HomeMy WebLinkAboutWQ0005849_Monitoring - 09-2020_20201029Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0005849
Name of Facility:* Pluris LLC
Month:* September
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
WQ0005849 Pluris LLC Sept 15.9MB
2020. pdf
FDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
rhoffer@plurisusa.com
Randy Hoffer
Reviewer: Williams, Kendall
10/29/2020
This w ill be filled in automatically
Is the project number correct?* WQ0005849
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 10/29/2020
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --/ — of
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page oZ of tP
Sampling Person(s) Certified Laboratories
Name: Randy Hoffer Name: Environchem
Name: Dwight Peterson 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: Randy Hoffer
Permittee: Maurice Gallard
Certification No.: 991796
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Manager
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 910-327-2880 Permit Expiration: 6/30/2020
) n
/
Sign atu a ate
Signature D e
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 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of &
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page Y of
Sampling Person(s) Certified Laboratories
Name: Randy Hoffer Name: Environchem
Name: Dwight Peterson 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: Randy Hoffer
Permittee: Maurice Gallard
Certification No.: 991796
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Officials Title: Manager
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 910-327-2880 Permit Expiration: 6/30/2020
Signatur Date
to
S' Freeme
By this signature, 1 certify that this port is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that thisnt 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-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page � _ of
Permit No.: WQ0005849
Facility Name: PLURIS
County: Onslow
Month: September
Year: 2020
Did infiltration occur at
this facility?
❑ YES ❑ No
Site Name:
1B-1
Site Name:
113-2
Site Name:
Site Name:
Area (acres):
1.07
Area (acres):
1.52
Area,(acres):
Area (acres):
Rate (GPDtft2):
10.77
Rate (GPD/ft2):
7.54
Rate (GPDfft):
Rate (GPD/ft):
Weather Freeboard
Site Infiltrated?
YES ❑ NO
Site Infiltrated?
(] YES ❑ NO
Site Infiltrated?
❑"YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
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in It
ft
gal
min
GPD/ft2
I ft
gal
I min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD1ft2
1
4'9
127,498
1200
2.74
819 !
169,106
1200
2.55
T3
2
127,011
1200"
2.73
169,519
1200
2.56
3
109,749
1200
2.35
141,903
1200
2.14
4
107,625
1200
2.31
139,527
1200
2.11
5
104,914
120Q
2.25
138,020
1200
2.08
6
133,245
1200
2.86
173,551
1200
2.62
7
143,335
12Q0
3.08
185,464
1200
2.80
8
4'9
151,528
1200
3.25
8'
193,857
1200
2.93
7'3
9
1
145,359
1200
3.12
192,375
1200
2.91
101
1
0.3
143,637
1200
3.08
187,554
1200
2.83
11
99,720
1200
2.14
129,071
1200
1.95
12
113,412
1200
2.43
154,439
1200
2.33
13
137,241
1200
2.94
178,927
1200
2.70
14
140,497
1200
"3.01;
181,932
1200
2.75
15
4'9
130,420
1200
2.80
8'
172,514
1200
2.61
7'2
161
1
145,274
1200
3.12
192,196
1200
2.90
17
0.3
147,160
1200
3.16
189,975
1200
2.87
18
3.2
105,864
1260
2.27
138,685
1200
2.09
19
0.3
108,262
1200
2.32
146,014
1200
2.21
20
88,494
1200
1.90
121,744
1200
1.84
21
144,491
1200
3.10
180,779
1200
2.73
22
4'9
75,261
1200
1,61
8'
91,764
1200
1.39
T3
23
6,705
1200
0.14
8,618
1200
0.13
24
35,517
1200
0.76
49,031
1200
0.74
25
75,359
1200
1.62
102,879
1200
1.55
26
1.8
75,222
1200
1.61
108,815
1200
1.64
27
78,246
1200
1.68
100,819
1200
1.52
281
1
74,077
1200
1.59
105,310
1200
1.59
29
1.8 5'
74,509
1200
1.60
8'4
102,787
1200
1.55
7'6
30
0.8
81,271
1200
1.74
113,051
1200
1.71
31
Monthly Loading (GPD/ft):
Year to Date Loadin GPD/ft2:
2.31
18.7$
2.14
17.57
#DIV/0!
#DIVIO!
FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 6 of 4,
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?
Q Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
E] 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: Randy Hoffer
Permittee:
MAURICE GALLARD
Certification No.: 991796
Signing Official: RANDY HOFFER
Grade: 4 Phone Number:
Signing Official's Title: MANAGER y �,
Has the ORC changed since the previous NDAR-2? 21 Yes 1/ro
Phone Number: 910-327-2880 Permit Exp.:
e7)
®r
Signature date
Sign to
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
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page e! of /
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 91 of l 3-
Sampling Person(s)
Name: Randy Hoffer
Name: Dwight Peterson
Name: Environchem 37729
Name:
Certified Laboratories
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.
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Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dwight Peterson
Permittee: Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Manager
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 910-327-2880 Permit Expiration: 6/30/2020
Signature Date
lgnature ate
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
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Of
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�_ of 1
Sampling Person(s) Certified Laboratories
Name: Randy Hoffer Name: Environchem 37729
Name: Dwight Peterson Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑J 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
Perm ittee Certification
ORC: Dwight Peterson
Permittee: Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Manager
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 910-327-2880 Permit Expiration: 6/30/2020
l`.
Signature Date
gXnre 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
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 - of
Permit No.: WQ0005849
Facility Name: PLURIS
County: Onslow Month: September
Year: 2020
Did irrigation occur
at this facility?
YES ❑ No
Field Name:
sec 3
Field Name:
sec 4
Field Name:
sec 5
Field Name:
sec 10
Area (acres):,
4.28
Area (acres):
3.76
Area (acres);
2.86
Area (acres):
4.8
Cover CropJ
Cover Crop:
Cover Crop,
Cover Crop:
Hourly'Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual, Rate (in):
52.93
Annual Rate (in):
62.05
Annual Rate (in):
52.93",
Annual Rate (in):
67.53
Weather
Freeboard
Field Irrigated?
El YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
(] YES ❑ No
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
76
2
32,006
120
0.28
0.14
6864
120
0.07
0.03
17,288
120
0.22
0.11
18390
120
0.14
0.07
2
CL
74
2.2
30,687
120
0.26
0,13 '
6582
120
0.06
0.03
16,576 "
120
0.21
0.11
17632
120
0.14
0.07
3
4
5
CL
78
2.4
31,203
120
0.27
0.13
6692
120
0.07
0.03
16,855
120
0.22
0.11
17929
120
0.14
0.07
61
CL
1 72
2.6
31,339
120
0.27
0.13 ''
6722
120
0.07
0.03
16,928
120
0.22
0.11
18007
120
0.14
0.07
7
CL
69
2.8
31,067 ,
120
0.27
0.13
6663
120
0.07
0.03
16,1781
120
0.22
'0.11"
17850
120
0.14
0.07
8
PC
72
2.9
31,231
120
'0.27
0:13
6698
120
0.07
0.03
16,870
120
0.22
0.11
17945
120
0.14
0.07
9
1
10
0.3
11
PC
76
2.8
48,232
180
0.42
0,14
10345
180
0.10
0.03
26,053
180
0.34
0.11
27713
180
0.21
0.07
121
CL
1 78
2.9
33,149
120
0.29
0.14 !
7110
120
0.07
0.03
17,006
120
0.23
0.12
19047
1 120
0.15
0.07
13
CL
72
3
33,840
120
0.29
0.15 +
7258
120
0.07
0.04
18,279
120
0.24
0,12
19444
120
0.15
0.07
14
CL
75
3.2
32,015
180
0.28
0.09 ,,
6866
180
0.07
0.02
17,293
180
0.22
0.07
18395
180
0.14
0.05
15
CL
68
3.4
32,044
126
0.28
0.14 ''
6873
120
0.07
0.03
17,309
120
0.212
0.11
18412
120
0.14
0.07
16
CL
67
3.4
35,905
120
0.31
0.15 '-
7701
120
om
0.04
19,395
120
'0.25
0.12
20631
120
0.16
0.08
17
0.3
181
1
3.2
191
1
0.3
20
CL
1 64
3
32,783
120
0.28
0.14'
7031
120
0.07
0.03
17,708 "
120
0.23
0.11
18836
120
0.14
0.07
21
CL
55
3.2
39,625
120
0.34
0.17
8499
120
0,08
0.04
21,404
120
0.28
0.14 :
22768
120
0,17
0.09
22
CL
54
2.8
32,195
120
0.28
0.14
6905
120
0.07
0.03
17,390
120
022
0.11
18498
120
0.14
0.07
23
CL
52
2.2
42,887
160
0.37
0.14
9198
160
0.09
0.03
23,166
166
0.30
0.11
24642
160
0.19
0.07
24
CL
64
1.8
31,857
120
0.2T
0.14
6833
120
0.07
0.03
17,208
120
0.22
0.11
18304
120
0.14
0.07
25
CL
68
1.7
35,240
120
0.30
0.15
7558
120
0.07
1 0.04
19,035
120
0.25
0.12
20248
120
0.16
0.08
261
1
1.8
27
CL
67
1.2
34,702
120
0.30
0.15 I
7443
120
0.07
0.04
18,745
120
0.24
0.12
19939
120
0.15
0.08
28
CL
68
1.2
42,783
130
0.37
0.17
9176
130
0.09
0.04
23,109
130
0.30
6.14
24582
130
0.19
0.09
29
1.8
30
0.8
31
Monthly Loading:
694,790
5.98
149,017
1.46
375,298
JIM
4.83
399,212
3.06
12 Month Floating Total (in):
45.49
30.32
42.68 I
68.96
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page CP ofl
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?
❑ Compliant
Q Non -Compliant
❑� Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑ Compliant
0 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: Dwight Peterson
Permittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Manger
Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No
Phone Number: 910-327-2880 Permit Exp.: 6/30/20
Signature Date
gnature 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
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ,,,ae;'
Permit No.: WQ0005849
Facility Name: PLURIS
County: Onslow
Month: September
Year: 2020
Did irrigation occur
at this facility?
0 YES ❑ NO
Field Name:
sec 11
Field Name:
sec 12
Field Name:
1
' sec 20
---=-
Field Name:
sec 21
Area (acres):
-----
7.14
---
Area (acres):
7.67
Area; (acres)
1.56 °
Area (acres):
1.56
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
0.2 ,
Hourly Rate (in):
0.15
Annual Rate (in)a
67:53
Annual Rate (in):
60.83
Annual Rate (in):
52
Annual Rate (in):
42.2
Weather
Freeboard
Field Irrigated?
M
YES ❑ NO '"
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
d YES ❑ No
Field Irrigated?
0 YES ❑ NO
A
0
c` i
s0-
O
Q
yy
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M Q
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:
tl
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0
g
OF
in
It
It
gal
min
in
in
gal min
in
in
gal
min
in
in
gal
min
in
in
1
30,678
120
0.16
0.08
29153 120
0.14
0.07
12,384
240
0.29
0.07
12,384
240
0.29
0.07
2
29„414
120
0.15
0.08
27951 120
0.13
0.07
12,367
240
0.29
0V
12,368
240
0.29
0.07
3
4
5
29,909
120
0.15
0.08
28422 120
0.14
0.07
12,241
240
0.29
0.07
12,241
240
0.29
0.07
6
30,039
120
0.15
0.06
28546 120
0.14
0.07
12,533
240
0.30
0.07
12,533
240
0.30
0.07
7
29,778
120
0.15
6.08 '
28298 120
0.14
0.07
12',092
240
0.29
0.07
12,092
240
0.29
0.07
8
29,935
120
0.Z
0.08 "
28447 120
0.14
0.07
12,373
240
0.29
0.07
12,373
240
0.29
0.07
9
10
11
1
46,231
180
0.24
.0.08
: +
43932 180
0.21
0.07
13,851
240
0.33
0.08
13,851
240
0.33
0.08
12
31,774
120
0.16
0.08
30194 120
0.14
0.07
13,854
240
0.33
0.08
13,854
240
0.33
0.08
13
32,437
120
0,17
0.08 ''
30824 1 120
0.15
0.07
13,580
240
0.32
0.08
13,580
240
0.32
0.08
14
30,687
180
0.16
0.05 '
29161 180
0.14
0.05
14,057
240
0.33
0.08
14,057
240
0.33
0.08
15
30,715
120
0.16
0.08
29187 120
0.14
0.07
13,498
240
0.32
0.08
13,498
240
0.32
0.08
16
34,416
126
A.18
0.09 '
32705 120
0.16
0.08
13,667
240
0.32
0.08 (
13,667
240
0 332
0.08
17
18
19
20
31,423
120
0.16
0.08
29860 120
0.14
0.07
13,569
240
0.32
0.0$
13,569
240
0.32
0.08
21
37,981
120
0.20
0.10
36093 120
0.17
0.09
14,065
240
0,33
0.08
14,065
240
0.33
0.08
221
1
1
30,859
120
0.16
0.08-'
29325 120
0.14
0.07
13,716
240
0.32
0.08 "
13,716
240
0.32
0.08
23
41,108 ,
160
0.21
0.08 !':
39064 160
0.19
0.07
13,790
240
0:33
0.08
13,790
240
0.33
0.08
24
30,536
120
0.16
0.08
29017 120
0.14
0.07
14,283
240
0.34
0.08
14,283
240
0.34
0.08
25
33,778
120
0.17
10.09
32099 120
0.15
0.08
13,991
240
0.33
0.08
13,991
240
0.33
0.08
26
27
33,263
120
0.17
0.09
31609 120
0.15
0.08
13,914
240
0.33
0.08
13,914
240
0.33
0.08
281
41,008
130
0.21
0,10 ,;;
38969 130
0.19
0.09
14,081
240
0,33
0.08
14,081
240
0.33
0.08
29
30
131
LLL±
Monthly Loading:
665,969
3.44
632,856
3.04
267,906
6.32
267,907
6.32
12 Month Floating Total (in):
71.00
46.15
52.15
45.80
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 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?
❑ Compliant
Q Non -Compliant
2 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
❑ Compliant
Q 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: Dwight Peterson
Permittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Officials Title: Manger
Has the ORC changed since the previous NDAR-1? ❑ Yes (] No
Phone Number: 910-327-2880 Permit Exp.: 6/30/20
7
Signature Date
Ig ure ate
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
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of r L
Permit No.: WQ0005849
Facility Name: PLURIS
County: Onslow
Month: September
Year: 2020
Field Name:
see 22
Field Name:
sec 23
Field Name:
sec 24
Field Name:
sec 25
Did irrigation occur
Area (acres):
3.12
Area (acres):
5.72
Area(acrbs' ):
7.02"
Area (acres):
5.72
a this facility?
Cover Crop.
Cover Crop:
Cover crap:
Cover Crop:
dourly Rate (in).
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
7 YES ❑ NO
Annual Rate (in):
52'
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
P� YES ❑ NO
Field irrigated?
7 Yes ❑ NO
Field Irrigated?
, 2 YES ❑ No
Field Irrigated?
[] YES ❑ NO
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in
fl:
ft
jai
min
in
In -'
gal
min
in
in
gal'
min
In
in
gal
min
in
in
1
24,768
240
0.29
0.07
45391
240
0.29
0.07
55,755
240
0.29
0.07
45391
240
0.29
0.07
z
24.734
940
0.29
0.07
45328
1 240
0.29
1 0.07
55,677
240
1 0.29
0.07
45328
240
0.29
0.07
51
1
1
1
1
24,481
240
1 0.29
1 0.07
44865
240
0.29
1 0.07
55,109
2440
1 0.29
1 0.07 !11
44865
I 24U
0.29
1 0.07
25,067
240
0.30
0.07
45938
240
0.30
0.07
56,426
240
0.30
0.07
45938
240
0.30
0.07
16
7
24,183
240
_ '0.29
0.07 ' ';
44319
240
0.29
0.07
54,438
240 '
" `0.29
0.07
44319
240
0.29
0.07
81
24.745
240
019
0.07 ''
45349
240
0.29
0.07
55.702 `
240
0.29
0.07
45349
1 240
0.29
0.07
11
27,702
1 240
;0.33I,
0.08 , ;
50768
1 240
0.33
1 0.08
62,359
240
0.33
0.08
50768
1 240
0.33
1 0.08
12
27,707
240
0.33
0.06
50777
240
0.33
0.08
62,370
240
- 0,33
0.08
50777
240
0.33
0.08
13
27,160
240
_ 0.32
U8
48775
240
0.31
0.08
61,139
240
0.32
0.08
48775
240
0.31
0.08
14
2$,113
240
0,33
U18
51522
240
0.33
0.08
63,285
240
0.33
0.08
51522
240
0.33
0.08
15
26,906
240
0.32
0.08
49473
24
0.32
0.32
60,769
240
0.32
0.08
49473
240
0.32
0.08
16
1
27.333
240
0.32
0.08
500 22
240
0.32
0.08
61+528
240
0.32
0.08
1 50092
240
1 0.32
0.08
201
1
27,137
1 240
0,32, 1,
0.08
49733
1 240
0.32
1 0.08
61,087
240
0.32
0.08
49733
1 240
0.32
1 0,08
21
28,129
240
'0.33
0.08 ''
51551
240
0.33
0.08
63,320
240
0.33
0.08 `
51551
240
0.33
0.08
22
27,432
240
0.32
0.08
50272
240
0.32
0.08
61,750
240
0.32
0.08
60272
240
0.32
0.08
23
27,580
240
0.33
0.08
50545
240
0.33
0.08
62,085
240
0.33
0.08
50545
240
0.33
0.08
24
28,567
240
0.34
0.08 ,
52353
240
0.34
0.08
64,305
240
0.34
0.08
52353
240
0.34
0.08
25
27,981
240
0.33
0.08 i
51279
240
1 0,33
0.08
62,987
240
0.33
0.08
51279
240
0.33
0.08
26
27
27,828
240
0.33
0.08
50999
240
0.33
0.08
62,643
240
0.33
0.08
50999
240
0.33
0.08
28
28.162
240
0.33
1 0.08
51611
240
0.33
0.08
r 63,395
240
0,33
1 0.08
1 51611
1 240
1 0.33
1 0.08
kiF Y Y 4`r 't",t�:� ttY tx h �j �:Yt'+ti . k Y. �v a • .
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• • _ •. • ..: „ .{fig.' i i tl k z k f ftYS
y. k.. �u�� , '�i`k''`i ti�k.�s.tia Si.<;,vYaa 24,
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / D of r S'
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?
❑ Compliant ❑� Non -Compliant
❑J Compliant ❑ Non -Compliant
Z Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 correct ive
action(s) taken. Attach additional sheets if necessary.
I Operator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: Dwight Peterson Permittee:
� Maurice Gallarda
Certification No.: 1002194 Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Manger
Has the ORC changed since the previous NDAR-1? ❑ Yes P1 No Phone Number: 910-327-2880 Permit Exp.: 6/30/20
Signature Date �lre ate
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
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page it of L�L
Permit No.: W00005849
Facility Name: PLURIS
County: Onslow
Month: September
Year: 2020
Did irrigation occur
at this facility?
0 YES El NO
Field Name:
§ec 30
Field Name:
sec 31
Field Name:
sec 32
Field Name:
sec 33
I I
Area, (acr"):
5,46,
Area (acres):
3.9
Area,'ja6hai��
'
'� 2.6�'
8
Area (acres):
6.5
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0,15
Hourly Rate (in):
0.15
Hourly, Rate (in):,
Hourly Rate (in):
0.2
Annual Rate (]In):
'42.2
Annual Rate (in):
42.2
AmnWl Rate (in):
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
7 YES 0 NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
7 YES ❑ NO
0
CL
E
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CL
0
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OF
in
ft
ft
gal
min
in,
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
43,370
240
0.29,
0.07
30986
240
0.29
0.07
22,696
240
01.29
51609
240
0.29
0.07
2
43,310
240
0.29
0.07
30943
240
0.29
0.07
22,664
240
0.29
0.07
51537
240
0.29
0.07
3
4
5
42,868
240
029
0.07
30627
240
0.29
0.07
22,433
240
0.29
0.07
51011
240
0.29
0.07
6
43,893
240
0.30,
0.07
31360
240
030
0.07
22,969
240
0.30
0.07
62231
240
0.30
0.07
7
42,346
240
0.29
0l. 0,7
30254
240
0.29
0.07
22,160,
240
0.29
0.07
50390
240
0.29
0.07
8
43,330
240,
0.29
0V
30957
240
0.29
0.07
'22,674
240
0.29
0V
51561
240
0.29
0.07
9
101
1
11
48,507
240
0.33
0,108
34656
240
0.33
0.08
25,384
240
0.33
0.08
57722
1 240
0.33
1 0.08
12
48,517
240,
0.33
0.08,
34663
240
0.33
0.08
25,389
240
0.33
0.08
57733
240
0.33
0.08
13
47,559
'240
0.32
0.08
33979
240
0.32
0.08
24,887
240
0.32
om
56593
240
0.32
0.08
14
49,228
'240,
0.33
0.08
35171
240
0.33
0.08
25,761
;Z40
0.33
0.08
58579
240
0.33
0.08
15
47,271
240
0.32
om
33773
240
0.32
0.08
24,737,
240
0.32
0.08
56250
240
0.32
0.08
16
47,862
240
0.32
0.08
34195
240
0.32
0.08
25,046
240
0.32
0.08
56953
240
0.32
0.08
17
18
19
20
47,518
240
0.32
0.08
33950
240
0.32
0.08
24,866
240
0.32
0.08
56545
240
0.32
0.08
21
49,256
240
0.33
10.08'
35191
240
0.33
0.08
25,775
240
0.33
0.,08
58612
240
0.33
0.08
22
48,034
240
0.32,
0.08
34318
240
0.32
0.08
25,136
240
0.32
0.08
57159
1 240
0.32
1 0.08
23
48,294
240
0.33
0.08
34504
240
0.33
0.08
25,272
246
0.33
0. , 08
57469
240
0.33
0.08
24
50,022
240
0.34
0.08
35738
240
0.34
0.08
26,176
240
0.34
0.08
69524
240
0.34
0.08
25
1
48,996
240
0.33
0.08
35006
240
0.33
0.08
25,640
240
0,33
0.08
58304
240
0.33
0.08
261
1
1
27
48,729
'240
0.33
01,08 i
34814
240
0.33
0.08
25,500
240
0.33
0.08
57985
240
0.33
0.08
28
49,314
240
0.33
0,08
35232
240
0.33
0.08
25,806
240
0.33
0.08
58681
240
0.33
0.08
29
30
31
Monthly Loading:
938,224
6.33
670,317
6733-M
490,,
8
6.33
12 Month Floating Total (in):
45.60 i
45.61
51.90 i
51.93
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page )Z of I -�_
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?
❑ Compliant
[E Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑ Compliant
❑J 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: Dwight Peterson
Permittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Manger
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 910-327-2880 Permit Exp.: 6/30/20
Signature Date
Sig ate
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 docum�andattachments 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Of /
Permit No.: W00005849
Facility Name: PLURIS
County: Onslow
Month: September
Year: 2020
Field Name:
see 34
Field Name:
sec 9
Field Name:
see 16
Field Name:
sec 17
Did irrigation occur
-
Area (acres).
5.72
Area (acres):
3.52
Ania
Area (acres):
7.92
at this facility?
Cover Crop.
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.2
Hourly Rate (in):
Hourly Rate (Iny
Hourly Rate (in):
17 YES El NO
1 Annual Rate Cin .
62�,
Annual Rate (in):
67.53
Annual Rate (in):,,:
An
�67.53'1 11
Annual Rate (in):
60,83
Weather
Freeboard
Field,"goted?
Q,YES
NO,
Field Irrigated?
❑ YES El NO
Field Irrigated?
21 YES El NO
Field Irrigated?
❑ YES 21 NO
W
0
0
A!
0.0
E
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V
E
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4) 2
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a 0
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M 3: 0
CL
>
j
>
>
>
_J
I.-
[L
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1 45,391
2140,
0.29,
0.07,
17571
120
0.18
0.09
51,752
120
0.24
0.12'
45537
120
0.21
0.11
2
45,328
240�
0.29
0.07,
16847
120
0.18
0.09
49,619
0,12,
43660
120
0.20
0.10
3
4
5
44,8,65
0
2410.29
0.07
17130
120
0.18
0.09
.24
012
44395
120
0,21
0.10
6
45,938,,
240,
0,30
7,
7205
120
0.18
0.09
$0,674
120
,,0.24
0.12
44589
120
0.21
0.10
7
44,372�240
#1
0.29
0.,07,
7055
rl
110T
0.18
0.09
60,234'
120
oJ4:',
0.12
44201
120
0.21
0.10
8�#
45.349
24b
0.29
0.07
7145
120
1 a i 8
0.09
'56,499'
126
0.24":
0112
44434
120
0.21
0.10
III
I
I
1
1 50,768
240
QM
0.08
26479
1 180
0.28
1 0.09
77,988
180
0.37
0.12
68623
1 180
0.32
1 0.11
12
50,777
240,1
U3
o.08
18198
120
o.19
0.10
53,600
120
0.25
0.13
47164
120
0.22
0.11
13
49,775
240
0.32
0.,08
18578
120
0.19
0.10
54,718
120
0.26,
0.13
48147
120
0.22
0.11
14
51,522
240
0.33
0:08
17576
180
0.18
0.06
51,766
'180
0.24
0.08
45550
180
0.21
0.07
15
49,473
240
032
0.08
17592
120
u8
0.09
51,813
120
0.24
0.12
45591
120
0.21
0.11
16
5U92
240
0.32
0668 11
19711
120
0.21
0.10
11 .58,097'
M
0. 27
�0.14,
51085
120
0.24
0.12
201
1
1
1
49,733
240
0.32
om
17997
1 120
0.19
1 0.09
53,008
120
0.25
0.13
46642
1 120
0.22
1 0.11
21
51,1551
240
0.33
0.08
21754
120
0.23
0.11
64,072
120
0.30
0.15
56377
120
0.26
V3
22
50,272
240
0.32
0.08
17674
120
0.18
0.09
52,057
120
10.25
0.12
45806
120
0.21
0.11
23
50,545
240,
0.33
0.04,
23544
160
0.25
0.09
69,346
160
0.33,
0.12 ,
61018
160
0.28
0.11
24
62,353
240,
'0.34
0.08
17489
120
o.18
0.09
51,514
120
0.24
0.12
45325
120
0.21
0.11
25
51,279
240
0.33 ,
0,08
19346
120
0.20
0.10
'56,982
1120
U7
0.13
50139
120
0.23
0.1
26
27
50,999
240
0.33
[: O�08
19051
-
120
0.20
0.10
56,111
120
0.27
0.13
49373
120
0723
0.11
28
51,611
240
0.33 1
, 0.08
23487
1 130
0.25
0.11
69,177
130
U3
0.15
60870
130
0.28
0.13
gwgg"'l
1ww"B15 MIN "MCI
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _LY of __L
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?
❑ Compliant
[Z Non -Compliant
❑� 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: Dwight Peterson
Permittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Manger
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 910-327-2880 Permit Exp.: 6/30/20
Signature Date
Si r ate
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
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L,�L Of f
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Ice 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?
❑ Compliant [Z Non -Compliant
❑J Compliant ❑ Non -Compliant
0 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: Dwight Peterson
Permittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Officials Title: Manger
Has the ORC changed since the previous NDAR-1? ❑ Yes P No
Phone Number: 910-327-2880 Permit Exp.: 6/30/20
D Zsr e;ZU
Signature Date
Signa a ate
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 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Of 1
Permit No.: W00005849
Facility Name: 48.574
County: Onslow
Month: September
Year: 2020
Did irrigation occur
at this facility.?
F_,/1 YES ❑ No
Field Name:
sec 26
Field Name:
sec 27
Field Name:
sec 28
Field Name:
sec 29
Area (acres):
5.72
Area (acres):
2.6
Area (acres):
3.12
Area (acres):
4.68
Cover Crop;
Cover Crop:
,Cover Crop*
- � -
Cover Crop:
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):.
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
52
Annual Rate (in):
52
'Annual Rate (in):
52
Annual Rate (in):
52
Weather Freeboard
Field Irrigated?
El YES ❑ NO
Field Irrigated?
7 YES ❑ No
Field Irrigated?
7 YES ❑ NO
Field Irrigated?
YES ❑ No
m
E
Q)
F
N
L
a
aM
0
lCL
La
a
�
ac
_m
R
J
c
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a
a) d
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pQ,
"
>
O
'o
N
12
�
E?+<6
�
Qo
J
_
a
i
m 'a
gc
J
cc
'a
J:E
OF
in ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
45,391
240
0.29
0.07
20623
240
0.29
0.07
24,768
240
0.29
0.07
37152
240
0.29
0.07
2
45,328
240
0.29
0.07
20594
240
0.29
0.07
24,734
240
0.29
0.07
37101
240
0.29
0.07
3
4
5
44,865
240
0.29
0.07
20384
240
0.29
0.07
24,481
240
0.29
0.07
36722
240
0.29
0.07
6
1
45,938
240
0,30
1 0.07
20871
240
0.30
0.07
25,067
240
0.30
0.07
37600
240
0.30
0.07
7
44,319
240'
0,29 '
0.07
20136
240
0.29
0.07
24,183
240
0.29
0.07
36275
240
0.29
1 0.07
8
45,349
240
0.29
0.07
20604
240
0.29
0.07
24,745
240
0.29
0.07
37118
240
0.29
0.07
9
10
11
50,768
240
0.33
0,08
23066
240
0.33
0.08
27,702
240
0,33
0.08
41553
1 240
0.33
0.08
121
1
50,777
240
0.33
0.08
23070
240
0.33
0.08
27,707
240
0.33
0.08
41561
24
0.33
0.33
131
1
49,775
240
0,32
0.08 '
26156
240
0.37
0.09
.27,160
240
032
0.08
40740
240
0.32
0.08
14
51,522
240
0.33
U8 ''
23408
240
0.33
0.08
28,113
240
0.33
0.08
42170
240
U3
0.08
15
49,473
240
0,32
OA8
22478
240
0.32
0.08
26,996
240
0,32
0.08 !
40494
240
0.32
0.08
16
50,092
240
0.32
0.08
22759
240
0.32
0.08
27,333
240
0.32
048 li
41000
240
0.32
0.08
17
18
#R6F!
19
20
49,733
240
0.32
0.08
22595
240
0.32
0.08
27,137
240
0.32
0.68
40706
240
0.32
10.08
21
51,551
240 1
0.33
0.08
23421
240
0.33
0.08
28,129
240
0.33
U8
42194
240
0.33
0.08
22
50,272
240
0.32
0.08
22841
240
0.32
0.08
27,432
240
0,32
OA8
41148
240
0.32
0.08
23
50,545
240
0.33
0.08
22964
240
0.33
0.08
27,580
240
0.33
0.08
41371
1 240
0.33
0.08
24
52,353
240
0.34
0.08
23786
240
0.34
0.08
28,567
240
U4
0.08
42850
240
0.34
0.08
251
51,279
240
US
0.08
23298
240
0.33
0.08
27,981
240
0.33
0.08
41972
240
0.33
0.08
26
27
50,999
240
0.33
0,08
23171
240
0.33
0.08
27,828
240
0.33
0.08 I
41742
240
0.33
0.08
28
51,611
240
0.33
0.08
23449
240
O.33
O.08
28,162
240
0.33
0.08
42244
240
0.33
0.08
29
30
31
Monthly Loading:
981,940
6.32
449,674
6.37
535,805
6.32
803,713
6.32
12 Month Floating Total (in):
52.13 '
52.16
52.02
2145
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 -2:r- of / Cr
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?
❑ Compliant ❑� Non -Compliant
21 Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
❑ Compliant Q 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: Dwight Peterson
Permittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Randy Hoffer
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Manger
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 910-327-2880 Permit Exp.: 6/30/20
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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