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HomeMy WebLinkAboutWQ0005849_Monitoring - 03-2023_20230426Monitoring Report Submittal ................................................... Permit Number#* WQ0005849 Name of Facility:* Pluris LLC Month: * March Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR G W-59 Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* 20230426141427455.pdf 17.02MB PDF Only 20230426141555964.pdf 11.56MB 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 e�irr�iFC �t!?'tJGti1' 4/26/2023 This will be filled in automatically Reviewer: Wanda.Gerald Is the project number correct?* WQ0005849 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 6/21/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ' of Permit No.: W00005849 Facility Name:. Pluris North Topsail WWTF County: Onslow Month: March Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code -►, 50050 00400 31616 00310 .00610 00620 Q0600 00665 00530 00625 00940 70300 R E o O 6° a Q _ m a€ " " Z p:a p C O a m p {!T r Y D r C d p 0= y 24-hr hrs GPD su #1100'mL: mg/L mdlL mg/L xng[L F mg/L rrtgfL , mg/L mg/L mg/L 1 07:00 8 410,423 7.4 2 07:00 8 461,764 7.5 <1 <2 <0.2 0.24 0.8 i <0.04 <2.5 0.6 3 07:00 8 455,788, 7.4 4 475,785 5 479,146 6 07:00 8 493,322 7.4 7 07:00 8 474 786 7.2 <1 <2 <0.2 <0.02 <0.5' 0.09 <2.5 <0.5 8 07:00 8 440,080 7.5 9 07:00 8 435,191 7.4 <1 <2 <0:2 0.53 1.6 0.09 <2,5 1.1 134 541 10 07:00 8 334,441 7.4 11 432,491 12 464,676 13 07:00 8 `520,257" ` 7.3 14 07:00 8 474,568 7.4 ?11 <2 <02 2.36 3.,` 0.65 <Z5 0.6 15 07:00 8 457,950 7.5 - 16 07:00 8 473,591 7.4 <2 <2 <0.2 1.26 2,2 ` 0.67 <2.5 0.9 17 07:00 8 473,591 7.5 18 473,591 19 524,586 20 07:00 8 518,101 7.2 21 07:00 8 494,134 7.4 <1 <2 <0.2 0.83 1.91 0.15 <2,5 1.1 221 07:00 8 4641608 ' 7.4 23 07:00 8 439,787 ` 7.3 <1 <2 <(}.2 1.63 3 0.42 <2,5 1.4 24 07:00 8 460,255 7.5 25 494,783 26 514,439 27 07:00 8 533,211 7.1 28 07:00 8 493,109 ', 7.3 29 07:00 8 518,724 7.4 <1 <2 <0:2 , 0.99 . 1.5, <0.04 <2.5 " 0.5 30 07:00 8 528,592 7.4 �z1 9 <0.2 0.59 1,2' 1.56 <2.5 ! 0.6 31 07:00 8 525,552 7.5 Average: 473,591 'I'm 1.00 0 00 0.94 1,69 0.40 0.00 0.76 134.00 541.00 Daily Maximum: 533,211 7.50 2.00 9.00 0..20 2.36 3.00 1.56 2.50 ', 1.40 134,60 541.00 Daily Minimum: 334,441 7.10 1,00 2.00 0.20 0.02 .0.50 0.04 2.50 0.50 134.00 541.00 Sampling Type: Recorder Grab Grab Composite Composite) Composite Composite Composite Composite) Composite Composite: Composite Monthly Avg. Limit: 500,000 6 to 9 14 4 10 NL 4 2 10 4 NL NL Daily Limit: Sample Frequency: Continuous' 5 x week 2 x week 2 x week 2 x week 2 x week 2 x week 2 x week 2 ; week 2 x week 3 x year 1 3 x year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .2 of & Sampling Person(s) Certified Laboratories Name: Dwight Peterson Name: Environchem Name: Steve Calder Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [�] 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 Gaillard 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 0 No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 yZS-2 Signature Date Signature Date By this signature, 1 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 Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of r , Permit No.: WQ0005849 Facility Name: Pluris North Topsail WWTF County: Onslow Month: March Year: 2023 PPI: 004 Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent (] Groundwater Lowering ❑ surface water Parameter Code -s 50650 00400 31616 00610 00600 00665 06620 00940 70300 LCD_ � Q, .. ° C ....'.. N a. f C1 RD R t=in a CP E a� a •�, amo O Q a 24-hr hrs GPD� su #)100' L: mg/L `tttg/L mg/L " mjirL " mg/L ';mg/L 2 3 2,748 4 12046 5 99,780 6 100,472 7 39,840 8 29;232. 9 112,121 7.5 <1; <0.2 1.2 0.82 0.57 106 302 - 10 208,492 11 232,416 121 286,952 13 314,282, ; 14 153,079 „ 7.4 <1.;,. ! <0.2 1,01, 0.88 0.74. , .; 15 48 650" 16 117832 w... 17 43,492 181 181j,716 19 274,196 20 217,539 21 99,285 7.6 <1: <0.2 22 0.96 1;08 22 47034 23 22,227 24 9x811 ` ' 25 47960 26 202791 27 488,410 28 480,088 29 308!,794 7.5 <11 <0.2 1.7 0.68 1.06 30 140,061 31 68,904 Average: 139,534 1.00 0.00 1.45 0.84 0.86 106.00 302.00 Daily Maximum: 488;410 ' #REF! 1 00, 0.20 2.20 0.96 1 A8 106.00 302.00 Daily Minimum: 4748 #REF! 1.00`" 0.20 0.70 0.68 0:57 106.00 302.00 Sampling Type: Retarder . Grab Grab Grab Grab Grab Grab, „ Grab Grab Monthly Avg. Limit NL 6.5 to 8.5 14i 1.5 NL NL 10 250 500 Daily Limit: Sample Frequency: Continuous 5 x week weekly weekly weekly weekly weekly ; 3 x year 3 x year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -L of (cam Sampling Person(s) Certified Laboratories Name: Dwight Peterson Name: Environchem Name: Steve Calder Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E] 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: 910-327-2880 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-327-2880 Permit Expiration: 12/31/2026 r -�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 Raleigh, North Carolina 27699-1617 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 5�- of Permit No.: WQ0005849 Facility Name: Pluris North Topsail WWTF County: Onslow Month: March Year: 2023 Did infiltration occur at this facility? YES ❑ No Site Name' IB-1 Site Name: I13-2 Site Name: Site Name: Area (acres). ' 1.07 Area (acres): 1.52 Area (acres). Area (acres): Rate (GPDAVy ; 10.77 Rate (GPD/ft): 7.54 Fate (GPD00i, , Rate (GPD/ft): Weather Freeboard Site Infiltrated? ; YES Q No Site Infiltrated? P-1 YES ❑ No Site lnfiltratetl? [],YES ; ❑ No= , Site Infiltrated? ❑ YES Q No N a V y dj .'�., R i p> Q, E F 0 ° S Q. •Cvi L a, d m e n� L .w fl. W R N m w� 0 ?� a t�0 4)V 8 3 ';,O >' "� ar m I: w .�. C �. m, a l4 TS 04 1 a o O `: ,p fft G �;, U. : da E m 3 Q. O Q > Q a> v r H L:. C - m ��, c R 'O O J , ° � o O ,Q M7 y= L U. m W13 ° m,.,"� O"",Q.,,. >.'� ,. E F-; C m "' y, c @. 'LS Q G J 5n � � Gi" N C �- 0 ':. u. d� E 0 Q O O. > Q ro �, rL+ F w O m �. c 'O p C J A � c c O Q N LL m °F in ft ft gal min GPD/fe it, gal min GPD1W ft gal min GPD/fe ft gal min GPD/ftz It 1 137,618 1200 2.95 167,740 1200 2.53 2 1421179 1200 3.05 169,997 1200 2.57 3 164,326 1200 3.53 189,312 1200 2.86 4 177,581 1200 3.81 202,432 1200 3.06 5 177,526 1260 3.81 202,763 1200 306 6 181,102 1200'"3.89 204,741 1200 3.09 7 168,801 1200 3,62 193,160 1200 2.92 8 152;617 „1200..; 177,025 1200 2.67 9 4'8 149,931;, .:1290 3,22 ; ti. ,6'1. , 175,169 1200 2.65 6'3 10 .138,222 ; ' 1200j " 2.97 155,870 1200 2.35 J 11 197,784 1204 . ,.4,24 223,237 1200 3.37 12 169,526 1200 164 ' 195,149 1200 2.95 13 1 241,581 1200 5:18" 263,736 1200 3.98 14 4'8 203,691 1200 4.37 6'1 226,672 1200 3.42 6'3 15 168,994 1200 163 196,753 1200 2.97 16 150,037 1200, , 3.22 ' 182,367 1200 275 17 158,944 1200 3.41 194,074 1200 2.93 18 0.2 174,941 ; , 1200 3 75 211,775 1200 3.20 19 185,992 1200 3.99 " 223,543 1200 3.38 20 187,640 1200 '' 4.02 225,860 1200 3.41 21 4'8 185,780 1200 3,99 _ 62 224,046 1200 3.38 62 22 156,499, 1200 3.36 191,461 1200 2.89 23 155,627 1200 3,34 190,860 1200 2.88 _ 24 163i541 1200 3.51 198,127 1200 2.99 - 25 178,616, '' 1200 'U33 `; 215,234 1200 3.25 26 189,786 , 1200"" ! 0'7 ' 227,605 1200 3.44 27 1.6 1,204,139 1200 4 4.38 ' ~ ` 241,694 1200 3.65 28 193;592 1200 4.15 231,313 1200 3.49 29 0.3 4'9 21 p,664 ­. 1200 4.52 62 248,102 1200 3.75 6'3 30 .223,390 1200 4.79 260,062 1200 3.93 31 223,113 1200 4.79 262,304 1200 3.96 g#DIV/O! Monthly Loading (GPD/ft2): Year to Date Loading (GPDlftZI: 3.82 " 11.36 3.15 9.26 11 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page L2 of t- Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked?_ E Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? 0 compliant ❑ Non -compliant If a basin, were there any instances of breakout from the berms? 0 compliant ❑ Non -compliant Was the onsite automatically activated standby power source tested and operational? 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 GALLARD Certification No.: 1002194 Signing Official: Dwight Peterson Grade: 4 Phone Number: Signing Officials Title: Plant Manager Has the ORC changed since the previous NDAR-2? ❑ Yes Q No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 zs-Z 5!ZS= z3 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 penaRies 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 Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ° of Permit No.: WQ0005849 Facility Name: Pluris North Topsail WWTF County: Onslow Month: March Year: 2023 PPI: 001 Flow Measuring Point: 21 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 2] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 60050i; 00010 00400 50060 06310 00625 00530 00610 00620 31616 00600 1 00665 70300 00940 R Q � O i=� v p o 41 w �U : Oa m .0 32 C7 ° z ° Y►- Ig C 0, 1- .a 10 ar� . o E z. U. � N Lto, CL c �a �.. ,°�a.;. �," , o 24-hr hrs GPD °C Sul mg/L mg)L" " mg/L mg/L :' mg/L atglL' ; #/100 mL mg7L mg/L mgll. mg/L 1 07:00 8 315,585' 2 07:00 8 303,245 62 9.1 " 0.3 3 07:00 8 298,859 4 297;810' 68 9 0.1 5 320,989' 50 8.9" 0.4 6 07:00 8 282,076 44 18.5 0.4 7 07:00 8 355,004 76 9.2 0.2 8 07:00 8 342,255 9 07:00 8 329,'l41 52 9.2 0.7 55 0.9 76.8 <0.2 <0.02 1 0.9 0.16 624 159 10 07:00 8 443,501 'i 51 9.1 0.5 11 426,274 " 12355;882' 13 07:00 8 357;129 14 07:00 8 363,533; 38 4.6'­"' 0.3 15 07:00 8 347,681" 36 9:3 1.7 16 07:00 8 335,588 37 9.4 0.3 17 07:00 8 295,791' 18 298,840' 19 302,852 20 07:00 8 359,049' 40 `9A " ' 0.4 21 07:00 8 301,499 35 9:4 0.5 22 07:00 8 297,112 ' 48 9.2 0.2 23 07:00 8 289,836' 58 9 0.5 24 07:00 8 298,656 63 8.9 " 0.6 25 312,585' 261 311,756 27 07:00 8 465,712 28 07:00 8 315,848' 29 07:00 8 227,733' 30 07:00 1 8 323,869 41 8.5 0.6 13 14.1 31.2 6.3 <0.02 1 14.1 0.24 31 07:00 8 v,308jQ54' 51 7.7 0.6 Average: 328,508 50.00 0.49 34.00 " 7.50 54.00 3.15 0.00 1.00 7.50 0.20 624A0 159.00 Daily Maximum: 465,7121 76.00 9.50 1.70 55.00 14.10 76.80 6.30 0.02 1.00 .14.10 0.24 624.00 159.00 Daily Minimum: 227,733 ' 35.00 7.70 0.10 13.00 0.90 31,.W " 0.20 4.02 1.00 0.90 0.16 624.00 159.00 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 ; 2 x month 2 x month, 2 x month . 2 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 �2_ of /5;- Sampling Person(s) Name: Dwight Peterson Name: Steve Calder Name: Environchem 37729 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 NDMR? ❑ Yes 0 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 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 Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 'S of Is - Permit No.: W00005849 T7Facility Name: Pluris North Topsail VVVVTF PPI: 005 Flow Measuring Point: ❑ Influent ❑ Effluent E] No flow generated Parameter Code 60050 00400 31616 00610 00600 00665 2 E 0 U) 0 O CL U. 0 E E 0 0 (L 0 24-hr hrs GPD I su 1#f100mL1 m_q1L I mq/L mg/L 1 91 1 1 I 7.4 1 11 : 1 2.7 1 11.5 J 5.71 1 <0.02 1 32.1 1 4', 1 31700 1 I 1 1 1 1 11 1 1 Average: #DIV/01 11.0,0 2.70 11,50 5.71 0.00 32.10 4.00 31,700.00 Daily Maximum: 0 #REF! 11.00 2.70 11.50 5.71 0,.02 32.10 4.00 31,700.00 Daily Minimum: 0 #REF! 11.00 2.70 1T.50 5.71 0.02.',,,,, 32.10 4.00,1, 31,700.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab r Grab Grab, Grab Monthly Avg. Limit NL NL NL NL NL NL NL NL :'NLI NL Daily Limit: Sammonthly monthly monthly monthly monthly rnorithly monthly monthly 3 x year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _!�,_ of —L.?- Sampling Person(s) Certified Laboratories me: Dwight Peterson Name: Environchem 37729 me: Steve Calder Name: s all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑ Non -Compliant le 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 Dwight Peterson cation No.: 1002194 4 Phone Number: ie ORC changed since the previous NDMR? 910-327-2880 ❑ Yes 2] No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Perm ittee Certification Permittee: Maurice Gallarda Signing Official: Dwight Peterson Signing Official's Title: Plant Manager Phone Number: 910-327-2880 Permit Expiration: 1213112026 Y Gs = 23 Signature Date 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 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 Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �;- of Permit No.: WQ0005849 Facility Name: Pluris North Topsail WWTF County: Onslow Month: March Year: 2023 Did Irrigation Occur at this facility? YES ❑ No Field Name: sec 3 Field Name: sec 4 Fleld Name: sec 5 Field Name: sec 10 Area (acres); 4.28 Area (acres): 3.76 Area'(acres): 2.86' ° Area (acres): 4.8 Cover Crop: Cover Crop: Cover Crop.:, � Cover Crop: Hourly Rate (in):: Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate On}:� 52.93 `; ;;` :' Annual Rate (in): 62.05 'Annual Rate (in): Annual Rate (in): 67.53 Weather Freeboard Field Irrigated? '" [] YES' ❑ No Field Irrigated? [] YES ❑ NO Field Irrigated? YES ❑ No Field Irrigated? [] YES ❑ NO D' n O U ma .L.+ t6 N E O ~ C n m lC •. +O M N Q O. tQ- C �, a t6 Q. "' d i' . CL ,." O. > Q ., w'i m'm F-,,� .. �. - ai ?�. E .� ,. y Q .. J .O T,C . ©; A"':,. p J m = Q. O O � Q d. N 07 1- •� �. C - lC 0 O J E 3` G . X p 10 R 0 O J .., " . of Q' "` "O ii ;, `J' Q '0! ,. ��... :Si _ OA . ,.+. ,5,. J E ` L7f .""C 'X C. R O Sv, , �! m.'o d O O' O O > Q an d 0 F- -.: �, C t�G p O J X . O N m Z O J OF in I ft ft gal min in in gal min in in gal min in in ' gal min in in 1 2 CL 62 3'1 3 4 PC 68 3'1 35,322 240 0.30 ` 0.08 9922 240 0.10 0.02 22,389 740 0.29 0.07 32354 240 0.25 0.06 5 C 50 3'1 43,428 300 0.37 O.o7 12199 300 0.12 0.02 300 0.35 ow ' 39779 300 0.31 0.06 6 PC 44 3'2 35,526 240 0.31 " 0.08 9980 240 0.10 0.02 240 0.29 ' 0.07 32540 240 0.25 0.06 7 c 76 3'3 10131 120 0.10 0.05 P22,518 24286 120 0.19 0.09 8 -- 9 C 52 3'3 13804 180 0.14 0.05 " 33092 180 0.25 0.08 10 CL 51 3'a 5826 50 0.06 0.06 13966 50 0.11 0.11 ,mom®�®� -:�. :� � � � �' :� � � �• Im'==M�� ' • • . • • {err fit.. d s yk 3 : 1 • t't�{'F,1 Sou s� { s., I7° a t$ifi ® • U' § l�ti3 ''s" ry F4 t1 i4 Month12 • k:7{:`�'i�.:'�2�RS;tik*'t4 CC J P f��, �4 ia£,�x FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page�n ofiC� Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑� Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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. a-F'r raj c� �4- 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 0 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 i 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. 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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? ❑J Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant E] 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 0 No Phone Number: 910-327-2880 Permit Exp.: 12/31/26 _2s`zj y ZS` =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 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 Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _Ce_ of I Did the application rates exceed the limits in Attachment B of your permit? 0 compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 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? ❑ ye 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 Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 -2 of FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page /�' of1 '5;- 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? Q Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant (] Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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 ORC: Dwight Peterson Certification No.: 1002194 Grade: 4 Phone Number: 910-327-2880 Has the ORC changed since the previous NDARA? ❑ Yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Maurice Gallarda Signing Official: Dwight Peterson Signing Officials Title: Plant Manager Phone Number: 910-327-2880 Permit Exp.: 12/31/26 G Signature Date 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. 1 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 Raleigh, North Carolina 27699-1617