WQ0004059_Monitoring - 12-2022_20230202

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
Report Information
WQ0004059
Atlantic Station WWTF
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Atlantic Station Dec 2022 153.78KB
NDMR DWQ.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Robert C. Howard
Reviewer: Gerald, Wanda
2/2/2023
This will be filled in automatically

Is the project number correct?* WQ0004059
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 2/3/2023

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of x
Permit No.: W00004059
Facility Name: ATLANTIC STATION
County: Carteret
Month:; December
Year: 2022
PPi: 001
❑ Influent El Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater lowering ❑ Surface Water
Parameter Code
50050
00400
50060 1
00310
00530
31613
00610
00620
00630
00625
00600
00940
70300
00665
00680
00615
o
Ui=
W
C
Pin
d
0
u
a
o- 20
ac
o CL
wrn
m=
LL 0
U
E
E
a
z
+ a�
+=
z z
L
z m
Y y
F
0
o
'0
�p d
o 0 0
F" m
fA
G
oQ
~ a
U
L 0
0 M
L)
F
ate+
24-hr
hrs
GPD
su
mg/L
mglL
mg/L
W100 mL
mglL
mg/L
mg/L
mglL
mg/L
mgfL
mg/L
mg/L
mg/L
mg►L
1
D9:20
2,880
8
a
2
09:45
3,300
7.9
8
3
13:30
3,500
4
11:00
3,160
5
10:00
3,080
7.9
10
6
09:30
2,970
7.8
10
7
11:00
2,850
7.9
10
8
09:30
2,300
7.8
10
<2,0
3
3
0.07
18.1
18.1
3.76
21.86
1.49
<0.02
9
09:00
3,410
7.8
10
10
10:03
3,740
11
12:01
5,980
12
10:00
2,940
7.8
10
13
11:00
3,220
7.9
10
14
10:00
3,710
7.8
10
15
10:00
6,290
7.9
10
16
10:00
10,000
7.8
8
17
13:30
11,180
18
12:30
14,090
19
10:15
9,360
7.8
5
20
10:15
11,850
7.9
5
21
09:45
15,410
7.8
5
221
09:00
18,900
7.8
5
23
9:30
31,25D
7.9
5
24
12:00
26,190
25
12:30
26,190
26
9:15
9,090
7.8
5
27
12:45
18,760
8
3
28
9;00
13,440
7.9
5
29
10:00
14,220
8
5
30
09:25
15,860
7.9
3
31
10.00
13,000
Average:
10.068
5.16
0.00
1 1.00
3.00
0.07
18.10
18.10
3.76
21.86
1 A9
0.00
Daily Maximum:
31,250
S00
10.00
2.00
3.00
3,00
0.07
18.10
18.10
3.76
21.86
1.49
0.02
Daily Minimum:
2,300
7.80
3-00
2.00
3.00
3.00
0.07
18.10
18.10
3.76
21.86
1.49
0.02
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit:
month avg
5000D gpd
10
20
14
4
10
Daily Limit:
6.0-9.0
43
Sample Frequency:
Continuous
5 x week
5 x week
I (S)2x month
(S)2xMonth
(S)2xMonth
(S)2xt lonth
(S)3x Year
3X Year
3x Year
3x Year
3x Year
5

NON MONIT JR(NG REPORT (NQMR)
Sampting Person(s) Certified Laboratories
Name: Robert Howard
Name: Daniel Fortin
Name: Environment 1, it c.
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ECompliant ll NurrCompliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not m compliance Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary_
The Condition of this plantmakes it near impossible for the Operator to maintain the Parameter set that are in the Permit Requirements on the Daity and monthly Limits given in the Permit
Operator in Responsible Charge (ORC) Certification
ORC: Robert C. Howard
Certification No_: I996013
Grade:
Phone Number: i252-393-8720
Has the ORC changed since the previ us NDMR? ❑✓ Yes ❑ No
�C
Signature
Date
By this signature, I certify that this report is aceurrate and complete to the hest of my knowledge.
Permittee Certification
Permittee: :SUGARLOAF UTILITIES, INC.
Signing Official: !Robert C. Howard
Signing Officials Title: Operator Responsible in Charge
Phone Number: 252-393-872 Permit Expiration_ 15/3112025
I
I
Signature Rate
i
I certify, under penalty of law, that this document and all attachmenls were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel propedy gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who managethe 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 WQ0 004059 COUNTY: Carteret
FACILITY NAME: Atlantic Station CLASS' III MONTH: December
Daily Loading (gallonstag
Formulas:
s__a�_t �..i....... A....1:...J /..., ll..no-llC iha Areh /cn�,ero fccl5
YEAR 2022
SITE NUMBER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
SITE AREA (sq. ft.)',
7,850
SITE AREA (sq. it.):
7,850
SITE AREA (sq ft.): -
PERMITTED RATE (gp(VSP.ft.):
10
PERMITTED RATE (gpdispA.): 10
PERMITTED RATE (gpolsp.ft.):
Volume mgated Daily Loading
Applied Time I
Volume
Applied Time Irrigated Daily Loading
i
volume
Applied Time Irrigated Daily Loading
gallons minutes
gnllonWaq. ft.
gallons minutes
gallonslsq. ft.
gallons minutes gallons/sq, ft.
1440'
0.18343949
1440
i0.18343949
1650
0.21019108
1850'
0,2i019�08
1750
0.22292994
1750
0,22292994
1580'
0.20127389
1580
0.20127389
_.... -
1540 :-
0 19617834
1540 ^�
� 0.19617634
1485
0.18917197
1485
0.18917197
_
1425
0.18152866
1425
10.18152866
1150
0.14649682
1150
.0,14649682
1705
0.21719745
1705 _
110,21719745
1870
0.23821656
1870
iO.23821656
2990
fi0.38089172
2990
0.38089172
1470!
;0.18726115
1470 _ -
0.18726115
1610
0.20509554
1610 F
10.20509554
1855
0.23630573
1855
10.23630573
3145:
0.40063694
3145
0.40063694
6i12901918
5000
10.63694268
55901 _
_0
5590
6.71210191
7045
0.89745223
7045
0.89745223
46801�
i0.59617834
4680
0,59617834
5925 ' --
0 75477707
- ------
5925
0,7
7705.
10.98152866
7705
_5477707
_
0.98152866
9450
1.20382166
9450
1,20382165
15625
1.99044586
15625
1.99044586
13095 I
� 1 6fi815287
T
13095
1 66815287
_ _
_.._ .. _
13095 : �-
1.66815287
13095
1.66815287
�T
4545 !
0.57898089
4545
0.57898089
9380
' 1.19490446
9380
1.19490446
6720
0.85605095
6720
0.85605096
7110
i 0.9057324B
7110
0.90573248
7930:
1.01019108
7930:
1.01019108
6500 I
10.8280254B
6500
i0.82802548
lons/sq.ft.)
19.8802548
19.8802648
ailons/sq.f
246.42
246.42
` Weather Codes: S - sunny, PC - partly cloud
OPERATOR IN RESPONSIBLE CHARGE (OR( Robert C. Howard GRADE: III PHONE: [phone]
ORC Certification Number: CHECK BOX IF ORC HAS CHANGE
- -- ....
i Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR X
Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE ARZZL2
GE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
RALEIGH, NC 27699-1617 AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-2(512003)

NUN-1J[5 ;HAKtsE APPLIGAI IUN KEPORT
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 limits) 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 actions)
taken. Attach additional sheets if necessary.
THE CONDITION OF THIS PLANT MAKES IT NEAR IMPOSSIBLE FOR THE OPERATOR TO
MAINTAIN THE PARAMETERS SET THAT ARE IN THE PERMIT REQUIREMENTS ON
DAILY & MONTHLY LIMITS GIVEN IN THE PERMIT
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 bel' f, true, accurate, and complete.
i am aware that th re are si nificant penalties for submitting false information, including the possibility of fines and
imprisonment f r nowing tolations." /
1 ' Robert C. Howard
Signature of Permittee " Date (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 262-393-8720 05131 12025
Permittee Address (Phone Number) (Permit Exp. Date)
' If signed by other than the permittee, delegation of signatory authority must be an file with the state per 15A NCAC 28.0506 (b) (2) (D).
€?ENR FORM NDAAR-2(512003)