WQ0005849_Monitoring - 06-2023_20230731

Monitoring Report Submittal
Permit Number#* WQ0005849
Name of Facility:* Pluris LLC
Month:* June
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
20230731145519373. pdf 17.6 M B
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: * Dwight Peterson
Signature:
Date of submittal: 7/31/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00005849
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 8/23/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Cam+
Permit No.: W00005849
Facility Name:
Pluris North Topsail WWTF
County:
Onslow
Month: June
Year: 2023
PPI: 002
Flow Measuring Point: ElInfluent 2 Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
Q Effluent ❑ Groundwater lowering El surface water
Parameter Code
50060;
00400
31616
00310
00610
00620
QO600
00665
00530
00625
00940
70300
7i
C
r
E
Q.
Z
G7
p
O
O °
v, o
LL
z'';
�0z"
0
0
`�"
a
24-hr
hrs
"CyPD
su
#/100 mLj
mg/L
mgl ,
mg/L
rilglL", '
mg/L
mg/L
in
mg/L
1
07:00
8
256,542,
7.1
'<1
<2
2.0
<0.02
2,9
1.94
<2.5
2.9
2
07:00
8
211,533 +
7
3
437,826
4
576,868
5
07:00
8
476,926
7
6
07:00
8
531,022' i
7.1
1
<2
3.6
<0.02
3.8 ?
0.47
<2.5.
3.8
7
07:00
8
515,709
7.2
8
07:00
8
' 436,182,
7.1
<1
<2
2.4
0.16
1,
0.3
<2.5
3.2
9
07:00
8
416,311
7.2
10
455,060'
11
412,294
12
07:00
8
41%,
7.2
<
13
07:00
8
-44s;0o1, 'i
7.1
<1,:
<2
- Q,2 ..
<6.02
7776T7
<6.64
<2;5
<0.5
14
07:00
8
520,058:
7.2
15
07:00
8
.4945$0 '
7.3
<1
<2
<0:2
0.34
c0:5
0.33
c2:5° "
<0.5
16
07:00
8
465,$50 !
7.2
17
465,850
18
495,637
19
07:00
8
634' 92 !
7
20
07:00
8
465,205'
7.3
';<1'`..
<2
20`='
1.71
54;
0.29
<2.5
3.7
21
07:00
8
458,338
7.2
221
07:00
8
505,851 !
7.3
<1" "
<2
<0 2
0.38
0.9. ;
0.12
<2.5
0.5
23
07:00
8
465,560'
7.3
24
465,580''
25
492,929
26
07:00
8
525,738' !
7
27
07:00
8 1,503,4981
7.1
<1
<2'
0.3
0.46
<0.5',
0.13
<2.5
<0.5
28
07:00
8
491,369
7.3
29
07:00
8
522,'817' '
7A
<1
<2
<0:2
0.25
<0.5
0.14
<2'5
<0.5
30
07:00
8
355,538,
7.2
31
Average:
465,832';Qt1
,
0.00 _
' 1,3T
0.37
1.82
0.41
0.00
1.57
Daily Maximum:
634,992
7.30
1.00
2.00
3,60
1.71
5 40 ' "
1.94
2.50
3.80
Daily Minimum:
21J,533 +
7.00
1,00
2.00
0.20
0.02
0:50 " ``
0.04
,2.50
0.50
Sampling Type:
Recorder"
Grab
Grab
Composite
Composites
Composite
Comp"osite
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
1 2 x week
2 x week
2 x week I
2 x week
',2 x week "
2 x week
' 2 xweek
2 x week
3 x year
3 x year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of co
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? [Z 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
Perm ittee Certification
ORC: Dwight Peterson
Permittee: Maurice Gallard
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880
Signing Officials Title: Plant Manager
Has the ORC changed since the previous NDMR? ❑ Yes Q No
Phone Number: 910-327-2880 Permit Expiration: 12/31/2026
Signature Date
i 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

JRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of C
Permit No.: W00005849
Facility Name:
Pluris North Topsail WWTF
County: Onslow
Month: June
Year. 2023
PPI: 004
Flow Measuring Point:
[-]Influent [] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent Q Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00400
31618 +
00610
00600
00665
,00620
00940
70300
>
a
c
O
c
o
_ s
o
`'4
w
d
3
5'�
E
a
$
is
O
o
Q
a
C
24-hr
firs
GPA .'"
su
X100► IL
mg/L
rrtg/L
mg/L
04L
mg/L
mg/L,
1
432844 "
2
3435i,
3
263`,334
4
246,144
5
275370
6
306,001
7.5
'54
0.2
2,5
1.87
1.37
7
328,985
8
383;425
9
340,436
10
309633
11
297,843 "
121
1
301148.,
13
294A21
14
306549 ""
15
319,254: ,.
7.5
0.5
1.9
1.56
013
16
17
362,884
18
350,914
19
353;834
20
397 397
7.7
1 ` "
0.5
1.5
1.52
01.44
21
424,137
22
439,206
23
445668
24
' 39&475' .,
25
351073
26
347428
27
551636
7.9
4 '"
0.6
1.3
1.58
0.13
281
494,283
29
406744
30
380721
31
Average:
359,696 "
1t41
0.45
1:80 . "
1.63
0.67
Daily Maximum:
" 551,636
#REF!
4.W0
0.60
2,50
1.87
1.37
Daily Minimum:'
"" 246144
#REF!
1.00 ' "'
0.20
1.30
1.52
0.13
Sampling Type:
Reorder
Grab
s Grab,
Grab
'Grab- ,'
Grab
Grab ,
Grab
Grab,,.
Monthly Avg. Limit:
NL
6.5 to 8.5
14
1.5
NL
NL
10
250
500 `
Daily Limit:
Sample Frequency:
Continuous
! 5 x week
weekly
weekly
weekly i
weekly
weekly `
3 x year
3 x year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Il of Cr
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 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 El 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 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)
Permit No.: WQ0005849
Facility Name: Pluris North Topsail WWTF
County: Onslow
Did infiltration Occur at
this facility?
Q YES ❑ NO
Site Name:
IB-1
Site Name:
IB-2
Sits dame;
Area,(acresj:
" 1 W
Area (acres):
1.52
Area`(acres):
Rate (GPD/ft�):
10.77
Rate (GPD/ft):
7.54
,
'Rate (GP1?lf):
Weather
Freeboard
site Infiltrated?
, 21 YES ❑ No !
Site Infiltrated?
(] YES Q No
p
eu
c
U
L
d
m
CDQ
a
c
m
°'
sa
r a
m
m
c00
g a
eo is
Lt
:3
eo
w
"
m
W CS
e
OE
4f!
eu
2ea
tZ _
Q
F
m
R
Q o:
e
o
S y
ea is
LS
E w
RD
OF
in
ft
ft
qI-
mih,
GPDIftz
�ft
gal
min
GPD/ft2
ft
gal
min
,GP
1
117,865
1200
2.53
138,033
1200
2.08
2
0.01
72,930
1200
1.56
4
93,117
1200
1.41
3
187,215
;1 000
41.02
208,055
1200
3.14
4
274,737
1200
5,89 +
292,329
1200
4.42
5
208,330
1200
4.47
231,548
1200
3.50
6
5'
242,814 "
; 1200 "
' 5.21
5'7
282,069
1200
4.26
63
7
248,796
1200
5.34,
283,487
1200
4.28
8
0.26
208,130"
1200...
, 4.47 :"
��..
239,077
1200-
3.61
9
196,358."
.>.;1200 .,..,�
�� ,4.21:» �
,. " .. rs 111
227,646
1200
3.44
v , .. , -
: ,..; r,>
101�7�331
:;1206:
;4,,66 ,"
247,239
1200
3.73
11
195,325,
:,1200r
4.19.
225,517
1200
3.41.,
12
224,303
1200
4.81
256,955
1200
3.88
13
201,507
1200­'
' 4.32�,'<"
' `' ''
233,212
1200
3.52
14
219,350
1200
�471,,.„
262,289
1200
3.96
15
5'
216,205 '
. ;1200
4.64 "
68
248,135
1200
3.75
5'5
16
233,470"
12U0 ,
, 5;01, �;
256,509
1200-
3.87
17
185;266
1200 "
3.97 `�
211,104
1200
3.19
18
209,1 1,"";",
1200
"` 4.49 -
244,602
1200
3.69
19
278,052
1200
5,97 ':"
305,321 1
1200
4.61
20
5'
182,973"
1200
3.93
68 "
211,391
1200
3.19
66
21
0.36
209,691
1200
4.50
241,159
1200
3.64
22
0.46
246,049
1200
528
""
279,038
1200
4.21
23
0.1
214t861
1200
4.61 , ;
,.
249,922
1200
3.77
24
185,061
1200
197 , ;
221,750
1200
3.35
25
213,466"
,'120U`"
`,4,58"'"'`
240,402
1200
3.63
26
232 229,r
, ;1200
4.98; <
,
264,488
1200
3.99
27
1.46
5'
21&,551 ;
"' 1200
�` °`4.69
59
260,340
1200
3.93
68
28
0.01
215,676
1200
4:63
257,956
1200
3.90
29
235;014
1200".
5:06`�"'"
`"" "" "'
279,467
1200
4.22
30
172,966
1200
v 3.71
202,039
1200
3.05
31
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/fee-
ONININEMMM,
4.49
25.11
MENNNEFARSEEMEEM
3.62
20.25
#DI
Page � _ of
Month: June ,
Year_ 2023
Site Name:
-
Area (acres):
Rate (GPD/fe):
❑ No .
Site Infiltrated?
❑ YES ❑ No
oO.
m
4,
>_,c
too
~
> ¢
C
J
LL ca
m..
m
ft
gal
I min
I GPD/ft2
ft
#DIV/0!

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page Lf of U
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? D 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? [D Compliant ❑ Nor -,Compliant
Was the onsite automatically activated standby power source tested and operational? 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
Perm ittee Certification
ORC: Dwight Peterson
Permlttee: 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 E No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
7-3i- z3
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
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: NDMR 43-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of ["

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,-? of / k
Sampling Person(s)
Name: Dwight Peterson
Name: Steve Calder
II Name: Environchem 37729
Name:
Certified Laboratories
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 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 R1 No
Phone Number: 910-327-2880 Permit Expiration: 12/31/2026
7-_7,>
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page :3 of Is-
Permit No.:
WQ0005849 -1
Facility Name:
Pluris North Topsail WWTF
County:
__7
Onslow
--IF
Month: JuneYear: 2023
PPI:
005
Flow Measuring Point: 0 influent [] Effluent 0 No flow generated
1 Parameter Monitoring Point: ❑ Influent El Effluent 0 Groundwater Lowering surface water
Parameter Code 0
50050
00400
31616
00610
00600
00665
00480
00310
70300
E
0
0
0
0
> V
P
CL
E
0 Q
0
0 6
0
a0
0
24-hr
hrs
GPD
su
I#/1001mL1
mn/L
I 'mWL`1
mqjL
I inak"A
mq/L
mq&
mg/L
I
1 61 1 1 1 6.8 1 1410 1 <0.2 1' 0,9 ', 1 0.34 1 <0.02 i1 14.6 1 3 1 1 I I" I I 1 11 1 1
Average: #DIV/Ql
1,1,,41,0.1010
0.00
0.90,
1 0.34
0.00
14.60
3.00,
Daily Maximum: 01,
#REF!
1,410.00
0.20
0.00 ,
0.34
'U2
14.60
100
Daily Minimum: 0
#REF!
1,410.00 4
0.20
0.90
0-34
O_A2:
14.60
3.00
Sampling Type: Recorder
Grab
Grab
Grab
Grab
Grab
Grab "
Grab
Grab
Grab
Monthly Avg. Limit: NL
NL
NL
NL
NL
NL
-NL
NL
NL
NL
Daily Limit:
Sample Frequency: monthly'
I monthly
I monthly
I monthly
monthly
monthly
['rnonthly'
monthly
monthly
3 x year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L-/ of / 5-
Sampling Person(s) Certified Laboratories
Name: - Dwight Peterson — Name: Environchem 37729
Name: Steve Calder Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 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 El No
Phone Number: 910-327-2880 Permit Expiration: 12/31/2026
7-3/
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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �;—_ of / ,:�'

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Cp of l �
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?
El compliant
❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 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
actionksf iam( n. /iitacn allUILtUlidl srlUtAb II
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? ❑ ves 0 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 -7 of

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;�- of ! Y.,
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? I] comphant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dwight Peterson
Pennittee:
Maurice Gallarda
Certification No.: 1002194
Signing Official: Dwight Peterson
Grade: 4 Phone Number: 910-327-2880
Signing Officiars Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes (] 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 Ci e l

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page/6 of ia'
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?
2 Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
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 NDAR-1? ❑ Yes 0 No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
7-3 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 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 / t of S

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page la of l
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non-Comphant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ 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? [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 Officials 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
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 15 of

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page /V of /k
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?
0 Compliant
❑ Non -Compliant
❑Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑J Compliant
❑ Non -Compliant
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
Pennittee 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 2] 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 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. 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

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR.1) Page l of /&,

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ 0 of�!s'
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?
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
E] Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
❑� 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 E] No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
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 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 / St''

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ('Y— of cS
Did the application rates exceed the limits in Attachment B of your permit?
Q compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 Officials Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 2] No
Phone Number: 910-327-2880 Permit Exp.: 12/31/26
—7—
Signature Date
Signature Date
By this signature, 1 certify that this report is accun ate 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