WQ0004059_Monitoring - 11-2016_20170123

PERMIT NUMBER:
FArll ITY NAMP
WQ0004059
Atlantir,. Statinn
MONTH: NOV
Paae 1 of 2
YEAR: 2016
cnnNTY• rartprpt
Flow Monitoring Point: Effluent:
X
Influent:
0
Surface Water (SW):
SW Code/Name:
Parameter Monitoring Point:
Effluent:
x
Influent:
CD
I
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
x
No:
O
D
A
T
Operator Operator
Arrival Time On
Time Site
ORC
On
Site
50050
Daily Rate
(Flow) into
Treatment SystempH
00400
pHNO3
50060
Residual
00310
BOD -5
20 deg c
00610 00530
NH3-N TSS
31613
FECAL
COLIFORM
GEOMETRIC
1 00620
1 00680 00940 70300
TOC CHLORIDE TDS
E
2400 Clock HRS
YM
Gallons
UNITS
MG/L
MG/L
MG/L MG/L
/100ML
1
17,100
7.6
7.4
2
1510
Y
16,500
7.8
3
940
Y
14,300
7.7
6.3
4.9
0.06 <2.6
21
29.9
152 666
4
1435
Y
31,900
7.7
3.7
5
1030
B
12,600
2.5
6
1100
B
16,500
7
1410
Y
16,100
7.7
2
8
1500
Y
14,400
7.6
1.7
9
14,500
7.8
1
10
1625
Y
14,500
7.8
8.8
11
1455
Y
13,900
12
736
B
19,400
13
719
B
21,100
14
15251
Y
19,400
7.7
4.4
15
1430
Y
11,000
7.7
1.1
16
855
Y
14,100
7.8
8.8
17
13,100
7.7
6.6
16
955
Y
13,200
7.7
8y
19
1105
B
15,800
20
1130
B
18,700
r�
21
1620
Y
11,100
7.6
7.2
_.
F
22
905
Y
8,400
7.8
2.9
-5
bb
23
1030
B
14,400
7.6
2
6
24
728
B
14,300 HOLIDA
HOLIDA
25
8385
B
17,200
7.8
8.8
26
1030
B
26,900
_
27
945
B
23,200
28
1450
Y
22,300
7.9
1.1
29
9140
Y
11,900
7.9
5.2
30
902
B
15,600
7.8
5.5
31
era!
15,916
5.015
3.16667
Daily Maldmum
31900
7.9
8.8
Daily Minimum
8400
7.6
0.2
Monthly Limit
65001
1
10
4 20
14
Composite (C) / Grab
I
G I
G
C
C C
G
C
C C C G
Operator in Responsible Charge (ORC): Joe Lawrence Grade: _
Check Box if ORC Has Changed: ORC Certification Number:
Certified Laboratories (1): Environment 1, Inc. (2):
Person(s) Collecting Samples: Joe Lawrence
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699- 1617
III Phone: [phone]
6418
X
<:t1IAATUFKOF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1(5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please Check answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y, N)
If the facility is non-compliant, please explain in the space below the reasons(s) the facility was not in cofnpliance
with permit. Provide in your explanation the date(s) of the non—compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
9Vd VV9a i 9 VAS 6 n1 3:-v ;L 14 'S 1.4 r G__A4—
"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."
(Signat re of Permittee)* Date
Sugarloaf Utilities, Inc.
Centre Group
(Permittee -Please print or type)
514 Daniels Street, Suite 414
Raleigh, NC 27605-1317
(Permittee Address)
Joe Lawrence
(Name of Signing Official -Please print or type)
Operator Responsible in Charge
(Position or Title)
(252) 393 -_8720 1213112017
Phone Number (Permit Exp Date)
Parameter Codes:
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
00515 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total Residual 00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSS/TSR
01034 Chromium
00610 NH3 as N
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the permit
for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 16A NCAC 28.0506 (b)(2)
DENR FORM NDMR-1(5/2003)

NON DISCHARGE APPLICATION REPORT
• HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER WQO 004059 COUNTY:
FACILITY NAME: Atlantic Station CLASS: III MONTH:
Formulas:
rinihr 1 nnrlinn /nnllnnc%ni mra fpatl=\/nh ima Annliarl/nallnnsl/Sita Arpo knuarp fppfl
Page 2 of 2
Carteret
NOV YEAR 2016
' Weather Codes: 5 - sunny, PC - partly cloudy, Cl - cloudy, R - rain, 5n - snow, 51- sleet
OPERATOR IN RESPONSIBLE CHARGE (OR( Joe Lawrence
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
GRADE: III PHONE: [phone]
CHECK BOX IF ORC HAS CHANGED
,(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-2(5/2003)
SITE NUMBER Zone 1
SITE NUMBER Zone 2
SITE NUMBER
SITE AREA (sq.
ft.): 7,850 SITE AREA (sq. ft.):
7,850
SITE AREA (sq. ft.):
WEATHER CONDTIONS PERMITTED RATE (gpd/sp.ft.): 10 PERMITTED RATE (gpd/sp.ft.): 10
PERMITTED RATE (gpd/sp.ft.):
D
TCode
(+F)
E
Weather Temp. Precip Volume
` talion Applied
Time Irrigated Daily Loading
Volume
Applied Time Irrigated Daily Loading
Volume
Applied Time Irrigated Daily Loading
inches gallons
minutes gallons/sq. ft.
gallons minutes gallons/sq. ft.
gallons minutes gallons/sq. ft.
1
9756
85 1.24280255
7345
64 0.93566879
2
1 8490
71 1.08152866
8011
67 1.02050955
3
8652
72 1.10216561
5648
47 0.71949045
4
17357
148 2.2110828
14543
124 1.85261146
5
7626
69 0.97146497
.4974
45 0.63363057
6
.9011
77 1.14789809
7489
64 0.95401274
7
8994
81 1.14573248
7106
64 0.90522293
8
8050
71 1.02547771
6350
56 0.8089172
9
7756
69'0.98802548
6744
60 0.85910828
10
7756
69 0.98802548
6744
60 0.85910828
11
7722
70 0.98369427
6178
56 0.78700637
12
11685
103 1,48853503
7715
68 0.98280255
13
11152
102 1.42063694
9949
91 1.26738854
14
11419
103 1.45464968
7892
72 1.00535032
15
0
11000
10 1.40127389
16
7965
74 1.014649681
6135
57 0.78152866
17
7706
70 0.98165605
5394
49 0.68713376
18
7682
71 0.97859873
5518
51 0.70292994
19
8188
71 1.04305732
7612
66 0.96968153
20
10622
96 1.35312102
8078
73 1.02904459
21
6094
56 0.77630573
5006
46 0.63770701
22
5305
48 0.67579618
3095
28 0.39426752
23
7817
76 0.99579618
6583
64 0.83859873
24
8250
75 1.05095541
6050
55 0.77070064
25
9093
83 1.15834395
8107
74 1.03273885
26
15856
145 2.01987261
11044
101 1.40687898
27
13070
120 1.664968151
10130
93 1.29044586
28
12623
120 1.60802548
9677
92 1.23273885
29
6848
61 0.87235669
5052
45 0.64356688
30
8030
70 1.02292994
7571
66 0.9644586
31
0
0
Monthly Loading (gallons/sq.ft.)
34.4681529
0 28.3745223
Year -To -Date Loading (gallons/sq.ft.)
501.11
299.93
' Weather Codes: 5 - sunny, PC - partly cloudy, Cl - cloudy, R - rain, 5n - snow, 51- sleet
OPERATOR IN RESPONSIBLE CHARGE (OR( Joe Lawrence
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
GRADE: III PHONE: [phone]
CHECK BOX IF ORC HAS CHANGED
,(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-2(5/2003)

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 (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 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.
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 aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
Joe Lawrence
ign re of Permittee * Date (Name of Signing Official -Please print or type)
Sugarloaf Utilities, Inc.
Centre Group Operator Responsible in Charge
Permittee - Please print or•type. (Position or Title) -
514 Daniels Street, Suite 414
Raleigh, N( C 27605-1317 252-393-8720 12/31 /2017
Permittee Address (Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).
DENR FORM NDAAR-2(5/2003)