WQ0005173_Monitoring - 11-2022_20230201

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
Report Information
WQ0005173
Cape Royall Dolphin WWTP
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Re -submission Cape Royall 150.16KB
Nov 2022 to DWQ.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Daniel E. Fortin
k1S 61
Reviewer: Gerald, Wanda
2/1 /2023
This will be filled in automatically

Is the project number correct?* WQ0005173
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 2/3/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of Z
Permit No.. WQ0005173
Facility Name: (Cape Royall Dolphin WWTP
County:Carteret
Month:' November
Year: 2022
PPI: 001
Flow Measuring Point: E] influent E]Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code ►
50050
00310
00940
50060
31616
00610
00620
00625
00600
00400
00665
70300
00530
00630
00615
00680
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24-hr
hrs
GPD
mgfL
mg1L
mg1L
#1100 mL
mgfL
mgfL
mg1L I
mgfL
su
mg1L
mg1L
mg1L
mg1L 1
mg1L
mgfL
1
09:18
4,899
3
362
11
<1
<0.2
20
<0.5
20
7.6
6.86
874
<2.5
20
<0.02
2
08:45
4,860
11
7,7
3
08:29
4,165
11
7.6
4
12:02
6,248
11
7.6
5
09:45
4,654
6
09A5
6,237
7
08:35
4,065
8
7.7
8
10:05
4,076
8
7.8
9
11:44
4,009
8
7.1
10
09:1 D
2,481
8
7.8
11
09:55
3,463
8
7.9
12
13:00
4,609
13
12A5
9,050
14
08:50
3,608
6
7.7
15
08:35
3,440
5
7.6
161
09:54
4,212
5
7.6
Ili
08:25
3,364
4
7.7
18
09:29
3,446
4
7.7
19
09A3
2,638
20
09:47
4,815
21
08:33
4,478
2
7.5
22
09:45
4,042
5
7.6
23
09:40
3,228
5
7.6
24
09:55
3,229
5
7.6
25
08:36
4,239
2
7.7
26
09:05
3,331
271
09:15
1
3,500
28
08:34
4,218
2
7.6
29
08:47
3,989
2
7.5
30
08:36
3,970
3
7.6
31
Average:
4,219
1.50
181.00
4.32
1.00
0.00
10.00
0.00
10,00
3.43
437.00
0.00
10.00
0.00
Daily Maximum:
9,050
3.00
362.00
11.00
1.00
0.20
20.00
0.50
20.00
7.90
6.86
874.00
2.50
20.00
D.02
Daily Minimum:
2,481
3.00
362.00
2.00
1.00
0.20
20.00
0.50
20.00
7.50
6.86
874.00
2.50
20.00
0.02
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
50.000
10
14
4
20
Daily Limit:
43
Sample Frequency:
Continuous
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

l4UN-UlZ'jt"AKQ3t:: WJNi t utUNU Kc7tIUK 1 (NUIWK)
Sampling Person(s)
Certified Laboratories
Name_ Kevin Stanley
Name: Lnvironmentat Chemists, Inc.
Name-
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Corrrpliant ❑ Non-compriant
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-oompliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Daniel E_ Fortin
Perfnittee: ;CAPE ROYALL DOLPHIN ASSOCIATION WW-rF
Certification No.: 17180
Signing Official: IDaniel E. Fortin
i
Grade: ; WW II Phone Number: 252-393-8720
Signing Officiat's Title: !Operator Responsible in Charge
...
Has the ORC changed since the previous NDMR? ❑ ❑ No
9 P Yes ..
I
Phone Number: 252-393-I $720 iPermit Expiration_ ;2/2912024
Signature I I Date
Signature Date
8y this signature, t certify that this report is accwrate and complete to the best of my knowledge.
1 certify, under penalty of law, that Itas 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 tnformation, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for subrNtfing false information, including the passibility 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

NJNU�Uzi HARGE APPLiCArION REPORT (NCIAR-2�
a a c I D
G h - rt v
1
Permit No_: WQ0005173
Facility game: Cape Roya!! Dolphin WWTP County: Carteret Month: November Year: 2022
2
Did infiltration occur- at
this facF1'ftS/?
Site Name: i 1 Site [flame: 2 Site Name: Site .karne:
3
L] YES No
Area (acres): 0.12 Area {acres}_ U 12 Area {acres): Area {acres):
Rate (GPDKe): 5 Rate GPDlftx 5 Rate GPDlftz Rate GPDlftx
( ) E )- { ):
5
Weather Freeboard
Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ND Site Infiltrated? ❑ YES ] No
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in
ft
ft
gal
min
GPDIitx
fit
gal min
GPDlft'
ft gal
min GPDM2 ft
gal
min GPDlftx ft
8
1
2,449
047
2,449
0-47
9
2
2,434
0.46
2,430
0.46
10
31
2,083
0.40
2,083
0-40
11
4
3,124
0.60
3,124
0.60
12
5
2.328
0.45
2,328
0.45
13
6
3,118
0.60
3.118
0-60
14
7
2,032
0.39
2,032
0.39
15
8
2,038
0.39
2,038
0.39
161
9
1
1
1 2,004
0-38
2,0D4
0.38
17
10
1,240
0.24
1,240
0.24
18
11
1
1,734
0.33
1,734
U.33
19
12
2,304
0.44
2,304
0.44
20
13
4,540
0.87
4,540
0.87
21
14
1,804
0.35
1.804
0.35
22
151
1,720
0.33
1,720
0.33
23
16
2,101
0.40
2,101
0.40
24
171
r
1
1
1,682
0-32
1,682
0.32
25
18
1,723
0.33
1,723
0.33
26
19
1,319
0.25
1,319
0-25
27
20
2,407
0.46
2,407
0.46
28
21
2,239
0.43
2,239
0.43
29
22
2,021
0.39
2,021
0.39
301231
1,614
0.31
1,614
0.31
311241
1,614
0.31
1,614
0.31
32
25
2,119
0.41
2,119
0.41
33
26
1,665
0.32
1,665
0.32
34
27
1,750
0.33
1,750
0.33
35
28
2,109
0-40
2,109
0A0
36
29
1,994
0.38
1.994
0.38
37
30
1,985
0.38
1,985
0.38
38
31
0
0.00
0
0.00
39
Monthly Loading (GPDIfte):
0.39
0.39
ilijiE
#DIV/01
#DIVlO!
4f
Year to Date Loading GPDIftZ :
2.08
2.08
I

rates exceed the limits in Attachment 8 of our errvit?
Did the application Y P
If not a basin; were the sites kept free of vegetation and raker? ^
-on' is [ l Non ComaE:an[
If not a basin, were there any instances of effluent ponding in or runoff from the sites? com �. Non-CsxriySiant
If a basin, were there any instances of breakout from the berms? I Compliant Q IVorf-Compiont
Was the onsite automatically activated standby power source tested and operational?
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(&) taken. Attach additional sheets if necessary.
operator in Responsible Charge (ORC) Certification
ORC: Daniel E. Fortin yes 2 No
Certification No_: 7180
Grade: VVW 11 Phone Number_ 252-393-8720
Has the ORC changed since the previous NOAR-2?
Signature Date
By this signature, I certify that fts report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION VVVVTF
Signing official: Daniel E. Fortin
Signing Official's Title: Operator Responsible in Charge
Phone Number: 252-393-8720 Permit Exp-: 2129/24
n a- -3p - 2�1-
Signature Date
1 certify, under penalty of law, that this document anti all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that an quaged personnel property gathered and evaivated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the erformation, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t am aware that there are signficwt
penalties for submitting false information, irwtuding the possibility of fines and imprisonment far krgimng vioiabons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617