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HomeMy WebLinkAboutWQ0007569_Monitoring - 11-2021_20220104Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information WQ0007569 Brandywine Bay Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Brandywine DMR.pdf 264.38KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). stacy.goff@carolinawaterservicenc.com Stacy Goff Reviewer: Saunders, Erickson G 1 /4/2022 This will be filled in automatically Is the project number correct?* WQ0007569 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 1 /28/2022 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? C Compliant E] Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Ell Compliant E] Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? C Compliant C Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [ZI Compliant C Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ell Compliant C 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: Stacy A. Goff Permittee: Certification No.: 1000417 Signing Official: Dana Hill Grade: SI Phone Number: 252-808-5955 Signing Official's Title: Regional Director Has the ORC changed since the previous NDAR-1? yye E] No Digitally signed by StP A. 8off A DN: C=US, O-Carolina Water Service of NC, CN=Stacy A. Goff, Reason: I am the author of this document �g�Dana Stacy / \■ Goff Reas off he author of this docu ent Location: your signing location here Date: 2021.12.31 14:08:55-05'00' Foxit PDF Reader Version: 11.0.1 Phone Number: 252-269-2540 PermitEx 9/30/25 Digitally signed by Dana Hill ■ DN: C=US, O=CWSNC, CN=Dana Hill, Reason: I am the author of this document Reason hill the author ofthisdocu ent Location: your signing location here Date: 2022.01.02 09:53:57-05'00' Foxit PDF Editor Version: 11.0.1 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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County. Carteret Month: November Did irrigation occur at this facility? YES NO i MEN= 11 mill mill FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County. Carteret Month: November Did irrigation occur at this facility? YES NO i MEN= FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County. Carteret Month: November Did irrigation occur at this facility? YES NO • MEN= . .................................. 11 mill mill FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County. Carteret Month: November Did irrigation occur at this facility? YES NO i MEN= . .................................. 11 mill mill FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County. Carteret Month: November Did irrigation occur at this facility? YES NO MEN= 11 11MMI mill 11MMI mill FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Stacy A. Goff Name: Environment 1 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: Stacy A. Goff Permittee: Certification No.: 998882 Signing Official: Dana Hill Grade: 4 Phone Number: 252-808-5955 Signing Official's Title: Regional Director Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 252-269-2540 Permit Expiration: 9/30/2025 Digitally signed by Stacy A. Goff Digitally signed by Dana Hill A DN C=US O=Carolina Water Service of NC, CN=Stacy A. Goff, Reason: I am the author of this document yg�Dana Stacy / \■ GoffReaso off he author of this docu ent Location: your signing location here Date: 2021.12.31 14:28:46-05'00' Foxit PDF Reader Version: 11.0.1 DN C=US O=CWSNC, CN=Dana Hill, Reason: I am the author of this document Reason hill the author of this docu ent H ill Location: your signing location here Date: 2022.01.02 09:54:24-05'00' Foxit PDF Editor Version: 11.0.1 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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: November Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent [2] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent [2] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 60050 00310 010940 60060 31616 00610 00626, 00620 010600 00400 00666 70300 00630 00076 0 'L y U O©.Z. d In Ll. m al m V C i- y L 1° C LL i.? V c 0 „d, = Z G? Z. p 7 N N W i. Q T7' ill tll {li : 7 :. H 24-hr hrs GPD mg/L mg/L mg/L #1100'mL mg/L mg/L mg/L mg/L su mg/L mg/L I mg/L NTU 1 11:00 1 77,700 1.01 8.23 1.44 2 13:15 1 72,800, 0.89 7.66 3.25 3 08:25 1 52,100, 8.8 8.06 0.811 4 10:04 1 62,700, 8.8 7.07 1.14 6 09:57 1 61,: 600, 8.8 8.38 1.28 6 09:06 1 55,800, 1.59 7 08:26 1 75,6600, 2.21 8 10:15 1 75,200, 0.96 7.81 3.68 9 07:48 1 61,800, 0.79 7.5 0.838 10 09:49 1 62,:600, 1.75 7.71 3.33 11 08:22 1 58,700, <2 334 1 <1 0.36 1.21 1.46 2:67 7.73 4.26. 980 <2.6 2.31 12 08:13 1 68,800, 8.8 8.16 1.82 13 08:30 1 77;800, 1.23 14 09:18 1 68,400, 2.55 16 07:50 1 75,6600, 1.27 8.02 0.948 161 08:16 1 67,200, 1.37 7.22 0.986 17 08:05 1 61,: 600, 8.8 8.13 2.82 18 08:50 1 69;:600, 3.7 5.9 1 0.07 2:06, 24.5 26.56 7.72 4.08 <2.5 1.54 19 10:30 1 71,6600, 7.9 7.44 0.8 20 11:15 1 64,500, 0.819 21 82,000, <10 221 10:10 1 92,900, 8.8 8.39 0.778 23 11:40 1 92,900, 8.6 7.89 <10 24 08:05 1 92,500, 4.8 8.21 0.803 26 07:45 1 74,700, Holiday 8.37 5.8 26 09:18 1 108,400 Holiday 8.39 4.2 27 09:29 1 70,200, 4 281 08:56 1 113,600 3.44 29 09:00 1 122;900 8.8 8.14 6.43 30 09:25 1 871300, 8.8 8.12 1.38 31 Average: 75,930 1.85 334.04 4.85 1',001 0.22 1,64 12.98 14.62 4:17 980.00 0;00 2.07 Daily Maximum: 122;900 3.70 334.008.80 1.00 0.36 2:06 24.50 26.56 8.39 4.26 980.00 2:60 10.00 Daily Minimum: 52,100 2.00 334.000.79 1.00 0.07 1.21 1.46 2:67 7.07 4.08 980.00 2:50 0.78 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 150;000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous 2 X Month 3 X Year 5 X Week 2 X Month. 2 X Month 2 X Month. 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year I 2 X Month Continuous