WQ0004059_Monitoring - 09-2023_20231102

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004059
Name of Facility:*
Month: * September
Atlantic Station WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Atlantic Station NDMR Sept 2023.pdf
PDF Only
3.88MB
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: 11/2/2023
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: 11/7/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: WQD0�04059
Facility Name: ATLANTIC STr,TION
County: Carteret
Month: September
Year: 2023
PPI: 001
Influent Effluent No ftow gerYrated
Parameter Monitoring Point: L influent LJ Effluent Li Groundwater Lohrring
Surface Water
00580
00615
Parameter Code --0
50050
00400
50060
00310 00530
31613
00610
00620
Z
00630
+ CD
Z
00625
fLC
12 0
CO
2z
°
00600
w
0
z
00940
70300
00665
�
0
U
V
j N
o
to
O
oo
to
J
C
Q1 cp
OE
9`�cM�
0o
.m..
t
�z.v
�
Q
C
O
O
_
A
a c�
tR
oa o
►-
€
ur
v
C
EE
E
a
mg/L
mg/L
mg/L
mg1L
m /L
mg/L
mgjL
mg/L
m91L
24-hr
hrs
GPD
su
mg/L
mg1L
mg/L
W100 mL
mg/L
1
08:50
38.740
7 9
8
2
0917
12,390
3
4
1042
09:30
29,150
24,730
8
5
5
11:15
29,470
7.9
5
6
10:45
15,080
7.8
10
7
12: 30
14.230
8
10
<2.0
4
< 1
0.94
16.39
16.5
6.05
22.55
638
2: 38
8
11:30
15,240
8.1
8
9
10
11:45
10.15
18,550
20,720
11
09.45
10,430
8
10
12
11:30
17,310
8A
10
131
13:10
27,390
8
8
141
09:30
13 540
7.8
8
151
09:18
14,410
77
5
16
11:45
19,510
17
13:30
21,660
18
11:15
19,640
7.8
2
19
10-00
12.910
7.9
5
20
21
09 00
11.00
11.510
12.030
7.8
8
3
5
22
23
24
1045
1215
11.24
8,520
43,090
19,850
7.8
5
25
10:45
22,870
7.8
2
26
10:30
20.130
7.7
10
27
10.45
12,790
7.6
10
28
10:00
18,730
7,7
10
29
11:00
14,430
7.7
8
30
11:00
18,100
31 00:00
Average:
Daily Maximum:
Daily Minimum:
19,238 1
43,090 8.10
8,520 7.60
5.07
1000
2.00
0.00
2.00
200
4.00
4,00
4,00
1.00
1.00
1.00
0.94
0.94
0.94
16.39
16.39
16.39
16.50
16.50
16.50
5.05
605
605
22.55
22 55
22.55
6.38
6.38
&38
011
0.11
0.11
Sampling Type:
Recorder
Graz,
Grab
Composite
Composite
Grab
Composite
Composite
Composoe
Ccmpcsitel
Calculated
Gra'r,
Grab
Monthly Limit:
month avg
5000D gpd
10
20
14
4
10
Daily Limit:
Sample Frequency:
Continuous
6.0.9.0
5 x week
5 x week
(S)2x month
IS,2xM0nth
43
(SRxh4onth
(S)2xMontn
(S)3x Year
3X Year
_
3x Year
3x Year
3x Year 5

FORM: NDMR 03-'2 NON -DISCHARGE MONITJ
Sampling Persorz(s)
RING REPORT (NDMR) ''3��
Certified Laboratories
•'--- Robert Howard
Name: Environrnent i , inc.
Name: Daniel Fortin
Name --
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ��Compiiard Non-Cornpliaix
If ;he faculty is non -compliant, alease explain in the space belcr& the reason(s) the facility,.vas not in compliance. Provide in your explanation the dates) of the non-compliance and desuibe the corrective
action(s) taken. Attach add,tional sheets if necessary
The Condition of this plantmakes 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
Permittee Certification
ORC: Robert C. Howard
Permittee: SUGARLOAF UTILITIES, INC.
Certification No.: 1 996013
Signing Official: :Robert C Howard
t_,rade: WVV III Phone Number: '252-393-8720
Signing Official's rue: Operator Responsible in Charge
T— �-
Has the changed since the previ us NDMR? , = Ye, ND
Phone Number: 1252-393-8720 Permit Expiration: i 5I31 l2025
I !�
X"I0 -3 -z 3
C
2) __Z3
!
Signature Date
Signature - j Date
By this signature. I catty VW this m W is aoeurrate anC compeers to the best of my krxwk%1W.
I cefVy, under peraity of law, that this document aid all ariachnien.s were prepared under my &vcbcn or supervision in
accordance with a system designed to assure that art qualA'ied personnel properly gathered and evaluated the information
sutxritned. Based on my inquiry of the person or persons who manage the system, or those persons 6rec*y responsitte for
gathenng the information, the information submtted is, to the test of my knowledge and belief, true, acwra;e, and comp4etw
am aware that ttwe are signi5cant penntiies for submitting false mlormation tncludewg the possibpty of fines and wrpnsonment
for know" viotabons.
Mail Original and d 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 PAGE. USF ADDITIONAL PAGES AS NEEDED.
PERwT NUMa1=H WOO__ 004059
FACILITY NAML Atlantic Station
COUNTY Carteret_
CLASS III MONTH. SEPT
TLAM LVLJ
Formulas. -
Daily Loading (gallo stsquare feet)=Volume A led( allons)/Srte Area (square feet)
SITE NUMBER Zone 1 RITF NUMBER Zone 2 SITE NUIIABER
SITE AREA (sq. tt-): 7,850 SITE AREA (sq. n) 7,850 SITE ARE/ (sq. ft.):
WEATHER COW)TIONS PERMITTED RATE IgMso ft) 1 O PERMITTED RATE tt )' 1 O PERMITTED RATE ( It )-
A yy Temp_ I� VrAimeApphW Time Irrigaded Daily Loaning Volume
Tlmo Impted DWV Laadkv ' rl � Time IrttpBlEa Deily Loaarx7
n. u.
T C'O� ('f) tadim
E }
i fiches $dons minutes qa0wsJSq r, 9aft a moutes gMbML sq-11- 9a1•-n.-. mtwws gaiormisq. R
1
193701
6195
14575
12365
14735
7540
7115
7620
9275
10360
5215
8655
13695
6770
7205
9775
10830
9820
6455
5755
6015
4260
21545
9925
11435
10065
6395
9365
7215
9050
2.46751592
19370
6195
14575
12365
14735
7540
7115
7620
9275
10360
5215
8655
13695
6770
7205
9775
10830
9820
6455
5755
6015
4260
21545
9925
11435
10065
6395
9365
7215
9050
2.46751592
2
0.78917197
1.8566879
0.78917197
3
1.8566879
4
1,57515924
1,57515924
5
11,87707006
1.87707006
6
0.96050955
0.96050955
7
' 0.9D636943
0.90636943
0.97070064
a
0.97070064
9
1-18152W
1.181528W
10
1,31974522
1,31974522
11
0.66433121
0,66433121
12
1.10254777
1.10254777
13
1.74458599
1.74458599
14
0.86242038
0.86242038
15
0.91783439
0.91783439
1.24522293
16
1.24522293
17
1 37961783
1.25095541
1.37961783
18
1.25095541
0.82229299
19
0.82229299
20
a
_
0.73312102
0.73312102
21
0.76624204
0.76624204
22
0,54267516
2.74458599
0.54267516
23
2.74458599
24
1.26433121
1.26433121
25
1.45W879
1.4566879
1.28216561
28
1-28216561
27
0.81464968
0.81464968
1.19299363
281
1.19299363
29
0.91910828
0.91910828
30
1.15286624
0
1.15286624
31
0
monthly Loading (gallons/sq.ft.)
Year -To -Date Loading (allons! .ft.)200.98
36.7636943
36.7636943
200.98
Weather Codes: S - sunny. PC - partly cloud+
OPERATOR IN RESPONSIBLE CHARGE (OR(
ORC Certification Numbor.
Mail ORIGINAL and TWO COPIES to:
ATTN- Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH. NC 276WI617
Robert G_ Howard
x
GRADE: III HONE: [phone]
cHFGK nOX IF ORC #S/ANGCD
(SIGNATURE OF OPERATOR INRESPUNSIBLE CHARGE)
BY THIS SIGNATURE, I CFRttFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO TI1C 13EST OF MY KNOWLEDGE.
DENR FORM NDAR•215,7=)

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 pov.er 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 responsi le for gathering the information, the information submitted is, to the best of my
knowledge and belief, true is urate, and complete,
I am aw re that there are ig ificant penalties for submitting false information, including the possibility of fines and
imprisorif for � ngWin vg lations."
ignature of Pemiittee" Date
Sugarloaf Utilities, Inc.
_Centre Group
Permittee - Please print or type
514 Daniels Street, Suite 414
Raleigh, N( C
Permitteo Address
27605-1317
Robert C. Howard
(Name of Signing Official -Please print or type)
Operator Responsible in Charge
(Position or Title)
252-393-8720 05/31 12025
(Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per t 5A NCAC 28.0506 (b) (2) (D).
DENR FORM NDAAR•2(512003)