WQ0004059_Monitoring - 11-2023_20240111

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
WQ0004059
Atlantic Station WWTF
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Atlantic Station NDMR Nov 2023 Re-submitted.pdf 3.65MB
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: 1/11/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0004059
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/11/2024

_ MONITORING REPORT NDMR
FORM: NDMR 03-12 NON DISCHARGE MONITOR ( �
Pr it No.: W00004059 Facility Name: ATLANTIC STATION County: Carteret Month: November
PPI: 001 :rttuuent � EPfIic-t N^ Aow generated Parameter Monitoring Point: �� IrAlueo �. Er1'uent roundrrater
Parameter Code - -► 50050 00400 50060 00310 t>0530 31613 00610 00620 00630 00625 00600 00940 70300 _
_
Page J_
of
Year: 2023
Lowenng
00665
�
o
F" a`
o
❑ Surface Ovate
00616 OOt380
u
) o�
oo
Z ~cU
Qro
1
U
O
O
�rn
O
a
U
mglL
_N
mgL
E
LL
U
W100 mL
E
_
z
0
�
0
`
z
o
~
~
ze
V
U
vE
)
rgrL
gjL
-
mg/L
m
mg/L
m glL
mg/L
mg/L
mglL
mg/L
24hr
09:10
hrs
GPD
10,800
su
7.7
mglL
8
2
10.00
10.820
7.8
10
3
10,25
17,700
14,890
7.9
10
4
11:57
5
11:08
14,280
7.8
7.7
10
10
6
11.00
12,100
14,090
7
11:00
8
10:00
11,250
7.9
5
9
10:00
11.250
7.8
1
2,8 3.8 7
10
11:00
14,340
7.9
3
11
10:00
18,420
12
11:00
13,290
13
09:45
20,270
7-8
10
14
09.30
11160
7.7
10
15
09:30
13.000
7.8
8
0.09
10.56
10.72
0.8
t 1.52
414
0.16
16
10:00
13,580
7.8
3
17
10:00
12,880
7.9
5
18
12:00
18 740
19
11:15
14,010
20
10:30
14.090
7.8
5
21
10:00
11,910
7.8
3
0..' �
� O
C�
3 3U
3.80
3.80
22
1000
17,990
22,810
12.670
79
7.8
7.8
3
3
5
23
10:15
24
10:00
25
1055
19,000
26
10:50
16,980
0 1fi
0.16
0.16
27
10:00
19.290
18,660
7.9
7.8
3
3
28
10:05
7.00
7.00
7-00
G.CF
009
0.09
"0 56
1056
10.55
10.72
10.72
10.72
0 80
0.80
0.80
11 52
11.52
11.52
4-14
4.14
4.14
29 10:00
30 10.00
12,750
12,870
7.8
7.9
7.90
7 70
3
5
� 06
10.00
1.03
31
Average:
Daily Maximum:
Daily Minimum:
14,863
22,810
10,800
Composite CornpCele' Grab Co~posit::
10 20 14 4
43
i;S)2x rronth (S)2xblo'th ,;S)2xMontt't (S}2xMornt�
uCrnpcs'e
Canpo6de
Composite
Calculated
10
Grab
Grab
Sampling Type:
Recorder
Grab
3rab
Monthly Limit:
Daily Limit:
month avg
5000G gpd
6.0-9.0
(S13x Year
3X Year
3x Year
3x Year
3x Year 5
Samplo Frequency:
Continuous
5 x weak
5 x vwel',

R� NON -DISCHARGE MONIT RING REPORT (NDMR) may`'
FO�M. ��i�DPJ1R "`'� ' ` Sampling Persons{ Certified Laboratories
game: � Robert Howard Envl�onment 1. Inc.
Name: Daniei Fortin Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 'compliant—Nor*Can•;1:.,i.,:
If the facility is non-compiiant, please explain in the space hNow the reason(s) Gale facility was not in compliance Provide in sour explanation the date(s) of the non-compliance and descroe the corrective
action(s) taken. Attach additional sheets ry.
Condilicn of this plantmakes it near impossible for the Operator to maintabn 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: lRobert C. Howard
Certification No,: 996013
Grade: WVV III
Has the ORC c anged since the p
4 �
jPhone umber: 252-393-8720
rest' s NDMR? t yes , No
Signature Date
By this s gnature, I certify that this fe-"l is sceurrsee end a to ftk best d my knowledge
Permitttee: jSUGARLOAF UTILITIES, INC.
Signing Official: 'Robert C. Howard
I
Signing Official's Title: Operator Responsible in Charge
Phone Number:
f
6
252-393-8720
Signature
Permit Expiration: 5/31 /2025
r
Z / Z3
Date
1 ce itty..nder penally of law, that this document and av attacnmer:ts were prep..red under my direction or supervision in
accordance with a system designed to assure that aG quaified personrel property gathered and evaluated the intormabon
subrntted Based on my onquiry of tno parson or persons who manage the sys.*•n, or thou persons direcly responsible roc
gatrervV •he ,nformabon, the iniormabon submitted rs, eo tx best of my knowledge anC beW, true. accurate, and complete I
am whare that there are significant penalbes. for sut rnitting laise intormartion, including the possbilty of fines and imprisonment
for knowing vrotabons.
Mail Original and Two Copies to:
D;vision of Water Quality
information Processing Unit
' 1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON DISCHARGE APPLICATION REPORT 1�9 7 of
HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER WOO 004059 COUNTY• C2rteret
FACILITY NAME Atlantic Station CLASS: III MONTH NOV YLAR 2023
Formulas:
Daily Lowing (ganonsrs
WE/1TFER CONDT10NS
uatu mat-rrumilla - % a,...,.,
SITE NUMBER Zone 1
SITE AREA (sq. ft.): 7,850
PERMITTED RATE (9pdrsP.ft.)_ 1 O
SITE NUMBER Zone 2
SITE NUMBER
SITE AREA (sq ft )
PERMITTED RATE i9 sP n i
SITE AREA (sq. ft.): 7,850
PfR»vaT TED RATE (ppdisp n.) 10
0
A
T
E
We~
C'O
Temp.
('F�
Pocdp
L
taWn
Vok�
NOW
Time wWted
D* 11.Wirog
Vdh~no
k
Tirnw I rtig�
L
Darr �10
VolumeP Tmme lax)mpd
i -
D2#y LoaCIN
gWKxii'W. ft.
wxh"
gatom minutes I
gA§'xrfsy ft
gallons
mirwtes
gafonshq ft
gAkyns
minutes
1
5400 '
5410
8850
7445
7140
6050
7045
5625
5625
7170
9210
6645
10135
5580
5500
6790
6440
9370
7005
7045
5955
8995
11405
6335
9500
8490
9645
9330
6375
6375
6435
10.68789809
5400 0.68789809
5410 .0,08917197
8850 1.12738854
7445 0.94840164
7140 0.90955414
6050 0.77070064
7045 00.89745223
5625 071656051
5625 0.71656051
7170 _ 0-9133758
92101 1.17324841
6645 0 9ss2
10135 1.2910828
5580 _ 0.71082803
6500 0-82802548
6790 0.86496815
6440 0.82038217
9370 1.19363057
7005 0.89235669
7045 0.89745223
5955 075859873
8995 1.14585987
11405 1.45286624
6335 0.80700637
9500 1,21019108
8490 1.08152866
9645 1.22866242
9330 1. 118853503
6375 0.81i1
6375 0.810191
64351 0,81974522
_
2
3
0.68917197
11273$854
4
0.94-a40764
090955414
5
_
6
0 / /U7UU64
0 89745223
7
g
0.71656051
' 0. 71656051
9
10
0-9133758
11
1,17324841
12
0.84649682
1.2910828
13
14
0.71082803
15
0 8z802548
16
086496815
17
0.82038217
1.19363057
0.89235669
18
19
20
089745223
21
0,75859873
221
�-
114585987
23
24
1.45286624
0.80700637
25
1.21019108
26
11.08152866
11.22866242
_
1.18853503
F292
0,81210191
0,81210191
0.81974522
31
0
0
monthly Loading (allons;s A.) 28.4006369
Year -To -Date Loading (gallons/sq.ft.) 231.06
28.4006389
' Weather Codes. S - sunny, PC - partly cloud,
OPERATOR IN RESPONSIBLE CHARGE (OR(
ORC Certification Number.
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH. NC 27699.1617
Robert C. Howard GRADE
KBOX IFCAC HAS C
PHONE: [phone]
X "' r - - v
(SIGNATURE OF OPERATOR IN RLSPONS E CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-2(512W3)

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 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 personsa�e
onsibl for gathering the information, the information submitted is, to the best of my
knowledge anaccu te, and complete.
I am aware thignif ant penalties for submitting false information, including the possibility of fines and
impnso ent iol tions."
JRobert C. Howard
Signature of Date (Name of Signing Official -Please print or type)
Sugarloaf Utilities, Inc.
Centre Grou
Permittee - Please print or type
514 Daniels Street, Suite 414
Raleigh, N(C 27606-1317
Permittee Address
Operator Responsible In Charlie
(Position or Title)
252-393-8720 _
(Phone Number)
05/31 /2025
(Permit Exp. Date)
If signed by other than the permittee. delegation of signatory authority must be an file with the state per 15A NCAC 2B.0506 (b) (2) (D).
DENR FORM NDAAR-2(517003)