WQ0004059_Monitoring - 04-2024_20240531

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004059
Name of Facility:*
Month: * April
Atlantic Station WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2024
Upload Document*
Atlantic Station NDMR April 2024.pdf
PDF Only
4.01 MB
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: 5/31/2024
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: 7/9/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDAAR) Page Z of
Permit No.: W00004059
Facility Name: ATLANTIC STATION
County: Carteret
Month: April
Year: 2024
PPI: 001
Influent = Effluent N:) flow generated
Parameter Monitoring Point: InNent [�] Effluent _, Grcundoiater Lammnq , Surface Water
Parameter Code -►
50050
00400
50060
00310
00630
31613
00610
00620
00630
00625
00600
00940
70300
00665
00680
00615
o
m
E
0
O
~N
0
UL
C
i
w
0
cn
£
4,
U.
C
E
E
z
�p
z
d
V
o N
wa
p
tE
°a
o
m e
O
o3
o
z
24-hr
hrs
GPD
su
mg1L
mgJL
mg,rL
#1100 mL
mg/L
mg/L
mg1L
mg/L
mg/L
mg/L
mg/L
mglL
mg/L
m /L
1
0920
19,250
7.2
5
2
0930
19,240
7.1
5
3
1000
18,640
7.9
3
4
10:00
17,620
7.8
2
5
09A00
19,190
7.9
5
6
09:55
21,740
7
13:45
27,690
8
09:20
_ 3t
12,340
78
10
9
09:00
0
7.8
10
--
10
09:00
!'
34,680
7-9
10
11
09:30
11,510
78
10
12
09:45
23.630
7.7
10
13
12:45
18,550
14
13:00
23,360
15
09:20
14,520
7.8
10
16
11-00
17,330
7.9
10
171
09:30
12,480
7.9
10
18
10-07
23,130
7.8
10
6.5
5.5
14
005
35.6
35.6
7.19
42.79
533
<0 02
19
10�00
14,800
8
10
20
12:01
25,470
21
10:40
22,090
22
09:30
25,470
78
10
23
10:30
6,760
7.8
10
24
10:00
15.430
7.8
10
25
10:00
11740
7.9
5
26
9:30
11.640
7,9
6
27
10:45
1 21,000
28
10:00
22,720
29
9:30
16,100
8
8
30
09:25
19,530
7.9
8
31
0.000
Average:
18,255
5.71
6.50
5.50
14.00
005
35.60
35.60
7.19
42.79
5.83
0,00
Daily Maximum:
34,680
8.00
1000
6.50
5.50
14,00
0.05
35.60
1 35.60
7.19
42.79
5.83
0.02
Daily Minimum:
0
7.10
2-00
6 50
5.50
14.00
0.05
35.60
35.60
7.19
42,79
1
5.83
0.02
Sampling Type:
Reoordef
Graz)
Grab
Compcele
Composle
Grab
Composite
Ccmposle
Composte
Composite
Calculated
Grab
Grab
Monthly Limit:
month avg
50000 gpd
10
20
14
4
Daily Limit:
6.0-9.0
43
_
Sample Frequency:
Continuous
5 x week
5 x week
(S)2x month
(S}2xMonth
(S)2xMon4,h
(S)2xMonth
(S)3x Year
I 3X Year
3x Year
3x Yeer
:3, Yr r

Ivvlv-ulJVI 2Mr\.J[ IwtVIV, 1 jVC "M i Ivulrlr♦
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? -n-Banc Non-CorrArarx
If the facilityis non -compliant, please explain in the space below the reason(s) the facility was not in compliance, Provide in your expianabon the dates) cf the non-compliance and aescribe the corrective
action(s) taken. Attach additional sheets if necessary.
All
The Cordition of this plantmakes it near impossible for the Ope,ator to maintain the Parameter set that are in the Permit Requirements on the Daily and monthly Limits given in the'ermit
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Robert C. Howard
Permittee: ISUGARLOAF LJTll (TIES, INC
Certification No.: 996013
Signing official: I Robert C. Howard
Grade: WW III Phone Number: 252-393-8720
Signing Official's Title: Operator Responsible in Charge
Has the jRC changed since the pre "' us NDMR? . Y��;
// t
tic,
Phone Number: 252-393-8720 Permit Expiration: 5/31/2025
Signature
Date
Signature Date
By this sw4nature, i cert4y "t tits report is accu crate and complete to :he best of my knDvAedge.
I cer'.dy, tr Aer penalty of taw, fiat this document and all attachments were prepared under my Wrecbon or supervsan in
ar—cordance with a system designed to assure that all qualtfied personnel properly gathered and evaluated the informatjon
submitted. Based on my inquiry or the person or persons who managc the system, or thoGe persons clrectty rewonsible for
gathering the information- the Antormabon submittod is, to the best of my knowledge and beW, true, accurate_ and compete_ ;
am awaro nat there are signiff--aM penalties for submriing false informabon, including the pcssibilty of firms and rnpnsomxnt
for knowtnq 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 PAGE, USE ADDITIONAL PAGES AS NEEDED
PERMIT NUMBER WQO 004059
FACILITY NAME: Atlantic Station CLASS' III
---- Formulas: --
r7laih, I nadinn (nallnnsJsnuare feetl=Volume Aoolied(aallonsVSite Area (sauare feet)
COUNTY: Carteret
MONTH AP R I L
YEM 2024
SrTE NUMMER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
SITE AREA (sq. ft.).
SITE AREA (sq. ft.): 7,850
SITE AREA (sq. ft.) 7,850
WEATHER
CONDTIOINS
PERMITTED RATE (QPdlsp ft.) 10
PERMITTED RATE (gp&$PA.). 10
PERMITTED RATE (gpdsp_ft_):
A
T
E
C
Temp
('f)
� - eW
ud"
Incfts
V�d
Time Irrigated
Daily Leading
_
g0lonWriq P,
Appbod V
Twne Imtyated
Dairy Loafing
Apt
Tune Irrigated
D3iy Loadng
gallons
n*%Ass
galons
mimAe6
gpwjonsrsq n
galk m
mi W11"
gafons;sq '1
1
9625
9620
9320
8810
9595
10870
13845
6170
0
17340
5755
11815
9275
11680
7260
8665
6240
11565
7400
12735
11045
12735
3380
7715
580
5820
10500
11360
8050
9765
1.22611465
9625
96201
9320 '�_
8810 �
9595
10870
13845
6170
0
17340
5755
11815
9275
11680
7260
8665
6240
11565
7400
12735
11045
12735
3380
7715
580
5820
10500
11360
8050
9765
- -
1.22611465
21
--
1.22547771
1,22547771
3
4
1.18726115
1.18726115
1,12229299
1.12229299
5
1.22229299
1.22229299
6
1.38471338
1.38471338
7
1,76369427
1.76369427
8
0.78598726
0.78598726
9
trans
duc_er
0
0
10
out
2.2089172
2.2089172
11
0.73312102
0.73312102
12l
1.50509554
1,50509554
13
1.18152866
1.18152866
14
15
1-48789809
1.48789809
0 92484076
1.10382166
0.92484076
16
1.10382166
17
-�
0.7949D446
1.47324841
0.79490446
1.47324841
18
19
0.94267516
0.94267516
11.62229299
20
i
1.62229299
21
1.40700637
1.40700637
1.62229299
22
-
1.62229299
23
0.43057325
0,43057325
24
25
0.98280255
0.98280255
0.07388535
0.07388535
26
0.74140127
0.74140127
27
1.33757962
1.33757962
28
1,44713376
1.02547771
! 1.24394904
1.44713376
29
1.02547771
30
1.24394904
Monthly Loading (gallon s/s .ft.)
34.2082803
342082803
Year -To -Date Loading (gallons/.ft.
232.76
232.76
' Weather Codes: S - sunny, PC - partly clouds
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
RAL RGH, NC 27699-1617
Robert C. Howard
GRADE- III PHONE. [phone]
HECK BOX IF ORC HAS CgAN D
x/z
�
(SIG TUR F OPERATOR IN R -PONSIBLE CHARGE)
RY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-2(5r2=)

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.
Complian (,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 responsib'e for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurat , and complete.
I am awar that there are sig Mica penalties f r submitting false information, including the possibility of fines and
impriso nt for owing vi ati s."
�L _ , �` Robert C. Howard
Si nature of Permittee " Dat:e �'`� � (Name of Signing Official -Please print or type)
Sugarloaf Utilities, Inc. I y
_Centre Group Operator Responsible in Charge
Permittee - Please print or type (Position or Title)
514 Daniels Street, Suite 4114
Raleigh, N(C __ 27605-1317
Permittee Address
252-393-0720
(Phone Number)
05/31 /2025
(Permit Exp. Date)
' I4 signed by other than the perrnittee. del6-gation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (0).
DENR FORM NDAAR.2(5/2003)