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HomeMy WebLinkAboutWQ0007569_Monitoring - 11-2022_20230103 (3)Monitoring 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:* 2022 Upload Document* BB DMR_Nov.pdf 267.07KB 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: Gerald, Wanda 1 /3/2023 This will be filled in automatically Is the project number correct?* WQ0007569 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 1/3/2023 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? Compliant L1 Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 1,1 Compliant Ll Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant Ll Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [,] Compliant El 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 acuon(s) iaKen. HIIacn aaamonai sneeis IT Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Stacy A. Goff Permittee: Certification No.: 1000417 Signing Official: Tony Konsul Grade: SI Phone Number: 252-808-5955 Signing Official's Title: Regional Director Has the ORC changed since the previous NDAR-1? �ve 0 No Digitally signed by St A. toff Phone Number: 704-576-1685 Permit Exp.: 9/30/25 DN: C=US, O=Carolina Water Service of NC, CN=Stacy A. Goff, E= sta off carolinawaterservi cenc.com Reason: I am the author of this document Stacy o Location A. Digitally signed by Tony Konsul ON: C=uS, ou=^Direaor, State operations', o=Carolina water Service of NC, CN=To Konsul, y. onsu @caro ina a ersewicenc.com Tony Ko n s u l Reason Kam Date: 2022.12.29 15:30:05-05'00' Foxit PDF Reader Version: 12.0.0 Fairliewthisttlocument Location: 5a21 Fairview Rtl, suite 401 Charlotte NC 28209 Date: 2023.01.03 lo115605'00' Foxit PDF Editor Version: 11.2.3 1/3/2023 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.: Qlll •• Facility Name: Brandywine Bay WVVTP County: Carteret Month: November• • irrigation occur ° ° FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Qlll •• Facility Name: Brandywine Bay WVVTP County: Carteret Month: November• • irrigation occur ° ° FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Qlll •• Facility Name: Brandywine Bay WVVTP County: Carteret Month: November1 • irrigation occur ° ° FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Qlll •• Facility Name: Brandywine Bay WVVTP County: Carteret Month: November• • irrigation occur ° ° Monthly Loading: FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Qlll •• Facility Name: Brandywine Bay WVVTP County: Carteret Month: November• • irrigation occur FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Stacy A. Goff Name: Environmental Chemist #94 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? E] Compliant [:1 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: Tony Konsul Grade: 4 Phone Number: 252-808-5955 Signing Official's Title: Regional Director Has the ORC changed since the previous NDMR?❑ Yes 0 No Phone Number: 704-756-1685 Permit Expiration: 9/30/2025 Digitally signed by Stacy A. Goff DN: C=US, O=Carolina water Service of NC, CN=Stacy A. Goff, E= I am the author of this document Stacy A GoffLocationStacy nI amar a aut orof hisd c me A. : Digitally signed by Tony Konsul DN: C=Us, OU="Director, state Operations, O=Carolina Water Service ofNC linTony KonsulReason: E=Tony.Konsul@carolinawaterservicenc.com Tony o n S u Reason: 1 am approving this document Date: 2022.12.29 15:30:32-05'00' Foxit PDF Reader Version: 12.0.0 Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 Date: 202s.o1.os 10:1 s:s4-05'00 1/3/2023 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: 2022 PPI: 001 Flow Measuring Point: Influent Ell Effluent El No flow generated Parameter Monitoring Point: ❑ Influent El Effluent ElGroundwater Lowering Surface Water Parameter Code N 50050 00310 00940 + 50060 31616 + 00610 00625++ 00620 00600 + 00400 00665 + 70300 00530 + 00076 R o aE �N p v� W O O ° U. u7 o m d t3 iJ R a 0c o c ~�U Es d= u. 0 2 c E E Q o° °� }`^z „ Z o o ~Z a ° o il. ~ d N o 0 o ~ �C 0 L3 to ° 0.0 ~ 7N N s 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 + NTU 1 09:45 1 87,000 + 7.6 8.12 2.16 2 09:25 1 84,200 + + 8.8 8.21 1.77 3 09:40 1 82,500 7.1 8.12 2.06 4 09:19 1 94,400 8.7 8.18 1.84 5 09:25 1 85,300 3.56 6 97,500 + <10 7 09:38 1 97,500 3 8.09 1 1.36 8 08:43 1 76,500 + 2 5.4 <1 <.02 <.05 + 36.8 36.8 7.98 7.48 5.9 2.67 9 08:21 1 82,100 8.8 8.22 2.39 10 08:55 1 40,300 6.5 8.15 3.43 11 08:16 1 83,500 + 8.8 1 1 8.28 2.89 121 09:00 1 93,400 2.55 13 09:08 1 90,500 3.01 14 08:49 1 92,900 8.8 8.4 2.35 15 08:44 1 82,200 8.8 8.39 2.59 16 08:10 1 85,100 2 381 8.8 <2 <.02 <.05 + 35.5 35.5 8.28 3.67 1050 2.9 1.95 17 09:30 1 95,100 1.5 8.13 <10 181 08:30 1 80,100 8.8 8.24 1.31 19 09:20 1 96,600 2.4 20 107,300 <10 21 11:20 1 107,300 2.3 8.07 2.86 22 10:15 1 79,600 + 5.3 8.14 <10 23 09:41 1 94,800 5.3 8.17 0.802 241 13:00 1 112,900 ; HOLIDAY ; HOLIDAY <10 25 12:00 1 106,300 ; HOLIDAY ; HOLIDAY <10 26 11:12 1 103,600 <10 27 11:52 1 96,800 + <10 28 10:50 1 102,900 3.2 1 8.14 1.49 29 08:43 1 80,900 + 8.8 8.25 1.89 301 08:30 1 90,600 5.6 8.2 1.81 31 Average: 90,323 + 2.00 381.00 + 6.00 1,00 0.00 0.00 36.15 36,15 5.58 1,050.00 4.40 1.64 Daily Maximum: 112,900 2.00 381.00 f 8.80 2.00 0.02 0.05 + 36.80 36.80 + 8.40 1 7.48 1,050.00 5.90 + 10.00 Daily Minimum: 40,300 + 2.00 381.00 f 1.50 1.00 0.02 1 0.05 + 35.50 35.50 + 7.98 3.67 1,050.00 2.90 + 0.80 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 2 X Month Continuous