WQ0005173_Monitoring - 02-2023_20230330

Monitoring Report Submittal
Permit Number#* WQ0005173
Name of Facility:* Cape Royall Dolphin WWTP
Month: * February Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Cape Royall NDMR Feb 2023.pdf 147.26KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Daniel E. Fortin
Signature:
'06-y4w ' el rea r
Date of submittal: 3/30/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00005173
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 5/24/2023

FORK NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1 of
Permit No-: W00005173 Facility Name: Cape Royall Doiphin WWTP County: Carteret Month: February Year: 2023
PPI: 001 Flow Measuring Point: ❑ t,fluent L Effluent No Flow generated Parameter Monitoring Point: ❑ tnlluent Effluent Q Groundwater Lowering n Surface Warer
Parameter Code 1b
50050
00310 00940
50060
31616
00610 00620
00625 1
00600
00400
00665
70300
00530
00630
00615
00680
a
Q
T c
u
IO
oE
R
.'5L
a
p
cm
v
w
U
�C
O
y
O
O
�
_
O
CL
1�
0
O=
~3N
m
LL O
2
z
[n
Z
Z
i
U
fl o C)
U
rr0
U
a
Fz
Q
a
O
24-hr
hrs
GPD
mg1L mgfL
mgfL
$1100 mL
ruglL mg1L
mgr'L I
mg1L
su
mg/L
mg1L
mg1L
mg1L
mg1L
mg/L
1
08:31
2,462
2
7.8,
2
10:25
4,365
2
7.6
3
08:57
3,915
2
7.6
4
10:20
4, 626
5
09:45
3,926
6
09:15
4,071
11
7.6
7
09:24
3,919
7
7.8
8
0836
08.37
4,388
3,994
11
11
7.8
7.6
9
10
09:20
3,646
11
7.7
11
10:15
3,452
i 2
08:00
4,.079
131
08:23
3,720
11
7.7
14
10:03
4,696
11
7.8
15
10.43
4,486
11
7.8
16
08:48
4,202
11
7.6
17
0831
4,276
11
7.6
18
1057
5,222
i9
09:03
3,996
20
0839
4,008
11
7.8
Ti
10:18
5,391
6
11
<1
<0.2 58.5
5.6
64.1
7.8
6.32
<2.5
58.5
<0.02
22
08:33
2,290
11
7.6
23
13:31
5.686
11
7.6
24
D8:30
4,257
11
7.8
251
05:50
3,503
261
09:16
1
5,106
27
08:28
6,050
5
7.6
28
08:38
4,128
5
7.7
29
00:00
0
30
0000
0
310000
0
Average:
3,802
3.00 0.00
5.71
1.00
0.00 29.25
2.80
3205.
3.16
0.00
0.00
29.25
a00
Daily Maximum:
6,050
6.00 0.00
11.00
1.00
0.20 58.50
5.60
64.10
7.80
6.32
0.00
2.50
1 58.50
0.02
Daily Minimum:
0
6.00 0.00
2.00
1.00
D.2D 58.50
5.60
64.10
7.60
6.32
0-00
2,50
58.50
0.02
Sampling Type:
Recorder
Composite CCmposite
Grab
Grab
Composite Composite
Composite
Composite
Grabi
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 Permt
See Permit See Permit
See Permit
See Permit
5 X Week
See Permit
3 X Year
See Permit
5

NON -DISCHARGE MONITORING REPORT (NOMR)
Sam pfirtg Person(s) ,i 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? 5'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
ORC: !Daniel E- Fortin
Certification No.: i7180
Grade: WW II i Phone Number: l252-393-8720
I
Has the ORC changed since the previous NDMR? ❑ Yes d No
Signature Date
By this signature, I cenay that this report is acc urrate and complete to the best of my knowledge.
Permittee Certification
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Signing Official: Daniel E. Fortin
Signing Official's Title: Operator Responsible in Charge
Phone Number: 1252-393-8720 Permit Expiration: �2129/2024
Signature Date
I certify, under penalty of law, that this document and all attacftments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the irlormaton
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 possbli€y 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: NDAFR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page_aof o
JAI F3 1 C D E I F
G H I I I J K I L M N
O P I Q
R SI T
U I V
Permit No.: VV00005173
Facility Name: Cape Royall Dolphin WWTP
county:Carteret
Month:, February
Year: 2023
1
Did infiltration occur at
Site Name: 1
Site Name:
2
Site Name:
Site Name:
2
Area (acres): D.12
Area (acres):
0.12
Area (acres):
Area (acres):
this fatality?
3
Rate (GPDlft2): 5
Rate (GPDlft):
5
Rate (GPDlft2):
Rate (GPDlft2):
Yrs E] NO
4
Weather Freeboard
Site Infiltrated? YFS ❑ r40
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES
❑ No
Site Infiltrated?
© YES ❑ NO
5
O
B
m
WO
CD
mQ
mC
mm
E
n m
Ow0
A
ca� mG :�3 R'?a
�
E m
G
'0
E
�
�
O aO
'01
❑a
m Q G
N v�
0.'0
9
-
2 0
CL
Jc
mN
>
zE
U_
W
6 y
7 °r in ft ft
gal
min GPDlft2
ft
gal
min
GPD1ft2
ft
9.1
min I
GPDlft2
ft
gal
min
GPDlft2 ft
B 1
1,231
024
1,231
0.24
9 2
2,182
0.42
2,182
0.42
10 3
1,957
0.37
1,957
0.37
11 4
2,313
D.44
2,313
0.44
12 5
1,963
D.38
1,963
0 38
13 6
2,035
0.39
2,035
0.39
14 7
1,859
0.36
1,859
0.36
15 g
2,194
0.42
2,194
0.42
16 9
1,977
0.3B
1,977
D.38
0.35
17 10
1,823
0.35
1,823
18 11
1.726
0.33
1,726
0.33
19 12
2,039
0.39
2,039
0.39
20 13
1,860
0.36
1,860
0.36
21 14
2,348
0.45
2,348
0.45
22 15
2,243
0.43
2.243
0.43
23 16
2,1 11
0.40
2.101
0.40
24 17
2,138
0.41
2,138
0.41
25 1g
2,611
0.50
2,611
0.50
26 19
1.99E
0.38
1,998
0.38
27 20
2,004
0.38
2,OD4
0.38
28 E1
2,695
0.52
2,695
0.52
29 22
1,145
0.22
1,145
0.22
301231
2,843
0-54
2,843
0.54
311241
2,128
0.41
2,128
0.41
32 25
1,751
0.33
1,751
0.33
33 26
2,553
0.49
2,553
0.49
34 27
3,025
0.5B
3,025
0.58
35 28
2.064
039
2,064
0.39
36 29
0
0.00
0
0.00
37 30
0
0.00
0
0.00
38 311 1
0
0.00
D
0.00
39 Monthly Loading (GPDlft2:
0.36
0.36
L
#DIVlO!
#DIV/0!
40 Year to Date LoadingGPf]!ft2
:
2.17
2.17

NON -DISCHARGE APPLICATION REPORT"+,I'VDAR-2} = ---
Did the application rates exceed the limits in Attachment B of your permit?
,/Comoiiapt ❑ Nc-,-Co tp.an,
if not a basin, were the sites kept free of vegetation and raised?
zxmpkiant C NorrCcmpl'art
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ljp�ompiiant ❑ NorrCornpliant
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?
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
ORC: Daniel E. Fortin ❑ yes l] No
Certification No.: 7180
Grade: WW II Phone Number: 252-393-8720
Has the ORC changed since the previous NDAR-2?
rl
3-27-23
Signature Date
By this signature, i certify that this report is aca,mate and complete to the best of my knowledge.
Permittee Certification
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Signing Official: Daniel E. Fortin
Signing Officials Title: Operator Responsible in Charge
Phone Number. 252-393-8720 Permit Ezp_: 2/29124
J
Signature Date
1 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 aA 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