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HomeMy WebLinkAboutWQ0013027_Monitoring - 07-2022_20220829FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of Permit No.: WQ0013027 Facility Name: Sea Isle Plantation North WWTP County: Carteret Month: July Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code - 11, 00400 50060 00310 31616 00610 00625 00620 00630 00940 00665 70300 00530 00600 00615 > ~ O ' U N �. U A LL s , '_x "•..+.� l9 N F U m E LL U T E L C y Z Z + Z Z N L U i F' 0 r a N (/i N CL F- N (n (n C F- " Z Z 24-hr hrs GPD su mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 10:35 ` ` 3000 7.9 8 2 08:00 2400 3 07:40 3600 4 07:00 3100 7.8 10 5 09:00 6400 7.8 10 6 10:40 5700 7.9 8 7 09:00 filter 1300 7.8 5 2.4 <1 0.22 16.71 3.96 3.96 104 9.34 730 <2.5 20.67 <0.02 8 0800 clogged 7400 7.9 5 9 07:00 4300 10 10:39 6200 11 13:00 , 3900 7.9 5 121 11:00 3500 7.8 5 13 12:00 1800 7.9 5 14 09:00 wasted 300 7.8 10 2.8 46 0.8 1.86 7.32 7.4 7.05 <3.3 9.26 0.08 15 09:15 5200 8 10 16 09:45 1600 17 10:00 1500 181 09:50 3000 7.9 8 19 12:30 2200 7.8 8 20 08:30 1400 7.9 5 21 09:15 1400 7.8 8 <2.0 <1 <0.04 1 A 4.71 4.71 7.93 3.3 6.11 <0.02 22 09:30 2400 7.9 5 23 0930 3900 241 08:50 3300 25 14:00 3500 7.9 5 26 13:00 2100 7.9 5 27 09:00 1200 7.8 5 28 09:30 1100 7.9 5 <2.0 <1 <0.04 3.2 5.59 5.59 7.84 2.7 8.79 <0.02 29 09:27 2500 7.8 5 301 10:10 2400 311 09:04 2900 Average: 3,048 4.83 1.30 2.60 0.26 5.79 5.40 5.42 104.00 8.04 730.00 1.50 11.21 0.02 0.00 Daily Maximum: 7,400 8.00 10.00 2.80 46.00 0.80 16.71 7.32 7.40 104.00 9.34 730.00 3.30 20.67 0.08 0.00 Daily Minimum: 300 7.80 5.00 2.00 1.00 0.04 1.40 3.96 3.96 104.00 7.05 730.00 2.50 6.11 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 1 1 1 0:00 Sample Frequency: Continuous See Permit 3 X Year 5 X Week See Permit See Permit See Permit See Permit See Permit 5 X Week I See Permit 1 3 X Year I See Permit I 1 1 5 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Sampling Person(s) Certified Laboratories Name: Kevin Stanley Name: Environment 1, Inc ID: 10 Name: 1 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant & on -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 if necessary. /sheets 66'a l �- 7 M_ IlC�h ' /y/ �k le � C� �� � �' Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert C. Howard Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc. Certification No.: 996013 signing Official: Daniel E. Fortin Grade: TWWIII Phone Number: 252-393-8720 Signing Official's Title: ORC Has the ORC cha since the previo R? ❑ Yes ❑ No Phone Number: 252-393-8720 Permit Expiration: 3/31/2022 z �z� Sign tune Date Signature - Date I certify, under penalty of law, that this documenfand 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 By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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. Maii 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.: WQ0013027 Facility Name: Sea Isle Plantation North WWTP County: Carteret Month: July Year: 2022 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: Site Name: this facility? Area (acres): 0.09 Area (acres): 0.09 Area (acres): Area (acres): ❑ YES 0 NO Rate (GPD/ft2): 5 Rate (GPD/ft): 5 Rate (GPD/ft2): Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No > p a U jL 7 m a E ~ «° Q •U m 4. y M cf6i a Q N m V Ui a cMi a N Q O Ca Ln v N "� E 2 a O Q > a y m E F- w c > c a m m p O J a C o 0 N d o N '� y LL m N -p E 1 _c a p Q > Q N m R E 2 H r- p) > c a m m p 0 •° c o 0 N m e rn '� LL m N -o E 2 z CL 1 Q m _E 2 f.. '� v� > c o m M p 0 'a c O �° N d o d '@ LL m N 'O E 2 a ; Q d E 2 F '� 01 m R p 0 •° c @ O so a, c N y U) LL m > °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 1,500 0.38 1,500 0.38 2 1,200 0.31 1,200 0.31 3 1,800 0.46 1,800 0.46 4 1,550 0.40 1,550 0.40 5 3,200 0.82 3,200 0.82 6 2,850 0.73 2,850 0.73 7 filter clog 650 0.17 650 0.17 8 3,700 0.94 3,700 0.94 9 2,150 0.55 2,150 0.55 10 3,100 0.79 3,100 0.79 11 1,950 0.50 1,950 0.50 121 1 1 1,750 0.45 11750 0.45 13 900 0.23 900 0.23 14 wasted 150 0.04 150 0.04 15 2,600 0.66 2,600 0.66 16 800 0.20 800 0.20 17 750 0.19 750 0.19 181 1,500 0.38 1,500 0.38 19 1,100 0.28 1,100 0.28 20 700 0.18 700 0.18 21 700 0.18 700 0.18 22 1,200 0.31 1,200 0.31 23 1 1 1 1,950 0.50 1,950 0,50 24 1,650 0.42 1,650 0.42 25 1,750 0.45 1,750 0.45 26 1,050 0.27 1,050 0.27 27 600 0.15 600 0.15 28 550 0.14 550 0.14 291 1,250 0.32 1,250 0.32 30 1,200 0.31 1,200 0.31 31 1,450 0.37 1,450 0.37 Monthly Loading (GPD/ft): 0.39 0.39 #DIV/0! #DIV/0! Year to Date Loadin GPD/ft): 20.78 20.78 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? EzrCompliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? Compliant ❑ Non -Compliant' If not a basin, were there any instances of effluent ponding in or runoff from the sites? Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? Compliant ❑ 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: Robert C. Howard Permittee: Sea Isle Plantation North Homeowner's Association, Inc. Certification No.: 996013 signing Official: Daniel E. Fortin Grade: WW III Phone N ber: 252-393-8720 f Signing Official's Title: ORC Has the C changed sinceth pr v us ❑ Yes 0 No Phone Number: 252-393-8720 Permit Exp.: 3/31/22 jNDAR-2? 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