WQ0004059_Monitoring - 06-2022_20220809

'FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.:
W00004059
Facility Name:
ATLANTIC STATION
County: Carteret
Month: June
Year: 2022
PPI:
001
El Influent [✓] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent 0 Groundwater Lowering [] Surface Water
Parameter Code 0
50050
00400
50060
00310
00530
31613
00610
00620
00630
00625
00600
00940
70300
00665
00680
00615
m
O F
0
0
O
F
0
LL
Q
�v '
H N O
Q U
p
O
�a c
O Q •O
V7 (n
7
u�
o
N "=
LL O
U
m
o
E
E
Q
R
�+
Z
°%
y .«_,
Z Z
m
a�
Y 0
-
@ Z
w rn
O
~
Z
_O
=
U
;o '
O y .O
F y l»
0
i
ya L
O
~ O
t
n.
c
rn o
O
lC U
y0
F
a
Z
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
12:10
25,920
7.9
11
2
10:00
25,540
8
5
4.2
24
7
0.06
16.4
16.4
8.61
25.01
5.24
<0.02
3
09:15
30,140
8
5
4
15:20
44,910
5
1225
33,070
6
10:00
23,280
8
5
7
10:30
24,750
7.9
3
8
11:00
26,960
7.9
3
9
09:15
24,440
8
10
3.7
4.4
4
0.15
7.8
7.8
6.34
14.14
4.04
<0.02
10
0630
15,040
7.9
10
11
08:15
41,930
12
10:20
34,030
13
10:00
32,370
7.8
5
14
10:25
31,230
7.9
3
15
09:40
26,200
8
10
16
09:45
20,780
7.9
3
2.3
25
<1
1.45
<0.40
<0.40
7.76
7 7
�•,; ;,+ ;�r
�" j!�
j i 5.17
<0.02
171
10:34
27,140
7.8
3
18
13:06
34,310
19
12:30
32,200
20
10:26
28,190
7.8
2
21
12:35
268,540
7.7
2
22
10:00
24,610
7.9
2
23
9:55 1
31,240
8
15
15
10
1 10
6.48
<0.04
1<0.04
9.71
9.71
4.21
<0.02
24
1336
36.320
7.9
5
25
10:40
27,670
26
11:55
34,630
27
12:15
30,660
8
3
28
10:15
31,810
7.9
5
29L9:55
58,270
7.8
5
25,500
7.8
5
3.6
3.8
<1
11.2
<0.04
0.02
15.45
15.47
4
0.02
E31
Average:
38,389
3.55
5.76
13.44
3.09
3.87
4.84
4.84
9.57
12.02
4.53
0.00
Daily Maximum:
268,540
8.00
11.00
15.00
25.00
10.00
11.20
16.40
16.40
15.45
25.01
5.24
0.02
Daily Minimum:
15,040
7.70
2.00
2.30
3.80
1.00
0.06
0.04
0.02
6.34
7.76
4.00
0.02
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit:
month avg
50000 gpd
10
20
14
4
10
Daily Limit:
6.0-9.0
43
Sample Frequency:
Continuous
5 x week
5 x week
(S)2x month
(S)2xMonth
(S)2xMonth
(S)2xMonth
(S)3x Year
3X Year
3x Year
3x Year
3x Year
5

FORM: NDMR 03-12 Sampling Person(s) NON -DISCHARGE MONIT
RING REPORT (NDMR) Page of
Certified Laboratories
Name: Daniel E. Fortin
Name: Environmental Chemists, Inc.
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant on -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.
>
`
- �vt e_ j�h 0 c, CC 174n�S
M5
/ /
),. t'50 0 1,17
r✓
The Condition of this plantmakes it near impossible for the Operator to maintain the Parameter set that are in the Permit Requirements on the Daily and monthly Limits given in the Permit
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Robert C. Howard
Permittee: SUGARLOAF UTILITIES, INC.
Certification No.: 996013
Signing Official: Robert C. Howard
Grade: WW III Phone Number: 252-393-8720
Signing Officials Title: Operator Responsible in Charge
Has the OR changed since the pre i s NDMR? ❑✓ Yes ❑ No
Phone Number: 252-393-8720 Permit Expiration: 12/31/2017
-
n2 2-
7
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 Quality
-
Information Processing Unit
-
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER WOO 004059
FACILITY NAME: Atlantic Station
CLASS:
COUNTY: Carteret
III MONTH: June
Formulas:
Daily Loadina (oallons/snunre fP.Ptl=Vnluma Annliarilnallnncl/Sita Araa (grumra fact)
Page 2 of 2
YEAR 2022
SITE NUMBER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
WEATHER CONDTIONS
SITE AREA (sq. ft.): 7,850
PERMITTED RATE (gpd/sp.ft.): 10
SITE AREA (sq. ft.): 7,850
SITE AREA (sq. ft.):
PERMITTED RATE (gpd/sp.ft.): 10
PERMITTED RATE
D
A
T
E
Weather
Code «
Temp.
('F)
Precip
tation
Volume
Applied
Time Irrigated
Daily Loading
volume
Applied Time Irrigated Daily Loading
Volume
Applied Time Irrigated Daily Loading
inches
gallons
minutes
gallons/sq. ft.
gallons
minutes
gallons/sq. ft.
gallons
minutes
gallons/sq. ft.
1
12960 1.65095541
12770 1.62675169
15070 1.91974522
22455 2.86050955
16535 2.10636943
1 11640 1.48280255
12375 1.57643312
13480 1,71719745
12220 1.5566879
7520 0.95796178
20965 2.67070064
17015 2.16751592
16185 2.06178344
15615 1.98917197
13100 1.66878981
10390 1.32356688
13570 1.72866242
17155 2.18535032
16100 2.05095541
14095 1.7955414
13270 1.69044586
12305 1.56751592
15645 1.99299363
18160 2.3133758
13835 1.76242038
17315 2.20573248
15330 1.95286624
15905 2.02611465
29135 3.71146497
12750 1.62420382
12960
12770
15070
22455
16535
11640
12375
13480
12220
7520
20965
17015
16185
15615
13100
10390
13570
171551
16100
14095
13270
12305
15645
18160
13835
17315
15330
15905
29135
12750
0,
1.65095541
2
1.62675159
3
1.91974522
4
2.86050955
5
2.10636943
6
1.48280255
7
1.57643312
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1.71719745
1.5566879
0.95796178
2.67070064
2.16751592
2.06178344
1,98917197
1.66878981
1.32356688
1.72866242
2.18535032
2.05095541
1.7955414
1.69044586
1.56751592
1.99299363
2.3133758
1.76242038
2.20573248
1.95286624
2.02611465
29
3.71146497
30
1.62 220382
31
Monthly Loading
( allons/sq.ft.)
0
0
57.944586
1
0
57.944586
Year -To -Date Loading ( allons/sq.ft.
188.2
111111111 188.2
vveamer t,oaes: o - sunny, rc - partly cioua)
OPERATOR IN RESPONSIBLE CHARGE (ORC Robert Howard GRADE: III PHONE: [phone]
UKG Gertitication Number:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
CK BOX IF ORC HAS A GED
x
(SIGNATURE OF OPERATOR IN RE PONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
of DENR FORM NDAR-2(5/2003)

NON -DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
FACILITY STATUS:
the following permit requirements: (Note: If a requirement does not apply to your facility put "NA" in the compliant
box.
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. The site was kept free of vegetation and raked at intervals specified
in the permit.
3. The Automatically Activated Standby power source is on site and
operational.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
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 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."
Signature of Permittee * Date
Sugarloaf Utilities, Inc.
Centre Group
Permittee - Please print or type
514 Daniels Street, Suite 414
Robert Howard
(Name of Signing Official -Please print or type)
Operator Responsible in Charge
(Position or Title)
Raleigh, N_(C 27605-1317 252-393-8720 05/31 /2025
Permittee Address (Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b) (2) (D).
DENR FORM NDAAR-2(5/2003)

NON -DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
FACILITY STATUS:
the following permit requirements: (Note: If a requirement does not apply to your facility put "NA" in the compliant
box.
Compliant (Y,
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. The site was kept free of vegetation and raked at intervals specified
in the permit.
3. The Automatically Activated Standby power source is on site and
operational.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
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 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
impriso nt for knowing violations."
_Robert Howard
Allg�.,"
ture of Permitte D to (Name of Signing Official -Please print or type)
Sugarloaf Utilities, Inc.
Centre Group Operator Responsible in Charge
Permittee - Please print or type (Position or Title)
514 Daniels Street, Suite 414
Raleigh, N(C 27606-1317 252-393-8720 05131 12025
Permittee Address (Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).
DENR FORM NDAAR.2(5/2003)