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HomeMy WebLinkAboutWQ0013027_Monitoring - 10-2022_20221201Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * October Report Information WQ0013027 Sea Isle Plantation North 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 Plantation Oct 2022 162.35KB to DWQ.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 Robert C. Howard Reviewer: Gerald, Wanda 12/1 /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: 12/14/2022 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page .___LOf Z Permit No.: VVQ0013027 Facility Name: Sea Isle Plantation North WWTP County: Carteret Month:October Year: 2022 PPI: 001 Flow Measuring Point: ❑ influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering 0 Surface water Parameter Code 1, 50050 00400 50060 00310 31616 00610 00625 00620 00630 00940 00666 70300 00530 00600 00615 ' Q io a �F 0a c O m V O O W CL m c c om 2 ~tYU rn Q O m _ O ark LLU ea 'C C E E a a 6r m Cn Y� . 2 o � $ R +_. +$ , m +; 0V a O U p t oa ~ O a i(n a ova ~ Q a v 0 .- c ova ~ �� aA m m of o° ~Z w 24-hr hrs GPD su mg/L mg/L #M00 mL mg/L mg/L mg/L mg1L mg/L mg/L m91L mgi1L mg/L mg/L 1 11:00 filters 500 2 12:00 clogged 100 3 12:00 a 200 7.9 5 4 12:10 wasted 1700 7.8 10 5 09:00 1200 7.8 10 6 12:00 2600 8 10 7 13:00 1500 7.9 10 8 12:13 1100 9 11:50 1600 10 14:00 600 8 10 11 13:00 700 7.6 10 12 13:00 900 7.8 10 13 11:30 300 7.8 10 14 11:10 400 7.8 10 15 12:00 2000 16 13:00 1400 17 13:45 1000 T7 5 18 13:00 700 7.9 10 19 15:OD 900 7.8 10 20 13:30 400 7.9 10 21 10:45 500 7.8 10 221 11:15 600 23 11:30 1800 24 12:OD 800 7.8 10 25 12:00 2700 79 10 26 14:00 1500 7.8 10 27 13:30 500 7.9 10 23 <1 0.07 5.8 0.8 0.8 4.25 <2.5 6.6 <0.02 281 13:15 800 7.8 10 29 11:37 1300 30 10:40 1200 31 13:30 900 7.7 10 Average_ 1,045 6.45 11.50 1.00 0.04 2.90 0.40 0.40 0.00 2.13 0.00 0.00 3.30 O.DO 0.00 Daily Maximum: 2,700 79.00 10.00 23.00 1.00 0.07 5.80 0.80 0.80 0.00 4.26 0.00 2.50 6.60 0.02 D.00 Daily Minimum: 100 7.60 5.00 23.00 1.00 0.07 5.80 0.80 0.80 D.00 4.25 0.00 2.50 6.60 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 FreqLjency:l Continuous See Permit 3 X Year 5 X Week See Permit See Permit I See Permit See Permit See Permit 5 X Week See Permit 3 X Year I See Permit 5 FCRNq Vl%I { C5 is NON -DISCHARGE MONITORING REPORT (NDMR) ?a7e -.,I- Sampling Person(s) Certified Laboratories Name. iKevin Stanley Name: Environment 1, Inc IQ: 10 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ CompliantErIVon-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 1he non-compliance and describe the corrective action(s)Attach additional sheets if necessary. taken. 7 r r� / f,Z ex/jo e r/'/ 02 C e� ®✓ C�G� � iE r Q d T J� v < CJ /Q h 7 �L o r r l I I , u�Le ��'�e% �/ Gclr— h J Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert C. Howard Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc. Certification No.: I996013 Signing Official: Daniel E. Fortin Grade: VVW III Phone Number 252-393-8720 Signing Official's Title: !ORC Has the ORC changed since the prev- us NDMR? ❑ yes F�_3 No Phone Number: 252-393-8720 Permit Expiration: 313112022 �C �r`rd— I Signature i Date Signature Date By this signature, I certity that this report is accurrate and complete to the best or my knowledge. I certify, under penalty of lax, that this domment 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 evakuaied the information submilted. 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 befei, true, accurate, and complete- I am aware that there are significant penalRes for submitting false Information, including the possbility 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.: VVQ0013027 Facility Name: .Sea Isle Plantation North VWITfP County: Carteret Month.. October Year: 2022 Did infiltration occur at this facility? Site Name: 1 Site Name: 2 Site Name: Site Name: Area (acres): 0.09 Area (acres): 0.09 Area (acres): Area (acres): ❑ YES ❑ NO Rate (GPDIftz): 5 Rate (GPDIftz): 5 Rate (GPDlft2): Rate (GPDIft): weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No a y v `m W 7 E 12 - n V a an d Co o� 0 6 � tl} a M n.n +a a G L6 `t- m -8 2 � p a � Q m 0 i- F C Ol a,c �� O p J 9 C m0 �_ a LL N'o E 9 �Q o Q 7 Q m m-� E it � C a.c_ �v �� J T � C go m� - m •- LL m 7S E 2 erg, O Q. 7 Q e R E` i- � C O) �c �� 0 p J 2N C �G nc LL m y M E 2 �a O a y Q m E I= w ?,� d p J y+ Z C 00 >� LL OF in ft ft gal min GPDIftz ft gal min GPD/ft2 ft gal min GPDIftz ft gal min GPDIftz ft 1 filters clog Nasted 250 0.06 250 0.06 2 50 0.01 50 0.01 3 wasted 100 0.03 100 0.03 4 850 0.22 B50 0.22 5 600 0.15 600 0.15 6 1,300 0.33 1,300 0.33 7 750 0.19 750 0.19 a 550 0.14 550 0.14 9 800 0.20 800 0.20 10 300 0.08 300 0.08 11 350 0.09 350 0.09 12 450 0.11 450 0.11 13 150 0.04 150 0.04 14 200 0.05 200 0.05 15 1,000 0.26 1,000 0.26 16 700 0.18 700 0.18 17 500 0.13 500 0.13 18 350 0.09 350 0.09 19 450 0.11 450 0.11 20 200 0.05 200 0.05 21 250 0.06 250 0. D6 22 300 0.08 300 0.08 23 9D0 0.23 900 0.23 24 400 0.10 400 0.10 25 1,350 0.34 1,350 0.34 26 750 0.19 750 0.19 271 250 0.06 250 0.06 28 400 0.10 400 0.10 29 650 0,17 650 0.17 30 600 0.15 600 0.15 31 450 0.11 450 0.11 Monthly Loading (GPDIft): 0.13 0.13 #DIV/O! #DIVIO! Year to Date Loading GPD/fe : 20.54 20,54 FORM. HOAR-2 C5--6 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Pa4e C`: Dili the application rates exceed the limits in Attachment B of your permit? L comp4ant D Non -Compliant If not a basin, were the sites kept free of vegetation and raked? pliant Q Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? F �mpliant D Non- omphant If a basin, were there any instances of breakout from the berms? En canpliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? Compliant ❑ Nan-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) Df the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. y S I `"3 ew?_4 c� � G r c� e_ � /31J��v se t� / I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert C. Howard Permittee: Inc. L- Certification No.: 996013 ISea Isle Plantation North Homeowner's Association, Signing official: Daniel E_ Fortin J_ Grade: �UIlW III Phone Number: 1252-393-8720 .... ._._ -- _..------- -- -- - -- Signing Official's Title: ORC Has the ORC changed since the previous NDAR-2? ❑ Yes Nc Phone Number: 252-393-8720 Permit Exp_: 3131122 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 al attachments were prepared under my direction or supervision in accordance wdh a system designed to assure that all qualified personnel properly gathered and evaiuraled the mformation 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 rimer, true, accurate, and complete. I am aware that there are significard 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 Ralainh Nnr+h r-nrnlins 97R44_1R17