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HomeMy WebLinkAboutWQ0028666_Monitoring - 11-2022_20230516Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November WQ0028666 Conns Gate at Bogue Sound Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2022 Upload Document* 2022 11 Cannonsgate DMR REVISED.pdf 2.51 MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * ermartin@aquaamerica.com Name of Submitter: * Erikah Martin Signature: SMAZ# ewotar Date of submittal: 5/16/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0028666 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 6/1/2023 r- FORM NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page / of 2 Permit No. VV00028666 Facility Name: Cannons Gate at Bogue Sound County: Carteret Month November Year: 2022 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 this facility? Area (acres): 1.66 Area (acres): 067 Area (acres): 1.32 Area (acres): 036 �ONp i Rate (GPDlft'): 1.145 Rate (GPD/ft'): 1 145 Rate (GPDlft'): 1.145 Rate (GPD/ft'): 145 Weather Freeboard Site Infiltrated? [v-'YES �iNO Site Infiltrated? AYES 'INO Site Infiltrated9 AYES [jN0 Site Infiltrated? 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E.� m �,c 0 E S! ai= �.c o O E o y.. y,�_ O °i a a+ °' �,m �O E 'v o E _ E- m _ a o a T a o a i= C t0 o a i- = 0 10 ° E 0 n E° '0 = a E m m m O m >< C J > Q c � > Q t- C C J > Q ~ a N m cn "� "m °F in It ft gal min GPD1ft' R gal min GPD/ft' ft gal min GPD/ft' ft gal min GPM' ft 1 C 81 3 5 8250 0 11 3 90 A 25n n �a �n a Ian n ,. cn 2 C 74 35 9 750 013 3.90 9 750 033 3.60 9,750 0,17 3,60 9,750 062 3.40 3 C 75 35 8,750 0.12 3.90 8 750 030 3.60 8,750 0.15 F 3.60 8 750 056 3.40 4 R 80 0 14 35 8,916 0.12 3.90 8,916 031 3.60 8,916 0.16 3.60 8,916 057 3.40 5 R 80 003 3 5 8.916 0,12 3.90 8.916 0.31 3.60 8,916 0.16 3.60 8.916 057 3.40 6 C i 81 35 8.916 0,12 3.90 8,916 031 3,60 8,916 0.16 3.60 8.916 057 3.40 7 C j 82 36 8,500 0.12 1 4.00 8,500 0.29 3.70 8,500 0.15 3.70 8 500 054 3.50 8 C 68 36 9,500 0.13 4.00 9,500 033 370 9,500 0.17 3,70 9.500 061 3.50 9 C 69 36 11,750 0,16 4.00 11 750 040 3.70 11,750 0.20 1 3.70 11,750 0 75 3,50 10 R 73 0 16 36 13,500 019 4.00 13,500 046 3.70 13.500 0.23 3.70 13,500 0 86 3.50 11 R 80 039 36 9.750 013 4.00 9,750 033 3.70 9.750 0.17 3.70 9,750 0.62 3,50 12 C 74 3.6 9.750 013 4.00 9.750 033 3.70 9,750 0,17 3.70 9.750 062 3.50 131 R 66 36 9,750 0.13 4.00 9.750 033 3.70 9,750 0.17 3.70 9.750 0 62 3.50 14 C 57 36 7,500 0. i0 4.00 7 500 026 3.70 7.500 0.13 3.70 7 500 048 3.50 15 C 70 37 8,750 0.12 4.10 j 8.750 030 3.80 8.750 0.15 3.80 8 750 0.56 3.60 16 R 70 0 14 1 3.7 7,500 0.10 4.10 OSOS 0 026 3.80 7.500 1 0.13 3.80 7.5001 048 I 3.60 FORM- NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ?— of Z_ Did the ap lication rates exceed the limits in Attachment B of your permit? (EComphant ❑Non -Compliant If not a ba:in, were the sites kept free of vegetation and raked? 123Com0ant ❑Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? Ocomphant ❑Non-Complant If a basin, were there any instances of breakout from the berms? []Compliant ❑Nan -Compliant Was the or1site automatically activated standby power source tested and operational? 23compllant ❑Non-complont if the facility is ton -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. Operator in Responsible Charge (ORC) Certification Permittee Certification ARC: Rayrkond II Lacy Braxton Permittee: Aqua, North Carolina INC Certification N .: 999895 Signing Official: Christopher A. Collirs Grade: IV Phone Number. 910 431-9248 Signing Official's Title: Coastal Regional Supervisor Has the ORC c anged since the previous NDAR-2? ❑yes i]No Phone Number: 910 779-0794 Permit Exp.: 8/31/24 I Signature Date 1 Illls Signature Date By t signature, t certify that this report is accurrato and compteto to the best of my kno %hedge I certify, under penalty of law, that this document and all artachmonts were prepared under my direction or suparvlsran in accordance with a system designed to assure that all quabliiod personnel properly gathered and evaluated the Information submitted. Based an my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Wormatron submitted Is, to the best of my kno%ftdge and belfar, true, accurate, and cemplele t am aware that Chow are sigafcanl penalties for submitting false information, including the possibdity of frees and Imprisonment for knowing %notations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM NDMR to-13 NON -DISCHARGE MONITORING REPORT (NOMR) ��r � Page / of 16 'FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Sampling Person(s) Name: R4mond Lacy Braxton Certified Laboratories Name: Environmental Chemists, INC Name: II Name: U4Compllant EN 'cir-p jn Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility is no -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 actions) taken Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton dyes [ZN0 Permittee: Aqua, NC INC Certification No.: 999895 Signing Official: Ch c Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Has L the ORC changed since the previous NDMR? Phone Number: �9�9-, Permit Expiration: 8/31/2024 23 Signature Date SI re Date By this signature, I certify that th,s report is accurrate and complete to the best of my knowledge I certify, under penally 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 property 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 CORM NOMR 10-13 NON -DISCHARGE MONITORING REPORT (NDNIR) Page � of 10 FORM if1DMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Raymond Lacy Braxton Name Certified Laboratories Name: Environmental Chemists, INC Name: Ljutl ati rnontioring aaia ana sampling frequencies meet the requirements in Attachment A of your permit? 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 nPCPsgary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton dyes (�]Nd Permittee: Aqua, NC INC �a JI h � Certification No.: 999895 Signing Official�rs Grade: IV Phone Number: 910-431-9248 Has the ORC ch nged since the previous NDMR? Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge Signing Officials Title: Coastal Reginal Supervisor 2701 q122 Phone Number: 910 794 Permit Expiration: 8/31/2024 i �,Z02 Signature Date I certify, under penally 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 property gathered and evaluated tte information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly esponsible for gathering the information, the information submitted isto the best of my knowledge and belief, true, accurate, and complete I air aware that there are significant penalties for submitting false information, including the possibility of fines and Impnsonment for knovang violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.; WQ0028666 Facility Name: I Cannonsgate at 80gue Sound _60", County: I Carteret November T Year: 2022 PPI: 00 Flow Measuring g,,neiated - Inif Lowering L __,SurtaCe water Aram er Flo rirtg"� Parameter Code! --sj' 31616 04ji0o 00400 7 > E p CL U_ 0 24-hr hrs rz D p #1100 mL mg!L su 0 2 0630 2 0 3 06:30 4 0630 2 6 0, 7 06:30 j 2 ,'8,000 3 06:30 12 0 <1 2,3 7 9 06:30 4 0 ..X 10 06:30 2 0 11 14:00 1 0 12 13 14 1500 IS 06:30 16 07,00 12 0. 17 0700 i2 18 14,00 19 20 21 0700 1 22 07:00 11 1 0 i7 23 07:00 Q 24, 251 261 0300 1 1 o 271 28 0600 29 0700 0 30 OT00 -J - Ave ge:1, 206k'7 100 21 3 tyr, Daily Maximum: G,07CQ CC' 1,00 2 30,, 700 Daily Minlrpum « 0 0, 0 1.00 700 Sampling Type: = RecVo, I Grab G - av, Grab Monthly Avg. 111imit: Daily qimit: 7_] Sample Frequency. Mcnthly Monthly FORM r1 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page p of fG Sampling Person(s) Name: Raymond Lacy Braxton Name: Certified Laboratories Name: Environmental Chemists, INC Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 neraccary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton ❑yes [DNd Permittee: Aqua, NC. INC Certification No.: 999895 Signing Official: 0 01 WS Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal r V Has the ORC changed since the previous NDMR? 11 Phone Number: 910 ;P Permit Expiration: 8-81-24 Signature Date Signature Date By th s 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 inaccordance 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 directly responsible for gathering the utformatori 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 tines 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 ODMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of 16 Permit No.: W00028666 County: Carteret Month: November flow oereroted Flow Measuring f4h . • • ME Me Aveta L Monthly Avg. Limit: Sample Frequency:- CoRrJI ,` trtP tp. I • NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Name: Raymond Lacy Braxton Name Certified Laboratories Name: Environmental Chernists INC Name: Does all rnohttoring data and sampling frequencies meet the requirements in Attachment A of your ur permit? if the facility is nor) compoant ptease exoialn in the space below, the reasonrst ;he facility was not It" Compliance, Provide in your explanation the (later s)of the non-compliance and describe the corrective action( sl taken Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certificaticn ORC Ralmono Lacv Braxto^ Certification No. 999895 Grade 1V Phone Number 910-431-92-48 Permittee Certification Permittee tiaua NC INC Signing Official a(/l Signing Official's Title' stal &� (cjtxar�lr %/f Has the ORC changed since the previous NDMR? ` Phone Number 913 Permit Expiration: 8-81 :. 00, 514natura �— Date Signature . RBI.. : 1 lh, ot11'y "'A- , .y,, rr ):. .�n:1 ,,n7P.nh• .., rhf+pp.• �! •ny xn, wiled ]r' - -@miry 4'rt)evona!ty et taw that!nl rr: $ . Y4umenl and an attar:nmenls werC Prepared Under cry dt'Pr'son O, P:Cu'dance mn a system designed to Assure that all quald*a personnel properly lathered and evaluated the intormahpn 5uDmIllm baseo on rnv inquiry r)t the per. rhh or persons who manage the System' or those persons d,rectly resMnsote im gatnerno file information the information sunrrwted is, to the besi of my knowledge and belief true accurate. and corripiete : am I aware that there are stgnffirant penalties io+ subm,thnq false information inciuding the oossrb,idy of lines and inonsonrn.:?n! to, unowmq vioial,on$ Mail Original and Two Copies to Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 9 of I � Permit No.: W00028666 Facility Name: Cannonsgate at $ogue Sound County: Carteret Month: November Year: 2022 PPE: 00 In r_nt (lwn> No f v ry,nerated Flow Measuring in . n n El'! . n Param er Flo riri�g' �undvraC r l.� rers ✓ SurY<'Ce Water $`: Parameter Code —► ;; 3i646 :' 00600 00480 ' m ~ d 011. w 2± a " o U. tS Z E O 0 t, 24-hr qrs MOO mL mglL mglL 1 06:00 2 06:30 12 3 06:30 j4 4 06:30 ,2 b $ 6 7 0630 32 6 0&30 ;2 9 06:30 j4 10 06.30 19 14:00 '1 12 13 14 15:00 11 15 06:30 t2 j 16 07.00 17 07:00 -- - — IS 14:00 111 I 19 20 L 21 OT00 i _ 22 OT00 i 1:figtu7, 24 25 06:00 --- --Y-- i 26 ;.. 27 28 06,00 29 0700 i 30 07 00 3 Average: ; Daily Maximum: I Daily Minimum: Sampiing Type. :ss Grab r7=s Gran zr; i i Monthly Avg. Limit: Daily prmit: (� Sample Frequdncy Annual Annja Annuai FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page /0 of to Sampling Person(s) Name: Raymond Lacy Braxton Name Certified Laboratories Name: Environmental Chemists, INC Name: LJcompliant - 'aon-'.:ompl ant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? If the facility Is nor, -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) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Raymond Lacy Braxton Oyes 0"b Permittee: Aqua, NC. INC Certification No.: 999895 Signing Official: C �` s Grade: IV Phone Number: 910-431-9248 Signing Officials Title: Coastal 'Isor 2X*/it/ z Has the ORC changed since the previous NDMR? Phone Number: 910-7�4 Permit Expiration: 8/31/2024 Signature Date Signature Date By tft�s signature I certify that this report is accurrale and compete to the best of my knowledge I ceeuno-p".nwy. of taw, 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