WQ0002314_Monitoring - 01-2024_20240226

Monitoring Report Submittal
Permit Number#* WQ0002314
Name of Facility:* Windwarddunes
Month: * January Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Receipt_2024-02-26_124852.pdf 6.26MB
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: * kevin willis
Signature:
Date of submittal: 2/26/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00002314
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 3/15/2024

NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.: WQ0002314 =Facility Name: Windward Dunes County: Carteret
Month: January
Year:
2024
Did infiltration occur at this facility? Site Name:
Area (acres)
1. Yes 0 No Facility Name:
_ Rate (GPD/ft2):
1
Site Name:
2 Site Name:
3
Site Name:
0.060
Area (acres)
0.060 Area (acres)
#N/A
Area (acres)
High Rate Field 1
Facility Name:
High Rate Field 2 Facility Name:
#N/A
Facility Name:
4
Rate (GPD/ft2):
4 Rate (GPD/ft2):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
"�
Site Infiltrated?
Site Infiltrated?
#N/A
Site Infiltrated?
V
N
GO.
�
O. O
F_
C
O NA
U.
E
mG
p
H
J�
?`
.90
O
N 'N
CL
d dt0
�
❑
Je
C
N T
O
p
F
in
ft
It
gal
min
GPD/ft2
ft
gal
min
GPDIft2
ft gal
min
GPD/ft2j
ft
gal
min
GPD/ft2
ft
1
C
1000
0.38
1000
0.38
2
C
1000
0.38
1000
0.38
3
C
0
0.00
0
0.00
4
C
500
0.19
500
0.19
5
C
0
0.00
0
0.00
6
R
500
0.19
500
0.19
7
1000
0.38
1000
0.38
8
PC
0
0.00
0
0.00
9
CL
500
0.19
500
0.19
10
C
500
0.19
500
0.19
11
C
3500
1.34
1000
0.38
12
C
500
0.19
500
0.19
13
750
0.29
750
0.29
14
PC
750
0.29
750
0.29
15
C
0
0.00
0
0.00
16
CL
1000
0.38
1000
0.38
17
C
500
0.19
500
0.19
18
PC
0
0.00
0
0.00
19
CL
0
0.00
0
0.00
20
C
0
0.00
0
0.00
21
C
0
0.00
0
0.00
22
C
500
0.19
500
0.19
23
CL
500
0.19
500
0.19
24
CL
500
0.19
500
0.19
25
C
1000
0.38
1000
0.38
26
C
1000
0.38
1000
0.38
27
500
0.19
500
28
500
0.19
500
29
CL
500
0.19
500
30
C
500
0.19
500
A
31
CL
1000
0.38
1000
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft2):
0.23
#DIV/0±

FORM: NDAR-2 10-13
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?
Page of
Q Compliant ❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
I] Compliant
❑ 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 dates) of tle non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Donald OMara
Pennittee:
t b;i�1L� ov".4
Certification No.: 7904
Signing Official:
r. q
Grade: 3 Phone Number: 252-725-2129
Signing Official's Title:
Has the ORC changed since the previous NDAR-2? ❑ Yes E No
Phone Number: Permit Exp.:
Lie 2 1�,��6Rz
Signature Date
ignature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 property gdhered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those pesons 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 possiblity of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Non -Discharge Monitoring Repot t�HDO LR
Permit No.: WQ0002314 Facility Name: Windward Dunes County: Carteret
PPI: 001 Flow Measuring Point: Effluent Parameter Monitoring Point:uent
nth: January Year: 2024
Parameter Code
50050
00400
00310
00610
00530
31616
00620
00625
00630
00600
00940
r70295
50060r071
665
0P
O
EEDay
U c
O
p
LL
o.
O
m
E
E
Q
o o.om
N !/J
LL O
u
....o-,000M
Z
F =
YZ
"" Z
z
F=
z
t
U
N fn
F •0 t
�p
12 N
a
24-hr
hrs
GPD
su
m /L
m /L
m /L
#/100 mL
m /L
m /L
m /L
m /L
m /L
m /L
1
8:05
2000
2
8:04
0.15
2000
8.20
3
8:11
0.2
0
8.30
4
9:22
0.15
1000
8.20
2.00
0.07
2.50
1.00
6.68
2.79
6.68
9.47
3.28
5
0.15
0
8.20
6
0.1
1000
7
E-I
2000
8
0.1
0
7.60
9
0.15
1000
7.60
10
9:03
0.3
1000
7.70
11
8:13
0.2
2000
7.90
12
8:14
0.2
1000
7.60
13
10:10
1500
14
10:10
0.1
1500
15
815
0.2
0
16
8:16
0.2
2000
7.90
17
1218
0.2
1000
7.70
18
8:17
0.2
0
7.40
19
10:34
0.3
0
7.50
20
1237
0
21
10:43
0.1
0
22
8:53
0.2
3000
7.50
23
8:18
0.2
1000
7.70
24
16:23
0.2
1000
7.70
25
8:19
0.3
1000
7.70
26
8:20
0.2
2000
7.70
27
20:22
1000
28
8:23
1000
29
8:23
0.3
1000
7.70
30
11:22
02
1000
7.70
31
8:24
0.2
2000
7.70
Average:
1065 7.77 2.00 0.07 2.50 1.00 6.68 2.79 6.68 9.47 3.28
Daily Maximum:
3000 8.30 2.00 0.07 2.50 1.00 6.68 2.79 6.68 9.47 0.00 0.00 0.00 0.00 3.28 0.00 0
Daily Minimum:
0 7.40 2.00 0.07 2.50 1.00 6.68 2.79 6.68 9.47 0.00 0.00 0.00 0.00 3.28 0.00 0
Sampling Type:
Monthly Limit:
12500 10 4 15 14
Daily Limit:
Sample Frequency:

FORM: NDUR 08-11 NON -DISCHARGE MONITORING REPORT (NOMR) Page of
Sampling; Person(s) Certified Laboratories)
Name: Kafue Amara Name: ErWffo ir(lent 1, INC
N�arm: Name:
an 211an111ann1y awes a11e13a1nrr111a 12asyuwMlaaa0 11100% UM sw4un%milvalow oil 1%]LUMdII a"I A U11 YUYf permlis u ..r, a u ..,..�....a.o...
f the facKjr is non-comptiarrt, please expham in the space below the reason(s) the taal8y was not in compliance. Provide in your explanation the dates) of the non-compliance and describe Me correcOw
aclion(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (OW) Certification
Permifl3ee CedI icatlon
ORC: DOrf OnWS
Permiftee:
Cerfifilation No.: 7904
Signing Offi
,- .
Grade: 3 Phone Number: 252-726-2129
Signft Otficiars TWO
r,,"YC.
Has the ORC dunged since the previous NDAM ❑ Yes (] No
Phone Number: Permit Expiration:
'1�; 43.
,--DQ.AQi CD ah(o�
Signature Date
igneture Date
By Via dgrNtwa, l ce * Uhat dis repoit is aaeuntesnd cwapIde to the hest of my bowiedge.
1 eehiy, wrier penny of iaw, dr.# tMs doaenent and d a taofmrenls were prepared order my won or supervision in
aocordanoe wio a system► designed to assure that d quaMed persarro pmpedy gadmied and a *aded @he irdatnha6on
submibed. Based on my k%g4y of the pow orpenmrs whn manage the system, cr dwse persaw dre* responsible for
gadre ft the b1F0MERIM, On IrIMM bn sub aUed K to the best army tmowiedge and bell, tnw. aawrade, and cmWk te. l am
awareiiwt th— are sigrftw t penadiss fer submllIng false kh madon, inriud'1ig ffie possiit afftws and star
Wwwkig violallow.
Mail Original and Two Copies to.
Division of Water Quality
Inkrination Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617