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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaffly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0003271
Name of Facility:* Stacy Goff
Month:* March Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR HP DMR_March22.pdf 122.79KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* stacy.goff@carolinawaterservicenc.com
Name of Submitter:* Stacy Goff
Signature:
C77
Date of submittal: 4/26/2022
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda
Is the project number correct?* WQ0003271
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Accepted Date: 5/10/2022
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? E Compliant ❑Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? E Compliant ❑Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? E Compliant ❑Non-Compliant
If a basin, were there any instances of breakout from the berms? E Compliant ❑Non-Compliant
Was the onsite automatically activated standby power source tested and operational? E Compliant E 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: Director of Operations
Has the ORC changed since the previous NDAR-2? ❑Yes 0 No Phone Number: 252-269-2540 Permit Exp.: 12/31/23
Digitally signed by Stacy A.Goff
N:C=US,O=Carolina Water Service of NC,CN=Stacy A.Goff, Digitally signed by Dana Hill
E=slaty.goff@carolinawaterservicenccom DN:C=US,O=CWSNC,CN=Dana Hill,E=dana.hill@carolinawaterservicenc.com
Stacy A. G o f Reason am the author of this document EDana I-I i I I Reason am the author of this document
Location:your signing location here Location:your signing location here
Dte:2022.04.26 1412OSO4'00' Date:2022.04.19 16:36:42-04'00'
Foxit PDF Editor Version:11.1.0
Foxit PDF Reader Version:11.2.1
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-2 05-16 NON-DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.: WQ0003271 I Facility Name: Hestron Park WWTP I County: Carteret Month: March I Year: 2022
68 Site Name: 1 Site Name: 2 Site Name: Site Name:
Area(acres): 0.18 Area(acres): 0.18 Area(acres): Area(acres):
❑YES L NO 2 2 2 2
Rate(GPDIft ): 10 Rate(GPDIft): 10 Rate(GPDIft ): Rate(GPDIft2):
Weather Freeboard Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑NO
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°F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft
1 C 70 0 2,850 26 0.36 2,850 26 0.36
2 C 72 0 . 6,100 66 0.78 6,100 66 0.78
3 C 73 0 4,950 48 0.63 4,950 48 0.63
4 C 56 0 4,900 48 0.62 4,900 48 0.62
5 C 73 0 3,850 23 0.49 3,850 23 0.49
6 C 75 0 6,175 67 0.79 6,175 67 0.79
7 C 76 0 6,175 67 0.79 6,175 67 0.79
8 C 67 0 4,550 40 0.58 4,550 40 0.58
9 R 70 0.27 5,700 48 0.73 5,700 48 0.73
10 R 54 0.11 5,200 44 0.66 5,200 44 0.66
11 R 60 0.07 5,500 52 0.70 5,500 52 0.70
12 R 71 0.09 4,250 47 0.54 4,250 47 0.54
13 C 46 0 5,550 47 0.71 5,550 47 0.71
14 C 63 0 5,150 47 0.66 5,150 47 0.66
15 C 71 0 5,350 55 0.68 5,350 55 0.68
16 R 70 0.29 5,650 54 0.72 5,650 54 0.72
17 R 73 0.12 5,300 43 0.68 5,300 43 0.68
18 C 74 0 4,500 30 0.57 4,500 30 0.57
19 C 76 0 4,750 44 0.61 4,750 44 0.61
20 C 71 0 5,250 48 0.67 5,250 48 0.67
21 C 68 0 5,250 48 0.67 5,250 48 0.67
22 C 71 0 5,850 62 0.75 5,850 62 0.75
23 C 75 0 6,000 52 0.77 6,000 52 0.77
24 R 69 1 6,350 51 0.81 6,350 51 0.81
25 R 72 0.64 7,250 53 0.92 7,250 53 0.92
26 C 66 0 4,250 40 0.54 4,250 40 0.54
27 C 64 0 4,850 50 0.62 4,850 50 0.62
28 C 59 0 4,850 50 0.62 4,850 50 0.62
29 C 56 0 4,500 48 0.57 4,500 48 0.57
30 C 68 0 4,350 40 0.55 4,350 40 0.55
31 R 75 0.03 5,850 48 0.75 5,850 48 0.75
/ 0.66 0.66 / #DIV/0. / #DIV/0.Monthl Loadin GPDIft ../ / / % / / / % % / / /
Year to Date Loadin GPDIft ..% / / / r / / / % A/
FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Stacy A. Goff Name: Environment 1, Inc#10
Name: Name: Carolina Water Services, Inc.- Eastern Region#5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? C Compliant E 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.
See the Attached
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: Director of Operations
Has the ORC changed since the previous NDMR? ❑Yes E No Phone Number: 252-269-2540 Permit Expiration: 12/31/2023
Digitally signed by Stacy A.Goff
N:C=US,O=Carolina Water Service of NC,CN=Stacy A.Goff, Digitally signed by Dana Hill
s t a C /�. G O f E=stacy goff@carolinawaterse VicenGcom DN: on:I the author
CN=Dana Hill,E=dana hill@carolinawaterse icenacom
Y Reas on l Y m t h gaits or of thi s docu ment EDDana I—I ill Reason ly m the or of this document
Location: our si n in location here Location: our si nin location here
Dte:2022.04.26 14:12 2804'00' Date:2022.04.20 1'6 10:47-04'00'
Foxit PDF Reader Version:11.2.1 Foxit PDF Editor Version:11.1.0
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 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0003271 I Facility Name: Hestron Park WWTP I County: Carteret I Month: March I Year: 2022
PPI: 001 I Flow Measuring Point: ❑Influent ❑Effluent E No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent p Groundwater Lowering fl Surface Water
Parameter Code -* 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530
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0 1-
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 mg/L
1 08:49 1 5,700 8.8 7.69
2 15:29 1 12,200 3.1 7.7
3 15:02 1 9,900 2.2 288 2.6 <1 0.12 0.65 29.8 30.45 7.78 6.41 1100 <2.5
4 14:23 1 9,800 4.2 7.75
5 08:26 1 7,700
6 12,350
7 14:02 1 12,350 2.6 7.83
8 14:22 1 9,100 4.5 7.88
9 15:20 1 11,400 3.2 7.78
10 14:30 1 10,400 7.4 7.75
11 15:10 1 11,000 5.2 7.81
12 09:11 1 8,500
13 13:12 1 11,100
14 14:17 1 10,300 2.9 7.79
15 15:07 1 10,700 2.7 7.69
16 15:16 1 11,300 3.3 7.84
17 14:42 1 10,600 2.4 7.76
18 10:57 1 9,000 6.8 7.27
19 09:15 1 9,500
20 10,500
21 09:45 1 10,500 4.8 8.03
22 15:25 1 11,700 3.4 7.67
23 15:21 1 12,000 5.7 7.9
24 14:16 1 12,700 8.8 7.93
25 15:25 1 14,500 3.1 7.81
26 13:05 1 8,500
27 9,700 7.8
28 15:12 1 9,700 2.7 7.98
29 15:40 1 9,000 2.6 7.97
30 15:43 1 8,700 4.7 7.79
31 14:40 1 11,700 3.9 7.79
Average: 10,390 2.20 288.00 4.32 1.00 0.12 0.65 29.80 30.45 6.41 1,100.00 0.00
Daily Maximum: 14,500 2.20 288.00 8.80 1.00 0.12 0.65 29.80 30.45 8.03 6.41 1,100.00 2.50
Daily Minimum: 5,700 2.20 288.00 2.40 1.00 0.12 0.65 29.80 30.45 7.27 6.41 1,100.00 2.50
Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite
Monthly Limit: 67,000 10 14 4 20
Daily Limit: 43 6-9
Sample Frequency: Continuous Monthly 3 X Year 5 X Week Monthly Monthly Monthly Monthly Monthly 5 X Week Monthly 3 X Year Monthly