WQ0004059_Monitoring - 07-2023_20230907

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004059
Name of Facility:*
Month: * July
Atlantic Station WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Atlantic Station NDMR July 2023.pdf
PDF Only
3.94MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Robert C. Howard
Signature:
tc& ; 10WIW-tag
Date of submittal: 9/7/2023
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: 9/19/2023

FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) ?age of
Permit No.: WQ0004059
Facility Name: ATLANTIC STATION
County: Carteret
Month: July
Year: 2023
PPI: 001
Irdluerl Effluent Nofbovgere•ated
50050 00400 50060 00310 00530 31613 00610
Parameter Monitoring Point: Inf'ucrt
Effk►eroz Groundwater Lake.ing Sxta_e Water
Parameter Code - -►
00620
z
00630
+
z
00625
C0600
00940
70300
00665
00680
00616
a
>
Q
v
m
O
C
O
E
~
O
LL
a
-r
O
c�
o
u� cn
o
o
0
o
E
E
1E
'°pc
��
z
o
c
o g
F-
z
U
�
o o
rn
N
2
o a
a
u
c
rnE
p iM
B U
5
z
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
#/100 mL
mg; L
mg/L
mg/L
mg1L
mail_
mg/L
mg/L
m L
m /L
m iL
1
09:45
29,620
2
10:45
1 31,050
-
3
11:00
32,180
8
10
4
10:20
31,140
7.9
10
5
09:20
35,660
7.8
10
10
6
11:00
28,010
8
10
27
4.4
5.14
<0.04
<0.04
753
753
328
950
277
<0.02
7
1100
23,850
79
10
8
08:00
31,630
9
08:00
34,000
10
09:00
34,480
8
5
11
09:00
26,460
81
3
12
09:00
18,400
8
10
13
09:10
19,310
7.9
10
<2 0
<2.5
2
009
1 2
1 2
655
7.75
0.91
<0 02
14
09:45
10,590
8
10
15
09:00
28,300
16
10-10
32,470
17
0915
30,870
7.9
5
18
10:00
121,450
8
10
19
09:15
20,040
8.1
10
20
10:00
16,320
8
10
18
30
4
0.24
6.7
346
10.16
4.53
<0 02
21
10:00
17,310
7.9
10
22
11:35
32,940
23
10:20
23,190
24
8:45
31,630
8
10
25
11:00
21,900
7.8
10
26
10.00
21,210
8
8
27
10:00
8,430
8
5
11
66
3
0.12
4.88
•1 9 Q
7.11
11 99
6.25
<0 02
28
11 A 5
28,040
8.1
10
29
8:15
24.880
30
12:30
26.520
311
08:00
1
31.200
7.9
8
Average:
25.906
5.94
7 93
1025
394
1.40
3,20
3.20
6.16
936
328.00
950.00
3.62
0.00
Daily Maximum:
35.660
8.10
10.00
18.00
30.00
10.00
5.14
6.70
6,70
753
1199
328.00
950.00
6.25
0.02
Daily Minimum:
8.430
7,80
3.00
2.00
2 50
200
0.09
0.04
0.04
3.46
753
328.00
950.00
0.91
0,02
Sampling Type:
Rec"r
Grab
Grab
Composte
Composite
Grab
Composite
Composite
Composite
Composite
Calcu aied
Grab
Grab
Monthly Limit:
month avg
50000 gpd
10
20
14
4
10
Daily Limit:
6.0-9 ID
43
Sample Frequency:
Conhnuous
5 x week
5 x week
(S)2x rronth
(S)2xMor►1h
(S)2xMonth
(S)2xMonth
(S)3x Year
3X Yes,
3x Yea,
7,:•: Year
3x Year
5

FORM. NDMR 03-12 NON -DISCHARGE MONIT RING REPORT (NDMR) Paz
Sampling Person(s) Certified Laboratories
Larne: Robert Howard Name: Environment', Inc.
Narne: Daniel Fortin Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? colrvtant Noo-compliant
If the facility is non -compliant, please exolan in the space below the reasons; the fatality was not in compEiance. Provide in your explanation the date(s) of the nor -compliance and describe thecorrective
action(s) taken. Attach additioral sheets if necessary.
The Condition of this plantmakes it near impossible for the Operator to maintain the Pwameter set that are in the Permit Requirements on the Daily and monthly Limits given in the Permit
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Robert C. Howard Permittee: SUGARLOAF UTILITIES, INC.
Certification No.: 996313 S gning Official: Robert C. Howard
Grade: iNw III Phone Number: 252-393-8720 Signing Officials Title: Operator Responsible in Charge
I252-393-8720
H:i-: the ORC changed since :he previous ? ties Nlo Phcne Number: Permit Expiration: 5131/2025
i
Signature Date Signature Date
By the signesttxe t exrtilp tt et nis recon is a=currate aid camplete to the best ormy knwAedgC. t certitf, under penalty d low, that Oft document and ON attachments were propared under rely drection or suparvsion in
accordance w th a system designed to assure that aN qualified personnel property gathered and evaluated the information
su;r+itted. Based on my inqury of the person or persons who manage the system, or those persons dvedly responsbe for
gathering the information, the nformation submired is, to the best or my knowledge and bekcf, true, accurate. and comple to
am were Mat there are significant pensties for submtting'alse information, incuding the possibNy of fines and mprisonmert
to knowing violations
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON DISCHARGE APPLICATION REPORT
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PA[:- U5F AVDITIONAI, PAGES AS NFFI)FU
PERMIT NUM13LP WOO 004059 COUNTY
FACILITY NAME Atlantic Station _ CLASS: III MONTN:
-- - Formulas:
naity I nariinn (nallnnslsnuare feet)=Volume Annhed(aallonsVSrte Area (souare feet)
Carteret
JULY YU-P 2023
SITE NAJMBER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
ME AREA (sq- R.)• 7,850
PERMITTED RATE (qP(IsP.R.)= 10
SITE AREA (sq_ fL). 7,850
SITE AREA (sq, ft-y
WEATHER CONDTIONS
PERMTTED RATE (gpatspA.). 10
PERMITTED RATE (gpysp.fL).
AC�
T
E
Temp
('fl
Pr -
Imm
IVIM
yAPPWU
gallons
Tiro Wrt10Alad
mmAets
nA N t mldw
i gasons"Sq R
�
TimQ Irtitdod
D 0V t ix d
Ao4�nc
TOW. In 02M
Dai►r [02d 0
gallons
minutes
gelocWsq. ft.
gable
minWes
ga 0misq. fL
1
14810
15525
16090
15570
17830
14005
11925
15815
17000
17240
13230
9200
9655
5295
14150
16235
15435
10725
10020
8160
8655
16470
11595
15815
10950
10605
4215
14020
12440
13260
-15600
1.8866242
14 810
15525
16090
15570
17830
14005
11925
15815
17000
17240
13230
9200
9655
5295
14150
16235
15435
10725
10020
8160
8655
16470
11595
15815
10950
10605
4215
14020
12440
132601
15600
1.8866242
2
1.97770701
1.97770701
3
2.04968153
2.04968153
4
1,98343949
2.27133758
1.98343949
5
2.27133758
6
1.78407643
1.51910828
1.78407643
7
--- -
1.51910828
2.01464968
-
8
2.01464968
2.1656051
2.19617834
9
2.1656051
2.19617834
10
_ _
11
1.68535032.
1,68535032
1.17197452
- -
-
12
1.17197452
131
1.22993631
1.72993631
14
0.67452229
0.674522-29
15
1.80254777
2.06815287
1.80254777
2.06815287
16
_
17
1 95624204
1,96624204
18
1.36624204
1.36624204
19
1.27643312
1.03949045
1.27643312
20
21
1.03949045
1.10254777
110254_777
221
2.09808917
209808917
23
1.47707006
1.47707006
24
2.01464968
2.01464%8
25
1,39490446
1.39490446
26
1,35095541
1.35095541
27
0.5W94268
1.78598726
-
0.53694268
1.78598726
28
29
1.58471338
1.58471338
30
-
- -
1,68917197
1.98726115
_
1.68917197
31
1,98726115
Monthly Loading (allonslsq ft.)
51.1515924
51.1515924
Year -To -Date Loading (allonsf ,11.
200 76
200.76
Weather Codes: S - sunny, PC - partly cloud
OPERATOR IN RESPONSIBLE CHARGE (ORC Robert C. Howard GRADE: III
ORC Certification Number.
Mail ORIGINAL and TWO COPIES to-
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
BOX IF ORC HAS
PHONE: [phone]
kN(0E D
X Z 1G �Y
(SIGNAIFURE OF OPERAT IN REiiPOINSIBLIk CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COW PLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-21&2003►

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 ,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 IMPOSSIOLE 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 vare that there a significant penalties for submitting false information, including the possibility of fines and
irra ri nment for,kho ing violations."
Robert C. Howard
Signature of Periniftec'' Dato (Name of Signing Official-Ploase print or type)
Sugarloaf Utilities, Inc.
Centre Group
Permittee - Ploase
print or type
514 Daniels Street, Suite 414
Raleigh,_ N( C
Permittee Address
27605-1317
Operator Responsible in Charge
(Position or Title)
252-393-8720
(Phone Number)
05/31 /2025
(PQrmit Exp. Date)
If signed by other than the permittee, delegation of signatory authadry must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).
DENR FORM NDAAR-2(5I2003)