WQ0019907_Monitoring - 02-2020_20200326

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of a
Permit No.: WQ0019907
Facility Name: Holly Ridge WWTF
County: Onslow
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: O Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code No
50050
00400
00310
31616
00610
00625
00620
00600
00665
00530
70300
00940
0
W
y
Ul-
O
C
O
E;
F-y
o
;
LL
a
0
m
o
LL o
U
2
o
E
Q
L
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o Z
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Z
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2
N
=
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t
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o 0)V)
N
o uNiy
0
t
U
24-hr
hrs
GPD
su
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
219,690
2
225,060
3
13:00
0.25
203,550
7.53
4
12:00
0.25
199,240
7.69
5
09:15
0.25
84,080
7.59
5.13
40.4
13.2
14.2
1.16
15.8
4.31
1 <2.5
6
09:30
0.25
276,990
7.5
" ,e
7
11:30
0.25
272,240
7.9
8
93,830
9
211,010
10
10:30
0.25
242,320
7.52
11
10:40
0.25
75,720
7.77-
12
08:05
0.25
186,010
7.49
13
10:15
0.25
116,500
7.9
14
11:30
0.25
164,490
7.91
15
49,810
16
202,880
17
09:45
0.25
211,510
7.7
18
10:00
0.25
106,360
7.65
19
10:00
0.25
182,960
7.62
20
09:20
0.25
176,480
7.64
21
08:30
0.25
100,280
7.7
22
170,030
23
239,980
24
10:00
0.25
103,270
7.7
25
10:45
1 0.25
216,500
7.72
26
12:30
0.25
252,330
7.75
27
09:05
0.25
90,690
7.78
28
08:20
0.3
159,760
7.83
29
201,820
30
31
Average:
173,634
5.13
40.40
13.20
14.20
1.16
15.80
4.31
0.00
Daily Maximum:
276,990
7.91
5.13
40.40
13.20
14.20
1.16
15.80
4.31
2.50
Daily Minimum:
49,810
7.49
5.13
40.40
13.20
14.20
1.16
15.80
4.31
2.50
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 P of a
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? O 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 Official's Title: Engineering Director
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 910-937-7521 Permit Expiration: 2/28/2022
&0
3-Sr'a°a°
-/V&E '50,
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of- L�
Permit No.: W00019907
Facility Name: Hollly Ridge WWTF
County: Onslow
Month: February
Year: 2020
Did irrigation
Field Name:
1/tA
Field Name:
1/16
Field Name:
1/1C
Field Name:
1/11D
occur
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:
[a 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?
D YES ❑ NO
Field Irrigated?
[A YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
°
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I in
ft
I ft
gal
I min
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I in
gal
min
in
in
gal
min
in I
in
gal
min
in
in
1
CL
45
0.03
2.3
2
C
37
0
2.2
27,242
67
0.10
0.09
26,707
67
0.10
0.09
22,358
67
0.10
0.09
3
PC
46
0
2.2
45,893
120
0.17
0,09
44,993
120
0.17
0.09
37,665
120
0.17
0.09
4
PC
55
0.03
2.25
48,946
120
0.18
0,09
47,987
120
0.18
0.09
40,172
120
0.18
0.09
5
CL
57
0.03
2.25
46,466
125
0.17
0.08
45,555
125
0.17
0.08
38,136
125
0.17
0.08
61
CL
1 65
1 2.87
2.25
7
CL
60
0
1.8
36,419
126
0.14
0.07
35,705
126
0.14
0.07
29,890
126
0.14
0.06
8
C
41
0
1.9
9
C
45
0
1.95
10
PC
36
0
1.95
37,346
125
0.14
0.07
36,614
125
0.14
0.07
30,651
125
0.14
0.07
11
CL
66
0
2.05
40,491
125
0.15
0.07
39,697
125
0.15
0.07
33,232
125
0.15
0.07
12
CL
1 61
1 0
2.1
39,047
1 125
0.15
1 0.07
38,281
125
0.15
1 0.07
32,047
125
0.15
0.07
13
CL
67
0.1
2.25
40,121
120
0.15
0.08
39,334
120
0.15
0.08
32,929
120
0.15
0.08
14
PC
49
0
2.3
37,956
120
0.14
0.07
37,212
120
0.14
0.07
31,152
120
0.14
0.07
15
C
45
0
2.4
16
PC
44
0.3
2.45
17
PC
48
0
2.45
34,566
120
0.13
0.06
33,888
120
0.13
0.06
28,369
120
0.13
0,06
181
CL 1
44 1
0.33
2.5
1
40,696
1 141
0.15
0.06
39,898
1 141
0.15
1 0.06
33,400
141
0.15
0.06
19
R
59
0.15
2.65
20
CL
47
1.4
2.6
21
CL
33
0.03
2.3
41,820
129
0.16
0.07
41,000
129
0.16
0.07
34,323
129
0.16
0.07
22
C
22
0
2.45
35,863
127
0,13
0.06
35,160
127
0.13
0.06
29,434
127
0.13
0.06
23
PC
26
0
2.45
24
CL
46
0.36
2.45
42,679
120
0.16
0.08
41,842
120
0.16
0.08
35,028
120
0.16
0.08
25
R 1
56 1
0.3
2.5
39,857
130
0.15
0.07
39,075
130
0.15
0.07
32,712
130
0.15
0.07
26
CL 1
60 1
0.1
2.45
33,700
110
0.13
0.07
33,039
110
0.13
0.07
27,658
110
0.13
0.07
27
C
45
0
2.5
28
C
34
0
2.5
29
C
46
0
2.55
30
31
Monthly Loading:
12 Month Floating Total (in):
2.51
27.33
655,987
2.51
28.78
2.51
27.29
0
i
0.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a, of__q_
Permit No.: WQ0019907
Facility Name: Holly Ridge WWTF
County: Onslow
Month: February
Year: 2020
Did irrigation
Field Name:
2/2A-1
Field Name:
2/2A-2
Field Name:
2/2A-3
Field Name:
2/26-1
occur
Area (acres):
8.78
Area (acres):
12.2
Area (acres):
11.66
Area (acres):
8.63
at this facility?
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
Cover Crop:
GRASS
2 YES El 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?
O YES ❑ NO
Field Irrigated?
O YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
O YES ❑ No
v
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I ft
I gal
I min
in
I in
gal
I min
in
I in
gal
I min
in
in
gal
min
I in
in
1
CL
45
0.03
2.3
2
C
37
0
2.2
21,196
70
0.09
0.08
29,515
70
0.09
0.08
28,262
70
0.09
0.08
21,766
70
0.09
0.08
3
PC
46
0
2.2
19,033
63
0.08
0.08
26,503
63
0.08
0.08
25,377
63
0.08
0.08
19,544
63
0.08
0.08
4
PC
55
0.03
2.25
5
CL
57
0.03
2.25
6
CL
1 65
1 2.87
2.25
7
CL
60
0
1.8
36,375
120
0.15
0.08
50,651
120
0.15
0.08
48,499
120
0.15
0.08
37,352
120
0.16
0.08
8
C
41
0
1.9
1 37,273
120
0.16
0.08
51,902
120
0.16
0.08
49,697
120
1 0.16
0.08
38,275
120
0.16
0.08
9
C
45
0
1.95
36,069
119
0.15
0.08
50,225
119
0.15
0.08
48,091
119
0.15
0.08
37,038
119
0.16
0,08
10
PC
36
0
1.95
37,821
120
0.16
0.08
52,664
120
0.16
0.08
50,428
120
0.16
0.08
38,837
120
0.17
0.08
11
CL
66
0
2.05
36,574
120
0.15
0.08
50,928
120
0.15
0.08
48,765
120
0.15
0.08
37,557
120
0.16
0.08
12
CL
1 61
1 0
2.1
1
37,943
1 120
0.16
0.08
52,834
1 120
0.16
0.08
50,590
120
0.16
0.08
38,962
120
0.17
0.08
13
CL
67
0.1
2.25
14
PC
49
0
2.3
37,303
120
0.16
0.08
51,944
120
0.16
0.08
49,738
120
0.16
0.08
38,306
120
0.16
0.08
15
C
45
0
2.4
37,109
120
0.16
0.08
51,674
120
0.16
0.08
49,479
120
0.16
0.08
38,107
120
0.16
0.08
16
PC
44
0.3
2.45
36,319
120
0.15
0.08
50,573
120
0.15
0.08
48,425
120
0.15
0.08
37,295
120
0.16
0.08
17
PC
48
0
2.45
37,709
120
0.16
1 0.08
52,509
120
0.16
0.08
50,279
120
0.16
0.08
38,723
120
0.17
0.08
181
CL 1
44 1
0.33
2.5
1
45,504
137
0.19
0.08
63,364
137
0.19
0.08
60,672
137
0.19
0.08
46,728
137
0.20
0.09
19
R
59
0.15
2.65
20
CL
47
1.4
2.6
21
CL
33
0.03
2.3
38,490
123
0.16
0.08
53,596
123
0.16
0.08
51,320
123
0.16
0.08
39,524
123
0.17
0.08
22
C
22
0
2,45
23
PC
26
0
2.45
42,852
138
0.18
1 0.08
59,671
138
0.18
0.08
57,136
138
0.18
0.08
44,004 1
138
0.19
0.08
24
CL 1
46
0.36
2.45
35,530
120
0.15
0.07
49,474
120
0.15
0.07
47,373
120
0.15
0.07
36,485
120
0.16
0.08
25
R
56
0.3
2.5
26
CL
60
0.1
2.45 1
26,816
90
0.11
0.07
37,341
90
0.11
0.08
35,755
90
0.11
0.08
27,537
90
0.12
0.08
27
C
45
0
2.5
37,418
120
0.16
0.08
52,104
120
0.16
0.08
49,891
120
0.16
0.08
38,424
120
0.16
0.08
28
C
34
0
2.5
36,352
120
0.15
0.08
50,619
120
0.15
0.08
48,469
120
0.15
0.08
37,329
120
0.16
0.08
29
C
46
0
2.55
30
31
Monthly Loading:
673,686
2.83
938,091
omw
2.
1 898,246
2.84
691,793
2.95
12 Month Floating Total (in%,
18.59
18.93
18.94
19.38

'FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -3- of A
Permit No.: WQ0019907
Facility Name: Holly Ridge WWTF
County: Onslow
Month: February
Year: 2020
Did irrigation
Field Name:
2/28-2
Field Name:
3/3A
Field Name:
3/313
Field Name:
occur
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:
M 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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
m
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I min
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I in
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I min
in
I in
gal
min
in
in
gal
min
in
I in
1
CL
45
0.03
2.3
2
C
37
0
2.2
14,131
70
0.09
0.08
3
PC
46
0
2.2
12,689
63
0.08
0.08
4
PC
55
0.03
2.25
29,465
60
0.11
0.11
5
CL
57
0.03
2.25
29,763
60
0.12
0.12
6
CL
65
2.87
2.25
7
CL
60
0
1.8
24,250
120
0.15
0.08
8
C
41
0
1.9
24,849
120
0.16
0.08
9
C
45
0
1.95
24,046
119
0.15
0.08
10
PC
36
0
1.95
25,214
120
0.16
0.08
51,327
115
0.20
0.10
11
CL
66
0
2.05
24,383
120
0.15
0.08
12
CL
61
0
2.1
25,295
120
0.16
0.08
40,283
1 87
0.16
0.11
13
CL
67
0.1
2.25
64,139
135
1 0.25
0.11
14
PC
49
0
2.3
24,869
120
0.16
0.08
15
C
45
0
2.4
24,739
120
0.16
0.08
16
PC
44
0.3
2.45
24,212
120
0.15
0.08
17
PC
48
0
2.45
25,140
120
0.16
0.08
18
CL
44
0.33
2.5
30,336
137
0.19
0.08
19
R
59
0.15
2.65
20
CL
47
1.4
2.6
21
CL
33
0.03
2.3
25,660
123
0.16
0.08
58,134
127
0.23
0.11
22
C
22
0
2.45
26,955
50
0.11
0.11
23
PC
26
0
2.45 1
28,568
138
0.18
0.08
24
CL 1
46
0.36
2.45
23,687
1 120
0.15
0.07
25
R
56
0.3
2.5
26
CL
60
0.1
2.45
17,878
90
0.11
0.08
27
C
45
0
2.5
24,945
120
0.16
0.08
28
C
34
0
2.5
24,235
120
0.15
0.08
57,414
120
0.22
0.11
29
C
46
0
2.55
L
61,797
120
0.24
0.12
30
31
Monthly Loading:
449,126
2.83
419,277
r
gqM
1.64
jJ=
0
0.00
0
0.00
12 Month Floating Total (in):
18.62
20.32
12.60

'FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
El Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
2Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2Compliant
El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
2Compliant
El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
El Compliant
ONon-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.
On 2/7/2020 - 2/10/2020 the minimum freeboard requirement was exceeded. This was due to heavy rains on the 6th.
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 Officials Title: Engineering Director
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 910-937-7521 Permit Exp.: 2/28/22
3
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617