WQ0035809_Monitoring - 08-2020_20200930

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0035809
Name of Facility:* Stateside
Month:* August
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
Stateside-WQ0035809- 1.25MB
Binder1.pdf
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca Manning
Reviewer: Williams, Kendall
d1Wrc rF
9/30/2020
This will be filled in automatically

Is the project number correct?* WQ0035809
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 9/30/2020

I
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00035809 Facility Name: Stateside WWTP
County: Onslow
Month: August
Year: 2020
PPE 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Effluent 0 Groundwater Lowering ❑ Surface water
Parameter Code 1-
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
0
aE
R
O
c
Pi5
U
0
°
O
c
(n
U
a
Z
Z
06
o
a
o°
~�
L
O
o
ra =y-O"
n
24-hr
hrs
GPD
mg/L
m /L
mg/L
#/100 mL
mglL
m /L
mg/L
m /L
su
ni
mg/L
m /L
1
7:15
2.5
29,955
2
08:15
1
27,871
3
07:30
3
24,872
76
4
07:25
2
32,239
7.6
5
0710
2
30,209
7.7
6
07:25
3
24.324
7.5
7
07:00
25
32,384
7.7
8
07:30
3
35,478
9
07:20
1
32,457
10
07:30
3
29,161
7.4
11
07:15
3
31,161
7.7
12
07:40
3
33,446
75
131
07:00
3
32.307
76
141
07:15
2.5
29.141
7 5
15
07:15
3
33,647
16
07:15
1
32,341
17
07:00
2.5
34,932
7.7
18
07:30
3
29.347
7.5
19
07:00
25
27,068
8 8
>6000
<0 04
1.17
034
151
7.5
5.61
3
20
0715
3
25,397
7.6
1.16
21
07:30
3
32,341
7.6
22
07:25
2
32,106
>1
1.14
23
07:20
1
25.199
24
0715
35
29,364
7.6
25
07:30
2
33.505
<1
7.5
0,764
261
07:30
1 2
30,880
7.7
27
07:00
3
28.933
7.7
28
07:30
2.5
30,586
76
29
07:00
3
33,918
30
07:30
1
29,945
31
07:15
2.5
32,779
2 3
<1
04
1.27
1 39
2.69
7.5
0.45
12
Average:
30,558
5.55
1.00
0.20
1.22
087
2,10
1 1.82
5.00
Daily Maximum:
35,478
8.80
1.00
0.40
1.27
1 39
2.69
7.70
5.61
12.00
Daily Minimum:
24,324
2.30
1.00
0,04
117
0.34
1.51
7.40
0.45
3.00
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
100.000
1 10
14
4
10
4
2
15
Daily Limit:
6-9
Sample Frequency:
Continuous
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month
12 X Month
j 5 X Week
1 2 X Month
3 X Year
2 X Month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: August
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑r Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent Effluent 0 Groundwater Lowering ❑ Surface water
Parameter Code No
50050
00680
00940
50060
00610
00620
00600
00400
60665
70300
M
m
'C y
Q
�
0
c
O
N
F• �
U
0
2
u
c
p� -
0 2
mU
0
10
�
tL.1
j C
O y 8
~iYU
C
E
E
a
N
..
Z
N
O
~Z
a
O
VC
F• o
IL
v
v N
N O
~ Ny
o
24-hr
hrs
GPD
mg/L
m /L
mg/L
m /L
mg/L
MR /L
su
mg/L
mg/L
1
07:15
25
92,992
2
08:15
1
106,150
3
07:30
3
96,710
4
07:25
2
102,902
5
07:10
2
99.188
6
07:25
3
85.267
7
07:00
2.5
103,158
8
07:30
3
92,319
9
07:20
1
90,504
10
07:30
3
88,171
11
07:15
3
85,589
12
07:40
3
100,255
13
07:00
3
83,469
14
07:15
2.5
86,889
151
07:15
3
76,729
16
07:15
1
77.056
17
07:00
2.5
85,796
18
07:30
3
95,842
19
07:00
25
93,049
20
07:15
3
104,466
0.05
006
0.39
76
0.05
211
07:30
3
102,203
22
07:25
2
108,267
23
07:20
1
111,179
24
07:15
35
99.466
25
07:30
2
97,553
26
07:30
2
104,324
271
07:00
3
108,912
28
07:30
25
104,763
29
07:00
3
109,200
30
07:30
1
97,426
31
07:15
25
102.120
0.8
0.55
1.72
75
0.04
Average:
96,513
0.43
0.31
1,06
0.05
Daily Maximum:
111,179 1
1
0.80
055
1.72
760
0.05
Daily Minimum:
76.729
0.05
006
0.39
750
0.04
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
250
1 5
10
500
Daily Limit:
6 5-8 5
Sample Frequency:
Continuous
3 X Year
3 X Year
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit No.: W00035809
Facility Name: Stateside WWTP
County: Onslow
Month: August
Year: 2020
PPI: 003
Flow Measuring Point: ❑ influent Q Effluent Q No Flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —0
500s0
00680
00940
50060
00610
00620
00600
00400
00665
70300
°
Q E
O~
c
O
9 +'
F
o
_o
LL
c
rn�
O
O U
4
U
10 c
o y o
~ V
Z
=
t°—
x
a
1
i4°c
c a
~ 0
0.
m
o o
~ N N
°
24-hr
I hrs
GPD
mg/L
m /L
mg/L
m /L
mg/L
m /L
su
mg/L
mg/L
1
07:15
25
2
08:15
1
3
07:30
3
4
1 07:25
2
5
07:10
2
6
07:25
3
7
07:00
2.5
8
07:30
3
9
07:20
1
10
07:30
1 3
11
07:15
3
12
07:40
3
13
07:00
3
14
07:15
2.5
15
07:15
3
16
07:15
1
17
07:00
2.5
18
07:30
3
19
07:00
2.5
201
07:15
3
21
07:30
3
22
07:25
2
23
07:20
1
24
07:15
3.5
25
07:30
2
26
07:30
2
27
07:00
3
28
07:30
2.5
29
07:00
3
30
07:30
1
311
07:15
2.5
Average:
#DIV/GI
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
250
1.5
10
500
Daily Limit:
6.5-8 5
Sample Frequency:
Continuous
3 X Year
3 X Year
2 X Month
2 X Month.
2 X Month
2 X Month
2 X Month
2 X Month
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow
Month: August
Year: 2020
PPI: 004
Flow Measuring Point: ❑ influent ❑J Effluent Q No Flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — 0
50060
00680
00940
50060
00610
00620
006007
00400
00665
70300
o
¢ E
O
c
O
i- u
O
�
�
c
O
01
m
m
15 2m
y
v
m
E
a
c
rn
z
1 c
>
a
L
a
v
o
24-hr
hrs
GPD
mg/L
I m /L
mg/L
m /L
mg/L
m /L
su
m /L
mg/L
1
07:15
2.5
2
08:15
1
3
07:30
3
4
07:25
2
5
07:10
2
6
07:25
3
7
07:00
25
8
07:30
3
9
07:20
1
10
07:30
3
11
07:15
3
12
07:40
3
13
07:00
3
14
07:15
2.5
15
07:15
3
16
07:15
1
17
07:00
2.5
18
07:30
3
191
07:00
2.5
201
07:15
3
211
07:30 1
3
22
07:25
2
23
07:20
1
24
07:15
3.5
25
07:30
2
26
07:30
2
27
07:00 1
3
28
07:30
2.5
29
07:00
3
30
07:30
1
31
07:15
2.5
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
250
1
1.5
10
500
Daily Limit:
1
6.5-8 5
Sample Frequency:
Continuous
3 X Year
3 X Year
2 X Month 1
2 X MonthL2XMonth
2 X Month
2 X Month
2 X Month
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of
Permit No.: WQ0035809
Facility Name: Stateside WWTP
County: Onslow Month: August
11
. '. ■ . .•r4wirmurmar.1•.
■ ■m ■
Parameter Code 0
■
•
•
•
IOU
7.
Daily Maximum:
Daily Minimum -
Monthly Limit:
Daily Limit:
Sample Frequency!

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 6 of
Permit No.: WQ0035809
Stateside WWTP
County:Onslow
1 1
Flow Measuring Point: Influent Effluent No now generated
Parameter Monitoring Point: Influent [] Effluent [] Groundwater Lowering Surface water
Parameter Code
•
Em
HIMRTun

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of 7
Sampling Person(s) Certified Laboratories
Name: Jeff Jarman Name: Environment 1
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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: Jeff Jarman
Permittee: Old North State Water Company
Certification No.: 13491
Signing Official: Michael J Myers
Grade: IV Phone Number: 910-330-8167
Signing Official's Title: Managing Partner
Has the ORC changed since the previous NDMR? ❑ Yes Q No
Phone Number: 252-235-4900 Permit Expiration: 2/28/2022
�lt�h
ezx":
Signature Date
Signature Date
By this signature. I certify [hat this report is accurraie 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 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 lines and imprisonment far
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

I
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: W00035809
Facility Name: Stateside WWTP
County: Onslow
Month: August
Year: 2020
Did infiltration occur at
Site Name:
1
Site Name:
2
Site Name:
3
Site Name:
4
this facility?
Area (acres):
047
Area (acres):
0.45
Area (acres):
0.83
Area (acres):
0.51
❑ YES ❑ NO
Rate (GPD/ft):
2.47
Rate (GPD/ft):
2.47
Rate (GPD/ft):
5.16
Rate (GPD/ftZ):
5,16
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
y
U
t
m
a
E
f.
c
d
d
uu
o a 0.
N f0
'L
j
> a
N
N
E m
o a
> 4
E
1= r
C
c
�
T
O
c
e
A
LL m
E
o a
� Q
E
=
ci
>.
Q
c
o
0
a°fi
U. m
o a
4
°
E
H
C
cc
o
_j
�'
0
-
c(1)
a U)a
i�i c
LL OI
E °
3 a
o a
i 4
E
C
o
?`
M
ac
oo
y c
U.m
m
°F
in
ft
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ft7
ft
gal
min
GPD/ftZ
ft
1
C
82
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
7.00
29,955
150
1.35
2
C
82
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
27,871
60
1.25
8.00
3
CL
79
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
24,872
180
1.12
4
C
80
1
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
32,239
120
1.45
51
C
79
0.5
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
30,209
120
1.36
6
C
82
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
24,324
180
1.09
7
PC
82
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
32,384
150
1.46
8
C
75
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
35,478
180
1 1.60
9
C
78
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
7.00
32.457
60
1 1.46
8.00
10
PC
80
1
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
29.161
180
1.31
Ill
PC
84
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
31,161
180
1.40
12
PC
84
0
0
0.00
N/a
0
0
0.00
N/a
1 0
0
0.00
33,446
180
1,51
13
CL
81
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
32,307
180
1.45
14
CL
79
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
29,141
150
1.31
15
CL
78
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
33,647
180
1.51
16
C
76
0
0
0.00
N/a
0
0
0,00
N/a
0
0
0.00
7,00
32,341
60
146
7.50
17
CL
75
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
34,932
150
1.57
18
PC
80
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
29,347
180
1.32
19
PC
78
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
27.068
150
1.22
20
PC
75
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
25,397
180
1.14
21
PC
79
0.5
0
0
0.00
N/a
0
0
0,00
N/a
0
0
0.00
32.341
180
1.46
221
C
77
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
32,106
120
1.45
23
C
77
1
1
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
7.00
25,199
60
1.13
7.50
24
PC
79
0
1 0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
29.364
210
1.32
25
CL
83
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
33,505
120
1.51
26
C
86
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
30,880
120
1.39
27
C
88
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
28,933
180
1.30
281
C
87
0
0
0.00
N/a
0
0
0,00
N/a
0
0
0.00
30,586
150
1.38
CL
82
0
0
0.00
N/a
0
0
0.00
N/a
0
0
0.00
9.00
33,918
180
1,53
10.00
J29
30
C
78
0
0
0.00
N!a
0
0
0.00
0
0
0.00
29.945
60
1,35
31
C
86
0
0
0.00
0.00
N/a
0
0
0.00
0.00
0 1
0
0.00
0.00
32.779
150
148
138
Monthly Loading (GPD/ftZ):
Year to Date Loading GPD/ftZ :

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of
Permit No.: W00035809
Facility Name: Stateside WWTP
County: Onslow
Month: August
Year: 2020
Did infiltration occur at
Site Name:
5
Site Name:
Site Name:
Site Name:
this facility?
Area (acres):
0.43
Area (acres):
Area (acres):
Area (acres):
❑YES [] NO
Rate (GPD/ft2):
5.16
Rate (GPD/ft):
Rate (GPD/ft):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
L
0)�
CL
E
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N N
as
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my
0
0.
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c a
iQ
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C
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°wa
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ac
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°F
in
ft
ft
gal
min
GPD/ftz
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
C
82
0
0
0.00
2
C
82
0
0
0.00
8.00
3
CL
79
0
0
0.00
4
C
80
0
0
0.00
51
C
79
0
0
0.00
6
C
82
0
0
0.00
7
PC
82
0
0
0.00
8
C
75
0
0
0.00
9
C
78
0
0
0.00
8.00
10
PC
80
0
0
0.00
11
PC
84
0
0
0.00
12
PC
84
0
0
0.00
13
CL
81
0
0
0.00
14
CL
79
0
0
0.00
15
CL
78
0
0
0.00
16
C
76
1
0
0
1 0.00
17
CL
75
0
0
0.00
8.00
18
PC
80
0
0
0.00
19
PC
78
0
0
0.00
20
PC
75
0
0
0.00
21
PC
79
0
0
0.00
22
C
77
0
0
0.00
23
C
77
0
0
0.00
24
PC
79
0
0
0.00
8.00
25
CL
83
0
0
0.00
26
C
86
0
0
0.00
27
C
88
0
0
0.00
28
C
87
0
0
0.00
29
CL
82
0
0
0.00
8.00
30
C
78
0
0
0.00
311 C 86
Monthly Loading (GPDfft`):
0
0
0.00
0.00EMEM
#DIV/01
#DI7/0!
j#DIV/0!
Year to Date LoadingGPD�ff�

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 3— of 3
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
❑d Compliant
❑ Non -Compliant
❑d Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑Q Compliant
❑ Non -Compliant
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: Jeff Jarman
Permittee;
Old North State Water Company
Certification No-: 13491
Signing Official: Michael J. Myers
Grade: IV Phone Number: 910-330-8167
Signing Official's Title: Managing Partner
Has the ORC changed since the previous NDAR-2? ❑ Yes ❑✓ No
Phone Number: 252-235-4900 Permit Exp.: 2128/22
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I codify, under penally or law. that lrtis document and all aflachments wete prepefed under my direction of supervision In
accordance with a system designed to assure that as quallfied personnel properly gathered and evaluated the information
subrnilled- Based on my Inquiry of the person or persons who manago me sysiom, or (hose persons directly responsible for
gathedrfo the Information, the frdor nation subinitted is. to the best of my knowledoe and beliaf. Itue, acctuate. and complete I
Elm aware that there are significant penalties for subnrflikig false inlotmalion, 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