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Home My WebLink AboutWQ0005849_Monitoring - 12-2022_20230124Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information wg0005849 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* 20230124095053992.pdf 23.59MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dpeterson@plurisusa.com Dwight Peterson Reviewer: Gerald, Wanda 1 /24/2023 This will be filled in automatically Is the project number correct?* wg0005849 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 _ of Lg FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Dwight Peterson Name: Environchern Name: Steve Calder Name: 1loes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E] Compliant [:1 Non-Complkai,-A 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 2] No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 tF A,2V 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 L•j FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Sampling Person(s) 11 Certified Laboratories Name: Dwight Peterson Name: Environchern Name: Steve Calder Name: 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 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 21 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 Aaleigh, North Carolina 27699-1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Permit No.: WQ0005849 Facility Name: Pluris North Topsail WWTF County: Did infiltration occur at Site Name: [B-2 this facility? Area (acres): 1.52 YES NO Weather Freeboard S�IttftlttedYES, Site infiltrated? ❑YES ❑ NO 0 0 M w M ... JI& E 2 7E U w 00 C E 0 a CL > 0 0 . ..... LL M 9L h, -F in ft ft "'311 gal min GPD Ift2 ft 7r— NZERE, 843 1200 2.46 1 6'5 Page 5�— of Onslow Month: December I Year: 2022 Site Name: 7777 7777,77,7777, 77,77,77 7, Area (acres): Site Infiltrated? ❑ YES ENa w� Ma a� x C oO 0 CL 1.- w0 LL M ONE 11M NsTly-wow, ml®� 111001MININ! SM==M= INES UMMMMM ZMMMMM EMEME MIM, i1 ��Emm IMMENE 11ME MMMMMM g� 1a,===== W OEM 11- Mmmmm MEN MER MMMMMMIMM 01nmzn=® // ®�IEEEIEE 000-__ IMEMENE Mmmmmm a 1 11 ��EEIEMEE Mmm I . MEMINEE MIN U�� INES Mmmmmm EMSEM WMMEWTINR�� SEE 1M,==M=M�Mr1F_w Mmnam KRZIN01 MEE mmm 10-71411 B FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page <A- off 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? F21 compliant El Non -compliant 7 compliant ❑ Non -compliant 2 compliant ❑ Non -compliant 21 compliant ❑ Non -compliant 21 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: Signing Official's Title: Plant Manager Has the ORC changed since the previous NDAR-2? Ej Yes No Phone Number 910-327-2880 Permit Exp.: 12/31/26 e. 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 17 FORM: NDMR 43-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I Of ;$ _ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�2_ of Sampling Person(s) Certified Laboratories Name: Dwight Peterson Name: Environchem 37729 Name: Steve Calder Name: 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? 7 YeS F/I No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 U4 z z—_5 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�S_ Of —IL FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (DR) Sampling Person(s) Certified Laboratories Name: Dwight Peterson dame: Environchern 37729 Name: Steve Calder Name: LF IF glow Page of r 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 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 NDMR? ❑ Yes (] No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 f f '� - 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 of FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (r- of ts 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 E] Non -compliant 21 Compliant El Non -Compliant 2] Compliant [-] Non -Compliant 21 compliant F-1 Non -compliant 21 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? ❑ Yes P1 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 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 Resources Information Processing Unit 1617 Mail Service Center FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '31- 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? [21 compliant Ej Non -Compliant 2] Compliant Fj Non -Compliant 7 compliant E] Non -compliant 21 compliant E] 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 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 ? ❑ Yes 71 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 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 "I'll, "I I "1 11 11 1 , ;A- FORM: NDAR-1 08-11 Page of NON -DISCHARGE APPLICATION REPORT (NDAR-1) _EL 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? 21 compliant 0 Non -compliant 0 compliant El Non -Compliant P1 compliant El Non -compliant El compliant [:] Non -compliant [21 compliant E] 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 7 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 r �_/ 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 of __L2 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I 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 0 Non -Compliant 7 compliant 0 Non -compliant 7 compliant ❑ Non -compliant 7 compliant ❑ Non -compliant 21 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-1? E] Yes 2 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 property gathered and evaluated the information submitted. Based on my inquiry at 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 / -3 of _Ll� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page N of 15;� Compliant 0 Non -Compliant Compliant ❑ Non -Compliant P1 Compliant ❑ Non -Compliant [2] Compliant ❑ Non -Compliant 21 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 � 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 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 L of f FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / 4- of _L2L 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 [2] Compliant E] Non -Compliant P1 Compliant 0 Non -Compliant (] compliant 0 Non -compliant El 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-1? ❑ Yes 7 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I l of FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1'5of _L_SL 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? F41 Compliant [_1 Non -Compliant 21 Compliant 0 Non -Compliant 21 compliant E] Non -Compliant 0 compliant ❑ Non -Compliant 21 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 ? 0 yes P-1 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 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 Xaleigh, North Carolina 27699-1617