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HomeMy WebLinkAboutWQ0013027_Monitoring - 01-2020_20200313FmF)RM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 2, aq Permit No.: W00013027 Facility Name: Sea Isle Plantation North WWTP County: Carteret Month: January Year: 2020 PPI: 001 Tlow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: L Influent U Effluent ,_] Groundwater Lowering ❑ Surface Water Parameter Code 111. 50050 00400 50060 00310 31616 00610 00625 00620 00630 00940 00665 70300 00530 00600 00615 R •i E c O 0 _ __ ° LL O a s 4)2 z '} Q7 _ z '�O N Nm O 0- N N wQ L� o 'O to O � U ) d °° z0 d z 24-hr hrs GPD su mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 11:40 1700 holiday holiday 2 11:45 2000 7.6 10 3 11:40 1100 7.8 10 4 11:00 1000 5 12:00 1100 6 1130 800 7.6 11 7 09:12 500 7.6 11 8 09:27 0 7.6 11 9 11:45 100 7.8 11 10 10:26 1400 7.6 11 11 11:30 900 12 12:30 600 13 12:00 800 7.6 11 141 09:33 500 7.6 11 15 1200 400 7.7 10 16 09:30 300 7.8 11 2 8 <1 0 18 7.69 2.96 2.96 1.1 5.9 10.65 <0.02 17 10:31 500 7.7 11 18 14:40 700 19 12:40 1200 20 12:00 900 7.8 11' 21 11:10 1100 Z8 11 22 10:30 300 7.6 11 1- y 23 1016 200 7.6 10 24 11:00 700 7.7 4 25 11:10 600 1 tea 26 09:09 800 27 0909 800 7.6 11 28 10:00 700 7.6 11 29 13 12 500 7.8 11 30 10:57 300 7.6 11 311 09:18 700 7.6 11 Average: 748 7.45 0.93 1.00 0.06 2.56 0.99 0.99 0.00 0.37 0.00 1.97 3.55 0.00 Daily Maximum: 2,000 7.80 11.00 2.80 1.00 0.18 7.69 2.96 2.96 0.00 1.10 0.00 5.90 10.65 0.02 Daily Minimum: 0 7.60 4.00 2.80 1.00 0.18 7.69 2.96 2.96 0.00 1.10 0.00 5.90 10.65 0.02 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 40,000 10 14 4 1 20 10 Daily Limit: 43 000 Sample Frequency: Continuous See Permit 3 XYear- 5 X Week See Permit See Permit See Permit See Permit See Permit 5 X Week See Permit 3 X Year I See Permit 9 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Kevin Stanley Name: Environment 1, Inc ID: 10 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert C. Howard Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc. Certification No.: 996013 Signing Official: Daniel E. Fortin Grade: WW III Phone Number: 252-393-8720 Signing Official's Title: ORC Has the ORC changed since the p vious NDMR? ❑ yes E] No Phone Number: 252-393-8720 Permit Expiration: 3/31/2022 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 FC. RM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page -2- of Permit No.: VVQ001 3027 Facility Name: Sea Isle Plantation North WVVTP County: Carteret Month: January • infiltration occur this facility? Area (acres): ■ YES [A NO •. •• •. •• •. •• ! •.II •• Infiltrated? Site Infiltrated? NMI MonthlySite •.• • •• FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑ Non Compliant If not a basin, were the sites kept free of vegetation and raked? Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? /Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? ly/C.mphant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? ❑ 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification I ORC: Robert C. Howard Certification No.: 996013 Grade: WW III Phone Number: 252-393-8720 Has the ORC changed since the previou NDAR-2? ❑ yes R] No �dv I I -�;?- Z Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Sea Isle Plantation North Homeowner's Association, Inc. Signing Official: Daniel E. Fortin Signing Official's Title: ORC Phone Number: 252-393-8720 Permit Exp.: 3/31/22 26 Signature Date 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