WQ0019907_Monitoring - 06-2020_20200721

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: WQ0019907
Facility Name: Holly Ridge WWTF
County: Onslow
Month: June
Year: 2020
PPI: 001
Flow Measuring Point: 0 Influent Effluent ❑ ❑ No flow generated
Parameter Monitoring Point: ❑Influent E] Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code
50050
00400
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
'°
¢E
c
O
E°1
��F
o
0
LL
=
o
m
�o
LL
m
o
S
t
° C
mrn
0
C
em
Z
N
s
L
a
G1
Taco
~
(nZ
°
>b
NU
pO
a
U
24-hr
hrs
GPD
su
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
09:20
0.25
247,810
2
09:50
0.7
239,740
8.99
3
09:20
0.5
94,840
9.63
4
09:20
0.5
236,650
9.14
5
10:00
0.5
198,690
8.49
6
141,370
9.6
7
212,430
8
09:00
0.45
196,760
8.63
9
10:00
0.25
223,390
9.15
10
09:15
0.25
198,280
9.23
35.6
249
5.6
7.14
1,06
10.9
3.91
17.8
11
12:00
0.25
215,840
9.91
12
11:10
0.25
272,410
9.95
13
295,500
14
09:50
0.25
285,210
15
15:30
0.25
372,140
9.92
16
09:05
0.3
403,990
8.52
17
09:20
0.4
316,340
8.54
18
09:25
0.4
288,380
7.71
19
09:20
0.5
285,740
7.35
20
300,560
21
273,690
22
09:25
0.5
246,380
7.61
23
08:20
0.25
296,180
7.64
24
11:50
0.25
224,870
7.65
25
09:15
0.25
240,480
8.14
26
08:30
0.25
98,530
8.39
27
08:40
0.25
238,140
28
09:00
0.25
247,250
29
09:00
0.5
244,590
9.05
30
09:45
0.3
164,660
9
31
Average:
243,361
35.60
249.00
5.60
7.14
1.06
10.90
3.91
17.80
Daily Maximum:
403,990
9.95
35.60
249.00
5.60
7.14
1.06
10.90
3.91
17.80
Daily Minimum:
94,840
7.35
35.60
249.00
5.60
7.14 1
1.06
10.90
3.91
17.80
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
224,673
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page D of &
Sampling Person(s) Certified Laboratories
Name: Mike Lutz, Anthony Padgett, Ellis Turner Name: Onwasa 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? it 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.
The monthly average flow limit was exceeded. This was due to several heavy rain events. Rainfall for the month totaled 9.11".
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 the previous NDMR? Yes 0 No
Phone Number: 910-937-7521 Permit Expiration: 2/28/2022
07 &1 &zV
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of-4-
Permit No.: WQ0019907
Facility Name: H011ly Ridge WWTF
County: Onslow
Month: June
Year: 2020
Did irrigation occur
Field Name:
1/1A
Field Name:
1/16
Field Name:
1/1C
Field Name:
1/1D
at this facility?
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:
i] 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):
36.92
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
(] YES ❑ NO
Field Irrigated?
❑ YES ❑� NO
a
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
61
0
2.15
52,153
120
0.20
0.10
51,131
120
0.20
0.10
42,804
120
0.20
0.10
2
PC
60
0
2.25
50,811
120
0.19
0.10
49,815
120
0.19
0.10
41,702
120
0.19
0.10
3
PC
71
0
2.35
4
PC
70
0
2.4
54,525
130
0.20
0.09
53.456
130
0.20
0.09
44,750
130
0.20
0.09
5
PC
73
0
2.45
51,060
120
0.19
0.10
53,129
120
0.20
0.10
41,906
1 120
0.19
0.10
6
PC
75
0.26
2.8
51,444
120
0.19
0.10
50,435
120
0.19
0.10
42,222
1 120
0.19
0.10
7
PC
75
0.21
2.85
56,167
120
0.21
0.11
55,066
120
0.21
0.11
46,098
120
0.21
0.11
8
PC
74
0
2.95
56,043
120
0.21
0.11
54,944
120
0.21
0.11
45,996
120
0.21
0.10
9
PC
79
0
3.05
30,742
60
0.12
0.12
30,139
60
0.12
0.12
25,231
60
0.12
0.12
10
PC
79
0
3.15
1 44,052
100
0.17
0.10
43,188
100
0.17
0.10
36,154
100
0.16
0.10
11
PC
77
1.38
3.15
1 38,022
90
0.14
0.10
37,276
90
0.14
0.10
31,206
90
0.14
0.09
12
R
73
0.45
3.12
13
R
66
0.85
2.9
14
R
70
0.25
2.7
26,190
63
0.10
0.09
25.676
63
0.10
0.09
21,494
63
0.10
0.09
15
R
1 66
1.28
2.7
16
R
1 64
1 2.25
2.4
26,223
60
0.10
0.10
25,709
60
0.10
0.10
21,522
60
0.10
0.10
17
PC
1 63 1
0.02
2.15
48,765
120
0.18
0.09
47,809
120
0.18
0.09
40,023
120
0.18
0.09
18
PC
63
0
2.2
51,083
120
0.19
0.10
50,082
120
0.19
0.10
41,926
1 120
0.19
0.10
19
PC
69
0
2.25
50,851
120
0.19
0.10
49,854
120
0.19
0.10
41,735
120
0.19
0.10
20
PC
67
0.65
2.35
51,805
120
0.19
0.10
50,789
120
0.19
0.10
42,518
120
0.19
0.10
21
PC
66
0
2.4 1
51,715
120
0.19
0.10
50,701
120
0.19
0.10
42,444
120
0.19
0.10
22
PC
73
0
2.5
23
PC
79
0,01
2.55
102,297
240
0.38
0.10
100,291
240
0.38
0.10
83,958
240
0.38
0.10
24
PC
78
0.07
2.62
52,048
120
0.20
0.10
51,027
120
0.20
0.10
42,717
120
0.19
0.10
25
PC
74
0.22
2.88
26
C
78
0
3
25,401
60
0.10
0.10
24,903 1
60
0.10
0.10
20,847
60
0.10
0.10
27
C
77
0
2.9
26,190
60
0.10
0.10
25,677 1
60
0.10
0.10
21,495
60
0.10
0.10
28
C
79
0.54
2.9 1
25,040
60
0.09 1
0.09
24,549
60
0.09
0.09
20,551
60
0.09
0.09
29
PC
76
0
2.9 1
50,582
120
0.19
0.09
49,590
120
0.19
0.09
41,514
120
0.19
0.09
30
PC
74
0.67
2.95 11
25,815
60
0.10
0.10
25,309
60
0.10
0.10
21,187
60
0.10
0.10
31
Monthly Loading:
1 099 024
;'
4.12
spa'
1,080,545
4.14
902,000
4.12
0
0.00
12 Month Floating Total (in):
K'�
r"
28.14?1
' '
29.60
F
27.83

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'D- of lA
Permit No.: W00019907
Facility Name: Holly Ridge WWTF
County: Onslow
Month: June
Year: 2020
Did irrigation occur
Field Name:
2/2A-1
Field Name:
2/2A-2
Field Name:
2/2A-3
Field Name:
2/213-1
at this facility?
Area (acres):
8.78
Area (acres):
12.2
Area (acres):
11.66
Area (acres):
8.63
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
Q 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
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑' YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
>,
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I min
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I in
gal
min
in
In
1
CL
1 61
0
2.15
1
1 38,244
1 120
0.16
0.08
53.254
120
0.16
0.08
50,992
120
0.16
0.08
39,272
120
0.17
1 0.08
2
PC
1 60
0
2.25
11
37,978
120
0.16
0.08
52,883
120
0.16
0.08
50,637
120
0.16
0.08
38,999
120
0.17
0.08
3
PC
1 71
0
2.35
1
1 40,597
120
0.17
0.09
56,531
120
0.17
0.09
54,130
120
0.17
0.09
41,689
120
0.18
0.09
4
PC
70
0
2.4
37,788
120
0.16
0.08
52,618
120
0.16
0.08
50,383
120
0.16
0.08
38,803
120
0.17
0.08
5
PC
73
0
2.45
38,154
120
0.16
0.08
53,129
120
0.16
0.08
50,872
120
0.16
0.08
39,180
120
0.17
0.08
6
PC
75
0.26
2.8
372320
120
0.16
0.08
51,968
120
0.16
1 0.08
49,760
120
1 0.16
0,08
38,324
120
0.16
0.08
7
PC
75
0.21
2.85
37,299
120
0.16
0.08
51,938
120
0.16
1 0.08
49,732
120
0.16
0.08
38,302
120
0.16
1 0.08
8
PC
74
0
2.95
38,326
120
0.16
0.08
53,369
120
0.16
1 0.08
51,102
120
0.16
0.08
39,357
120
0.17
0.08
9
PC
79
0
3.05
19,164
60
0.08
0.08
26,686
60
0.08
0.08
25,552
60
0.08
0.08
19,679
60
0.08
0.08
10
PC
79
0
3.15
11
PC
77
1.38
3.15
19,739
60
0.08
0.08
27,486
60
0.08
0.08
26,318
60
0.08
0.08
20,269
60
0.09
0.09
12
R
73
0.45
3.12
13
R
66
0.85
2.9
14
R
70
0.25
2.7
21,068
60
0.09
0.09
29,336
60
0.09
0.09
28,090
60
0.09
0.09
21,634
60
0.09
0.09
15
R
66
1.28
2.7
18,856
60
0.08
0.08
26,256
60
0.08
0.08
25,141
60
0.08
0.08
19,363
60
0.08
0.08
16
R
64
2.25
2.4
19,093
60
0.08
0.08
26,586
60
0.08
0.08
25,457
60
0.08
0.08
19,606
60
0.08
0.08
17
PC
63
0.02
2.15
38,061
120
0.16
0.08
52,999
120
0.16
0.08
50,748
120
0.16
0.08
39,084
120
0.17
0.08
18
PC
63
0
2.2
36,879
1 120
0.15
0.08
51,353
120
0.16
0.08
49,172
120
0.16
0.08
37,871
120
0.16
0.08
19
PC
69
0
2.25
37,553
1 120
0.16
0.08
52,292
120
0.16
0.08
50,071
120
0.16
0.08
38,563
120
0.16
0.08
20
PC
67
0.65
2.35
37,429
120
0.16
0.08
52,119
120
0.16
0.08
49,905
120
0.16
0.08
38,435
120
0.16
0.08
21
PC
66
0
2.4
37,448
120
0.16
0.08
52,146
120
0.16
0.08
49,931
120
0.16
0.08
38.455
120
0.16
0.08
22
PC
73
0
2.5
37,473
120
0.16 1
0.08
52,180
120
0.16
0.08
49,964
120
0.16
0.08
38,480
120
0.16
0.08
23
PC
79
0.01
2.55
24
PC
78
0.07
2.62
76,911
240
0.32 1
0.08
107,097
240
0.32
0.08
102,548
240
0.32
0.08
78,979
240
0.34
0.08
25
PC
74 1
0.22
2.88 1
1
18,314 1
60
0.08 1
0.08
25.502
60
0.08
0.08
24,419
60
0.08
0.08
18,806
60
0,08
0.08
26
C
78 1
0
3
11,100
30
0.05
0.05
15,456
30
0.05
0.05
14,799
30
0.05
0.05 1
11,398
30
0.05
0.05
27
C
77 1
0
2.9
18,748
60
0.08
0.08
26,106
60
0.08
0.08
24,997
60
0.08
0.08
19,252
60
0.08
0.08
28
4
2.9
18,625
60
0.08
0.08
25,935
60
0.08
0.08
24,833
60
0.08
0.08
19,126
60
0.08
0.08
292%,11
2.9
20,760
60
0.09
0.09
28,449
60
0.09
0.09
27,680
60
0.09
0.09
307
2.95
22,271
60
0.09
0.09
30,520
60
0.09
0.09
29,695
60
0.09
0.09
31
Monthly Loading:
815,198
3.42
1,134,194
3.42
1,086,928
3.43
792,926 1
3.38
12 Month Floating Total (in):
"" t e L ,
20.93
�s,ak
20.971
20.87
21.58

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _� of f_
Permit No.: WQ0019907
Facility Name: Holly Ridge WWTF
County: Onslow
Month: June
Year: 2020
Did irrigation occur
Field Name:
2/2B-2
Field Name:
3/3A
Field Name:
3/3B
Field Name:
at this facility?
Area (acres):
5.84
Area (acres):
9.44
Area (acres):
11.79
Area (acres):
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
0 YES ❑ 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?
YES ❑ NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
j
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E
o
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d
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:c
R=0
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i
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E
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3
CL
i
Is
E
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J
E �vin
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EE
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
I min
in
in
1
CL
1 61
0
2.15
25,496
120
0.16
0.08
48,655
120
0.19
0.09
2
PC
60
0
2.25
25,319
120
0.16
0.08
30,579
70
0.12
0.10
3
PC
71
0
2.35
27,065
120
0.17
0.09
35,864
90
0.14
0.09
4
PC
70
0
2.4
25,192
120
0.16
0.08
52,053
120
0.20
0.10
5
PC
73
0
2.45
25,436
120
0.16
0.08
52,579
120
0.21
0.10
6
PC
75
0.26
2.8
1 24,880
120
0.16
0.08
51,074
120
0.20
0.10
7
PC
75
0.21
2.85
24,866
120
0.16
0.08
48,575
120
0.19
0.09
8
PC
74
0
2.95
25,551
120
0.16
0.08
45,714
120
0.18
0.09
9
PC
79
0
3.05
12,776
60
0.08
0.08
34,189
70
0.13
0.11
10
PC
79
0
3.15
30,217
60
0.12
1 0.12
11
PC
77
1.38
3.15
13,159
60
0.08
0.08
30,072
60
0.12
0.12
12
R
73
0.45
3.12
13
R
j 66
j 0.85
2.9
14
R
70
0.25
2.7
14,045
60
0.09
0.09
26,442
60
0.10
0.10
15
R
66
1.28
2.7
12,571
60
0.08
0.08
27,397
60
0.11
0.11
16
R
64
2.25
2.4
12,728
60
0.08
0.08
27,675
60
0.11
0.11
17
PC
63
0.02
2.15
1 25,374
120
0.16
0.08
48,005
120
0.19
0.09
18
PC
63
0
2.2
24,586
120
0.16
1 0.08
48,187
120
0.19
0.09
19
PC
69
0
2.25
25,035
120
0.16
1 0.08
49,920
1 120
0.19
0.10
20
PC
67
0.65
2.35
24,953
120
0.16
0.08
49,700
120
0.19
0.10
21
PC
66
0
2.4
24,966
120
0.16
0.08
50,821
120
0.20
0.10
22
PC
73
0
2.5
24,982
120
0.16
0.08
54,327
120
0.21
0.11
23
PC
79 1
0.01
2.55
24,374
60
0.10
0.10
24
PC 1
78 1
0.07
2.62 11
51,274
240
0.32
0.08
59,636
120
0.23
0.12
25
PC 1
74 1
0.22
2.88 1
12,209
60
0.08 1
0.08
52,710 1
120
0.21
0.10
26
C 1
78 1
0
3 1
7,400
30
0.05
0.05
51.860 1
120
0.20
0.10
27
C 1
77 1
0
2.9 1
12,498
60
0.08
0.08
28,255
50
0.11
0.11
28
C
7L9O.
2.9
12,417
60
0.08
0.08
102,380
240
0.40
0.10
29
PC
7
2.9
50,293
120
0.20
0.10
30
PC
7
2.95
28,142
60
0.11
0.11
31
Monthly Loading:
714,778
3.25
"a w-"#>
1,239,695
-„
4.84
0�
nri:
0.00
0
0.00
12 Month Floating Total (in):
20.77
,
24.42
9.32

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t-� of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
E] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
❑� 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 necessarv.
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
4=ar-#z7.= oAc/cejz_
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑
El Yes � No
Phone Number: 910-937-7521 Permit Ex 2/28/22
p.:
f
% �� l
- �' `��t�
�- 07 o .710
Sign&ia a Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617