
0.09
24
PC
69
0
1.75
73,065
180
0.27
0.09
71,633
180
0.27
0.09
59,967
180
0.27
0.09
25
PC
64
0
1.8
72,865
180
0.27
0.09
71,436
180
0.27
0.09
59,802
180
0.27
0.09
26
PC
64
0.05
1.95
67,639
180
0.25
0.08
66,312
180
0.25
0.08
55,513
180
0.25
0.08
27
PC
68
0
1.95
28
PC 1
75
0
1.9
27,457
60
0.10
0.10
26,919
60
0.10
0.10
22,535
60
0.10
0.10
291
CL 1
75
0.93
1.95
74,939
180
0.28
0.09
73,470
180
0.28
0.09
61,505
180
0.28
0.09
.301
CL 1
73
0.01
1.9
74,710
180
0.28
0.09
73,245
180
0.28
0.09
6'1, 117
180
0.28
0.09
311
CL 1
70
0
2
52-79
120
0.20
0.10
51,548
120
0.20
0.10
43,153
120
0.20
0.10
Monthly Loading:
1,042056
-
3.91
-h
1,021,623
3.91
855,245
3.90
. _�--
0
0.00
_.
12 Month Floating Total (in):
24.45
i
25 89
-
-
j
24.41_
-

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3_of-'k-
Permit No.: WQ0019907
DWI h,rigadon occur
Facility Name: Holly Ridge WWTF
Field Name: 2/2A-1 Field Name: 2/2A-2
County: Onslow I Month: May
Field Name: 2/2A-3 Field Name:
Year: 2020
2126-1
this
Area (acres):
8.78
Area (acres):
12.2
Area (acres):
11.66
Area (acres):
8.63
ern"
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Cron:
GRASS
O YES ❑ No
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
0.12
Annual Rate (in):
36.92
Annual Rate (in):
36.92
Annual Rate (in):
36.92
Annual Rate (in):
21.84
j Weather
pp Freeboard
Field irrigated?
DYES ONO
Fieldlrrigated?
OYES ❑No
Field Irrigated?
0YES ONO
Field Irrigated?
OYES ONO
A
-a
O
U
S
vOC .
•Lo
O
m
N
❑O.
CL
7
W
E
ro
O
S
E
>n
0
E.m
�
0 CL
>
-❑
`C
E m
>
m
Ero
G
J��CL
E aUP
`roE
<
E e
cEa
J
E
?E
�O0Q
�>octof
1
_
C
°E
57
in
0
ft
2.7
ft
gal
min
in
in
-
gal
min
-
in
--
in
----
gal
ruin
hi
. ®
in
e
gal
-_ -
min
-- -_
in
in
2
C
50
0
2.6
3
C
63
0
2.6
12,594
60
0.05
0.05
17.537
60
0.05
0.05
16,792
60
0.05
0.05
12,932
60
0.06
0.06
41
C
70
0
2.6
5
R
63
0.95
2.45
6
PC
64
0.06
2.15
7
C
46
0
2.05
42,740
121
0.18
0.09
59,5-14
121
0.18
0.09
56,986
121
0.18
0.09
43,889
121
0.19
0.09
8
PC
45
0,06
2.2
32.753
102
0.14
0.08
45,608
102
0.14
0.08
43,671
102
0.14
0.08
33,634
102
0.14
0.08
9
C
51
0
2.3
20,620
62
0.09
0.08
28,712
60
0.09
0.09
27,493
60
0.09
0.09
21,174
60
0.09
0.09
10
PC
43
0
2.35
20,608
62
0.09
0.08
28,696
62
0.09
0.08
27,477
62
0.09
0.08
21,162
62
0.09
0.09
11
C
61
0
2.4
20,863
63
0.09
0.08
29,501
63
0.09
0.08
27,817
63
0.09
0.08
21,424
63
0.09
0.09
12
C
48
0
2.45
18,895
60
0.08
0.08
26,311
60
0.08
0.08
25,194
i 60
0.08
0.08
19,403
60
0.08
0.08
13
C
52
0
2.45
19,098
60
0.08
0.08
26,594
60
0.08
0.08
25,464
60
0.08
0.08
19,611
60
0.08
0.08
63
0
2.4
19,263
60
0.08
0.08
26,824
60
0.08
0.08
25,685
60
0.08
0.08
19,781
60
0.08
0.08
68
0
2.45
FUR
70
0
2.45
19,568
60
0.08
0.08
27.247
60
0.08
0.08
26.090
60
0.08
0.08
20,094
60
0.09
0.09
73
1.05
2.5
18,740
60
0.08
0.08
26,094
60
0.08
0.08
24,986
60
0.08
0.08
19,243
60
0.08
0.08
72
0.3
2.4
19
R
64
1
2.2
20
R
64
1.8
2.05
39,873
120
0.17
0.08
55,522
120
0.17
0.08
53,164
120
0.17
0.08
40,945
120
0.17
0.09
21
R
69
3.35
1.8
42,032
123
0.18
0.09
58,529
123
0.18
0.09
567043
123
0.18
0.09
43,162
123
0,18
0.09
22
PC
69
0.16
1.75
41.350
120
0.17
0.09
57,579
120
0.17
0.09
55,134
120
0.17
0.09 1
42,462
120
0.18
0.09
23
PC
70
0.02
1.8
37,417
120
0.16
0.08
52,103
120
0.16
0.08
49,890
120
0.16
0.08
38,423
120
0.16
0.08
24
PC
69
0
1.75
38,039
120
0.116
0.08
52,969
120
0.16
0.08
50,719
120
0.16
0.08
39,062
120
0.17
0.08
25
PC
64
0
1.8
38,243
120
0,16
0.08
53,252
120
0.16
0.08
50,991
120
0.16
0.08
39.271
120
0.17
0.08
26
PC
64
0.05
1.95
27
PC
68
0
1.95
20,728
60
0.09
0.09
28,863
60
0.09
0.09
27,637
60
0.09
0.09
21,285
60
0.09
0.09
28
PC
75
0
1.9
18,115
60
0.08
0.08
25,224
60
0.08
0.08
24,153
60
0.08
0.08
18,602
60
0.08
0.08
29
CL
75 1
0.93
1.95
301
CL 1
73 1
0.01
1.9
56,284
180
0.24
0.08
78.374
180
0.24
0.08
75,045
180
0.24
0.08
57,797
180
0.25
0.08
Ill
CLL
70
0
2
37,854
120
0.16
0.08
52,711
120
0.16
0.08
50,472
120
0.16
0.08
38,872
120
0.17
0.08
Monthly Loading.
615,677
2 58
19.29
857,764
_
2.59
820,903
2.59
19.23�
{
632,228
2 70
12 Month Floating Total (in):
t
19.34
4,.�--
20.10
` .

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -5-of_�_
Permit No.: WQ0019907
Facility Name: Holly Ridge WWTF
County: Onslow
Month: May
Year: 2020
Did irr6ga%a®n occur--
Field Name:
2/213-2
Field Name:
3/3A
Field Name:
3/3B
z Field Name:
t �F19 facility?
Area
Area (acres):
5.84
Area (acres):
9.44
Area (acres):
11.79
Area (acres):
Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
L YES n NO
Hourly Rate (in):
0.12
Hourly Rate (In):
0.12
Hourly Rate (in):
0.12
Hourly Rate (in):
Annual Rate (in):
21.84
Annual Rate (In):
36.92
Annual Rate (in):
36.92
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
El YES ❑ NO
Field Irrigated?
2 YES ❑ No
Field Irrigated?
❑ YES O No
Fleld Irrlgated7
❑ YES ❑ NO
o
v
O
U
m
o
�
o. mdv
°'
ro
E
° =0a
�
Eii
•
C, M
0x0
E cn
==o
d
Y
E
a�
°°
E
0
E v
-6C
ra
o
E rno
Em g5E
oE
_
°F
in
ft
ft
gal
min
In
in
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
C
57
0
2.7
2
C
50
0
2.6
3
C
63
0
2.6
8,396
60
0.05
0.05
4
C
70
0
2.6
5
R
63
0.95
2.45
6
PC
64
0.06
2.15
7
C
46
0
2.05
28,493
121
0.18
0.09
52,675
112
0.21
0.1.1
8
PC
45
0.06
2.2
21,835
102
0.14
0.08
40,213
86
0.16
0.11
9
C
51
0
2.3
13,747
60
0.09
0.09
44,947
61
0.18
0.17
10
PC
43
0
2.35
13,738
62
0.09
0.08
44.015
61
0.17
0.17
1•I
C
61
0
2.4
13,909
63
0.09
0.08
45,501
61
0.18
0.17
12
C
48
0
2.45
12,597
60
0.08
0.08
13
C
52
0
2.45
12.732
60
0.08
0.08
14
C
63
0
2.4
12,842
60
0,08
0.08
15
C
68
0
2.45
16
C
70
0
2.45
13,045
60
0.08
0.08
7,307
10
0.03
0.03
'17
C
73
1.05
2.5
12,493
60
0.08
0.08
18
R
72
0.3
2.4
19
R
64
1
2.2
-
---
20
R
64
1.8
2.05
26,582
120
0.17
0.08
21
R
69
3.35
1.8
28,022
123
0.118
0.09
221
PC 1
69
0.16
1.75
27,567
'120
0.17
0.09
231
PC 1
70
0.02
1.8
24,945
120
0.16
0.08
241
PC 1
69
0
1.75
25,360
120
0.116
0.08
25
PC 1
64
0
1.8
25.495
120
0.16
0.08
261
PC 1
64
0.05
1,95
27
PC
68
0
1.95
13,819
60
0.09
0.09
31,823
45F22.87.
28
PC
75
0
1.9
12,076
60
0.08
0.08
29
CL
75
0.93
1.95
80,840
180
30
CL
73
0.01
1.9
37,523
180
0.24
0.08
71,597
180
31
CL
70
0
2
25,236
120
0.16
0.08
49.112
120
Monthly Loading:
410,452
2.59
19.31
468,030
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Vi of_L_4
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant 0 Non-Compllant
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?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
ElCompliant
❑Non-Compllant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑Compllant
❑Ncn-Compllant
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 naraccary
trough the 11th the application rate for 3A was exceeded. This was due to a line break. 3A was taken offline on the 12th, the line was repaired on the 27th and
was not met from the 21 st through the 30th. This was due to heavy rains.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Mike Lutz
Permittee:
Onslow Water and Sewer Autority
Certification No.: WW4: 1002584 SI: 1004666 PC: 100482
Signing Official: Dave Mohr
Grade: 4 Phone Number: 907-539-8101
Signing Official's Title: gAgiR89FIR@ Difeet r
Has the ORC changed since the previous NDAR-17 ❑ Yes 21 No
Phone Number: 910-937-7521 Permit Exp.: 2/28/22
bb) 620
Sig ure Date
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617