HomeMy WebLinkAboutWQ0028666_Monitoring - 12-2021_20220131 DWR - NonDischarge Monitoring Report Submittal •4 ..
NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0028666
Name of Facility:* Cannonsgate at Bouge Sound
Month:* December Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2021 12 Cannonsgate 3.44MB
DMR.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* ermartin@aquaamerica.com
Name of Submitter:* Erikah Martin
Signature:
Date of submittal: 1/31/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda
Is the project number correct?* WQ0028666
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Accepted Date: 3/21/2022
Page of
FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR)
Permit No.: WQ0028666 1 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: December Year: 2021
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FORM'NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page I of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
conplort 1 ;Non-CoMphent
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(CRC)Certification Permittee Certification
CRC: Raymond Lacy Braxton Dyes 2No 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 CRC changed since the previous NDMR? Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
/-12-22_
_ il/V/020J-a
Signature Date Signature Date
By this signature, certify that this report is accurrate and complete to the hest of my knowledge certify,under penalty of law.that this document and all attachments were prepared under my direction or supervision it
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the frformation
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 knoyAedge and belief,true,accurate.and complete I am
aware that there are Srgnificant penalties for submitting false information,including the possioihity 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 ol lc
Permit No,: WQ0028666 Facility Name: Cannonsgate at Bogue Sound c ounty: Carteret Month: December I Year: 2021
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FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of /0
Sampling Person(s) I Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
20ampront ENon-Corn*nt
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 tne 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 Eves Permiftee: Aqua. NC. INC
Certification No.: 999895 Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Regina! Supervisor
Has the ORC changed since the previous NDMR? Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
-=
Signature Date Signature Date
By this signature,l certify that this report is accurrate and complete to the best of my knowledge I certify.under penalty of law,that:his document and all attachments were prepared under my drection or supervision in
accordance with a system designed to assure that all qualified personnel property 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,tne 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 impnsonment for
knowiiG violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM:NI:MR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page of °
Permit No.: WQ0028666 I Facility Name: Cannonsate at Bogue Sound County: Carteret I Month: December I Year: 2021
n.van: Effl n =jN now generated Ind nt< Ertl n r nclwater Lowering 5jSurface Water
API: 003Row Measuring l n : Pararntil 4l€r ring fPtit`:
Parameter Code 31616 0060000400 • ,
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2 is l— c, �• v I-
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24-hr hrs GPD 41100 ml mall- su
1 08:00 1 0
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Average: 13,129.35 1,0€0 1.20 t-
Daily Maximum: 405, .00 1.00 120 6 95
Daily Minimum: 0.00 1.00 1_2a 6,95
Sampling Type: Recorder Grab Grab Grab
Monthly Avg.Limit:1®
4 T
Daily Limit:
Sample Frequency: Monthly Monthly Monthly
FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) C
Page of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists. INC
Name: Name:
Compliant ENIen-Compliant
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.
t
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Raymond Lacy Braxton DYes 22,No Permittee: Aqua. NC. INC
Certification No.: 999895 Signing Official: Chrisopher 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: 8-81-24
/—/2-oU
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 laar that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that al qualified personnel properly gathered and evaivated the information
submitted Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for
gathenng the information,the information submitted is.to the best of my knowledge and belief,true,accurate,and complete ,an
aware that there are significant penalties for submitting false information,including the possibility&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) 7 10
Page of
Permit No.: WQ0028666 Facility Name: Cannonsgate at Bogue Sound County: Carteret Month: December j Year: 2021
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131111111•1111•11111110111111 __ _ _ __ •• • miiiig
umuverage:al
ammomm- ammunimmiamimmimmiummumumm
Daily Maximum: 1=1111111EEI
Daily Minimum:1111 ' - ME
Sampling Type: Grail Grao Oral) Grab mom= __
Monthly Avg.Limit:IMIIIIIMMMMIMMIMIM MINE
DailY Limit:SIIINIIIIMIE111111111111•1111111111111 _
Sample Frequency:1=311 Annual Annual Annuaf
FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page 8
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ECompont ONon-Complent
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 Ii Permittee Certification
ORC: Raymond Lacy Braxton Permittee: Aqua, NC. INC
Certification No.: 999895 Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Regina! Supervisor
Has the ORC changed since the previous NDMR? EYes I Phone Number: 910 779-0794 Permit Expiration: 8/3112024
4/102 C1:0
Signature Date Signature Date
By this signature I certify that this report is accurrate and complete to the hest of my knowledge. I certify,under penalty of law,that this document and au 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
(lathering the information,the information submitted is to the hest of my knowledge arid belief,true,accurate,and complete.I am
aware that there are significant penalties for submitting false information,including the possibility of fires 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
I 6
Permit No.: W00028666 Facility Name: Cannonsgate at Bogue Sound
- 1111I1111.11.111111M01111010.11.11.111111
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005 Flow Measuring pen jEffluent Lao fow generated I ParaAa41reundwter LowermgDSuraceWar
Parameter Code -+IEMil 00600 00400 00480
1 M N = a :=I
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UIIMIIIIIIJIIIIIIIIIIIIIIIMIIIIIIIIIIIIMIMIIIIIIIIIIIII nummi_
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la 09.00 111111.111
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1 12 NM IMEMBISIMMI 11.111.111MEMEMINEOMMINIMMINMEMEMEIMINIMIIMENIIIMMI
08.00 Maim ammommemmonomisimmus mmumumismummommomm
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M 438°C) 1 111111=11.1111.1=10.1111111MMINEIMMISIMINEIMMEINEUMMENIMEMIIMMININIMEM
elat H 111111•111111•11111111111111111111111111111111111111111111111111111111111111•111MMIIIIIIIIIMENEMINMENIMINIM
MIIIIMIIIIIIIIIIIIMIIINMIIIMIMMIIIIIIIIIIIIIIIMIMIIMOIIEIIINIIIIIIIIIIIIIIIMIIMTMMIIIIIIIIMIMIIIIIIIIEIIIIINIIIIMIIIIIIIIWMIMIM
E111111111•111111.11111111111111111•111111111111•1111111,1111111•1111111111111111111111.1111111111111111INIMININEMINIIIIIIMINIMMIIIIIIMMII
Ea 08:00 IIEMIIIIIIIMIIMIIIIMMIIIIIIIIMIIIIIIEIIIIIIMIIIIIBIIIIIIN
m N08'00 .................„==mmiumminnomminwoommammaminimmummi 08:00 111.111111111.111.111111M
30 08 00 2 allENEIMMIIIMUMMIMIMMIMIEMNIO 11111011.111
EPLHMIIIMIMIIIIIIIIIIIIMOMMINIIIIMMIIIMINMIIIOIIMIIIMIUMIIIIIMIIIMIIIMMIIIIIMIIIIMMIMIIIIIIMIEMMIMIINIIMMIIIIIEIMMMIIM
mom
Average:EOM MEIN 11111 MINEHMIIIIINEWEINIM
Daily Maximum:111.111.1MINE MI_ ME= 1.111111111.ESNIE _
Daily Minimum:
imo
Sampling Type: Orea Grab Grab C b
MN
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Monthly Avg.Limit:1111.10 alilliallIAMEMIE1111111.11.1.111._ 11111111 al
IIMIIIMMIIIIIII
Daily Limit:IIIIIIIIMIIIIMIIIIIIIIIIIIIMIIIMIIIIIIIIIMIIIIIIIIIMIIIIIIMIMIIIIIIINMIIIIIIIMIIIIIIMIIIIIMIIIIMII
Sample Frequency: Annual Annual Annual Arnua I
FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page /0 -
or
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name:
Compliant ErKon-Compiont
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.
— -
I
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Raymond Lacy Braxton EN0 Permittee: Aqua, NC. INC
Certification No.: 999895 Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Regina! Supervisor
Has the ORC changed since the previous NDMR? Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
/-/2
Signature Date Signature Date
By this signaLre.I certify that this report is accurrate and complete to the best of my knowledge certify,under penalty of law that this document and all attachments were prepared unoer my direction or supervision in
accordance Mt,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 arid belief,true,accurate,and complete.I arb
aware that there are signficant 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-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: December Year: 2021
Did infiltration occur at siftwanlw
11 .11.11 Site Name: 2 *tie Name: 3 Site Name: 4
_ \
Area(acres): 0.36
this facility? Area Ocres):-.. 1.136 .11:121 0,67 Area(acres): 1'32 ti-te' 'MP Dift2Y 1145 Rate(GPDift2): 1.145
--
III Drio
Rate(GPD/ft2):
1 Rai*(GPDfeY t t45 .145
Weather Freeboard Site Infittir***7. ,...,!_,---F7 ONO 1' DNO
- Site Infiltrated? 2Yrs
EN° _ si*Inifttya Infiltrated? DYES oNo Site Infiltrated? 'YES
, SZ .n. 15 co 2
\ ag., ,„-i- c 0 -0 >s.c tg o
12 -e . , 13 cy, .--- z \a,.17\ I .z- .o to
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re %., • t •- c = = :: s, ‘.-..' A s 0 e 0 a I 1- .4,7 .-. 3 E 0 4 c 11, .9
lat o t - 1.--,,,c 3 el › < c ..„ ,,, , . .J u, m
2 E , v, co a lu >< .5.,. u-Ect m 1 uj
.., '
- Offe ft gal min GPDift2 ft
IMMEMEZIEll VI MI faeDM2 ft gal min GPDift2 ft .(14-U miri GP - _
El
0.48 320
80 7 500
- 3 64 7 500 7 -0.2-6 - 3-.7-0 1 T0134‘ °.-13 ?..66 Inanigall 7,600. ._. ..,,_- 45' °- -
1pr(F1n1Ea33Aai 1I1 g1=mi11I1II11g3111Is11snI11I111M=m 111162-1311 11•11I-I•11.1I1-11 1I11111.1M•1111_1-_I1 1.111-E-_3.7
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5'083 017 370 5033 103 2.805083 0.32 320
3-8 8083M007 370 5083 0.17 3_74 i 5;083 60 280 5,083 0.32 320
r 66 3
.8 5083M0.07 3.70 5083 0,17 3,70 3,6W E0-08 19a "83 0.32 320
.8 0 :0: 370 0.00 3,6m _00 2„80 0 0.00 3-30
6 M6000 111 0 3r746,000 0_21 360 3000 0-10 2-806:°°° 0.38 3.30
63 0_97E9, 00 lia am9'5°° E0-33 3-70 %- - "72'8° 95°CM0.61 330
3.6 9,000 012 3„60 9,000 0.31 3-„ stdo 415 220 9,000 0.573, 0
10 M3.6 2,416 aol 3-60 2,416 0_08 370 1 2.70°':4\ 2:41 0.15 3.20
Ra0-05I -6241611MM ate 3160m0.08 370‘ 12418 04 2 _; 241: M0,15 320
6 0.09 .6 2,41 Mi 003 880 2,416M0_08 374 Ae 8-04 0.15 320
'
EsaEI1I1E0n1B11OSag333=miIEO=11=E11a19EmlM11f1111 I 11 111N1=6Z62
1=M1=1M1_1EI1-_.NM_1•.
.-II 1I.I1E E1 1-03_1M11,1611I-1, 5‘00 p,-. M_.. 0.-7
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M 0.32
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63 = 3'68"C° MIft11 708,000M0,27 IO twEMI0_44 22* 8,000d0.51 3.20
6 = 8450 011 370 8 250E0_28 390 3 0 014 2.80 8250 0.53 320
ai g0M0-g 370 %500 . 0-29 3,50 850o 0-1 2-808'500 054 330
sop 0o3 3,70 9_500 4-33 3:60 1 ,t58) 0 17 2_80 9,500 061 330
tN°' ..=1 010 170 9 500 0.33 4=5
7 9'500 017 2,80 9,500 0.61 330
0-9 a500M "3 31) 9'500m0333
mi9500 117 280 9,500 0.51 130
20 370 9,000l 60 9oto 016 2,96 0-000 0.57 3-30
540.42I 8 . 10,250 MI014 3-7 10250M0.35 :6O 14.250 8.18 2.90 10,250 0_65 320
M 6 0. . 7,250 MO 3.00 _250 7
0
7256 0132.
9
07,250 0.46 130
0 4,6*5 0.13 3.60 9.625
-_-
EEEEEMDa0NEEl=1llE-a1iIliM1Nl1llEERW1IE-E0I-MIM S11M E•I1E1 1-1M•11 1E--_11M4 1 i 11=. 7_-,-_0_-- 9‘'6,2,-6_'--
iil1mm1i
0.17 _._2'8080 9,62_5:
0.61
33-7-='i3:'_0 0
6M5,625M013 360 9625M °-333;C1 5, 017 20 9,625 0.61 030
aAs 1 13 3-60 9,625 • 0-33 3c \ 9,tzN611 2:9° g:625M0.61 320
0.52 M013 160 9,625M0,„, am14625 \l111101; 20g828 0.61
- 3.8 10000A014 310 10.000M0.34 :70 , 1000cm0:17 a: 10:000 . 0.64 330
0.44 370 10,250M70I10:250s0183
0
250
0.65 340
3.8 8750. m0123708,750M0,30 3 10 8788M0.16 UV 8-750 0.56 340
30 0'37M '8M0,13 370 9688 . 8-33 37
0 \ 988
8m0:173.009,688 062 340
0-05M3.8 5,g88 .11 0.13 178 9,688 ' 0_33 am minum 917 0004:655 0.62 3A0
Manthl Loadin• (GPD(ft2):. 0,11 0.26 0.13 0.49
'ear a Bate oaem• =k 10:12 . 5,26
'
.1's
2
FORM:NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page - of 2
Did the application rates exceed the limits in Attachment B of your permit? jCompIiant Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? ElCioniphanr_ DNIon-CoMpliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? DComphant DNon-CoMpliant
If a basin, were there any instances of breakout from the berms? 7'Compliant ENon-Compliant
Was the onsite automatically activated standby power source tested and operational? E-Cornthant ENon-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: Raymond Lacy Braxton Permittee:
Aqua, North Carolina 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 NDAR-2? Elves END Phone Number: 910 779-0794 Permit Exp.: 8/31/24
/-/
jit/P-0A,
- - - -
Signature Date Signature Date
By this signature.I certify that this report is accuri-ate 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 TI accanlance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on
my inquiry of the person Of 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 air aware that there are significant
penalties for submitting false information.including the possibility of fines and imprisonment for knowing violatons
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617