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HomeMy WebLinkAboutWQ0013027_Monitoring - 12-2022_20230202Monitoring Report Submittal Permit Number#* WQ0013027 Name of Facility:* Sea Isle Plantation North WWTP Month: * December Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Sea Isle Dec 2022 NDMR DWQ.pdf 152.12KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * fortin.contract@yahoo.com Name of Submitter: * Robert C. Howard Signature: Date of submittal: 2/2/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0013027 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 4/3/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4of 2- Permit No.:,WQ001 3027 Facility Name: :Sea Isle Plantation North WWTP County:! Carteret Month:: December Year: 2022 PPI: 001 Flow Measuring Point: El Influent M Effluent ❑ No flaw generated Parameter Monitoring Point: Influent ❑1 Effluent ❑Groundwater Lowering ❑ Surraoe Water Parameter Code 60050 00400 50060 00310 31616 00610 00625 00620 00630 00940 00665 70300 00530 00600 00615 }, caV` C a c m E ° tl U O o CL NVC a s n m R U a LL .o r_2 t m fNw (De + z G! r o CL r y o t► cmw c1- o o 0 Cao Eo' 0m z w•z`' 24-hr hrs GPD su mg1L mg1L #1100 mL mg/L mg1L mg/L mg1L mg1L mg/L mg1L mg1L mg1L mg/L 1 12:00 300 7.8 10 2 12:30 500 7.9 8 3 15:00 800 4 12:30 1000 5 14:00 600 7.8 8 6 14:00 300 7.9 5 7 12:45 200 8 10 8 08:30 400 7.9 10 <2.0 5 0.13 1.29 2.87 2.87 1.22 <2.5 4.16 <0.02 9 11:15 300 7.9 10 10 09:38 100 11 11:15 500 12 14:00 600 7.8 10 13 13:00 300 7.9 10 14 09:16 800 7.8 10 15 12:15 800 8 10 16 13:00 400 7.8 8 17 12:15 300 18 11:30 300 19 10:00 300 7.9 8 20 09:15 500 7.8 8 21 12:00 200 7.9 10 22 10:00 500 7.8 10 23 11:00 1900 7.9 10 <2.0 24 10:16 700 25 12a0 1400 261 11:30 900 7.8 10 27 13:45 2000 7.7 10 28 1100 3500 7.7 10 29 09:15 3600 7.9 10 30 12:00 3300 8 10 31 12:00 1800 Average: 939 6.61 0.00 5.00 0.13 129 2.87 2.87 1.22 0.00 4.16 0.00 0.00 Daily Maximum: 3,600 8.00 10.00 2.00 5.00 0.13 1229 2.87 2.87 1.22 2.50 4A6 0.02 0.00 Daily Minimum: 100 7.70 5.00 2.00 5.00 0.13 1.29 2.87 2.87 1.22 2.50 4.16 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: B_S�1�1__Ple 43 0:00 Frequency: Continuous See Pemlit 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 FuRp�l [%D\jt� s-,E; !VON -DISCHARGE MONITORING REPORT (NDIVIR) 'Iage of ___ Sampling Person(s) I Certified Laboratories Name: ;Kevin Stanley Name: Environment 1, Inc ID: 10 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 G. Howard Permittee: Sea Isle Plantation North Homeowner's Assocation, Inc. Certification No-: t996013 signing Official: Daniel E. Fortin � Grade: WW III i Phone Number: 252-393-8720 l Signing Official's Title: ORC Has the ORC changed since the prey' us NDMR? ❑ Yes Q No Phone Number: � 252-393-8720 'Permit Expiration: 3131 /2022 / I i -2 d C�, Signa re I Date I Signature i Date 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 at attachments were prepared under my dirIection or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on rrry inquiry of Me 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-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ;"of Z Permit No.: . WQ0013027 Facility Name: Sea Isle Plantation North WWTP County:Carteret Month: December Year: 2022 Did infiltration occur at W5 faCifi'tty? 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 (GPD/ft): 5 Rate (GPDIft2). 5 Rate (01213Ift2): Rate (GPDM2): Weather Freeboard Site infiltrated? ❑ YE5 ❑ NO Site Infiltrated? ❑ YE5 ❑ NO Site Infiltrated? ❑ YES ❑ no Site Infiltrated? ❑ YES ❑ RD p16 Cmi a1 i c ._. a d r a +' 01 =z �a n = m a >a ms, •T wQ � a ' M p o Z. m� E m oC CL � 21 C '12 � M E�B � o a > f= 0 p JS a wCL p }. U. A. OF in It ft g al min GPDIfe ft g al min GPDlft2 gal min z GPDIft ft gal min GPD1ft2 ft 1 150 0.04 150 0.04 2 250 0,06 250 0.06 3 400 0.10 400 0.10 4 500 0.13 500 0.13 5 300 0.08 300 0.08 6 ISO 0.04 150 0.04 7 100 0.03 100 0.03 8 200 0.05 200 0.05 9 150 0.04 150 0.04 10 50 0.01 50 0.01 11 250 0.06 250 0.06 12 300 0.08 300 0.08 13 150 0.04 150 0.04 14 400 0.10 400 0.10 15 400 0.10 400 0.10 16 200 0.05 200 0.05 17 150 0.04 150 0.04 18 150 0.04 150 0.04 19 150 0.04 150 0.04 20 250 0.06 250 0.06 211 100 0.03 100 0.03 221 250 0,06 1 250 0.06 23 950 0.24 950 0.24 24 350 0.09 350 0.09 25 700 0.18 700 0.18 26 450 0.11 450 0.11 27 1,000 0.26 1,000 0.26 281 1,750 0.45 1.750 0.45 29 1,800 0.46 1,800 0.46 30 1,650 0.42 1,650 0.42 31 900 0.23 900 0,23 Monthly Loading (GPDI ): 0.12 0,12 #DIVIO! #DIVIO! Year to Date Loading GPDIft2 : 20.54 20.54 NUN-iJIZ LtNAKUE APPLICAI IUN REPURT (.NDAR-2) Did the application rates exceed the limits in Attachment B of your permit? J .:rn^piia '. ❑ tinn-;,,,.;,,::nit If not a basin, were the sites kept free of vegetation and raked? l�.pItant ❑ Nor compliant � If not a basin, were there any instances of effluent ponding in or runoff from the sites? =1 [onR;iant ❑Nor-Cornplan# If a basin, were there any instances of breakout from the berms? t ompliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? pliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facilitywas 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: 1 Robert C- Howard Permittee: Sea Isle Plantation North Homeowners Association, Inc. Certification No.: 996013 Signing Official: Daniel E. Fortin Grade: WW Eli Phone Number- i 1252-393-8720 Signing Official's Title: ORC Has the ORC changed since the previ s NDAR-2? ❑ Yes No Phone Number: 1252-393-8720 i Permit Ex I p-= , 3131122 � I � L 1 Signature date Signature Date I By this signature, I certify that this report is acurrale and complete to the best of my knowledge. � I certify, under penalty of law, that this document and all attachments were prepared under my dinedionn 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 gialherirg 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