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HomeMy WebLinkAboutWQ0013027_Monitoring - 09-2022_20221031Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0013027 Sea Isle Plantation WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Sea Isle NDMR, NDAR Sept. 150.92KB 2022.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). fortin.contract@yahoo.com Daniel E. Fortin k1S 61 Reviewer: Gerald, Wanda 10/31 /2022 This will be filled in automatically Is the project number correct?* WQ0013027 Is the monitoring report accepted?* - Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 11/15/2022 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT JNDMR) Page ! of Permit No.: WQ0013027 Facility Name: Sea Isle Plantation North WWTP County:! Carteret Month: i September Year: 2022 PPI: 001 Flow Measurtng Point: ❑ Influent 0 Effluent No now generated Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code -e- 50050 00400 50060 003110 31616 00610 00625 00620 00630 00940 00665 70300 00530 00600 00615 c > ro m E ° c +$ `o m an 0m o [ai LL a m LL a E 3[_ r a` o v a o v c.o o 0 W tY U U Q i4 z Z 2 z o H rn rA ~ •- Z p 0 F 4 z 24-hr hrs GPD su mglL mg1L W100 mL mglL mg/L mglL mglL mg1L mg1L mg1L mg1L mglL mg1L 1 13:00 500 7.7 10 2 13:00 400 8 10 3 10:15 2300 4 11:30 2800 5 10:30 1300 7.7 10 6 11:30 2300 7.9 5 7 11:45 1500 7.8 10 8 09:30 2100 7.8 10 91 10:00 700 7.9 10 10 09:45 1400 11 12:20 1100 12 12:00 200 8 10 13 13:00 2000 8 10 14 12:30 500 7.7 10 151 12:30 500 7.8 10 16 13:00 500 7.7 10 17 11:00 1000 18 11:31 1700 19 09:00 1400 8 10 20 09:00 200 7.8 10 211 10:00 1600 8 10 22 10:00 800 7.9 8 <2.0 < 1 0.16 7.2 0.29 0.29 6.37 <2.5 7.49 <0.02 23 12:47 200 7.9 10 24 11:30 600 25 12:15 700 26 11:10 900 7.7 5 27 12:30 700 7.7 5 28 09:30 1300 7.8 10 29 11:00 1600 7.7 10 30 10:00 1500 7.7 10 31 00:00 Average: 1,143 6.55 0.00 1.00 0.08 3.60 0.15 0,15 0.00 3.19 0.00 0.00 3.75 0.00 0.00 Daily Maximum: 2,800 8.00 10.00 2.00 1.00 0.16 7.20 0.29 0.29 0,00 6.37 0.00 250 7.49 0.02 0.00 Daily Minimum: 200 7.70 5.00 2.00 1.00 0.16 7.20 0.29 0.29 0.00 6.37 0.00 2.50 7.49 0.02 0.00 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 40,000 10 14 4 20 10 Daily Limit: 43 0:00 Sample Frequency: Continuous I See Permit 3 X Year 5 X Week See Permit See Permit See Permit See Permit See Permit 5 X Week See Permit 3 X Year See Permit 5 FORM ND!MR 05-16 NON -DISCHARGE MONITORING REPORT INDMR) 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? E1 4-pliant ❑ 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 neoessary. Operator in Responsible Charge (ORC) Certification ORC: Robert C. Howard I Certification No.: j 996013 — _ I ......7...._.. .. ._.... - - Grade: Ww III Phone Number. 252-393-8720 Has the ORC changed since the previo s NDMR? ❑ res Q No Permittee Certification Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc. Signing Official: Daniel E_ Fortin Signing Official's Title- ORC Phone Number: 252-393-8720 Permit Expiration: 13/3112022 1V Jr — D / Signature Vale Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowle dge I ceAify, under penalty of [aW, that this document and all attachments were acoordartce with a system designed to assure that all ua[irted personnel erred under my direction or supervision in q pars property gathered and evaluated the inforrnalion 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 hest of my knowledge and belief, 1rue, accurate, and complete. I am aware that there are significant penalties for subn*tiag false infomration, including the possilAity 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 -I-of__�_ Permit No.: WQ0013027 Facility Narne: i Sea Isle Plantation North WWTP County:, Carteret Month: September Year: 2022 Did infiltration occur at this facility? Site Name: 1 Site Name: 2 Site Narne: Site Name: Area (acres): 0.09 Area (acres): 0,09 Area (acres): Area (acres): ❑ YES ❑ NO Rate (GPD/11:2): 5 Rate (GPD/ft2): 5 Rate (GPDlfe): Rate (GPD1ft): Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ mo Site Infiltrated? ❑ YES ❑ W T w ❑ 'p ma�i W 3 I�E C dfl `y $N=N Q M G1 Q = a > E CMQ , � O LL w a �a E - pl } T 4C wG v U. m 9 E � pa ' p � 7+ Q p to c LL M 3 � m�m d E H c o -4 7 �Cwc cCujv IL OF in ft ft min GPD/ft2 ft gal min GPDtW ft gal min GPDIft2 ft gal min GPDlft2 ft 1 0. D6 250 0,06 2 t200 0.05 200 0.05 3 0.29 1,150 0.29 4 1,400 0.36 1,400 0.36 5 650 0.17 650 1 0.17 6 1,150 0.29 1,150 0.29 7 750 0.19 750 0.19 8 1,050 0.27 1,050 0.27 9 350 0.09 350 0.09 10 700 0.16 700 0.18 11 550 0.14 550 0.14 121 100 0.03 100 0.03 13 1,000 0.26 1,000 0.26 14 250 0.06 250 0.06 15 250 0.06 250 0.06 16 250 0.06 250 0.06 17 500 0,13 500 0.13 18 850 0.22 850 0.22 19 700 0.18 700 0.18 20 100 0.03 100 0.03 21 800 0.20 800 0.20 22 400 0.10 400 0.10 231 100 0.03 100 0.03 24 300 0.08 300 0.08 25 350 0.09 350 0,09 26 450 0.11 450 0.11 27 350 0.09 350 0.09 28 650 0.17 650 0.17 29 800 0.20 800 0.20 30 750 0.19 750 0.19 31 0 0.00 0 0.00 Monthly Loading (GPDI ): 0.14 0.14 #DIVlO! #DIVf0! Year to Date Loading GPDIfe: 20.58 20.58 FORM NDAR-2 p5-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? zomiant ❑ NorrComptiant If not a basin were the sites kept free of vegetation and raked? Compliant i—I Noncom liant 3 p g If not a basin, were there any instances of effluent ponding in or runoff from the sites? Compliant ❑ Nan Compliant If a basin, were there any instances of breakout from the berms? pliant Q Non Compliant Was the onsite automatically activated standby power source tested and operational? Compliant Q 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 actions) taken. Attach additional sheets if necessary_ Operator in Responsible Charge (CRC) Certification Permittee Certification ORC: Robert C. Howard Permittee: Sea isle Plantation North Homeowner's Association, Inc. Certification No.: 99601 3 Signing Official: Daniel E. Fortin I. Grade: 1NW III Phone Number: 252-393-9720 I Signing Official's Title: IORC Has the ORC changed since the p vious NDAR-2? ❑ Yes i] No Phone Number: 252-393-8720 Permit Exp.: 3131122 - f' r r--- - yf6/ � D� �2 Signature Date Signature I Date By this signature, I certify that this report is aoeurrate and complele to the best of my knowledge. I certiry, under penalty of law, that this doaiment 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 informaion 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 irfa7nation, 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