HomeMy WebLinkAboutWQ0014306_Eagle Creek NOVs-0235-0236-0027-0237-0028-0029-0275-packet_20210604SANDLER UTILITIES AT MILL RUN, LLC
June 4, 2021
Mr. David May, Regional Supervisor
North Carolina Department of Environmental Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Re: Eagle Creek WWTP
Permit No. WQ0014306
Notice of Violation and Intent to Assess Penalty
Tracking No: NOV-2021-LM-0027
Tracking No: NOV-2021-LM-0028
Tracking No: NOV-2021-LM-0029
Tracking No: NOV-2021-PC-0235
Tracking No: NOV-2021-PC-0236
Tracking No: NOV-2021-PC-0237
Tracking No: NOV-2021-LV-0275
Eagle Creek WWTP appreciates the opportunity to respond to the above -mentioned Notice of Violations dated April 26,
2021. Please find enclosed our response regarding the issues for the months of August 2020 through February 2021.
This letter shall serve as Eagle Creek WWTP response, and it is our hope that the additional information provided will
result in no further action by the Division.
VIOLATION DESCRIPTION:
Facility did not meet fecal limits and did not transfer effluent to high -rate pond as required in condition III, 19 if the
permit.
• For August 2020, 1 have attached the NDMR and the sample results. The fecal did meet limits so there was not a
reason to transfer effluent to the high -rate pond.
• For October and December 2020 as well as January and February 2021, the operator did transfer to the high -rate
pond however he failed to make the required call to the state.
VIOLATION DESCRIPTION:
• September 2020 Field -Site Missing
• October 2020 Field -Site Missing
• December 2020 Field -Site Missing
RESPONSE:
Reports have been submitted.
SANDLER UTILITIES AT MILL RUN, LLC
LIMIT EXCEEDANCE VIOLATION(S):
• OCTOBER 2020:
Parameter
Date Limit Value
Coliform, Fecal MF, MFC Broth, 10/29/2020
Solids, Total Suspended 10/29/2020
Coliform, Fecal MF, MFC Broth, 10/31/2020
Solids, Total Suspended 10/31/2020
25
10
14
5
Reported Value
300
14.6
30
7.3
Type of Violation
Daily Maximum Exceeded
Daily Maximum Exceeded
Monthly Geometric Mean Exceeded
Monthly Average Exceeded
RESPONSE:
The collection system went totally down for over 14 days. This caused the plant to not receive any flow for that
period of time which impacted treatment significantly. The sample results at the end of October were due to the
food to mass ratio being inhibited due to the collection system failure.
• DECEMBER 2020:
Parameter
Coliform, Fecal MF, MFC Broth
Coliform, Fecal MF, MFC Broth
Solids, Total Suspended
Monitoring Violation(s):
Missing Parameter
pH
BOD, 5-Day
Coliform, Fecal MF
Nitrogen, Ammonia Total
Nitrogen, Kjeldahl, Total
Nitrogen, Nitrate Total
Nitrogen, Total
Phosphorus, Total
Solids, Total Suspended
Date Limit Value
12/15/2020 25
12/31/2020 14
12/31/2020 5
Date
12/26/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
12/31/2020
Reported Value
2,420
2,420
8.9
Frequency
5 X week
2 X month
2 X month
2 X month
2 X month
2 X month
2 X month
2 X month
2 X month
RESPONSE:
Operator failed to sample the second set of samples for the month.
• JANUARY 2021:
Parameter
Date Limit Value
BOD, 5-Day (20 Deg. C) 1/21/2021
Coliform, Fecal MF, MFC Broth, 1/21/2021
Nitrogen, Ammonia Total 1/21/2021
Solids, Total Suspended 1/21/2021 10
Coliform, Fecal MF, MFC Broth, 1/28/2021
Nitrogen, Ammonia Total 1/28/2021
BOD, 5-Day (20 Deg. C) 1/31/2021
Coliform, Fecal MF, MFC Broth, 1/31/2021
Nitrogen, Ammonia Total 1/31/2021
Solids, Total Suspended 1/31/2021 5
• FEBRUARY 2021:
15
25
6
12
25
6
10
14
4
8
Type of Violation
Daily Maximum Exceeded
Monthly Geometric Mean Exceeded
Monthly Average Exceeded
Type of Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Reported Value Type of Violation
30 Daily Maximum Exceeded
2,420 Daily Maximum Exceeded
17.5 Daily Maximum Exceeded
Daily Maximum Exceeded
2,420 Daily Maximum Exceeded
14.8 Daily Maximum Exceeded
19 Monthly Average Exceeded
2,420 Monthly Geometric Mean Exceeded
16.15 Monthly Average Exceeded
Monthly Average Exceeded
Parameter Date Limit Value
Reported Value
Type of Violation
SANDLER UTILITIES AT MILL RUN, LLC'
Coliform, Fecal MF, MFC Broth,
Nitrogen, Ammonia Total
Solids, Total Suspended
Coliform, Fecal MF, MFC Broth,
Nitrogen, Ammonia Total
Coliform, Fecal MF, MFC Broth,
Nitrogen, Ammonia Total
Solids, Total Suspended
2/8/2021 25 2,420
2/8/2021 6 13.4
2/8/2021 10 11
2/26/2021 25 1,550
2/26/2021 6 27.9
2/28/2021 14 1,936.75
2/28/2021 4 20,65
2/28/2021 5 5.5
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Daily Maximum Exceeded
Monthly Geometric Mean Exceeded
Monthly Average Exceeded
Monthly Average Exceeded
RESPONSE:
December, January, February:
The stabilizer pipe from the aeration basin to the clarifier became clogged and did not allow flow from the
aeration basin to the clarifier. This caused solids to build up in the aeration and treatment to become almost
non-existent.
The line has been jetted and that cleared the blockage so that the plant would equalize.
REPORTS HAVE BEEN REVISED AND RE -SUBMITTED:
Missing Parameter
pH (00400)
pH (00400)
Missing Parameter
pH (00400)
pH (00400)
Date
12/5/2020
12/19/2020
Date
1/9/2021
1/16/2021
Frequency
5 X week
5 X week
Frequency
5 X week
5 X week
Type of Violation
Frequency Violation
Frequency Violation
Type of Violation
Frequency Violation
Frequency Violation
We do hope we have been able to address each and every violation in detail. Sandler Utilities at Mill Run LLC is
commitment to operating this facility in a responsible manner.
As should be apparent, significant resources and effort is being devoted to obtaining quality information and improve
maintenance & performance of the facility. While we do not contest the violation, we would respectfully request that
the Division consider the efforts and resources that is being allocated to improve the performance of the facility.
We request that the Division recognize these efforts and the resources being devoted to improving the treatment and
operation of this facility and not pursue further action.
Sincerely,
Brittney M. Willis — Project Manager
Sandler Utilities at Mill Run, LLC
Cc: Envirolink, Inc.
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
I Facility Name:
Sandler Utilities,
LLC-Eagle Creek
County: Currituck
Month: August
Year: 2020_
PPI: 001
Flow Measuring Point: ❑ Influent
❑ No flow generated
Parameter Monitoring Point:
❑ Effluent ❑ Groundwater Lowering fl Surface Water
El Effluent
■ Influent
Parameter Code -*
50050
00310
00010
50060
31616
00610
00625
00620
00600
00400
00665
00630
00530
00076
00615
>C
c
ORC Arrival
Time
ORC Time On
Site
3
LI
Lo
O
m
Temperature
Total
Residual
Chlorine
E
a)-
u o
U
Ammonia
Total Kjeldahl
Nitrogen
Nitrate
Total
Nitrogen
a
Total
Phosphorus
Nitrite +
Nitrate
Total
Suspended
Solids
>
s
3
H
Nitrite
24-hr
hrs
GPD
mg/L
°C
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
mg/L
1
58,366
0.5
2
58,366
0.5
3
07:45
94,900
7.05
0.5
4
07:45
66,100
27.3
7.12
2.8
5
08:00
66,700
2
28.3
2
<0.2
1.1
1.2
7.03
3.96
0.08
3.7
0.8
6
08:00
104,700
28.4
7.02
1.2
7
07:30
70,000
28.1
7.04
0.5
8
70,000
0.6
9
70,000
0.6
10
08:00
62,100
27.6
6.93
0.6
11
08:00
44,400
27.7
6.98
0.6
12
08:15
70,100
<2.0
28.2
1
0.2
0.8
0.9
6.99
3.9
0.12
2.6
2.2
13
08:15
28,700
28.3
7.03
2.2
14
08:30
72,033
28.9
7.06
3
15
72,033
0.5
16
72,033
0.5
17
08:15
66,300
6.99
2.6
18
08:00
72,500
27.6
7.02
3.6
19
08:15
42,800
27.7
6.97
3.5
20
09:30
61,900
27.6
7.01
1.8
21
08:30
58,133
27.5
7.03
2.8
22
58,133
0.5
23
58,133
0.5
24
08:30
44,400
28.7
7.01
5.5
25
08:15
51,200
28.2
6.93
6.2
26
08:00
20,400
27.9
6.96
5.2
27
07:45
37,900
27.8
7.16
3.1
28
07:45
81,333
28.2
7.03
2.1
29
81,333
0.5
30
81,333
0.5
31
08:30
88,700
28
6.97
2.6
Average:
64,033
1.00
28.00
1.41
0.10
0.95
1.05
3.93
0.10
3.15
#REF!
Daily Maximum:
104,700
2.00
28.90
2.00
0.20
1.10
1.20
7.16
3.96
0.12
3.70
#REF!
Daily Minimum:
20,400
2.00
27.30
1.00
0.20
0.80
0.90
6.93
3.90
0.08
2.60
#REF!
Sampling Type:
Recorder
Composite
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
2 X Month
5 X Week
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
Continuous
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
I Facility Name: Sandler Utilities, LLC-Eagle Creek
County: Currituck
Month: August
Year: 2020_
PPI: 001
Flow Measuring Point:
❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
1.1 Influent ® Effluent
Parameter Code -*
50050
00940
70300
as
13
ORC Arrival
Time
ORC Time On
Site
3
Chloride
-o
as
�a?-oo
G N O
I- ~ H 0
0
24-hr
hrs
GPD
mg/L
mg/L
1
58,366
2
58,366
3
07:45
94,900
4
07:45
66,100
5
08:00
66,700
6
08:00
104,700
7
07:30
70,000
8
70,000
9
70,000
10
08:00
62,100
11
08:00
44,400
12
08:15
70,100
13
08:15
28,700
14
08:30
72,033
15
72,033
16
72,033
17
08:15
66,300
18
08:00
72,500
19
08:15
42,800
20
09:30
61,900
21
08:30
58,133
22
58,133
23
58,133
24
08:30
44,400
25
08:15
51,200
26
08:00
20,400
27
07:45
37,900
28
07:45
81,333
29
81,333
30
81,333
31
08:30
88,700
Average:
64,033
Daily Maximum:
104,700
Daily Minimum:
20,400
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
3 X Year
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
Continuous
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
I Facility
Name: Sandler Utilities,
LLC-Eagle Creek
County: Currituck
Month: August
Year: 2020_
PPI: 002
Flow Measuring Point:
❑ No flow generated
Parameter Monitoring Point:
❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
■ Influent El Effluent
■ Influent
Parameter Code -*
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
ORC Arrival
Time
ORC Time On
Site
3
LT.
Total Organic
Carbon
Chloride
Fecal
Coliform
Ammonia
Nitrate
Total
Phosphorus
m
R?-o
o N N
N_
0
Volatile
Compounds
Temperature
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
0
2
0
3
07:45
0
4
07:45
0
5
08:00
0
6
08:00
0
7
07:30
0
8
0
9
0
10
08:00
0
11
08:00
0
12
08:15
0
13
08:15
0
14
08:30
0
15
0
16
0
17
08:15
0
18
08:00
0
19
08:15
0
20
09:30
0
21
08:30
0
22
0
23
0
24
08:30
0
25
08:15
0
26
08:00
0
27
07:45
0
28
07:45
0
29
0
30
0
31
08:30
0
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
Monthly
Monthly
Monthly
Monthly
Monthly
3 X Year
Annually
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name:
Name:
Certified Laboratories
Name: Environmental Chemists
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
17 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: Randall Marrs
Certification No.: 1006386
Grade: WW4 Phone Number:
10-16-2020
Permittee: Sandler Utilities, LLC-Eagle Creek
Signing Official:
Signing Official's Title:
Phone Number: 252-235-4900 Permit Expiration:
-2iy10-16-2020
Has the ORC changed since the previous NDMR? El Yes ■ No
Randall Marrs
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
_7--42,602,0_0_a-
Signature Date
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
envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info®environmentalchemists.com
Envirolink, Inc. Date of Report: Aug 27, 2020
PO Box 670 Manteo Report #: 20M-1384
Bailey NC 27807 Report #: 2020-13598
Attention: Dave Robertson Customer ID: 16040014
Project ID: Eagle Creek WWTP
Lab ID
20-34350
Test
Sample ID:
Site: PPI 001
Collect Date/Time Matrix Sampled by
8/12/2020 9:45 AM Water Josh Verdin
Method Results Date Analyzed
Ammonia Nitrogen
Total Phosphorus
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
Nitrate+Nitrite-Nitrogen
Total Nitrogen
EPA 350 1
SM 4500 P F
EPA 351.2
EPA 353.2
Total Nitrogen
0.2 mg/L 08/18/2020
3.90 mg/L 08/19/2020
0.8 mg/L 08/19/2020
0.12 mg/L 08/19/2020
0.9 mg/L 08/24/2020
Lab ID
20-34351
Test
Sample ID: M-2403
Site: PPI 001
Collect Date/Time Matrix
8/12/2020 9:45 AM Water
Method
Results
Sampled by
Josh Verdin
Date Analyzed
Residue Suspended (TSS) SM 2540 D
BOD SM 5210 B
Fecal Coliform SM 9222D MF
2.6 mg/L 08/13/2020
<2 mg/L 08/13/2020
1 Colonies/100mL 08/12/2020
Comment:
Reviewed by: KJl O� �J
Report #::2020-13598 Page 1 of 1
envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ■ 910.347.5843 Lab/Fax
info@environmentalchemists.com
Envirolink, Inc. Date of Report: Aug 19, 2020
PO Box 670 Manteo Report #: 20M-1337
Bailey NC 27807 Report #: 2020-13114
Attention: Dave Robertson Customer ID: 16040014
Project ID: Eagle Creek WWTP
Lab ID
20-33101
Test
Sample ID:
Site: PPI 001
Collect Date/Time Matrix Sampled by
8/5/2020 9:30 AM Water Randall Marrs
Method Results Date Analyzed
Ammonia Nitrogen
Total Phosphorus
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
Nitrate+Nitrite-Nitrogen
Total Nitrogen
EPA 350.1
SM 4500 P F
EPA 351.2
EPA 353.2
Total Nitrogen
< 0.2 mg/L 08/10/2020
3.96 mg/L 08/18/2020
1.1 mg/L 08/11/2020
0.08 mg/L 08/17/2020
1.2 mg/L 08/19/2020
Lab ID
20-33102
Test
Sample ID: M-2308
Site: PPI 001
Collect Date/Time Matrix Sampled by
8/5/2020 9:30 AM Water Randall Marrs
Method Results Date Analyzed
Residue Suspended (TSS)
BOD
Fecal Coliform
SM 2540 D
SM 5210 B
SM 9222D MF
3.7 mg/L 08/10/2020
2 mg/L 08/05/2020
2 Colonies/100mL 08/05/2020
Comment:
Reviewed by:
757
Report #::2020-13114 Page 1 of 1
FORM: NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Permit No.: WQ0014306 I Facility Name: Eagle Creek WWTP
Did infiltration occur at
this facility?
❑ YES E NO
Site Name:
Area (acres):
Rate (GPD/ft2):
1
4
Site Name:
Area (acres):
ICounty: Currituck
Site Name:
Area (acres):
Month: September
Site Name:
Area (acres):
Year: 2020
90,000
Rate (GPD/ft2):
0
1
Weather
Freeboard
Site Infiltrated?
❑ YES NO
Site Infiltrated?
❑ YES ❑ NO
Rate (GPD/ft2):
Site Infiltrated?
❑ YES ❑ NO
Rate (GPD/ft2):
Site Infiltrated?
❑ YES ❑ NO
MMTILITIDEIMI
PC
3
0)
E
Q
d
H
of
76
reci • itatio
in
m
• Ez
co • .0
O Q
ft
ft
• TS
E 2
o Q.
>
gal
0
E
1-
a)
if
min
• c
• o
J
GPD/ft2
0 I 0.00
ft
2
CL
77
3
C
80
4
76
5
6
7
66
8
CL
84
9
CL
75
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 1 0
0.00
W o
>
gal
0,
1-
0)
min
• C
• cts
J
GPD/ft2
ft
LD
E 2
Q
gal
d
4-
E
1-
min
GPD/ft2
ft
E o
>
gal
0)
1-
0)
min
GPD/ft2
ft
10
R
77
0 I 0 I 0.00
11
PC
77
12
0 I 0 I 0.00
0 I 0 I 0.00
13
74
0 1 0
0.00
14
PC
75
15
C
79
0 I 0 I 0.00
0 I 0 I 0.00
16
PC
79
17
R
77
18
70
19
20
0 I 0 I 0.00
0 1 0
0 1 0
0 1 0
0.00
0.00
0.00
0 I 0 I 0.00
21
PC
64
22
C
70
23
PC
55
24
PC
66
0 I 0 I 0.00
0 I 0 I 0.00
0 1 0
0 1 0
0.00
0.00
25
PC
64
26
0 I 0 I 0.00
0 1 0
0.00
27
0 1 0
28
75
29
72
0
0
0
0
0.00
0.00
0.00
30
PC
61
31
0
0
0 I 0
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft2):
0.00
0.00
%7 A 0.00 % j% A/
#DIV/0! /V #DIV/0! i A, / #DIV/0!
�� // / %
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
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?
Page of
❑ Compliant ❑ 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:
Certification No.:
Grade: Phone Number:
Has the ORC changed since the previous NDAR-2?
❑ Yes ❑ No
6/4/2021
Permittee:
Signing Official:
Signing Official's Title:
Phone Number: Permit Exp.:
6/4/2021
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
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-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Permit No.: WQ0014306 I Facility Name: Eagle Creek WWTP I County: Currituck
Did infiltration occur at
this facility?
❑ YES E NO
Site Name:
Area (acres):
Rate (GPD/ft2):
1
4
Site Name:
Area (acres):
Site Name:
Area (acres):
Month: October
Year: 2020
Site Name:
Area (acres):
90,000
Rate (GPD/ft2):
ca
0
1
Weather
Freeboard
Site Infiltrated?
❑ YES NO
Site Infiltrated?
❑ YES ❑ NO
Rate (GPD/ft2):
Site Infiltrated?
❑ YES ❑ NO
Rate (GPD/ft2):
Site Infiltrated?
❑ YES ❑ NO
MMTILITIDEIMI
3
0)
E
Q
d
H
of
64
reci • itatio
in
m
• Ez
co • .0
O Q
ft
ft
TS
E 2
z Q.
>
gal
0
E
1-
a)
if
min
• c
• o
J
GPD/ft2
0 I 0.00
ft
2
70
3
64
4
5
61
6
60
7
77
8
70
9
73
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 1 0
0.00
E a
>
gal
0,
1-
0)
min
GPD/ft2
ft
LD
E 2
Q
gal
d
4-
E
1-
min
GPD/ft2
ft
E a
>
gal
0)
1-
0)
min
o
J
GPD/ft2
ft
10
0 I 0 I 0.00
11
12
PC
79
0 I 0 I 0.00
0 I 0 I 0.00
13
CL
64
0 1 0
0.00
14
C
66
15
C
77
0 I 0 I 0.00
0 I 0 I 0.00
16
PC
74
17
18
0 I 0 I 0.00
0 1 0
0.00
19
73
20
70
21
PC
73
22
C
64
23
PC
63
24
0 1 0
0 1 0
0.00
0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 1 0
0 1 0
0.00
0.00
25
26
PC
67
0 I 0 I 0.00
0 1 0
0.00
27
PC
70
0 1 0
28
PC
70
29
PC
70
0
0
0
0
0.00
0.00
0.00
30
PC
65
31
0
0
0 I 0
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft2):
0.00
0.00
%7 A o.00 % j% A/
#DIV/0! /V #DIV/0! i A, / #DIV/0!
�� // / %
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
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?
Page of
❑ Compliant ❑ 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:
Certification No.:
Grade: Phone Number:
Has the ORC changed since the previous NDAR-2?
❑ Yes ❑ No
6/4/2021
Permittee:
Signing Official:
Signing Official's Title:
Phone Number: Permit Exp.:
6/4/2021
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
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-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page of
Permit No.: WQ0014306 I Facility Name: Eagle Creek WWTP
Did infiltration occur at
this facility?
❑ YES E NO
Site Name:
Area (acres):
Rate (GPD/ft2):
1
4
Site Name:
Area (acres):
ICounty: Currituck
Site Name:
Area (acres):
Month: December
Site Name:
Area (acres):
Year: 2020
90,000
Rate (GPD/ft2):
0
1
Weather
Freeboard
Site Infiltrated?
❑ YES NO
Site Infiltrated?
❑ YES ❑ NO
Rate (GPD/ft2):
Site Infiltrated?
❑ YES ❑ NO
Rate (GPD/ft2):
Site Infiltrated?
❑ YES ❑ NO
MMTILITIDEIMI
PC
3
0)
E
Q
d
H
of
51
reci • itatio
in
m
• Ez
co • .0
O Q
ft
ft
gal
0
E
1-
a)
if
min
• c
• o
J
GPD/ft2
0 I 0.00
ft
2
C
37
3
C
36
4
PC
58
5
6
7
41
8
PC
36
9
PC
36
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 I 0 I 0.00
0 1 0
0.00
gal
0,
1-
0)
min
cts
0
J
GPD/ft2
ft
E 2
Q
gal
d
4-
E
1-
min
GPD/ft2
ft
E a
>
gal
0)
1-
0)
min
o
J
GPD/ft2
ft
10
C
48
0 I 0 I 0.00
11
53
12
48
0 I 0 I 0.00
0 I 0 I 0.00
13
0 1 0
0.00
14
15
42
0 I 0 I 0.00
0 I 0 I 0.00
16
17
43
42
18
PC
42
19
20
0 I 0 I 0.00
0 1 0
0 1 0
0 1 0
0.00
0.00
0.00
0 I 0 I 0.00
21
47
22
42
23
40
24
46
0 I 0 I 0.00
0 I 0 I 0.00
0 1 0
0 1 0
0.00
0.00
25
26
0 I 0 I 0.00
0 1 0
0.00
27
0 1 0
28
CL
55
29
CL
45
0
0
0
0
0.00
0.00
0.00
30
CL
53
31
0
0
0 I 0
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft2):
0.00
0.00
0.00 % / #DIV/0! °A7 z #DIV/0! i #DIV/0!
v
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
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?
Page of
❑ Compliant ❑ 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:
Certification No.:
Grade: Phone Number:
Has the ORC changed since the previous NDAR-2?
❑ Yes ❑ No
6/4/2021
Permittee:
Signing Official:
Signing Official's Title:
Phone Number: Permit Exp.:
6/4/2021
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
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 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
Facility Name: Sandler Utilities, LLC-Eagle Creek
County: Currituck
Month: December
Year: 2020
PPI: 001
I Flow Measuring Point: ❑ Influent
❑ No flow generated
Parameter Monitoring Point: ❑ Influent
❑ Groundwater Lowering ❑ Surface Water
✓ Effluent
✓ Effluent
Parameter Code -*
50050
00310
00010
50060
31616
00610
00625
00620
00600
00400
00665
00630
00530
00076
00615
Day
ORC Arrival
Time
ORC Time On
Site
o
LL
O
m
Temperature
Total
Residual
Chlorine
aw
U. o
V
Ammonia
Total Kjeldahl
Nitrogen
Nitrate
Total
Nitrogen
a
Total
Phosphorus
Nitrite +
Nitrate
Total
Suspended
Solids
Turbidity
z
24-hr
hrs
GPD
mg/L
°C
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
mg/L
1
16:00
2
97,000
13.8
7.2
7.5
2
08:30
1
50,000
11.6
7.3
1.3
3
08:30
2
58,500
12.2
7.3
5.5
4
08:30
2
32,000
13.4
7.3
5.5
5
08:45
1
32,000
13
7.2
3.5
6
32,000
3.1
7
13:00
1
46,900
15.9
7.2
2.8
8
09:30
1
61,300
8.6
7.2
1.4
9
10:00
1
61,900
9.1
7.1
3.5
10
10:00
1
160,400
13.3
7.2
5.5
11
10:00
1.5
65,700
13.1
1-
7.2
4.8
12
11:20
0.5
24,067
12.9
7.2
1.7
13
24,067
2
14
24,067
2
15
11:30
0.5
6,220
7
12.5
>2420
<0.2
1 3
0.32
1.9
7.2
5.65
0.32
8.9
2.8
16
15:30
2
61,400
12.2
7.2
2.8
17
14:45
0.5
55,900
11.8
7.2
2.8
18
14:45
0.5
62,733
11.6
7.1
2.8
19
15:30
62,733
11.3
6.9
2
20
62,733
-h
2
21
07:45
1
30,000
13.4
7
1.4
22
08:30
1
75,700
12.4
7.1
1.2
23
08:00
1
107,700
15.7
7.2
0.9
24
15:54
1
66,100
13.8
7.1
1.6
25
12:15
1.5
66,100
13.4
7.3
2
26
66,100
2
27
66,100
2
28
08:00
1
51,600
13.9
7.2
2
29
10:00
1
61,200
13.7
7.1
0.6
30
10:00
2
61,200
13.4
7.4
1.7
31
61,200
0.86
Average:
57,891
7.00
12.75
1.00
0.00
1.60
0.32
1.90
5.65
0.32
8.90
#REF!
Daily Maximum:
160,400
7.00
15.90
0.00
0.20
1.60
0.32
1.90
7.40
5.65
0.32
8.90
#REF!
Daily Minimum:
6,220
7.00
8.60
0.00
0.20
1.60
0.32
1.90
6.90
5.65
0.32
8.90
#REF!
Sampling Type:
Recorder
Composite
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
2 X Month
5 X Week
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
Continuous
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
Facility Name: Sandler Utilities, LLC-Eagle Creek
County: Currituck
Month: October
Year: 2020
PPI: 001 Flow Measuring Point: ❑ Influent
❑ No flow generated
Parameter Monitoring Point: ❑ Influent
❑ Groundwater Lowering ❑ Surface Water
Effluent
✓ Effluent
Parameter Code —*
50050
00940
70300
Day
ORC Arrival
Time
ORC Time On
Site
3
Chloride
d
To ,4 :0
1- yin
0
24-hr
hrs
GPD
mg/L
mg/L
1
16:00
2
2
08:30
1
3
08:30
2
4
08:30
2
5
6
7
13:00
1
8
09:30
1
9
10:00
1
10
10:00
1
11
10:00
1.5
12
11:20
0.5
14
14
15
11:30
0.5
16
15:30
2
17
14:45
0.5
18
14:45
0.5
0
20
—h
21
07:45
1
1
22
08:30
1
23
08:00
1
24
15:54
1
25
26
27
28
08:00
1
29
10:00
1
30
10:00
2
31
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
3 X Year
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
Continuous
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
Facility Name: Sandler Utilities, LLC-Eagle Creek
County: Currituck
Month: October
Year: 2020
PPI: 002
I Flow Measuring Point: ❑ Influent
No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent
Lowering ❑ Surface Water
✓ Effluent ✓
✓ Groundwater
Parameter Code —*
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
Day
ORC Arrival
Time
ORC Time On
Site
o
Total Organic
Carbon
Chloride
Fecal
Coliform
Ammonia
Nitrate
=
a
Total
Phosphorus
d to
r ,4.LL
Io-
yin
0
Volatile
Compounds
Temperature
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
16:00
2
0
2
08:30
1
0
3
08:30
2
0
4
08:30
2
0
5
0
6
0
7
13:00
1
0
8
09:30
1
0
9
10:00
1
0
10
10:00
1
0
11
10:00
1.5
0
1-
12
11:20
0.5
0
14
0
14
0
15
11:30
0.5
0
<0.2
0.34
i R
5.79
12.5
16
15:30
2
0
17
14:45
0.5
0
18
14:45
0.5
0
0
0
20
0
—h
21
07:45
1
0
22
08:30
1
0
1
23
08:00
1
0
24
15:54
1
0
25
0
26
0
27
0
28
08:00
1
0
29
10:00
1
0
30
10:00
2
0
31
0
Average:
0
0.00
0.34
5.79
12.50
Daily Maximum:
0
0.20
0.34
7.20
5.79
12.50
Daily Minimum:
0
0.20
0.34
7.20
5.79
12.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
Monthly
Monthly
Monthly
Monthly
Monthly
3 X Year
Annually
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: Tracy Miller
Name: Chris Allen
Certified Laboratories
Name: Environmental Chemists
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
❑✓ Compliant X Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
The stabilizer pipe from the aeration basin to the clarifier became clogged and did not allow flow from the aeration basin to the clarifier. This caused solids to build up in the aeration and treatment to become c
non-existent leading to high fecal.
Operator in Responsible Charge (ORC) Certification
i‘c•r<</
ORC: John Pruitt
Certification No.: 26021
Grade: WW-4 Phone Number: 910-539-9322
Has the ORC changed since the previous NDMR?
0 Yes ❑ No
6-4-2021
Permittee Certification
Permittee: Sandler Utilities at Mill Run, LLC. - Eagle Creek
Signing Official: Rebeca Manning
Signing Official's Title: Envirolink, Inc. Compliance Coordinator
Phone Number: 984-365-9155
Permit Expiration: 9/30/2020
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
6/4/2021
Signature Date
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
/most
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
Facility Name: Sandler Utilities, LLC-Eagle Creek
County: Currituck
Month: January
Year: 2021
PPI: 001
I Flow Measuring Point: ❑ Influent
❑ No flow generated
Parameter Monitoring Point: ❑ Influent
❑ Groundwater Lowering ❑ Surface Water
✓ Effluent
✓ Effluent
Parameter Code -*
50050
00310
00010
50060
31616
00610
00625
00620
00600
00400
00665
00630
00530
00076
00615
Day
ORC Arrival
Time
ORC Time On
Site
LL
m
Temperature
Total
Residual
Chlorine
U. o
Ammonia
Total Kjeldahl
Nitrogen
Nitrate
Total
Nitrogen
Total
Phosphorus
Nitrite +
Nitrate
Total
Suspended
Solids
Turbidity
z
24-hr
hrs
GPD
mg/L
°C
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
NTU
mg/L
1
60,200
2
2
60,200
2
3
60,200
2
4
08:00
7
56,400
11.9
7.5
2.48
5
08:30
7.5
56,800
11.8
7.4
2.59
6
09:00
6
55,800
12.3
7.4
2.62
7
09:30
5
45,200
12.6
-Agr
7.3
2.57
8
09:45
4
45,200
11.9
7.1
2.5
9
45,200
2.5
10
45,200
2.4
11
10:00
6.3
48,300
11.5
1-
7.4
2.44
12
10:30
6.5
31,900
11.2
7.6
2.31
13
09:30
6
11,400
10.6
7.5
2.66
14
10:00
6
57,700
10.8
7.8
2.7
15
11:45
3
57,700
11.1
7.6
2.5
16
57,700
2.5
17
57,700
2
18
09:00
7.5
59,517
13.3
7.3
2.1
19
09:00
7.5
82,912
13.1
7.3
2.11
20
10:00
7
59,750
12.1
-h
7.6
2.26
21
08:30
7
26,223
30
12
>242. 1 17.5
15.7
0.3
15.7
7.5
6.06
0.03
12
2.52
22
08:30
6
55,867
11.7
7.4
2.41
23
55,867
2.3
24
55,867
2.3
25
08:30
6
40,900
11.4
7.6
2.44
26
07:30
5
65,428
12
7.4
2.23
27
08:30
6
65,423
10.6
7.3
2.06
28
08:00
5
64,489
8
10.2
>2420
14.8
14.9
0.07
15
7.2
2.55
0.07
4
1.94
29
08:00
2
38,475
9.8
7.1
1.06
30
08:00
1.5
43,260
9.4
7.2
1.03
31
09:30
2
36,000
9.4
7.2
0.997
Average:
51,703
19.00
11.40
1.00
16.15
15.30
0.19
15.35
4.31
0.05
8.00
#REF!
Daily Maximum:
82,912
30.00
13.30
0.00
17.50
15.70
0.30
15.70
7.80
6.06
0.07
12.00
#REF!
Daily Minimum:
11,400
8.00
9.40
0.00
14.80
14.90
0.07
15.00
7.10
2.55
0.03
4.00
#REF!
Sampling Type:
Recorder
Composite
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
2 X Month
5 X Week
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
Continuous
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
Facility Name: Sandler Utilities, LLC-Eagle Creek
County: Currituck
Month: January
Year: 2021
PPI: 001
I Flow Measuring Point: ❑ Influent
❑ No flow generated
Parameter Monitoring Point: ❑ Influent
❑ Groundwater Lowering ❑ Surface Water
Effluent
✓ Effluent
Parameter Code -*
50050
00940
70300
Day
ORC Arrival
Time
ORC Time On
Site
3
o
Chloride
d
To ,4 - a
i- yin
0
24-hr
hrs
GPD
mg/L
mg/L
1
60,200
2
60,200
3
60,200
4
08:00
7
56,400
5
08:30
7.5
56,800
6
09:00
6
55,800
7
09:30
5
45,200
8
45,200
9
45,200
10
45,200
11
10:00
6.3
48,300
12
10:30
6.5
31,900
13
09:30
6
11,400
14
10:00
6
57,700
15
57,700
16
57,700
17
57,700
18
09:00
7.5
59,517
19
09:00
7.5
82,912
20
10:00
7
59,750
-h
21
08:30
7
26,223
22
08:30
6
55,867
23
55,867
24
55,867
25
08:30
6
40,900
26
07:30
5
65,428
27
08:30
6
65,423
28
08:00
5
64,489
29
08:00
2
38,475
30
08:00
1.5
43,260
31
09:30
2
36,000
Average:
51,703
Daily Maximum:
82,912
Daily Minimum:
11,400
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Limit:
59,720
10
14
4
7
3
5
Daily Limit:
15
25
6
6-9
10
10
Sample Frequency:
Continuous
3 X Year
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
Continuous
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0014306
Facility Name: Sandler Utilities, LLC-Eagle Creek
County: Currituck
Month: January
Year: 2021
PPI: 002
I Flow Measuring Point: ❑ Influent
No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent
Lowering ❑ Surface Water
✓ Effluent ✓
✓ Groundwater
Parameter Code —*
50050
00680
00940
31616
00610
00620
00400
00665
70300
NDVOC
00010
Day
ORC Arrival
Time
ORC Time On
Site
o
Total Organic
Carbon
Chloride
Fecal
Coliform
Ammonia
Nitrate
=
a
Total
Phosphorus
d to
r ,4.LL
Io-
yin
0
Volatile
Compounds
Temperature
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
Yes/No
°C
1
0
2
0
3
0
4
08:00
7
0
5
08:30
7.5
0
6
09:00
6
0
7
09:30
5
0
8
0
9
0
10
0
11
10:00
6.3
0
12
10:30
6.5
0
13
09:30
6
0
14
10:00
6
0
15
0
17
0
17
0
18
09:00
7.5
0
19
09:00
7.5
0
20
10:00
7
0
—h
21
08:30
7
0
1
22
08:30
6
0
23
0
24
0
25
08:30
6
0
26
07:30
5
0
27
08:30
6
0
28
08:00
5
0
29
08:00
2
0
30
08:00
1.5
0
31
09:30
2
0
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
96,000
250
1.5
10
500
Daily Limit:
6.5-8.5
Sample Frequency:
Continuous
3 X Year
3 X Year
Monthly
Monthly
Monthly
Monthly
Monthly
3 X Year
Annually
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: John Pruitt
Name: Chris Allen
Certified Laboratories
Name: Environmental Chemists #94
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
i‘cr,</
ORC: John Pruitt
Certification No.: 26021
Grade: WW-4 Phone Number: 910-539-9322
Has the ORC changed since the previous NDMR?
E Yes ❑ No
6/4/2021
Permittee Certification
Permittee: Sandler Utilities at Mill Run, LLC. - Eagle Creek
Signing Official: Rebeca Manning
Signing Official's Title: Envirolink, Inc. Compliance Coordinator
Phone Number: 984-365-9155
Permit Expiration: 9/30/2020
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
6-4-2021
Signature Date
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