WQ0004059_Monitoring - 01-2023_20230227

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004059
Name of Facility:*
Month: * January
Atlantic Station WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Atlantic Station NDMR Jan 2023.pdf
PDF Only
156.06KB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Robert C. Howard
Signature:
tc& ; 10WIW-tag
Date of submittal: 2/27/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0004059
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 5/1/2023

FORM: NDN1R 03-12 NON -DISCHARGE MONITORING REPORT (NOMR) Page 1 of-2-
Permit No.: W00004059 Facility Name. ATLANTIC STATION County: Carteret Month: January Year: 2023
PPI: 001 Influent 0 F%jent -, No Flow gerxraled Parameter Monitoring Point: [ ] irrnuent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
- ►
50050
00400
50060
O
00310
00530
E/
L N
31613
00610
C
00620
Oa
00630
4
m
00625
L
'p C
d
00600
C
m
00940
O
V
70300
y
00665
_ O
OD680
2
19 C
Cn O
00615
a0_+
O
~ ��
~• 0,
cc
U~
r0 6iL
m
~ H�
LL O
E
Z
-
~+`+
Z
L
C)
p
U
2
Q
(~j(n
U
U
Q
02
d
o
24-hr
firs
GPD
su
mg/L
mg/L
mg/L
#1100 mL
mg1L
mg1L
mg1L
mg/L
mg1L
mg1L
mg1L
mg/L
mg1L
mg1L
1
GR20
27,000
2
09.45
27,000
7.8
5
3
13:30
14.640
7.9
10
4
11.00
14.650
8
10
5
10:00
14,730
7.9
10
6
09:30
13,420
7.8
10
7
11:00
15,290
<2.0
6.9
4
0.08
31.08
31.08
2.54
33.62
5.38
<0.02
8
09:30
11,440
9
09:00
9,980
7.9
10
10
10.03
12:01
13.050
8,760
7.8
7.9
10
10
11
12
10:00
3,310
8
10
13
11:00
FLOW
0
7.8
10
14
10:00
METER
0
15
10:00
ERROR
0
16
10:00
0
7.8
10
17
13:30
10
7.9
10
18
12:30
13,790
7.8
10
191
1015
14,640
7.9
10
20
10:15
16,350
7.7
8
21
09.45
10,900
22
09:D0
16,380
23
9:30
24,330
7.8
10
24
12:00
15,320
7.7
8
25
12:30
FLOW
3,640
7.8
8
26
9:15
METER
0
7.8
8
27
12:45
ERROR
0
7.9
6
28
9:00
0
29
10:00
0
30
0925
0
T 8
8
31 10:00
0
7.9
8
Average:
9,311
6.42
0.00
2.30
4.00
0.08
31.08
31.08
2.54
33.62
5.38
0.00
Daily Maximum:
27.000
8.00
10.00
2.00
6.90
4.00
0.08
31.08
31.08
2.54
33.62
5.38
0.02
Daily Minimum:
0
7.70
5.00
2.00
6.90
4.00
O.D8
31.08
31.08
2.54
33,52
5.3$
0.02
Sampling Type:
Recorder
Grab
Grab
Corrposite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit:
month avg
50000 gpd
10
20
14
4
10
Daily Limit:
5.0-9.0
43
Sample Frequency:
Continuous
5 x week
5 x week
;5)2x m❑n
(S)2xMonth
(S)2xMonth
(S)2xMonth
(S)3x Year
3X Year
3x Year
3x Year
3x Year
5

PV 3 t2 NON-C)ESC IARGE MONITTRING REPORT (NDMRy Cert[fiecs laboratories C
Sampling Persci,(s}
Name: Robert Howard Name- Environment 1, Inc.
Name: Daniel Fortin k Name: -
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
��� �i t ��G�-C� �`l � •� � is ej�C � �(J/� e �� � S �J� z'� C�f.�i' � �� s
P
.- �. lam yh - r�� �,� 6),f nd 4-c-If
l� �
The Condition of this plantmakes it near impossible for the Operator to maintain the Parameter sei that are in the Permit Requirements on the Daily and monthly Limits given in the Permit
Operator in Responsible Charge (ORC) Certification
ORC: Robert C. Howard
Certification No-_ 996013
Grade: ww III Phone Number: 252-393-8720
i
Has the ORC changed 'nce TpreviousN;DMR-
Z res ❑ Na
Signature
By this signature, t certify that this report is accurrate and complete to the best of my knowledge.
Date
Permittee Certification
Permittee: !SUGARLOAF UTILITIES, INC.
Signing Official: Robert C. Howard
Signing Official's Title: 'Operator Responsible in Charge
Phone Numbed I252-393-8720 / Permit Expiration: 5/31/2025
/1 �
z -1-7
Signature Date
i
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
Page 2 of 2
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE
SITES PER PAGE.
USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER WOO
004059
COUNTY:
Carteret
FACILITY NAME:
Atlantic Station
CLASS: III
MONTH
JANUARY YEAR 2023
Formulas:
Daily Loading {gallonsls care feet =Volume Applied( allons)/Site Area (square feet
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.):
WEATHER C0NDTIONS
PERMITTED RATE (gpolsp.ft.):
10
PERMITTED RATE ( d/s .fl.): 10
PERMITTED RATE (9pd1S0.1`I.):
A• Weather i Temp. PreGp
`
Volume Time Irrigated
Applied
Daily Loading
i
Volume Time Irrigated • Daily Loading
Applied I
Volume Time Irrigated Daily Loading
APPiietl
T Code ! (.F) tstion
E
,
Inches
gallons minutes
gallonslsq, ft,
gallons minutes
gatlonslsq. ft.
gallons minutes gallonslsq. ft.
1
13500
1.71974522
13500
1.71974522
2
13500
i 1.71974522
13500!
1.71974522
3
7320
0.93248408
7320:
0.93248408
4'
7325.
0.93312102
73251
0.93312102
.-t_
7365 --
0.93821656
7365
- - ...
0.93821656
�_...-- . _
6
6710
0,85477707
6710
0.85477707
7
7645
0.97388535
-
7645 '
0,97388535
'
8 I
5720
5720
' 0.72866242
5720
0.72866242
- .
-
9
0.63566879
4990
_
10.63566879
10.
6525
0.83121019
6525
4380
0 83121019
0 55796178
_-
11 •
4380 !
0.55796178
-�
12
1655' ___Iu0.21082803
1655
0.21082803
13 FLOW
0
0
0
14 METER
-
0
0
0 , -
0
15 ERR
0
0
0 .. -
...
- -... j ...._._.__..... -.. .
16
0
- 0
0
- 0
-- _.. '...__ ....
170.00063694
- -�--
5
0.00063694
�
5 1 _
0.00063694
- - --
--
-!
18'
6895 i
;0.87834395
6895
'0.87834395
19
73201
0.93248408
7320
0.93248408
20 i
8175
1,04140127
8175
1.04140127
21. -
5450
i0.69426752
5450
0.69426752
22
18190
2.31719745
18190
i 2.31719746
_
23'
-
12165
1.54968153
12165
1.54968153
-
24
60
0.97579618
7 660
:0.97579618
_
25
- -
---
1
0.23184713
1820
; 0.23184713
'
26 FLOW
0
0
O
27 METER
0
0
0
--- _ _0
20 : ERR -
--
01
0
0
0
T-
0
029
0
0_
30
0 --i
0
0
- .
- - 0
- ..... - -
_...
31
-
0
0
0!
0
Monthly Loading { allons/sq.ft.
19.65796,18
19.6579518
Year -To -Date Loadingallons/sq.ft.)
262.08
262.0$
Weather Codes:
S - sunny, PC - partly cloud)
OPERATOR IN RESPONSIBLE CHARGE (ORC Robert C. Howard GRADE: PHONE: [phone]
ORC CertificaUon 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
CHECK BOX IF ORC HAS CHAN D
X
(SIGN TURE OF OPERATOR IN RESPONSIBLE CHARGE►
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
DENR FORM NDAR-2(5l2003)

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.
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 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
Raleigh, N(C 27606-1317
Permittee Address
Robert C. Howard
(Name of Signing Official -Please print or type)
Operator Responsible in Charge
(Position or Title)
262-393-8720 05/31 /2025
(Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with fhe state per 15A NCAC 28*/ .0506 (b) (2) {
DENR FORM NDAAR-2(512003)