WQ0004059_Monitoring - 03-2023_20230504

Monitoring Report Submittal
Permit Number#* WQ0004059
Name of Facility:* Atlantic Station WWTF
Month: * March Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Atlantic Station NDMR MAR 2023.pdf 155.7KB
PDF Only
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:
Date of submittal: 5/4/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00004059
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 6/23/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 71
Permit No.: WQ0004059 Facility Name: ATLANTIC STATION County:'', Carteret Month: March Year: 2023
Pei: 001 (] tntuent E Effluent E]No ttav generared Parameter Monitoring Point: ❑ Influent E]Effluent E]Groundwater Lowerinq ❑ Surface Water
Parameter Code --► 50050
00400
50060
00310 00530
31613
00610
00620
00630
00625
0060D
00940
70300
00665
00680
00615
R
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a
pz
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ii
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F
O
24-hr
hrs GPD
su
mglL
mg1L
mg1L
#1100 mL r
mgJL
rnglL
mgfL
mglL
mg1L
mg1L
mglL
mg/L
mg1L
mgrL
1
OB 30
22,620 7.9
5
2
09.30
21,990 8
5
12.0
4.1
2
0.26
30.2
30.2
3.49
33.69
202
830
5-61
<0 D2
3
0930
23,350 7-9
3
d
F09:45
21,850
--
5
13:15
26,720
_
6
09:15
20,520
7.8
10
7
10:15
23,590
7.7
10
8
_09:20
11:45
22,160
26,070
7.9
7.6
10
10
9
10
10:30
22,010
7.8
10
11
10:00
24,870
12
11:00
25,350
_
13
12:00
22,250
7.7
10
- . --
14
10 30
25,620
7.8
10
15
10:00
24,250
7.9
10
16
09:30
23,550
7.8
10
17
10:00
23,950
7.7
10
18
12: 20
25,940
19
' 0.25
10:00
24,700
24,650
7-8
8
_
20
21
14:30
27,820
7.8
8
22
09:15
20,960
7.7
5
231
930
23,340
7.8
13
241
10:15
23,050
7-7
10
25
11:00
13:15
22,170
24,740
- -
26
27
8:55
21,920
7.8
10
28
10:45
21.060
7.7
10
29
9:15
20,560
7-8
10
30
09,30
20,390
7.9
10
311
10:00
22,000
8
8
Average: 23,356
6.52
0.00
1.37
2-00
0.26
30.20
30.20
3-49
33.69
202.00
830-00
5.61
0-DO
Daily Maximum: 27,820
8.00
10.00
2.00
4.10
2.00
026
30.20
30.20
3.49
33-69
202.00
830,00
5-61
0-D2
Daily Minimum: 20.390
7.70
3-06
2.00
1 4.10
2.00
0.26
3020
30.20
3.49
33-69
202.00
830.00
5.61
0.02
Sampling Type: Recorder
Grao
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit: month avg
50000 gpd
10
20
14
4
10
Daily Limit:
6.0-9.0
43
Sample Frequency: Co^tinuous
5 x week
5 x week
(S)2x month
(S)2xMcnth
(S)2xMon;�
(S)2xMonth
(8)3x Year
A3x
Year
Year
3x Year
3x Year
5

._, 'r% 1- � NUN-U15l;frtA^(Cit MUNI I �NINU KEPUR I (NUNIR) ,a je -,r
Sampling Person(s) Certified Laboratories
Name: Robert Howard Name: Environment 1, Inc.
Name: Daniel Fortin Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? compliant Q 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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets 9 necessary.
The Condition of this plantrnakes it near impossible for the Operator to maintain the Parameter set that are in the Permit Requirements on the Daily and monthly Limits given in the Permit
Operator in Responsible Charge (ORC) Certification Perrnittee Certification
ORC: Robert C. Howard Permittee: ISUGARLOAF UTILITIES, INC.
Signing Official:
Robert C. Howard
Certification No,: 996013 g g -
Grade: WW I it Phone Number: 252-393-8720 Signing Official's Title: Operator Responsible in Charge
Has the ORC changed since the previo NDMR? Yes Q rto Phone Number: 252-393-8720 (Permit Expiration: ; 5/3112025
ignature Date Signature ' Date
By this sig nature. I certify that this report is ancurrate 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
accnrdarice 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 rs, to the best of my knowledge and belief, true, accurate, and compete.
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
Raleicih, North Carolina 276994617 _

NON DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT
NUnneER VVQ0 004059
COUNTY:
Carteret
r
ACIOTY NAME: Atlantic Station
CLASS: III
MONTH:
MARCH YEAR 2023
Formulas:
Daily Loading (gallons/square feat) -Volume Applied
allons /Site Area (square feet
SrTE NUMBER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
SITE AREA (sq. fl ):
7,880
BITE AREA (eq. It.):
7,850
SITE AREA (aq. ft.): - - -
WEATHER CONDTIDN5 PERMITTED RATE (gpolspol.):
10
PERMITTED RATE (gpolsp1t.).
10 PERMITTED RATE (gpolep.ft.):
AWeather
Temp. Precip Voiume Time Irrigated
Applied
: Deily Loading
Vduma Time Irrigated
Applied
Daily Loading
volume Time Irrigated Daly Loading
Applied
T
COde {•F) Cation
E
inches gallons minutes
gallons4q, tt,
gallons minutes
gallons/sq. ft.
gallons minutes gallonslsq. it
1
11310
1,44076433
11310
:1.44076433
2
10995
1.40063694
10995
1,40063604
3
11675
1.48726115
11675
1.48726115
4
10925
139171975
10025
1.39171976
5
-
13360
1.70191083
13360
1.70191083
6
10260
1.30700637
10260
.1.30700637
7
11795
1.50254777
11795
1.60254777
8
11080
1,41146497
11080
1.41146497
9
13035
1.66050955
13035 -
1.66050955
10
11005 .
1.40191083
11005 -
1.40191083
_ -
11
12435
1 58407643
124351
.1.58407043
12
12675
1.61464968
12675
'1.01484988
13
11125
1.41719745
11125
11.41719745
----- . ..... - ..
14
12810 '
1.63184713
12810
1.63184713
15
12125,
1.54458599
12125
1:1.54458599
16
1177 5
1.5
11775
1.5
17
11975
1.52547771
11975:
i1.52547771
18
12970
1.6522293
12970
1.6522293
19
12350
1.57324841
12350
.1.57324841
20
12325
1,57006368
12325
1.57006369
21
13910
;1.77197452
13910
! 1.77197452
22
10480
1.33503185
10480
1,33503185
23
11670
1.4866242
11670
1.4866242
24
11525
!1.46815287
11525
1.46815287
25
11085
1.41210191
11085
1.41210191
26
12370
1.57579618
12370
1.57579618
27
109607
1.396178341
10960
1.39617834
28
10540
r1.34267516
10540
1.34267516
29
10280
' 1.30955414
10280
1.30955414
30
10195
1,29872611
10195
1.29872611
31
_
11000
1.40127389
11000
11.40127389
Monthly Loading (gallons/sq.ft,
46.1171975
46.1171975
Year -To -Date Loading(gall ns/s.ft.
290.09
290.09
Weather Codes: S - sunny, PC - partly cloud)
OPERATOR IN RESPONSIBLE CHARGE {ORC
Robert C. Howard GRADE: III PHONE: [phone]
ORC Certification Number:
CHECK BOX IF ORC HAS GED J
:^
Mail ORIGINAL and TWO COPIES to:
r
ATTN: Non -Discharge Compliance Unit
DENR
X
Division of Water Quality
(SIG ATURE OF OPERATOR IN RE ONSIBLE CHARGE)
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)

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 27605-1317
Permittee Address
Robert C. Howard
(Name of Signing Official -Please print or type)
Operator Responsible in Charge
(Position or Title)
252-393-8720 06131 12_025
(Phone Number) (Permit Exp. Date)
If signed by other than the permittea, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2)
DENR FORM NDAAR-2(512003)