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HomeMy WebLinkAboutWQ0035809_Monitoring - 09-2020_20201029Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0035809 Name of Facility:* Stateside WWTP Month:* September 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* Signed September NDMR & 9.38MB NDAR. pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). ecochran@integrawater.com Erica Cochran Reviewer: Williams, Kendall 10/29/2020 This w ill be filled in automatically Is the project number correct?* WQ0035809 Is the monitoring report t: Yes r No accepted?* Regional Office* Wilmington Accepted Date: 10/29/2020 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0035809 Facility Name: Stateside WWTP County: OnslOw Month: September Year: 2020 PPI: 001 Flow Measuring Point: ❑ influent ❑Q Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 21 Effluent ❑ Groundwater Lowering ❑ surface water Parameter Code -P. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 T R @ N Q E U H 0 c O £ .O+ F O 3 _O LL 0 ib d ,C O L U R O m 7 'C O N O F-- C) t U E t6 C O_ lL 0 U p«�_+ E E Q C Y �' o Z F_ N .+ Z c rn O Z o F- O- « L O a �...' 00 t a « O w O F N p m O G O N 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg1L mg/L mg/L 1 730 2 30,473 7.5 2 07:00 3.5 27,625 7.6 3 07:15 3 28,429 7.8 4 07:20 2 25,351 7.7 5 07:00 2 35,946 6 07:30 1 33,762 7 0730 2.5 28,851 7.5 8 07:30 2 29,346 7.5 9 07:20 3 27.876 7.7 10 07:20 3.5 29,988 7.8 11 07:00 2 29,419 7.6 12 07:15 2 39,752 13 07:15 1 31,137 14 07:30 35 1 23,525 7.6 151 07:30 2 24,219 7.5 16 07:30 3.5 23,544 <2 1 0,29 0.89 024 t96 7.4 0.05 <2.6 17 07:15 2 20,939 7.4 18 07:00 2 24,114 7.5 19 07:00 2 30,362 20 07:15 1 28,371 21 07:20 3 18,448 7.8 22 07:15 2 24,344 7.6 23T 07:15 3 22,196 7.6 241 07:00 3.5 20,258 7.7 25 07:30 2 23,068 7.8 26 07:30 2.5 29,534 27 07:15 1 25,799 28 07:30 3 20,599 7.4 2 9 91 07:20 1 2.5 26,265 3.7 136 0.05 0.79 <0.04 0.79 7.4 0.2 3.7 301 07:15 1 3 27,317 7.6 31 Average: 27,029 1.85 11.66 0.17 0.84 0.12 1.38 0.13 1.85 Daily Maximum: 39,752 3.70 136.00 0.29 0.89 0.24 1.96 7.80 0.20 3.70 Daily Minimum: 18,448 2.00 1.00 0.05 0.79 0.04 0.79 1 7.40 0.05 1 2.60 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Compositel Grab Composite Composite Composite Monthly Limit: 100,000 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 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00035809 Facility Name: Stateside WWTP County: Onslow Month: September Year: 2020 PPI: 002 Flow Measuring Point: ❑ Influent M Effluent ❑� No flow generated Parameter Monitoring Point: ❑ Influent ED Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code ---b- 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 o _ o > 'te a, C E �~ lY O C O E r O ° " 2 C rns o mU F ° s U O � C o 7, 2 ~ °1r U C ° E E Q d z N M m o 2 ~ Z = Q H 26 ° o a F' o I_- a, y N o °� .o �N O 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 07 00 2 45.825 2 0725 3.5 115,400 3 0720 3 50,700 4 07,45 2 37,700 5 07,30 2 40,500 6 0745 1 35,100 7 07:00 25 65,600 8 0730 2 45,500 9 07.00 3 44,400 10 0715 3.5 46,700 11 07:00 2 53,950 12 07:30 2 41,050 13 0715 1 40,600 141 0800 35 38,200 151 0715 2 37,400 16 07,00 35 43,300 0.1 <0 04 069 74 0.07 17 0715 2 133,900 18 07.30 2 44,300 19 0745 2 1 32,850 20 0745 1 27,750 211 0700 3 203,400 22 07 30 2 154,500 23 07.30 3 143.700 24 07:15 3.5 152,500 25 0800 2 160,800 26 07,00 2.5 151,800 271 0715 1 139.550 28 0730 3 166,150 29 07 15 2.5 196.900 0.04 0 05 0.68 7 4 0,08 30 0730 3 123,300 31 Average: 87,111 0.07 0.03 0.69 0.08 Daily Maximum: 203.400 0.10 0.05 0.69 7.40 0.08 Daily Minimum: 27.750 0.04 0.04 0.68 7.40 0.07 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 1 500 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 1 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00035809 Facility Name: Stateside WWTP County: Onslow Month: September Year: 2020 PPI: 003 7 Flow Measuring Point: ❑ influent ❑d Effluent Q No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - s 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 0 v E o C O E w O o LL U C E) 0 O a = c o = t6 o E EE @ z � m o Z o r-- = a 3 L Hy 0 O o a F H o ocn 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1,5 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 Permit No.: W00035809 Facility Name: Stateside WWTP County: Onslow Month: September Year: 2020 PPI: 004 Flow Measuring Point: ❑ Influent [A Effluent 0 No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑Groundwater Lowering E] Surface Water Parameter Code 10 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 f0 Q V C O E O u_ U C E) ° O - 0 ° m ° U E E QO z z a H _a tN 0 a a r oy a 0 5 N 24-hr hrs GPD mg/L mg/L 1 mg/L mg/L mg/L mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/O! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 1 500 Daily Limit: 1 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 1 2 X Month 2 X Month 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00035809 Facility Name: Stateside WWTP County: Onslow Month: September Year: 2020 777_ PPI: 005 Flow Measuring Point: ❑Influent [a Effluent ❑✓ No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering Q Surface Water Parameter Code ► 00300 00610 00600 00400 00665 @ o u ` Q ~ O c O m E y 0 O a d o o O1 y% O m c o E E Q c o M Z c l- = a o C ~ o a 24-hr hrs mg/L mg/L mg/L I su mg/L 1 07:00 2 2 07:25 3.5 3 07:20 3 4 07:45 2 5 07:30 2 6 07:45 1 7 07:00 2.5 8 07:30 2 9 07:00 3 101 07:15 3.5 111 07:00 2 121 07:30 2 13 07:15 1 14 08:00 3.5 15 07:15 2 16 0700 3.5 6 022 0.75 7.4 <0.04 17 07:15 2 181 07:30 2 19 07:45 2 20 0745 1 21 07:00 3 22 07:30 2 23 0730 3 241 07:15 3.5 25 08:00 2 26 0700 2.5 27 07:15 1 28 07:30 3 29 07:15 2.5 6 <0 04 0.88 7.4 0.08 301 0730 3 31 Average: 5.65 0.11 0.82 0.04 Daily Maximum: 5.80 0.22 0.88 7.40 0.08 Daily Minimum: 5.50 0.04 0.75 7.40 0.04 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: VV00035809 Facility Name: Stateside VWV P County: Onslow Month: September Year: 2020 PPI: 006 Flow Measuring Point: ❑ Influent ❑a Effluent ❑r No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering Surface water Parameter Code ► 00300 00610 00600 00400 00665 0 A . E U~ of U C O « N U 0 C7 C O y x o cc 'o E i a C Q7 O io o F- = a N ~ O a 24-hr hrs mg/L mg/L mg/L su mg/L 1 1 7:301 2 2 0700 3.5 3 07:15 3 4 07:20 2 5 07:00 2 6 07:30 1 7 07:30 2.5 8 07:30 2 9 07:20 3 10 0720 3.5 11 07:00 2 12 07:15 2 13 07:15 1 14 07:30 3.5 151 07:30 2 16 07:30 3.5 6 0 22 0.77 74 <0.04 17 07:15 2 18 07:00 2 19 07:00 2 20 07:15 1 21 07:20 3 22 07:15 2 23 07:15 3 241 07:00 1 3.5 251 07:30 1 2 26 07:30 1 2.5 27 07:15 1 28 07:30 3 29 07:20 2.5 6 <0 04 0.77 7.4 0.06 30 07:15 3 31 Average: 6.20 0.11 0.77 0.03 Daily Maximum: 6.40 0.22 0.77 7.40 0.06 Daily Minimum: 6.00 0.04 0.77 7.40 0.04 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 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 Sttaate� Water Company Certification No.: 13491 Signing Official: S_�CN(1 Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Has the ORC changed since the previous NDMR? ❑ yes ❑J No Phone Number: �� Permit Expiration: 2/28/2022 QL 10/29/2020J,4�z Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Ice - ,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 are 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 User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow Range GPD 00094 Conductivity Conductivity NO 00125 Dichlorobenzene Dichlorobenzene (Isomers) M/P In Water ug/l Ng/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BOD5 BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg/L 00530 Total Suspended Solids Solids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil i3 Grease Oil 13 Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DET. (as N) mg/L 00660 Ortho Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L 00927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as Cl) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg/L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn) mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 31504 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 mL) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #/100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg/L 34469 Pyrene Pyrene Ng/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent % 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GC/MS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total (TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol ug/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft CO310 BODS - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L C0610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L CO665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L NDVOC Volatile Compounds Volatile Compounds (Effluent) Yes/No WQ01 Reclaimed Water Distributed Flow, Reclaimed Water Distributed Gallons WQ09C Plant Available Nitrogen Plant Available Nitrogen - Concentration mg/L WQ09 Plant Available Nitrogen Plant Available Nitrogen - Loading mg/L FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: September Year: 2020 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 this facility? Area (acres): 0.47 Area (acres): 0.45 Area (acres): 0.83 Area (acres): 0.51 ❑ YFS [ NO Rate (GPDIftZ): 247 Rate (GPDIftZ): 2.47 Rate (GPD/ft2): 5.16 Rate (GPDIft): 5.16 Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO T f0 O U y L d a E f c M .Q d a d p1 U R ._ O a � M t d V) E G U ._ �- o w m ' E y O O. O G >a d .O+ E I- = w C_ � R ...I Q _a c W Q .0 N a7 C N u m y E d 3 a O G >a y :: E = rn c 'O 1C J o T n c t6 U .0 N a> C LL m a7 a m n. O O. >a y ,,d, E 1- = w t0 J , o c t0 O a 0 O c H LL m y ry O Q O O. >a y .0.. E ,�@`., = rn tC J 1 o f0 O d N G C d LL m °F in ft ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ft2 ft 1 C 86 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 9.00 30,473 150 1.37 2 PC 75 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 27,625 120 1.24 6.00 3 C 93 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 28,429 180 1.28 4 C 74 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 25,351 120 1.14 5 PC 72 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 36.946 120 1.66 6 C 92 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 33,762 150 1.52 7 C 84 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 28,851 60 1.30 8 C 81 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 29,346 180 1.32 9 C 82 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 9.00 27,876 150 1.25 6.00 101 CL 75 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 29,988 120 1.35 11 CL 91 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 29,419 150 1.32 12 CL 74 0 0 0.00 1 N/a 0 0 0.00 N/a 0 0 0.00 39,752 120 1.79 13 R 80 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 31,137 180 1.40 14 CL 74 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 23,525 60 1.06 15 R 86 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 24.319 180 1.09 16 CL 84 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 9.00 23.544 150 1.06 6.00 17 CL 76 1 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 20.939 120 0.94 181 CL 84 0 0 0.00 N/a 1 0 0 0.00 N/a 0 0 0.00 24,114 120 1.09 19 R 90 3 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 30,362 180 1.37 20 C 77 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 1 28,371 120 1.28 21 C 78 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 18,448 60 0.83 22 C 77 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 24,344 120 1.10 23 PC 73 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 9.00 22,196 180 1.00 6.00 241 C 84 0 0 0.00 1 N/a 0 0 0.00 N/a 0 0 0.00 20,258 180 0.91 25 R 81 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 23,068 150 1.04 26 C 78 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 1 29,534 120 1.33 27 C 77 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 25,799 120 1.16 28 C 89 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 20,599 90 0.93 29 CL 91 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 9.00 26,265 150 1.18 6.00 301 CL 72 1 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 27,319 180 1.23 31 Monthly Loading (GPD/ftZ):w*4 0.00WAMIUM 0.00 0.00 1.22 Year to Date Loading GPDIftZ): FIIIIIIIIIIIIIIIIXIIIIIIIIIIIIIIIIIIIITIIIIIIIIIIIIIIA FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Permit No.: W00035809 Facility Name: Stateside WWTP County: Onslow Month: September • infiltration occur at this facility? Area (acres): Area (acres): Ar Area (acre YES/ • II Site Infiltrated? Site Infiltrated? Site Infiltrated?" MINN IN-MMUM'MIUM 0®©0 Monthly... • • 'i////////////////%%�/� , „%/%%///////////////////ice%%�/ %/O%/�%//////////////%%%%%/ %%%�%% /////////////%/��/ , '%%/%%��/,. FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of 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? ❑✓ Compliant ❑ Non -Compliant [a Compliant ❑ Non -Compliant © Compliant ❑ Non -Compliant 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: �;k_*N Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Has the ORC changed since the previous NDAR-2? ❑ Yes I] No 22MG2.VQ9 Phone Number: jJ J2o� Permit Exp.: 2/28/22 10/29/2020 Signature /y Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under/It�yw, that this document and all attachments were prepared under my direction or supervision in accordance wi ysemdesigned 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 Formulas Loading (GPD/ftZ) = Volume Applied (gallows) ftz Area (acres) x 43,S60 ft 2acre Weather Codes Clear C Cloudy CL Partly Cloudy PC Rai n R Sleet SL Snow SN