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HomeMy WebLinkAboutWQ0005849_Monitoring - 12-2021_20220422 ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0005849 Name of Facility:* Pluris LLC Month:* December Year:* 2021 Report Information Type* Upload Document* Revised-NDMR, NDAR-1, NDAR-2, DMR Pluris NT DEC 21.pdf 13.01MB NDMLR PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* rhoffer@plurisusa.corn Name of Submitter:* Randy R Hoffer Signature: Rom . Date of submittal: 4/22/2022 This will be filled in automatically Initial Review ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0005849 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 4/25/2022 FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page / of (,p Permit No.: WQ0005849 I Facility Name: Pluris North Topsail WWTF County: Onslow Month: December Year: 2021 PPI: 002 Flow Measuring Point: ❑Influent 0 Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --0. 50050 00400 31616 00310 00610 00620 00600 00665 00530 00625 00940 70300 ra O E ea C 2 m v c a) d co 0 U H ~ t1' Q u. . m E Z F w F- 0 F-.y R c H N N co re V Q z = N o Z c� o O 1- 24-hr hrs GPD su #/100mL mg/L mg/L mg/L mg/L mg/L mg!L mg/L mg/L mg/L 1 07:00 8 356,612 6.7 2 07:00 8 357,814 6.8 <1 <2 <0.2 0.38 0,9 0.75 <2.5 0.5 3 07:00 8 487,567 6.9 4 387,747 5 425,756 6 07:00 8 440,164 6.8 7 07:00 8 424,720 6.9 <1 <2 <0.2 0.35 <0.5 0.91 <2.5 <0.5 8 07:00 8 223,167 6.9 9 07:00 8 234,036 6.8 <1 <2 <0.2 0.19 <0.5 0.05 <2.5 <0.5 10 07:00 8 408,181 6.9 11 445,356 12 432,613 13 07:00 8 234,902 6.9 14 07:00 8 332,266 6.6 <1 <2 <0.2 0.26 0.9 0.82 <2.5 0.6 15 07:00 8 378,254 6.9 16 07:00 8 478,306 7 <1 <2 <0.2 0.11 0.7 0.65 <2.5 0.6 17 07:00 8 472,630 7 18 471,633 19 319,456 20 07:00 8 386,764 6.9 21 07:00 8 380,509 6.8 <1 <2 <0.2 0.23 <0.5 r 0.63 <2.5 <0.5 22 07:00 8 506,799 7 23 07:00 8 420,322 6.9 <1 <2 <0.2 0.06 0.7 0.48 <2.5 0.6 24 465,795 25 469,557 26 434,277 27 450,820 28 07:00 8 450,918 7 <1 <2 <0.2 2.51 3 1 <2.5 0.5 29 07:00 8 453,657 6.7 30 07:00 8 454,135 6.9 <1 <2 <0.2 <0.02 <0,5 0.42 <2.5 <0.5 31 454,263 Average: 407,710 1:00 0.00 0.00 0.45 0.69 0.63 0.00 0.31 Daily Maximum: 506,799 7.00 1.00 2.00 0.20 2.51 3.00 1.00 2.50 0.60 Daily Minimum: 223,167 6.60 1.00 2.00 0.20 0.02 0.50 0.05 , 2.50 0.50 Sampling Type: Recorder Grab Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Monthly Avg.Limit: 500,000 6 to 9 14 4 10 NL 4 2 10 4 NL NL Daily Limit: Sample Frequency: Continuous 5 x week 2 x week 2 x week 2 x week 2 x week 2,x week 2 x week 2 x week 2 x week 3 x year 3 x year FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page nof 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? 111 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 2 No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 F ; / A ' -----A-7 ::::/eas i „,,,, „—,_ r gnature Dade I / Signa r 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:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 7 of La Permit No.: WQ0005849 Facility Name: Pluris North Topsail WWTF County: Onslow Month: December Year: 2021 PPI: 004 Flow Measuring Point: ❑influent 0 Effluent ❑No flow generated (Parameter Monitoring Point: ❑Influent El Effluent 0 Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 31616 00610 00600 00665 00620 00940 70300 > O E R I I °' o _ ° c 3 3 a t, E I" o z a O 24-hr hrs GPD su #/100 mL mg/L mglL mg/L mg/L mg/L mg/L. 1 150,195 2 180,950 3 187,541 4 239,121 5 244,374 6 260,790 7 274,119 7.6 <1 0.3 1.4 1.77 0.7 8 385,993 9 337,920 10 227,286 11 217,436 12 277,572 13 261,492 14 208,455 7.7 <1 <0.2 1.3 1.76 0.63 15 175,195 16 181,513 17 237,451 18 285,214 19 340,862 20 271,185 21 252,158 7.5 <1 <0.2 1.7 1.61 0.42 22 347,447 23 330,953 24 303,234 25 302,460 _ 26 292,125 27 294,067 28 301,990 7.5 <1- <0.2 4.7 - 2.23 3.96 29 312,537 30 346,303 31 335,290 Average: 269,782 1.00 0.08 2.28 1.84 1.43 Daily Maximum: 385,993 #REF! 1.00 - 0.30 4.70 2.23 3.96 Daily Minimum: 150,195 #REF! 1.00 0.20 , 1.30 1.61 0.42 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg.Limit NL 6.5 to 8.5 14 1.5 NL - NL 10 250 - 500 Daily Limit _ _ Sample Frequency: Continuous 5 x week weekly weekly weekly weekly weekly 3 x year 3 x year FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page y of Cp 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? 0 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 E No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 i - Signat e Date Sigh re 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-2 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page 5'" of Le Permit No.: WQ0005849 I Facility Name: Pluris North Topsail WWTF I County: Onslow Month: December Year: 2021 Did infiltration occur at Site Name: lB-1 Site Name: IB-2 Site Name: Site Name: this facility? Area(acres): 1.07 Area(acres): 1.52 Area(acres): Area(acres): Q YES ❑NO 2 2 Rate(GPD/ft2): 10.77 Rate(GPD/ft2): 7.54 Rate(GPD/ft):' Rate(GPD/ft): Weather Freeboard Site Infiltrated? f YES ❑NO Site Infiltrated? 2 YES ❑NO Site Infiltrated? ❑YES; Q NO Site Infiltrated? ❑YES ❑NO m :? C m m a 'O w C d .0 CO .0 Q) 'O y D1 .'a C d -a y p1 'a C . .d `O m �..C d 'O y o) C O R 006 a (0 d y .. �'s, C 0 N CD aC 20 91 d) ' Z. go Ed d +, >, C 20 R U a o o v = 2 E - ,_ E . R o 0 . ,- o 0 °) a '- �.c a� U eaR `° w � a E = � ° cy 3Q E = 7, 'a QN oa £ = Ra � � m a 2 a ,, o fl. F ._ O a) .F o a i- 0 2 m S p a i= = O 8 = 6 a i= 0 g m e a a o d o �, 'E o m o .- .,'C. � m � c6 O l6 > 'Q C ') ti � > Q C � ti � > Q C J tL � > Q C � LL cy6 m I- d = = m m m m �' °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 182,777 1200 3.92 177,736 1200 2.68 2 171,029 1200 "-3.67 - 167,856 1200 2.54 3 246,038 1200 5.28 232,477 1200 3.51 4 196,876 1200 4.22 187,985 1200 2.84 5 212,799 1200 4.57 205,936 1200 3.11 6 227,605 1200 4.88 217,508 1200 3.29 7 4'9 212,936 1200 4.57 7'9 205,939 1200 3.11 7'3 8 136,874 1200 2.94 126,061 1200 1.90 9 1.2 113,746 1200 - 2.44 106,708 1200 1.61 10 200,945 1200 4.31 195,713 1200 2.96 11 0.4 220,822 1200 4.74 210,710 1200 3.18 12 214,891 1200 4.61 205,082 1200 3.10 13 124,334 1200 2.67 114,567 1200 1.73 14 4'9 164,634 1200 3.53 8' 156,141 1200 2.36 7'5 15 189,981 1200 4.08 177,591 1200 2.68 16 234,908 1200 5.04 222,712 1200 3.36 17 235,175 1200 5.05 226,022 1200 3.41 18 238,957 1200 5.13 226,178 1200 3.42 19 166,446 1200 3.57 160,732 1200 2.43 20 0.3 189,691 1200 4.07 184,386 1200 2.78 21 4'9 189,827 1200 4.07 7'9 179,744 1200 2.71 7'3 22 1 259,328 1200 5.56 247,179 1200 3.73 23 212,894 1200 4.57 205,656 1200 3.11 24 235,358 1200 5.05 224,125 1200 3.39 25 238,840 1200 5.12 228,818 1200 3.46 26 221,859 1200 - 4.76 _ 210,559 1200 3.18 27 229,688 1200 4.93 218,155 1200 3.29 28 4'9 230,274 1200 4.94 8'1 217,826 1200 3.29 7'6 29 230,890 1200 4.95 223,948 1200 3.38 30 0.2 231,709 1200 4.97 222,080 1200 3.35 31 231,775 1200 4.97 221,719 1200 3.35 Monthly Loading(GPD/ft2) r..,k ' #DIV/0!IR �� � � 2 98 #DIVlO� Year to Date Loadin• GPD/ft2 ' G, 31 }.., ,.. ... . ...,. r ... 18 , .,,.,z _ t " �.�a fix;,"111111111111 ,s 1.x, .,.. FORM: NDAR-2 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of LA Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non-Compliant If not a basin, were the sites kept free of vegetation and raked? ❑✓ Compliant E Non-Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 2 Compliant ❑Non-Compliant If a basin, were there any instances of breakout from the berms? 2 Compliant ❑Non-Compliant Was the onsite automatically activated standby power source tested and operational? ❑� 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 Has the ORC changed since the previous NDAR-2? ❑Yes 0 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 i '' '7:7 <F,IF /AL.-1 i '-' ure Date , _,- ------7- --',3-. sit"ai_l'--Aj ' ure bate 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 1 of l -' Permit No.: WQ0005849 I Facility Name: Pluris North Topsail WWTF County: Onslow Month: December Year: 2021 PPI: 001 I Flow Measuring Point: []influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent Q Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00010 00400 50060 00310 00625 00530 00610 00620 31616 00600 00665 70300 00940 c s a Co > O w m m co c m `� d , E c m Fm E �, g w � c o �) ) c ;a o ioo ,& Y2 3 > ,a Q E '. o GD Q,. p O o Y O d E : N O 2 5 Q p y:C O 0 ~ � � u. ~ CCU 0° 'z co Q z u v ~ Z ~ a ~ o � o 24-hr hrs GPD °C su - mg/L mg/L mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mglL mg/L 1 07:00 8 205,328 2 07:00 8 158,656 14 3.1 101 0.3 0.04 <1 3,1 1.39 3 07:00 8 141,744 4 142,320 5 148,480 6 07:00 8 141,456 7 07:00 8 ;..131,872 .. 8 07:00 8 164,176 9 07:00 8 285,584 10 07:00 8 147,936 11 162,992 12 162,816 13 07:00 8 147,968 14 07:00 8 159,072 34 9.7' 1.1 28 11 98.1 0.8 0.65 15 11.6 2.84 15 07:00 8 156,816 40 9.4 0.2 16 07:00 8 145,248 42 9.3 0.4 17 07:00 8 126,272 55 9.4 0.3 18 170,672 19 287,744 20 07:00 8 250,864 21 07:00 8 171,056 41 9.3 0.4 22 07:00 8 168,592 23 07:00 8 149,472 37 9.4 0.5 24 148,224 25 140,528 26 169,904 27 194,880 28 07:00 8 168,880 56 9.2 0.8 29 07:00 8 171,296 62 9.2 0.5 30 07:00 8 186,240 31 07:00 8 172,784 Average: 170,318 45.88 0.53 21:00 7.05 99.55 0.55 0.35 3.87 7.35 2.12 Daily Maximum: 287,744 62.00 9.70 1.10 28.00 11.00 101.00 0.80 0.65 15.00 11.60 2.84 Daily Minimum: 126,272 34.00 9.20 0.20 14.00 3.10 98.10 0.30 0.04 1.00 3.10 1.39 Sampling Type: Recorder Grab Grab Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite. Composite Monthly Avg.Limit: 542,635 Daily Limit: Sample Frequency: Continuous per event per event per event 2 x month 2 x month 2 x month 2 x month 2 x month 2 x month 2 x month 2 x month 3 x year 3 x year FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page — of /Fr 1 II FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page '1 of i 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? 2 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: Manager Has the ORC changed since the previous NDMR? E Yes 0 No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 ,_`� /'f i , 3 3 lea Yam% \— Signature Date �� Sign a 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 Infnrmatinn Prncaccinn Unit FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page S- of i - Permit No.: WQ0005849 l Facility Name: Pluris North Topsail WWTF I county: Onslow Month: December Year: 2021 Field Name: sec 3 Field Name: sec 4 Field Name: sec 5 Field Name: sec 10 Did irrigation occur Area(acres): 4.28 Area(acres): 3.76 Area(acres): 2.86 Area(acres): 4.8 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 2 YES ❑NO Hourly Rate(in): Hourly Rate(in): Hourly Rate(in):r 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? ❑YES Q NO Field Irrigated? ❑YES E NO Field Irrigated? ❑YES E NO Field Irrigated? ❑YES 2 NO _ N i _ a ° iu m d ss a of E to e a rn E �, a� o zs a a> E a� m a v rn E rn O R la & N d "N ,d; S� C •" 3 ` C Of N w T C g ` C N ""d ..�+ a C "g `.C , Of Y �. C g ` U = ``° Q. E a • R E 0 as a = E E 0 a a ` E ea 3 0 •a � = E 0 0 c — 0. `° x o 0. R x o 0. sA as t0 x o 5 0. ca 0 .r a o a i= `� © o ea x o 0 Q. i— .` o o 0 - c or D. i= •� o o = o 0 0. i= •c o o � z° o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 6 7 9 1.2 10 11 0.4 12 13 14 C 34 3'6 15 PC 40 3'6 16 PC 42 3'5 17 C 55 3'5 18 19 20 0.3 21 CL 41 3'3 22 1 23 C 37 3'3 24 25 26 27 28 PC 56 3'3 29 C 62 3'4 30 0.2 31 Monthly Loading: 0 0.00 0 0.00 - 0 0.00 0 0.00 4r 12 Month Floating Total(in): 87.99 32.62 84.60 ; A 67.62 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page ce of f_ Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant E Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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. c -F yet- `/ _° cum se.e- c q - . 1 —, 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 2 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 \L,,417 --'=-':4- : ---'*411.1."'------j-- -- - i :re'-2- .,--- Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page '7 of i S- Permit No.: WQ0005849 J Facility Name: Pluris North Topsail WWTF I County: Onslow Month: December Year: 2021 Field Name: sec 11 Field Name: sec 12 Field Name: sec 20 Field Name: sec 21 Did irrigation occur Area(acres): 7.14 Area(acres): 7.67 Area(acres): 1.56 Area(acres): 1.56 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 0 YES II NO Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): 0.2 Hourly Rate(in): 0.15 Annual Rate(in): 67.53 Annual Rate(in): 60.83 Annual Rate(in): 52, Annual Rate(in): 42.2 Weather Freeboard Field Irrigated? ❑YES El NO Field Irrigated? ❑YES El NO Field Irrigated? El YES El NO Field Irrigated? 0 YES ❑NO w ° as d as xs is of E >a7 a •a '6 a) E a rn d cs E ?+ C °' d d �, a E o T o la ate+ a) y E.� .4+ ...� C "3 ` C"" E N as o a C C E 41 ;d w > .� a. E . co U m Q- ca :a E :a E io . : E :a ' _ E m . .a E °a - E • v E o m ':?. a E a> R ca a> (51,3 ca a sa ea a a �a R a '%s ° �,a 0'Q i= 'C O ,4 =.a a ° H '; o a g = o o a F= a c%a = o o Q H .` o go s E co co a > 'Q J 5 J > < J 5 J > Q J 5 J > Q = J E J Cs as a E- a °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 • 2 3 4 5 6 7 • 8 10 11 12 13 14 9,005 150 0.21 0.09 9,005 150 0.21 0.09 15 9,152 150 0.22 0.09 9,152 150 0.22 0.09 16 9,269 150 0.22 0.09 9,269 150 0.22 0.09 17 12,253 200 0.29 0.09 12,253 200 0.29 0.09 18 19 20 21 11,036 180 0.26 0.09 11,036 180 0.26 0.09 22 23 7,729 125 0.18 0.09 7,729 125 0.18 0.09 24 25 26 27 28 : 11,122 180 0.26 0.09 11,122 180 0.26 0.09 29 ` 14,722 240 0.35 0.09 14,722 240 0.35 0.09 30 31 Monthly Loading: 0 0.00 0 , 0.00 84,288 1.99 84,288 1.99 t 4 69 26 , ° j 5.03 12 Month Floating Total(in) 69.58 46.93 � ...x r �� ,..,.. FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of is- Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant 2 Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? []Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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)n1 taken.Attach additional sheets if necessary. t •t);� :f -2 .sue 02 ' esi-i{i tide y ,7a1L s, 7'10 s s c'is 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 ii No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 Signature Date / Signature ' Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page `7 of !sr- Permit No.: W00005849 I Facility Name: Pluris North Topsail WWTF I County: Onslow I Month: December Year: 2021 Field Name: sec 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(acres): 7.02 Area(acres): 5.72 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: I YES ❑NO 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? D YES ❑NO Field Irrigated? El YES ❑NO Field Irrigated? EYES El NO Field Irrigated? El YES El NO o So a, yc d dy m y � 0Y � a =E ` co Em a E d � 7� 'E a> w a da E i T . + , ti Q Q. ram+ v O. m 0 t6 *A. a o C Q F 2 0 X O G p O �- .91 .p Tii G p O H 2) 8 O X O w E m caa a > <t : J a _ 3 > ¢ = 3 a _ . > Q z a _ > ¢ = _ -I m °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18,011 150 0.21 0,09 33007 150 0.21 0.09 40,543 150 0.21 0.09 33007 1150 0.21 0.01 15 18,303 150 0.22 0.09 33544 150 0.22 0.09 41,202 150 0.22 0.09 33544 150 0.22 0.09 16 18,538 150 0.22 0.09 33974 150 0.22 0.09 41,731 150 0.22 0.09 33974 150 0.22 0.09 17 24,506 200 0.29 0.09 44911 200 0.29 0.09 55,165 200 0.29 0.09 44911 200 0.29 0.09 18 19 20 21 22,072 180 0.26 0.09 40449 180 0.26 0.09 49,684 180 ' 0.26 0.09 40449 180 0.26 0.09 22 23 15,458 125 0.18 0,09 28330 125 0.18 0.09 34,798 125 0.18 0.09 28330 125 0.18 0.09 24 25 26 2728 22,243 180 0.26 0.09 40764 180 0.26 0.09 50,071 180 0.26 0.09 40764 180 0.26 0.09 29 29,443 240 0.35 0.09 53959 240 0.35 0.09 66,278 240 0.35 0.09 53959 240 0.35 0.09 30 31 Monthly Loading: 168,574 1.99 308,938 r 1 99 379,472 1.99 308,938 1 99 12 Month Floating Total(in): 69.30 69.33 ._..... 69.48 x t 69 47 s... .M FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page / ) of s Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant E Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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. tim jr.?, ( S, ad— egLe ' 'or- 4/4- 5./eA.1z(y iali �,r J> s, t she ,- ! !te - p. ra , 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 2 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 a � Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page I i of i Permit No.: WQ0005849 I Facility Name: Pluris North Topsail WWTF I County: Onslow I Month: December Year: 2021 Field Name: sec 30 Field Name: sec 31 Field Name: sec 32 Field Name: sec 33 Did irrigation occur Area(acres): 5.46 Area(acres): 3.9 Area(acres): 2,86 Area(acres): 6.5 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑� YES ❑NO Hourly Rate(in): - 0.15 Hourly Rate(in): 0.15 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Annual Rate(in): "422 Annual Rate(in): 42.2 Annual Rate(in): 52 Annual Rate(in): 52 Weather Freeboard Field Irrigated? EJ YES ❑NO Field Irrigated? 0 YES ❑NO Field Irrigated? YES ❑NO Field Irrigated? 0 YES ❑NO ° a) m °' a) v a> E o� d a o E o m a a rn E o> a) Ty a E a) a 0 as a O) tl) E d d ,.a)+ > _ `J i L' E G) w .�+ T C 3 L E s G) d w ",+_ "O `"� E N e i >. ca v Q ? iy E ca "a °a E ° )c ° a Ea •ti a E ° o "a.Q E R a E a ° a E R •� a E ° •a p a p a). R x O.ca o) m x o R w to x,o ea rn ° x ° a) a) c7 G ° Q. '+= O' = O O O ' L 0 O to S O O Q ) .i p O Ia = O ° Q �' 0 O la 2 O +5 CI a t E d cn R G >'Q - as > Q g > Q = > Q L °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 • 5 6 8 9 10 11 12 13 14 31,538 150 0.21 0.09 22532 150 0.21 0.09 16,504 150 0.21 0.09 37529 150 0.21 0.09 15 32,050 150 0.22 0.09 22898 150 0.22 0.09 `16,772 k 150 0.22 0.09 38139 150 0.22 0.09 16 32,461 150 0.22 0.09 23192 150 0.22 0.09 16,987 150 0.22 0.09 38628 150 0.22 0.09 17 42,912 ' 200 0.29 0.09 30658 200 0.29 0.09 22,456 200 0.29 0.09 51063 200 0.29 0.09 18 19 20 21 38,649 180 0.26 0.09 27613 180 0.26 0.09 20,225 180 0.26 0.09 45990 180 0.26 0.09 22 23 27,068 125 0.18 0.09 19339 125 0.18 0.09 14,165 125 0.18 0.09 32211 125 0.18 0.09 24 25 26 27 28 38,949 180 0.26 0.09 27828 180 0.26 0.09 20,382 180 0.26 0.09 46348 180 0.26 0.09 29 51,556 240 0.35 0.09 36835 240 0.35 0.09 26,979 240 0.35 0.09 61350 240 0.35 0.09 30 31 Monthly Loading 295,183 1.99 210,895 1.99 154,470 1.99 351 258 1.99 12 Month Floating Total(in). .. 5.03 „ . 5.03 69.44 `r , , 69.47 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page t Z of I Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? []Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 11 Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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. 4-3'3 yes -izIy II, 2 r3f fc 't- 5?j Ti? Sc ecT S 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.: 12/31/26 ` i r Signature Date (. Sig nat _ -bate 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 r 3 of r c- Permit No.: WQ0005849 I Facility Name: Pluris North Topsail WWTF I County: Onslow Month: December Year: 2021 Field Name: sec 34 Field Name: sec 9 Field Name: sec 16 r Field Name: sec 17 Did irrigation occur Area(acres): 5.72 Area(acres): 3.52 Area(acres): 7.79 Area(acres): 7.92 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: El YES ❑NO Hourly Rate(in): 0.2 Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): Annual Rate(in): 52 Annual Rate(in): 67.53 Annual Rate(in): 67.53 Annual Rate(in): 60.83 Weather Freeboard Field Irrigated? E YES ❑NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES []NO Field Irrigated? ❑YES 2 NO o 0 4:1 2 d m °' oa •a E ma a a E rn mzs "a c E o a) -a a rn E rn V R C, c�4 E d o •d4) >.C 3 -E E N o 2 >, C i E m N'.� "�. C 3 ` 5: E d 0 �; >. m a y � 0 3a E `� � i"s E � i's 3Q Ea � 'is � 3 >3 ap. Ea Ts Ewa 2 Ea -� c E � `a •,aa,, E y N R a > Q ~ G � � _ � > Q ~ � � � _ � -6 .2?~ � � � .j > a ~ � 3 ai IC 0 0 a °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 ,• 9 10 11 12 13 14 33,007 150 0.21 0.09 15 33,544 150 0,22- 0.09 16 33,974 150 0.22 0.09 17 44,911 200 0,29 0.09 18 19 20 21 40,449 180 0.26 0.09 22 23 28,330 125 0.18 0.09 24 25 26 27 28 40,764 180 0.26 0.09 , 29 53,959 240 0.35 0.09 30 31 Monthly Loading 308,938 1.99 0 0.00 0 00 0 0 0.00 12 Month Floating Total(in) 69.48 "MI�. :. ..._w..._„ ; ... ....,. .,. 65.66 .,�,.�.,�� 5726 ,._..,.s,,. .. FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1 4s of Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant E Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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. r b- 3 a' ! on 1je i ' "` - 6 � e i; Cs r i r ' '- 7 s- ' 5 " 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.: 12/31/26 / . 6- _77 ?-7 Signature Date Signa , 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 [5s- Permit No.: WQ0005849 I Facility Name: Pluris North Topsail WWTF I County: Onslow I Month: December Year: 2021 Field Name: Field Name: Field Name: sec 18 Field Name: sec 19 Did irrigation occur Area(acres): Area(acres): Area(acres): 7.92 Area(acres): 6.36 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: (i YES ❑NO Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): Hourly Rate(in): Annual Rate(in): Annual Rate(in): Annual Rate(in): 62.05 Annual Rate(in): 60.83 Weather Freeboard Field Irrigated? ❑YES NO Field Irrigated? ❑YES NO Field Irrigated? ❑YES []NO Field Irrigated? ❑YES E No 2a 2y +cOo+'y mW ad 0 1•`3 >, Ed N 0 a El6 ?= CO Ed' Ca is >, rn E a� Ed' a as =tra E 3va E .3m E 5 `a E R = a — Ee z`d "I: Q. O a oRo O Q O o O Q. f- .L 13 x = O O O. F 1 XO R E . - mEa g = as m L CS as °F in ft ft gal min in in gal min in in gal min in in gal min in in 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 Monthly Loading 0 , 0.00 0 0 00 0 0.00 0 0.00 12 Month Floating Total(in) e.,. w_a;Min .. .,. N.. 74.41 ;......,«,r 51 2 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page Re of / Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant 2 Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑J Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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. , -fiToN I` f 5 :ail-.t- e)ft 5 e - 17 /0J> ,` I _` 5, i"s!e C r 3i X f /' 5 p2' 7-4,-5 $' .-L 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 0 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 �` Signature Date / Sir ure 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 / 7 of rc- Permit No.: WQ0005849 I Facility Name: Pluris North Topsail WWTF I County: Onslow Month: December Year: 2021 Field Name: sec 26 Field Name: sec 27 Field Name: sec 28 Field Name: sec 29 Did irrigation occur Area(acres): 5.72 Area(acres): 2.6 Area(acres): 3.12 Area(acres): 4.68 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES ❑NO 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? (Ij YES ❑NO Field Irrigated? YES ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? Q YES ❑NO ° ° a E rn a E al O ., t' d N c "d"•ts " I "° m °' 4: IH d m i �+.� mm m ° >, c E � � LU II E � cam II m - Ea 'v II E =a1111111 •_ ,_ a� ea •Xoea �- rn f6R 0 O 1- '� O i- .L 0 cp = O 1- Tz 0 O"" �I _ J J - J n as °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 9 10 ' 11 12 13 14 33,007 150 0.21 0.09 14996 150 0.21 0.08 18,011 150 0.21 0:09 27016 150 0.21 0.09 15 33,544 150 0.22 0.09 15240 150 0.22 0.09 18,303 150 0.22 0.09 27455 150 0.22 0.09 16 33,974 150 0.22 0.09 15436 150 0.22 0.09 18,538 150 0.22 0.09 27807 150 0.22 0.09 17 44,911 200 , 0.29 0.09 20405 200 0.29 0.09 ` 24,506 200 0.29 0.09 36759 200 0.29 0.09 18 #REF! 19 • 20 21 40,449 180 0.26 0.09 18378 180 0.26 0.09 22,072 180 0.26 0.09 33108 180 0.26 0.09 22 23 28,330 125 0.18 0.09 12871 125 0.18 0.09 15,458 125 0.18 0.09 23188 125 0.18 0.09 24 25 26 27 28 40,764 180 0.26 0.09 18521 180 0.26 0.09 22,243 180 0.26 0.09 33365 180 0.26 0.09 29 53,959 240 0.35 0.09 24515 240 0.35 0.09 29,443 240 0.35 0.09 44165 240 0.35 0.09 30 31 Monthly Loading 308,938 1.99 140,362 1 99 168,574 1 99 252 863 1 99 12 Month Floating Total(in): 69.48 ' 69.06 69.47 ° 'k; ... 69.37 4 ,?:. FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page / of I f- Did the application rates exceed the limits in Attachment B of your permit? ❑Compliant E Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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. y� This: �, ' g` 1,i1 o P4 V 0.t y a /2.14- 3 we 11,4 e ci__cl , 4c K 3 :-,,- f k,5„, 5 t, ate 1 f 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.: 12/31/26 ,-- -i 1: A � if � f ,f Signature Date - Si re �- 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