WQ0005849_Monitoring - 08-2022_20230105

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0005849
Pluris LLC
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
20220927090904445.pdf 17.67MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Dwight Peterson
Reviewer: Gerald, Wanda
1 /5/2023
This will be filled in automatically

Is the project number correct?* WQ0005849
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/26/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __Z_ of
Permit No.: WQ0005849
Facility Name:
Pluris North Topsail WWTF
County:
Onslow
Month:
August
Year: 2022
PPI: 001
Flow Measuring Point: ED Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
2] Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
• . 50050
00010
.004{IO
50060
00310
00625
00531,E
00610
Ob620
31616
00600
00665
20300
00940
c
G
A"
R
3
Ci
ca
«
iv
CL
o
E
='
o
NaE
o 0
0
C.)
tr U
Z
Q
U
t
U
p
O
�o
a
24-hr
hrs
°C
SU" "
mg/L
mglL ."
mg/L
mg/L
kK�yIL `'`
#1100 mL
" mg/L
mg/L
mgtL: , ,
mg/L
1
07:00
8
551,96$
2
07:00
8
'543;648
78
9 5
0.3
15 r"
7.9
87
1.4
0,24 ,'
7
8.2" ",
2.84
3
07:00
8
5%; $4 ;
77
; 9 6 ,
"".
0.4
4
07:00
8
592,160 "
78
9.5
0.4
5
07:00
8
502;720 "
77
6-6
0.5
6
538;208
79
9 7";"
0.4
7
5$7;92,0 ;
78
9 6 . "
0.4
8
07:00
8
475,9s8
75
%
0.5
9
07:00
8
41";472 '
75
9 5"
0.5
10
07:00
8
552,864
78
9.4,
0.5
11
07:00
8
542;608
79
: 97
0.3
121
07:00
8
, 589;216
75'
9.5
0.3
13
549,28b
14
15
07:00
8"5L,ti6
69.
0.3
16
07:00
8
""492,640
17
07:00
8
474,144
70
9,9
0.5
;
18
07:00
8
476;672.
70
0 6,
0.4
191
07:00
8
533,440
71
97 "
0.5
201'664,176
21
609,920
22
07:00
8
5$2;592'
23
07:00
8
t31,168
t2'
6.9
76.2;
2.1
0.15
219
7
1.71
24
07:00
8
4$i) 280
70
9 7
0.4
25
07:00
8
481,504
73
9.6" "
0.5
26
07:00
8
40,432"
70
98 , , .
0.5
271
469,218
73
91,
0.4
281473,t2p
74
9 6 ""
0.5
29
07:00
8
452;576
74
9.7
0.5
30
07:00
8
520,707;
31
07:00
8
520,07
70
9 $" : '
0.6
Average:
74.23
0.44
t3:50, ` '
7.40
78.6011
1.75
0. 2
39.15
7.60
2.28
Daily Maximum:
609,920 !
79.00
9.90
0.60
15.00'
7.90
87.06
2.10
0.28
219.00
8.20
2.84
Daily Minimum:
452,576
69.00
9.40
0.30
1100`
6.90
70,20 �"
1.40
"O:
l5
7.00
7.00
1.71
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'i
2 x month
2 x month :
2 x month
I 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 A of __Li�
Sampling Person(s) Certified Laboratories
Name: Dwight Peterson Name: Environchern 37729
Name: Steve Calder Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? F/� 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: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? 0 Yes 2] No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026
77 ve
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 property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of I S

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page fY Of 1 Y
Sampling Person(s) 11 Certified Laboratories
Name: Dwight Peterson Name: Environchern 37729
Name: Steve Calder Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 Compliant El Non-Comp]&AA
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: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? E] Yes [Z No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026
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

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 5"
of lam'
Permit No.:
W00005849
Facility Name:
Pluris North Topsail WWTF
County: Onslow
Month:
August
Year:
2022
Field Name:
sec3
Field Name:
sec 4
Field Name:
sec 10
Did
irrigation occur
Area acres):
4:28
Area (acres):
3.76
;area (acres)
-=
2:86 t
Area (acres):
-
4.8
at this facility?
", � Cover'drop.
...�
Cover Crop:
Cov81r Crop
-
Cover Crop:
[] YES
❑ No
Hourly Rate (m,);
,
Hourly Rate (in):
Horny Rata�(m)
Hourly Rate (in):
dnnual i2aie (in):
Annual Rate (in):
62.051nrialRate;(Xn)
52:93
Annual
Rate (in):
67.53
Weather Freeboard
Meld irrigated?
d,YES .
❑ No ,
Field Irrigated?
0 YES
❑ No
F�e(d Irrigated?
YES
'CINO
Field Irrigated?
❑ YES
❑ No
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1
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PC
78
1.152,76
; 610
14822
310
0.15
0.03`33,444
310
,�0,43,
`; 008
48329
310
0.37
0.07
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53;836
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G;4i
0:09 _
15123
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0,15
0.03
34,124,
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' 0.44
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0.38
0.08
4
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78
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0:44
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14480
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0.36
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14492
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0.36
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, : 300
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0.55
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46936
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47855
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41;492
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, 240
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all
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37735
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11589
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37788
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13
14
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11548
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37654
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2.2
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� ' i7,36'::
.,:b
11860
240
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26,762 �
� 240
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38672
240
0.30
0.07
19
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71
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20
0.7
21
22
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23
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24
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70
2.241',507
°:240�
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. 0 09�.;
11660
240
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0.03
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240,,'0,34�
0.08
38019
240
029
0.07
25
C
73
1.9
`41,4 i4
240 ,
; . 7
36 : ;
Os09;,;=
11648
240
0.11
0.03
26,282
240
0.34
0,08
37980
240
0.29
0.07
26
a
70
0.1 1.8
?t2;568 ,
:;240 �.
r ,0.37,
,
o os ;
11958
240
0.12
0.03
26,982
2400.35
O.os
38991
240
0.30
0.07
27
CL
73
2
41',265
��240
,0,36�
0,00"
11592
240
0.11
0.03
26,156,
240,
0.34
„0.08 '
37798
240
0.29
0.07
28
CL
74
2.2
40,306
240
0.35
0.09 -'
11348
240
0.11
0.03
25,605
240
0.33
0.08 1
37002
240
0,28
0.07
29
CL
74
2.2
41,423
246
036
0.09 -
11636
240
0.11
0.03
` 26,256'
240
0134
0,08
37942
240
0.29
0.07
301
0.2Al
1
31
CL
70
2.1
40,945
240
0,35
0,091
11502
240
0.11
0.03
25,953
240
0.33
Q08
37504
240
0.29
0.07
Monthly Loading:
981,580 '
8.45
275,739
2.70
632,441
8.14
920,732
7.06
12 Month Floating Total (in):
31.56
14.65
30.78 ,;
32.21

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Le of 1 9—
Did the application rates exceed the limits in Attachment B of your permit?
2] Compliant
E] Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
21 Compliant
0 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?
7 Compliant
E] Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 Compliant
2] Non -Compliant
If the facility is non -compliant, please explain in the space below the reasons) 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.
�acle 2��z e-,4 qua- doe- ?/A"/ e-y1pea-A- lk_- 5c- "Xz- 4 144C
a IL �e 7�
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dwight Peterson
Permittee: Maurice Gallarda
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? E] Yes 2 No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
"7
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
9ale

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page-7 of
Permit No.: WQ0005849
Facility Name: Pluris North Topsail WWTF
County: Onslow
Month:
August
Year:
2022
FIe1d Name:
sec 11
Field Name:
sec 12
Field Nen#e
sec20
Field Name:
sec 21
Did irrigation occur
Ares (a►es
,
---
7.14
-�
Area (acres):
7.67
��4rea'�acres)
1.56
Area (acres):
1.56
at this faClllty?�CouerCrop
Cover Crop;
Cor+ertep
Cover Crop:
YES NOHourly
Rate (1n):
Hourly Rate (in):
ilo,�rly Rate (m)ED
2 '
Hourly Rate (in):
0.15
Annual,",ern):
Annual Rate (in):
60.83
%.Annual late (�mj
<< 2 :
Annual
Rate (in):
42.2
Weather
Freeboard'
' Field Irrigated?
;j� 1ES`
: [� NO ,:
Field Irrigated?
Yes
❑ No
Field Irngated?
` (� YE,`' °
[� NO
Field Irrigated?
[] YES
❑ No
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$ $47
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0.07
2559;633'
2#0.`�
`0,31',.08,::;
240
o.1S
o.05
8,666
180
0.20.,0.07
8,666
180
0.20
0.07
26
692,220
°:::240, ;
3.16 . `
" 039
240
o.19
0.05
8,405
180
0.20
0,07
8,405
180
0.20
0.07
27
Use'
240
0.18
0.05
� s,99Q
< 1�0
�
�t)21 � �
0.07
� � �
8,990
180
0.21
0.07
28
58,097''
240
0.30
0.67
240
0.18
0.04
9,022
180
0.21
0.07
9,022
1180
0.21
0.01
29
59,574
240
0.31
0.08,
L37504
240
0.18
0.05
30
31
58,886
240
0.30
6.08
240
0.18
0.05
8,849
1$0
Q_21
,0.07
8,849
1180
0.21
0.01
Monthly Loading:
1962,686'
10.12
4.32
154,049
` 3.64
154,049
3.64
12 Month Floating Total (in):
IMMENNEEMM
35.98 ';
21.03
33.38
23.16

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page IR— of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
2] Compliant
F-1 Non -Compliant
[2] Compliant
E] Non -Compliant
Compliant
0 Non -Compliant
Compliant
F-1 Non -Compliant
F-1 Compliant
2] Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Perm ittee Certification
ORC: Dwight Peterson
Permittee: Maurice Gallarda
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDARA? ❑ Yes No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
f J
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 property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalfies 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
Ealeigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page j of

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page lic) of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
2] Compliant
❑ Non -Compliant
7/ Compliant
E] Non -Compliant
21 Compliant
F] Non -Compliant
El Compliant
E] 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
Perm ittee Certification
ORC: Dwight Peterson
Permittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-11? F-1 Yes R, No
Phone Number 910-327-2880 Permit Exp.: 12/31126
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 property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleiqh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t I,_ of 9

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
El compliant
E] Non -Compliant
P-1 compliant
[:] Non -Compliant
2] Compliant
❑ Non -compliant
P-1 Compliant
❑ Non -Compliant
[:] Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dwight Peterson
Permittee: Maurice Gallarda
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDARA? Fj Yes 71 No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
ed
Signature Date
Signature Date
By this signature, I car* that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
•
.......... MH71 a_27fi9_9_-

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
2] compliant
0 Non -compliant
2] Compliant
E] Non -Compliant
7 Compliant
[:1 Non -Compliant
2] Compliant
El Non -Compliant
0 Compliant
El 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: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 71 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 Of iginal and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
,aleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page r,4� of _.Zk
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
P1 compliant
E] Non -compliant
2] Compliant
M Non -Compliant
P-1 Compliant
❑ Non -Compliant
21 compliant
❑ Non -Compliant
E1 compliant
[2] Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Perm ittee Certification
ORC: Dwight Peterson
Permittee: Maurice Gallarda
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes � No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
Z�x
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 property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 17 of t

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t V- of 11—
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit ?
21 compliant
[] Non -compliant
21 compliant
F-1 Non -compliant
2] Compliant
E] Non -Compliant
21 compliant
❑ Non -compliant
[:] Compliant
Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dwight Peterson Permittee: Maurice Gallarda
Certification No.: 1002194 Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-11? El Yes 0 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26
4
Signature Date Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based an 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
,ialeigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page f off

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Randy Hoffer Name: Environchern
Name: Dwight Peterson 11 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 Perm ittee Certification
ORC: Dwight Peterson Permittee: Maurice Gallard
Certification No.: 1002194 Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? E] Yes El No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026
z
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.
-tlfa-�F17r-fg-i-n-a-l-a-n-d-Tw-o-L 0 p i—es TO-T.
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _4z Of --4;z-
Sampling Person(s) Certified Laboratories
Name: Randy Hoffer Name: Environchern
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 mallard
Certification No.: 1002194 Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880 Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? E] Yes El No Phone Number: 910-327-2880 Permit Expiration: 12/3112026
0
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
eigh, N 0 rth Carolina 27699-1617

FORM: NDAR-2 is NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page &- of &
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
D compliant
E] Non -compliant
[21 compliant
E] Non -compliant
21 compliant
E] Non -Compliant
F�j Compliant
D Non -compliant
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 GALLARD
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number:
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDAR-2? ❑ Yes No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
Signature Date
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
I I I o -, ty'' 7699-161-7