WQ0005173_Monitoring - 12-2022_20230202

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
Report Information
WQ0005173
Cape Royall Dolphin WWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Cape Royall Dec 2022 NDMR 152.57KB
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
2/2/2023
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: NDMR05-15 NON -DISCHARGE MONITORING REPORT (NDMR) Page i ot_1
Permit No.: W00005173
Facility Name: Cape Royall Dolphin WVVTP
County: Carteret
Month: December
Year: 2022
PPI: 001
Flow Measuring Point: © influent ❑r Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent 0 Groundwater Lowering [] Surface water
Parameter Code 10
50050
00310
00940
50060
31616
0061D
00620
00625
00600
00400
00665
70300
00530
00630
00615
0068Q
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0
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een
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n
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LM 0
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0
24-hr
hrs
GPD
mg/L
mg1L
mgfL
W100 mL
mg1L
mg1L
mg1L
mg1L
su
mg[L
mg1L
mg1L
mg1L
rng1L
mg1L
1
08:24
4,261
3
7.6
2
10:17
4,801
3
7.7
3
12:00
5,009
4
10:30
3,036
5
08:41
4,243
5
7.7
6
08:52
4,991
13
11
2
<0.2
37.4
<0.5
37A
7.6
6.92
<2.5
37.4
<0.02
7
08:47
4,338
11
7,B
8
08:37
4,471
11
7.6
9
08:28
5,170
11
7.5
10
08:35
3,466
11
10:15
3,898
12
08:27
3,125
8
7.8
13
09:32
2,880
5
7.6
14
08:59
3,001
5
7.6
15
08:46
2,646
4
7.7
16
08:25
5,006
4
7.5
17
10:45
8,770
18
11:15
6,713
19
11:21
6,651
2
7.6
20
14:44
5,623
2
7. B
21
08:46
3,595
2
7.6
22
08:41
5,599
2
7.5
23
08:43
7,895
2
7.7
24
09:10
4,536
25
11:15
5,940
261
09:04
4,690
re -sample
2
7.6
27
08:29
4,974
2
BOD
2
7.8
28
08:46
5,373
2
7_B
29
08:24
4,572
2
7.6
30
09:40
5,190
2
7.7
31
09:30
5,546
Average:
4,839
5.00
0.00
3.26
1.41
0.00
18.70
0.00
18.70
3.46
0.00
0.00
18.70
0.00
Daily Maximum:
8,770
13.00
0.00
11.00
2.00
0.20
37.40
0.50
37.40
7.80
6.92
0.00
2.50
37.40
0.02
Daily Minimum:
2,646
2.00
0.00
2.00
2.00
0.20
37.40
0.50
37.40
7.60
6.92
0.00
2.50
37.40
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:
F__Sample
43
Frequency:
1 Continuous
See Permit
3 X Year
1 5 X Week
See Permit
I See Permit
I See Permit
See Permit
See Permit
1 5 X Week
See Permit
1 3 X Year
I See Permit
1
5

t=QRrv1 vC rFt 75- NON -DISCHARGE MONITORING REPORT (NDMR) ?arse —_-- o`
Sampling RersotlW
Certified Laboratories
Name: Kevin Stanley
Name: Environmental Chemists, Inc.
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? pmptiant [] 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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
f?cs L'tv cif\ C-
Operator in Responsible Charge (4RC) Certification
Permittee Certification
ORc: Daniel E. Fortin
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Certification No.: �7'[$0
1
Signing official: ; Daniel E. Fortin
9 n9
Grade: : WW If Phone Number: i252-393-8720
Signing Official's Title: Operator Responsible in Charge
Has the ORC changed since the previous NDMR7 ❑ Yes ❑ No
Phone Number: j 252-393-8720 i Permit Expiration: 2/29/2024
Signature Date
Signature Date
i
By this signature, i certify that this report is accurate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared antler my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted, Based on my inquiry of the person or persons who manage the system, or those persons rfrecxly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, amirale, 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-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _2of
A L B I C_j D I E I F
G H I J K L M N
O P a R S T
U
V
1
Permit No.: WQ0005173
Facility Name: W Cape Royall Dolphin WTP
County:Carteret Month: December
Year: 2022
2
Did infiltration occur at
this fatality?
❑ YES 0 No
Site Name:
1
Site Name:
2
Site Name:
Site Name:
3
Area (acres):
0.12
Area (acres):
0.12
Area (acres):
Area (acres);
4
Rate (GPDIft2):
5
Rate (GPDlft2):
5
Rate GPDlft2
� )�
Rate (GPDlft2):
5
Weather
Freeboard
Site Infiltrated?
C) YES ❑ NO
Site Infiltrated?
d YES ❑ No
Site Infiltrated?
❑ YE5
❑ NO
Site Infiltrated?
❑ YES © NO
6
❑
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F5- T
'❑w G
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a DU
aL
,mC
U.
7
°F
in
ft
ft
gal
min
GPDiW
ft
gat
min
GPDltt2
ft
gal
min
GpDtft2
ft
gal
min
Gpa/ft2
ft
8
1
2,130
0.41
2,130
0.41
9
2
2,400
0.46
2,400
0.46
10
3
2,504
0.48
2,504
0.48
11
4
1,518
0.29
1,518
0.29
12
5
2,121
0.41
2,121
0.41
131
6
1
2,495
0.48
2,495
0.48
141
7
2,169
0.41
2,169
0.41
151
8
2,235
0.43
2,235
0.43
16
9
2,585
0.49
2,585
0.49
17
10
1,733
0.33
1,733
0.33
18
11
1,949
0.37
1,949
0.37
19
12
1,562
0.30
1,562
0.30
20
13
1,440
0,28
1.440
0.28
211141
1.500
0.29
1,500
0.29
22
151
1,323
0.25
1,323
0.25
23
16
2,503
0.48
2.503
0.48
24
17
4,385
0.84
4,385
0.84
25
18
3,356
0.64
3,356
0.64
26
19
3,325
0.64
1
3,325
0.64
27
201
2,811
0.54
2,811
0.54
28
21
1,797
0.34
1.797
0.34
29
22
2,799
0.54
2,799
0.54
30
23
3,947
0.76
3,947
0.76
31
24
2,268
0.43
2,268
0.43
32
25
2,970
0,57
1
2,970
0,57
331261
2,345
0.45
2,345
0.45
34
271
2,487
0.48
2,487
1 0.48
35
28
2,686
0.51
2,685
0.51
36
29
2,286
0.44
2,286
0.44
37
30
2,596
0.50
1 2,595
0.50
38
31
2,773
0.53
1
2,773
0.53
391
Monthly Loading (GPDI t):
0.46
0.46
#DIV101
#DIWO;
1401
Year to Date Loading GPDItt2 :
2.13
2.13

:; Ps 1Vi;A.Ft- 5 1 NON -DISCHARGE APPLICATION REPORT (NDAR-2) rake .. ct
Did the application rates exceed the limits in Attachment B of your permit? imp apt ❑ " °`°"`ant
pliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? Co
Compliant Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Co ,ant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? pliant ❑ Non -Compliant
Was the onsite automatically activated standby power source tested and operational?
If the facility is non -compliant, please explain in the space below the reasons) 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
ORC: Daniel E. Fortin Yes 0 Nn
Certification No.: 7180
Grade: VIlW II Phone Number: 252-393-8720
Has the ORC changed since the previous NDAR-2?
Pennittee Certification
Permlttee CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Signing Official: Daniel E Fortin
Signing Officials Title: Operator Responsible in Charge
Phone Number: 252-393-8720 Permit Exp_: 2129/24
S na� re Date Signature Date
Ig
By this signature, I certify that this report is accurrate and complete to the best of my knaMedge. I certify, under peoahty 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 qualined 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 diem are signifcant
penailies fur submitting false informaton, including the possibibly of fines and imprisonment for knowing violations_
Mail Original and Two Copies to:
Division of water Resources
Information Processing Unit
1617 Mail Service Center
Raleiah. North Carolina 27699-1617