WQ0028785_Monitoring - 11-2023_20240108

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
Report Information
WQ0028785
Queens Grant WWTF
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Queens Grant WWTP - NDMR & NDAR
-202311.pdf
PDF Only
540.35KB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
William Cilento
V%l 111;-7tir &lg.Wty
1 /8/2024
This will be filled in automatically
Reviewer: Wanda.Gerald

Is the project number correct?* W00028785
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/30/2024

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of'�_
Permit No.: WQ0028785
Facility Name:
Queens Grant W WTF
County: Pender
Month:
November Year: 2023
PPI: 001
Flow Measuring Point: [ Influent [j Effluent U No flow generated
Parameter Monitoring Point:
j Influent Q Efluent
❑ Groundwater Lowering Surface water
Parameter Code ---►
50050
00310
000 40
31616
00610
1 00625
00620
00600
00400
00665
70300
00530
00076
m
E
un
b
f0
_
7
to
2
D
to
E
_]
�
a
CLo
ca
A
0P
tt°
0
v
d
0
Z
z
o
0
'0a
~
24-hr hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
m911.
mg1L
su
mglL
mg/L
w
mg/L
NTU
1
0800
4,760
<2
174
2
0.9
1.5
2.83
4.3
7.9
5.67
57,3
<2.5
1
2
5,675
3
1400 1
6,323
r
7 7
1
1
4
5;106
5
0830 1
4,760
8.1
1
6
2,855
1
7
2,040
Al2.67.9
7,8
1
1
810955
1
2,850
7.9
1
9
0930 1
1,905
<2
<1
<0,2
<0.5
12.6
1 5.25
<2.5
1
10
1,226
11
1300 1
4,583
7.9
9
1
12
0815 1
2,855
7
1
13
1744 1
2,841
7.9
1
14
1906 1
2,559
7.9
1
15
0 ;;
1
16
1901 1
4,384
7.8
1
17
4,939
1
18
1640 1
3,526
7 8
1
19
1800 1
4,347
7.
1
20
3,732
1
21
0800 1
6,843
7.9
1
22
2,697
1
23
5,161
1
24
5,046
1
25
1600 1
7,999
7 9
1
26
0750 1
5,435
7 9
4
4
27
1916 1
8,103
7.9
28
3,367
1
29
7,187
2
30
1908 1
7 9
2
0
31
Average:
#REFI
#REFI
#REF!
#REF!
#REF!
#REF!
#REFI
#REFI
#REFI
573,00
0.00
1.41
Daily Maximum:
#REF!
#REF!
#REF!
#REF!
#REFI
#REFI
#REFI
#REF!
8,10
#REF!
573.00
2.50
9:00
Daily Minimum:
#REFI
#REFI
#REFI
#REF!
#REFI
#REFI
#REFI
#REF[
7.70 1
#REFI
573.00
2.50
0.00
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Compos!te
Composite
Recorder
Monthly Limit:
35.400
10
14
4
Daily Limit:
15
25
6
10
5
Sample Frequency:1
Continuous
See Permit
3 X Year
See Permit I See Permit See Permit See Permit See Permit
5 X Week I
See Permit
3 X Year
10 10
See Perm t Congnuous

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Zof�,
Permit No.: 1111
= w
"- i-r Month: November1
1�Flow
PoI I influent0
®-Daily
-
®--------------
Maximum:
Daily
---------_-----
I -Sampling Type-
®---------------

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _-
Sampling Person(s)
Name: Darrell J. Covington
Name:
Certified Laboratories
Name: Environmental Chemists, Inc. 37729
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E�
® Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach ndditinnat chppfc if name—,
Operator In Responsible Charge (ORC) Certification Permittee Certification
ORC: Darrell J. Covington Permittee: Queens Grant Rec Association
Certification No,: WW 4: 1002814/ SS: 1005107 signing Official: Bill Ceilento
Grade: 4/SS Phone Number: 910 467-5034 Signing Official's Title: President
Has the ORC changed since the previous NDIVIR7 U yes L No Phone Number: Permit Expiration: 2/28/2026
C/ Signature Dale
Signature Date
By this signature, t certify that this report is aeeurrete and complete to the beat of my knowledge. I certify, under penalty of law, that this document and al attachments were prepared under my direction or supervision In
accordance wth a system designed to assure that all qualified personnel proparty 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 belef, true, accurate, and complete. I am
aware that there are significant penalties for submitting (also information, Including the possibility of fines and Imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page -L cf _?_
Permit No.: WQ0028785
Facility Name: QUEENS GRANT WWTP
county: Pender
Month: November
Year: 2023
Did infiltration occur at
this facility?
y
f] YES J No
Site Name:
1
Site Name:
2
Site Name:
"?
Site Name:
Area.(acres):
0,15
Area (acres):
0.15
��• r {
Area
tt :Kc;lti,.7
Area (acres):
Rate (GPD/fe):
11.49
Rate (GPD/fe):
1.49
Rate (G,,,.
Rate (GPD/ft'):
Weather
Freeboard
Site Inffltrated7
'i I YES f -1 Np
Slte Infiltrated?
I I YEs I I No
Site lnflltrated?
:Qy- NOx
Site infiltrated?
I I YES I INo
0a+
m
vm
IN
o,
m
a
L
o a
ryto
++ ar
wa
CL
i
c0
Fmmm
?a
o a
,L
P-
>c
o
mc!
aE.
U. inm
�,
�p
�
�
Q
E
P i'•
o
mm``
amtt
No
tLm
°F
in
It
It
gal
min
GPDNe
ft
gal
min
GPD/ft=
ft
.681
min
GPD ,'
:F" ft
gal
min
GPDIfe
ft
1
0
N/A
36
-.i,`4,670ffl
0
0.71
0
0
0.00
2
0
NIA
36
5;575r„i:`.
0
0.85
0
0
0.00
3
C
63
0
N/A
36
6.323"
0
0.97
0
0
0.00
4
0
N/A
36
5,106
0
0.78,
0
0
0.00
5
C
60
0
NIA
35
4,760
0
0.73
0
0
0.00
6
0
NIA
36
2,855
0
OA4,
0
0
0.00
s
7
0
N/A
36
2,040
0
0.31
0
0
0.00
8
C
74
0
NIA
36
2,850.
0
0:44
0
p
0.00
9
C
75
0
NIA
35
1.905
0
0.29
0
0
0.00
10
0
NIA
36
1,226
0
0,19
0
0
0.00
11
C
55
0
NIA
36
1 4,583
0
0:70
0
0
0.00
12
R
52
0
N/A
35
2,855
0
0,44
0
0
0,00
13
C
60
0
N/A
35
2,841
0
0.43
0
0
0.00
14
C
60
0
N/A
36
2,554
0
"'0.39
0
0
0,00
15
0
N/A
36
0
0
0.00
0
0
0.00
16
C
69
0
N/A
36
4;384 1
0
0.67 1
0
0
0.00
17
0
NIA
35
4,939
0
0,76
0
0
O.DO
18
C
72
0
N/A
36
3,526
0
0.54
0
0
0.00
19
C
58
0
NIA
36
4,347
0
0.67
0
0
0.00
20
0
NIA
35
3,732
0
0.57
0
0
0.00
21
C
60
0
N/A
36
6,843
0
1.05
0
0
0.00
22
0
N/A
36
2,697
0
0,41
0
0
0.00
23
0
NIA
36
5,161
0
0.79
0
0
0.00
241
0 1
N/A
36
5,046
0
0;7T ,
0
0
0,00
251
C 1
52
0
N/A
35
71999
0
1:2Z; ,,.
0
0
0.00
261
C 1
48
0
NIA
35
51435
0
0.W
0
0
0.00
27
C
65
0
N/A
36
8,103.
0
1.24
0
0
0.00
28
0
NIA
36 11
3,367 1
0
0.52
0
0
0.00
29
0
N/A
36
7,187
0
1.10
0
0
0,00
30
C
60
0 1
N/A
35
.0'.
0,
0.00
0 1
0
0.00A.
31
0 1
NIA
z=is?,0:�
93th0>vas
O.00±e!;
0
0
0.00
Monthly Loading (GPDIft ):
Year to Date LoadingGPD!
0,61'`
+!'t"
0.40
iiIV16!
#DIV/01

FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Zof 2—
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
Q Compliant ❑ Non -Compliant
F] Compliant ❑ Non -Compliant
2) Compliant Non -Compliant
E Compliant F Non -Compliant
Q Comp9ant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide In your explanation the date(s) of the non-compliance and describe the correct ve
action(s) taken. Attach additional sheets if necessary.
Operator In Responsible Charge (ORC) Certification Permittee Certification
ORC: Darrell James Covington Permitteel
Queens Grant Rec Association
Certification No.: 1009643 Signing Official: $ill Ceilento
Grade: SI Phone Number: 9104675034 Signing Official's Title: PRESIDENT
Has the ORC changed since the previous NDAR-27 LJ Yes L No
Phone Number: Permit Exp.: 2/28125
Signature Date Signature Date
By this signature, I certify that this report is accurmte and complete to the best of my knowledge. I certify, under penalty of law. that this document and at attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
fnqu'ry of the person or persons who manage the system, or those persons directly responsible for gatherlrg 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
penalllas for submitting false information, Indudin the possibility of fines and Imprisonment for knowing violaUon9.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617