Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0005849_Monitoring - 03-2023_20230426
Monitoring 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. 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 -7 of LM-669LZ eu!IaeO 4lJoN `46laleb Ja;ua0 aa!nJag I1eW LL% mun 6ulssaoo.1d uo11euUOJU1 saamosab.jaleM;o uo!stma :ol saldo0 awl pue leul6!.10 I!eW 'suopeIom 6u!mouN jo; luawuosudwi pue saug;o 6lgigissod a4l 6uipnpw 'uogeuuo;ui asle; 6uilliwgns jol sepleuad lueoyu6is aie aja4l 1e41 ajeme we 1 *alaldwoo pue 'alemooe 'erul ';apaq pue 96palmouq Aw to iseq aql of 'si palliwgns uogeuLo;ui a g 'uoilewjoju! ail 6uua4le6 jol apsuodsai Apoeu p suosiad aso43 jo 'walsAs a43 96euew o4m suosiad jo uosiad a4310 4nbui Aw oo poseg -pag!wgns uogeuuo}w a43 palenjena pue pajaW6 Apadoid jamosied pay.lenb lle IM amsse of pou6isep walsAs a 41�m aouepj000e ui ugswadns jo uogoanp Aw spun paiedaid ejam s4uaw4oepe lie pue luawrnop s!411e43 'mej;o /gjeuad iapun 'Appao I alea 9jr4eu6iS 9Z/6E/Z4 Ax3;!wo8d 098Z-LZ£-066 :jagwnNauo4d J96euew lueld :01111 s,1elog;0 6uIu61S uosJa;9d1461nna :le13WO 6ulu6ls epielle0 aauneIN :aa}}!u>Jad uo!lm!t1;Ja0 ea:WUUOd -a6pWAouj Aw jo lsaq a4l of 9191dwoo pue alewmoe sl yodaj st43 le4l yiyao 1 'wnleu61s si4l A8 ale(] ainleu6lS ON ❑ sa,k ❑ U-NVaN snolnajd eqj aouls pa6ue4o ONO 941 seH 088Z-LZ£-0 L6 :jegwnN au04d ti :apeJ0 b62OU :-ON uolle0gW83 uosJa;ad 1461Md :Oao uog2og!:pao (0210) e6je4o alglsuodsab u! jolejad0 •tiesseoau;! slaa4s leuoglppe 43e4y ,uaNel (s)uogoe angoa»oo aql aquosap pue eouelldwoo-uou agl;o (s)alep aql uogeueldxe moA u! ap!nald 'aouelldwoo ui lou seen Alp!oe; aql (s)uoseei a4l moleq coeds a4l u! uleldxa aseeld `luelldwoo-uou s! ,(lg!oe; agl;l .;uepdwOD-uoN ❑ luepdwoo [E 4jjwjad moA ui s}4l3ml peogaaij poimods ay; 4;inn oouep000e ui pouie4uiew spjeogeejl Ile ejoM lueildwo:)-uoN ❑ luegdwoo (] help po:p!waad 4oee of uoi;eoildde /C ana .Joj paws}uiew 1iwjad jnoA ui pegsil s)loeglas Ile ajaM luepdumo-uoN ❑ iuegdwoo (] 1;rwjed jnoA ui polpoods se sel!s lie uo p8u1e4u1ew Janoo 8niJe4868n elgelins a seM lueadwo:)-uoN ❑ luepdwo:) 0 Iseps eig wojj }}ouni jo ui 6uipuod ;uenIJIG 4uanajd of uale; sainseew o4enbape ojeM lue!1dwoo-uoN ❑ auepdwo:) 0 &I!uued jnoA jo 8 ;u9w4oe:gV ui s !wil ay} paeoxe sa;ej uoileoildde 041 p!a 7S�;o -;K-- 96ed ( 6-mvm)1210d321 N0I1d31ldd`d 30WHOSIO-NON l 90 �-bdaN :MJ0=1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "i Of 1 LM-669LZ eullOYRD 4]JON `461a1eb JOIWO aolnJOS HEW LM l!un 6u!ss030JId uolleuuo;ul saoinosaa jaleMjo uo!s!nla :ol sa!do0 oMl pue 1eu!6uo 11eW suogelom 6upnou>f jo; luawuosudwi pue saug;o gilpissod ayl 6wpnpw 'uogeuuopn as�e; 6uq>twgns io; saqleuad lum!pu6is ae aagl le4l creme we l -alaidwoo pue 'alemooe 'arid ';a!laq pue a6palmoLiN Aui to isaq a4l of 'si palUwgns uoilewio;ui a4l 'uoilewio;ui aql 6uua4le6 jo; algsuodsai Apoanp suosied aso4l jo 'welsAs a4l 96euew o4m suosied jo uosiad a4l;o timbw Aw uo pasee -paWwgns uoilewro;w a41 palenlena pue paa4le6 r(uadord lauuosiad pay.lenb Ile le4l ansse of pau6,sap walsAs a 4lim aouepj000e ui uoiswadns jo uogoamp Aw japan paiedad ajam sluawgoeue Ile pue luawnoop si4l 1e4l'mel;o Alleued japun 'Apllao I -a6paNnouA 6w;o lsaq a44 of alaidwoo pue alerJr»oe si lioda si4l le4l yil,ao 1 'anleu6is si4l Ae ale0 amleu6ig ale(] anleu6ig Z-.�Z'�j �z'SZ 2- 9Z/4£/ZL :-dx3 MUu8d CISK-LZ£-OL6 :jagwnN auo4d ON sak ❑ LVIMN snoinaid a4;aouis pe6ue4o ONO a4; sel{ J96eUelN lueld :911il spiogio 6uiu6iS 088Z-LZ£-0 W :jagwnN au04d t, :opeJ0 UOS1919d1461MQ gepWo Bwu6iS t6LZOU :'ON uoi;eoMPOO epje11e!D aOuneVq :aagiuuad UOSJalad 1461Ma :ONO UOIW3! JG3 aa:R1uuad uoileo!gpeo (ONO) a6je43 elq!suodsoN w jolejad0 'tiessaoau j! slaa4s jeuoi ppe 4oe:4y'ua)jel (s)uogoe aniloajoo a4l aquosap pue eoueildwoo-uou 941;o (s)alep a4l uogeueldxa inof( w apinald -aoueildwoo ui lou seen figpe; a4l (s)uoseaj aq nnolaq coeds a4l ui uieldxa aseald 'lueildwoo-uou si fi4!j!oe; a41;1 lueiIdwo:)-uoN ❑ lueildwo: Ej j;iwjad inoA ui s446ia4 paeogoajj poimods ay; Lipm aouepi000e ui peuieluiew spjeogoaj; Ile ajaM luegdwo:)-uoN (] luegdwo:) 0 4,a;is pa:g!wjad 400e o; uoi;eolidde AjeAe jo; pouie;uiew ;iwied inoA ui pa;sil s)loeq;as Ire ajoM ;ueild—:)-uoN (] luei,dwo:) [] 4j!wj9d jnoA ui poilioads se sa;is Ile uo pauie;uiew Janoo an1;e;a6an elge;lns a seM jue!Idwo:)-uoN (] luei,dwo:) E 4sa;ts o4; wojj }}ouni jo ui 6uipuod;uangjejuanajd o; ua3je; safnseaw ejenbope ajaM jue!Idwo:)-uoN (] lueildwo:) ❑r &I!wjed inoA jo 8 ;u9w4oe}}d ui spwil o4; peaoxa sa;ei uoi;eoildde a4; p!Q ;o p/ abed ( 6-NVGN)12dOd321 NOIlV011ddV 30WHOS110-NON l �-90 VIUVON :W2i0d FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -t-I— of L L9 L-669LZ eu!!oJe0 UPON 'y6!alea Ja;u80 aa!nJaS I1eW LL% vun 6u!ss830M uo!;euUOIUI saoinosaa jaleM;o uols!n!a :ol sa!do0 oMl pue Ieu!6uo peW suo!lelo!n 6u!mou)! jo; luawuosudw! pue sauy;o ly!!!q!ssod ay; 6wpnpu! 'uoyeuuo;w as!e; 6ugl!wgns �o; sayleuad lueoy!u6!s aye ejayl ley; ejeme we ! alaldwoo pue 'aWjnooe'arul'IvJaq pue 96palmou)! Aw;o lsaq ayl ol's! pan!wgns uopeuuo;u! ayl 'uoyeuuo;u! eta 6uuayle6 jo; a!q!suodsai Apoaj!p sumad asoy; jo 'welsFs ayl a6euew oym suosiad jo uosied ayl;o Aimbw Aw uo paseg -pap!wgns uoyewjo;u! ayl palen!ena pue paiayle6 Apadoid !auuosiad paygenb lie Imp amsse of pau6!sap walsAs a 1W aouepj000e u! uo!swadns jo uoyoanp 6w japun paiedaid ajam sluawyoepe pe pue luawnoop s!y; leyl 'mel;o f4leuad japun vy.qiao ! a6pa!mouN (w;o lsaq ayl of alaldwoo pue alewmoe s! yodai s!y3 ley; Al!Vao ! 'am;eu6!s s!yl A8 a�eo ainleu6!g alea . ain4eu6ig 9Z/MU :-dx3I!Uuad 088Z-LZ£-066 :jagwnN auoyd ON E Sek ❑ G4-mvaN SnolA3Jd all eou!s pe6ue43 ONO ay; SOH J96euew lueld :eg!1 s,!e!o!4O 6u!u6!g 088Z-LZ£-0 L6 :jagwnN auoyd :apeu0 uosJalad 1461Ma :le!oiHo 6ulu6!S V6LZOOL :'ON uo!;eo!;!}jaa epjepeO aouneIN :aa>g!uLad uosJalad 101ANG :ONO uogeo3!;Naa aa:P!wJad uogeog!:paa (ONO) e6jeya alq!suodsaa u! jo;eiado ,tiessaoau;! sleays leuol;!ppe yoa4v *uaNel (s)uogoe an!}oaJJoo ay} aquosep pue eoue!ldwoo-uou ay;;o (s)alep ay; uogeueldxa roof, u! ap!nad -aoue!ldwoo w }ou seen Appel all (s)uossal aql nnolaq coeds ayl ui uleldxa aseald '}ue!Idwoo-uou si f4!1!oe; aq;1 lue!ldwo:)-uoN luegdwo:) 41!wjed jnoA ui sl46iay pjeogaa4 pal}loads ay; LR!m aouepj000e ui pauie;uiew sp.Jeogaajj lie ajaM lue!!dwo:)-UoN ❑ luepdwo:) 0 La}is pen!waad yoea o; UOgeoiidde AJana COI pauiquiew 1!uuad jnoA ui palsil s)loegles lie ajoM lue!!dwoDuoN luepdwo:) G}IwJad jnoA ui palI!oads se saes lie uo pauIeJuiew Janoo 0ni;Eja6an elge}ins a seM lue!Idwo:)-uoN El lue!!dwo:) E] Lsa;is ay} wojj:gouni jo ui 6uipuod;uenl}}a;uanaid o; ua)le; sainseew a}enbape aJaM lue!!dwo:)-uoN lue!!dwo:) ❑r &I!wjad jnoA jo 8 ;u9wyoe74d ui sliwy ay; psaoxa sa}ej uoi;eoydde ay4 pia -�R�;o -TIF abed G-MWN) JLHOd3N NOIIVOI'lddV 3 EWHOSIa-NON 1 L-90 HdVGN INN0=1 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 I q of I� 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? ❑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