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HomeMy WebLinkAboutWQ0028666_Monitoring - 04-2020_20200529FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ( of 2 Permit No.: W00028666 Facility Name: Cannons Gate at Bogue Sound County: Carteret Month: April Year: 2020 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 this facility? Area (acres): 1.66 Area (acres): 0.67 Area (acres): 1.32 Area (acres): 0.36 ❑ YES ❑ NO 2 Rate (GPD/ft ): 1.145 Rate 2 (GPD/ft ): 1.145 Rate 2 (GPD/ft ): 1.145 (GPD/ft ): Rate 2 1.145 Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑� YES ❑ NO p 0 t m ❑. E D a c� ` d. �m O a a N M ,� a�a T 0. M a D R ,� v a O a `.? Q 1- b C �.c tti a ra p J rao v, C LL.. m m a O Q i Q aai m •- E .. H= C - _ ° to 0 J �O w y C ,(n LL m m p O G > 4 m�- i= 1- w c ,,c is a CI p 0 J RO C a- U. m m 0 Q i Q m I- C c_ f6 0 J �O d C 0. A °F in ft It gal min GPD1ft2 ft gal min GPD/ft2 ft gal min GPDlft2 ft gal min GPD/ft2 ft 1 R 53 0.05 6.5 38,000 0.53 2,50 3.60 2.50 3.50 2 C 64 6.5 42,000 0.58 2.60 3.60 2.50 3.50 3 C 70 6.5 35,000 0.48 2.60 3,60 2.50 3.50 4 C 69 6.5 35,000 0.48 2.60 3.60 2.50 3,50 5 C 64 6.5 35,000 0.48 2.60 3.60 2.50 3.50 6 R 68 0.11 6.6 2.60 41,000 1.40 3.60 2.60 3.60 7 R 69 0.02 6.6 2.60 33,000 1.13 3.60 2.60 3.60 8 R 81 0.11 6.6 2.60 41,000 1.40 3.50 2.60 3.60 9 R 85 0.11 6.6 2:30 29,000 0.99 3.50 260 3.60 10 C 67 66 2.30 37,000 1.27 3.50 2.60 3,60 11 C 65 6.6 2,30 37,000 t27 3.50 2.60 3.60 12 C 75 6.6 2,30 37,000 1.27 3.50 2.60 3,60 13 R 73 1.26 6.4 2.30 3.40 57,000 0.99 2.60 3.70 14 CL 72 6.4 2.30 3,40 49,000 0.85 2.50 3.70 15 R 69 0.27 6.4 2.30 3.40 36;000 0,63 2.50 3.70 16 C 70 6A 2.40 3.40 23,000 0,40 2.50 3.50 17 C 70 6.4 2140 3.40 40,000 0,70 2,50 3,50 18 R 79 0.02 6.4 2,40 3.40 40,000 0.70 2.50 3,50 191 R 73 0.02 6.4 2.40 3.40 40,000 0.70 2,50 3.50 20 R 65 0.21 6.5 2,40 3.50 2,40 48,000 3.06 3.50 21 C 73 6.5 2.40 3.50 2.40 23,000 1.47 3.30 22 C 67 6.5 2.40 3,50 2.40 48,000 3.06 3.30 23 R 72 0.02 1 6.5 2.50 3.50 2,40 45,000 2.87 3.20 24 R 77 0.04 6.5 2.50 3.50 2.40 33,000 2.10 3,20 25 C 68 6.5 2.50 3.50 2,40 33,000 2.10 3,20 26 R 75 1.2 6.5 2.50 3.50 2,40 33,000 2.10 3.20 27 C 69 6.3 23,000 0.32 2.50 - 3.30 2.30 3,10 28 C 73 6.3 12,000 0.17 2.50 `;: 3.30 2.30 3.10 29 C 77 6.3 53,000 0.73 2.50 3.30 2.30 3,10 30 CL 73 0.79 6.2 21,000 0.29 2.60 3.30 2.30 3.10 31 Monthly Loading GPD/ft2: Year to Date Loadin GPD/ft2: 0.45 4.92 1.25 6.�3 �i 2.40 2.40 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page � of 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? E Compliant ❑ Non -Compliant [I Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? 0 Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? 0 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 date(s) of the non-compliance and describe the corrective artion(cl taken Aftnrh ntmiti., I if Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton Permittee: Aqua, North Carolina INC Certification No.: 999895 Signing Official: Christopher A. Collins Grade: IV Phone Number: 910 431-9248 Signing Officials Title: Coastal Regional Supervisor Has the ORC changed since the previous NDAR-2? ❑ Yes 0 No Phone Number: 910 779-0794 Permit Exp.: 8/31/24 Signature Date Signature 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 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of /0 Permit No.: W00028666 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: April Year: 2020 PPI: 001 In uer Effluent No Flow generat Flow Measuring lnv. Param er n Effluen G oundwater Loweri Surface Wate o onng nf: Parameter Code 60050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 O O O U F O --6 R O£ 2 CD d m YQ 1 F Z f6 f4 LG16 o,Q O d CD 0 a ~� % fC yC '10 3�0 aE B 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L Su mg/L mg/L mg/L NTU 1 12:00 4 38,000 8.5 0.09 2 1300 1 42,000 8.5 0.074 3 16:30 1 35,000 8.48 0.078 4 35,000 <10 5 35,000 <10 6 15:00 1.5 41,000 8.09 0.085 7 08:00 3 33,000 <2 <1 <0.2 <0 5 34.8 34.8 8,44 5.87 <2.5 0.092 8 08:00 1 41,000 8,92 0.084 9 13:30 3 29,000 8.5 0.094 10 08:00 1 37,000 8.97 0.092 11 37,000 <10 12 37,000 <10 13 08:00 1 57,000 <2 <1 <0.2 <0.5 35.6 35.6 8.5 6.57 <2.5 0.09 14 0830 1 49,000 8.5 0.077 15 14:00 1 36,000 8.5 0.086 16 09:00 1 23,000 8.5 0.077 17 07:00 1 40,000 8.5 0.103 18 40,000 <10 19 40,000 <10 20 08:00 1 48,000 8.04 0.081 21 08:00 1 23,000 8.37 0.08 22 08:00 4 48,000 8.16 0,089 23 08:00 1 45,000 8.37 0.08 24 17:00 1 33,000 8.5 0.081 25 33,000 <10 26 33,000 <10 27 08:00 4 2,300 8.5 0.08 28 16:30 1 12,000 8.5 0.077 29 08:00 2 53,000 8.42 0.085 30 13 00 3.5 21,000 8.5 0,081 31 Average: 35,877 0.00 1.00 0,00 0.00 35.20 35.20 6.22 0.00 0.06 Daily Maximum: 57,000 2.00 1.00 0.20 0.50 35.60 35.60 8.97 6.57 2.50 10.00 Daily Minimum: 2,300 2.00 1.00 0.20 0.50 34.80 34.80 8.04 5.87 2.50 0.07 Sampling Type: Recorder Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorde� Monthly Avg. Limit: 200,000 10 14 4 5 Daily Limit: 15 25 6 6 to 9 10 10 Sample Frequency: Continuous 2 x Month 3 x Year 2 x Month 2 x Month 2 x Month 2 x Month 2x Month S x Week 2 x Month 3 x Year 2 x Month Continuous FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3, of /0 Permit No.: W00028666 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: April Year: 2020 In uer Effluent No flow generat J r Effluen G oundwater LoweriPPI: 002 Flow Measuring in: Parao onng n{. Parameter Code 60050 > @ �°i a ,E L) F- O c O gg - = Ein O,. w O 3 o 24-hr hrs GIRD 1 12:00 4 24,000 2 13:00 1 26,000 3 16:30 1 23,667 4 23,667 5 23,667 6 15:00 1.5 27,000 7 08:00 3 26,000 8 08:00 1 34,000 9 13:30 3 17,000 10 08:00 1 22,333 11 22,333 12 22,333 13 08:00 1 45,000 14 08:30 1 45,000 15 14:00 1 10,000 16 09:00 1 27,000 17 07:00 1 23,333 18 23,333 19 23,333 20 08:00 1 30,000 21 08:00 1 12,000 22 08:00 4 28,000 231 08:00 1 38,000 24 17:00 1 34,333 25 34,333 26 34,333 27 08:00 4 22,000 28 16:30 1 6,000 29 08:00 2 66,000 30 13:00 3.5 15,000 31 Average: 26,967 Daily Maximum: 66,000 Daily Minimum: 6,000 Sampling Type: Recorder Monthly Avg. Limit: 80,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page S of lC7 Permit No.: VV00028666 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: April Year: 2020 PPI: 003 In uer Effluent Lj No Flow generat- Flow Measuring in: Param er n r Effluen G oundwater Loweri o bring nf: Surface Wate Parameter Code 5060, ' 31616 00600 00400 > m Q E O c 0 �_ :: O C m o O c C o Z a 24-hr hrs GPD' #/100 mL mg/L su 1 12:00 4 38,000 2 13:00 1 42,000 3 16:30 1 35.000 4 35,000 5 35,000 6 15:00 1.5 41,000 7 08:00 3 33,000 <1 1.8 7.05 8 08:00 1 41,000 9 13:30 3 29,000 10 08:00 1 37,000 11 37,000 12 37,000 131 08:00 1 57,000 14 08:30 1 49,000 15 14:00 1 36,000 16 09:00 1 23,000 17 07:00 1 40,000 18 40,000 191 40,000 20 08:00 1 48,000 21 08:00 1 23,000 22 08:00 4 48,000 23 08:00 1 45,000 24 17:00 1 33,000 251 33,000 261 1 33,000 27 08:00 4 2,300 28 16:30 1 12;000 29 08:00 2 53,000 30 13:00 3.5 21,000 31 Average: 35,876.67 1.00 1,80 Daily Maximum: 57,000.00" 1.00 1.80 7.05 Daily Minimum: 2,300,00 1.00 1.80 7.05 Sampling Type: Recorder Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Continuous Monthly Monthly Monthly FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of Permit No.: WQ0028666 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: April Year: 2020 Sn uer Effluent No Flow generat n Effluen G oundwater Loweri ✓ Surface Wate PPI: 004 Flow Measuring in. Param er o onng n�: Parameter Code 0 31616 00600 00400 00480 T Q E O C O am F 2 O � o = U m � p 2 Z � ¢ •— 24-hr hrs #1100 ml_ mg/L su mg/L 1 12:00 4 2 13:00 1 3 16:30 1 4 5 6 15:00 1.5 7 08:00 3 8 08:00 1 9 13:30 3 10 08:00 1 11 12 13 08:00 1 14 08:30 1 15 14:00 1 16 09:00 1 17 07:00 1 18 19 20 08:00 1 21 08:00 1 221 08:00 4 23 08:00 1 24 17:00 1 25 26 27 08:00 4 28 16:30 1 29 08:00 2 30 13:00 3.5 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Annual Annual Annual Annual FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page '� of /G Permit No.: WQ0028666 Facility Name: Cannonsgate at Bogue Sound Carteret April Year: 2020 PPI: 005 Flow Measuring in: Param�County: Effluen G oundwater Loweri�;onth-.W,,te. ace In uer Effluent No Flow generab Je'i or n{: Parameter Code 31616 00600 00400 00480 0 O c O y Ey O E ma ca ,.. LL o U �� ~ z X .E N 24-hr hrs #1100 mL mg/L su mg/L 1 12:00 4 2 13:00 1 3 16:30 1 4 5 6 15:00 1.5 7 08:00 3 8 08:00 1 9 13:30 3 10 08:00 1 11 12 13 08:00 1 14 08:30 1 15 14:00 1 16 09:00 1 17 07:00 1 18 19 20 08:00 1 21 08:00 1 22 08:00 4 23 08:00 1 24 17:00 1 25 26 271 08:00 4 28 16:30 1 29 08:00 2 30 13:00 3.5 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Annual Annual Annual Annual FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 10 Sampling Person(s) Name: Raymond Lacy Braxton Name: Certified Laboratories Name: Environmental Chemists, INC Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton ❑ Yes 0 No Permittee: Aqua, NC. INC Certification No.: 999895 Signing Official: Christopher A. Collins Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Regional Supervisor Has the ORC changed since the previous NDMR? Phone Number: 910 779-0794 Permit Expiration: 8/31/2024 S .5 -- 2 o zo &L— &__ S�dl- aU Signature Date Signature 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 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617