WQ0003271_Monitoring - 04-2023_20230530

Monitoring Report Submittal
....................................................
Permit Number#* WQ0003271
Name of Facility:* Hestron Park
Month: * April
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Hestron Park April 2023 NDMR.NDAR.PDF 3.52MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Anthony Futrell
�irMAq?Y V4-ef ll
Reviewer: Wanda.Gerald
5/30/2023
This will be filled in automatically

Is the project number correct?* WQ0003271
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 6/1/2023

FORM NI)MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of a
Permit No.: Q o0 3a1 j Facility Name: Hestron Park County: Carteret Month: April Year: 2023
L.
❑ Influent l7 Effluent ❑ No flrnv generated parameter Monitoring Point: ❑ Influent O Effluent O Groundwater Lowering ❑ Surface water
PPE 001 Flow Measuring Point: -
00940
500fi0
31616
00610
00625
00620
00600
00400
00665
70300
00530
Parameter Code ►
50050
00310
�
O
d
m
v
E
t
ro m
o
o�i
o
�
o>
.o
�
u
3
O
O
O
c�i °
E
m o
Y
'�
z
a
o°
°a 'Q
a a o
m
Q
f'
ti
O
00
L
tY L
U.
2
z
Z
F p
F a
_ (n
f" 3 Cn
o
U
of
v
U
Q
o
o
a
v>
O
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
ni
man
su
mg/L
mg/L
mg1L
1
10,700
2
10,700
3
13 39
1
10,700
2V
7
4
0730
1
7,800
875
07:20
15
11,400
8
7.73
6
1042
1
14,100
2.3
7.78
7
07:22
1
10,700
2.9
7.79
8
08:15
0.5
12,000
_
9
12,400
10
09.40
1
12,400
729
8.46
11
11:40
1.5
8,000
6.2
/'57
12
11:04
1
10,800
1.41
8.22
13
08:15
1
9,800
3.75
8.28
14
13.00
1
15,600
1.95
827
15
10:08
0-5
10,700
16
12,100
17
14:42
1.5
12,100
1.7
7.65
18
14,26
1.5
10,300
1.6
7.59
19
14.16
1
9,300
40
1.2
<1
<0.2
0.5
20.2
20.7
8.32
4.31
<2.5
2.4
7.16
20
13:10
1
8, 300
21
10'15
1
8,600
6A1
8.10
22
11 52
0.5
11, 800
-
23
12, 950
24
13:24
1
12,950
8 8
7.51
25
07:29
1
6,700
8.8
8.37
26
11:35
1
12,000
9
8.8
1.75
27
13.11
1
12,200
37
8.8
T43
28
10.57
1
12,000
77
75
7.99
29
08:04
05rl2,300
054,700
30
14:54
31
©. (/00
Average:
11,013
Daily Maximum:
15,600
Daily Minimum:
� 1-700
Sampling Type:
Recorder
Composte
Calculated
Grab
Grab
Composite Composite
CompositeHMtlhy
Grab
Composite
Composite
Composite
Monthly Avg. Limit:
67,000
10
14
4
20
Daily Limit:
43
6 to 9
S x week
Monthly
Monthly Monthly
Mon[hly5
x week
Monthly
3 x year
Monthly
Sample Frequency:
Continuous
Monthly
3 x year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --k— of a
Sampling Person(s)
Name: Stacy Goff
Name;
Certified Laboratories
Name: Environment 1, Inc#10
Name: Carolina Water Service, Inc. of NC -Eastern Region #5162
rn r......ai—+ M Non-Cmm.lbant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit: e
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)
­1..... AH--$, —4,cfinnsll chP tq If nPCPSSAry
ilty was not compliant with monthly average BOO. System is having issues with the Hestron Park shopping center dumping cleaning solution down the sewer which heavily impacts D.O. in the areation tanks at
facility. Operations is trying to track down which store is dumping the cleaning solution. Anthony Futrell signing for ORC. ORC is out on emergency medical leave.
Operator in Responsible Charge (ORC) Certification
ORC: Stacy Goff /�
Certification No.: 998882 A,+kol r^.I F'AM11 &C-it- IV rot 3 d(o(o
Grade: IV Phone Number:
Has the ORC changed since the previous NDMR?
252-808-5955
Permittee Certification
Permittee:
Signing Official: Tony Konsul
Signing Officials Title: Director of Operations
❑ Yes o No Phone Number: 704-576-1685 Permit Expiration: 12/31/2023
Digitally signed by TWY Konsul
DN: Gus. oU="DlreCW. State Operaboor. D=Cardin
Nhter Service of NC. CN=Tmy KOMI.
3 0 Tony Ko n s u I Reasdn. I am pp —ring
this dOWMant c com
Reasan. I am approving this Oode.1
Locatlm: 5821 Fairview Rd, Butte 401 Chanolte NC 28209
Date. 2023.05.30 12:35:02-06'00' S/ i 0/9, 02
� Date Signature Date
Signature
By this signature, I certify that this report is accurrate and complete to the lest of my knowledge. I 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 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 tho 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page I of
Facility Name: Hestron Park
Site Name: 1 Site Name: 2
Area (acres): 0.18 Area (acres): 0.18
County: Carteret
Month: April
Year: 2023
Permit No.: W00003271
Site Name:
Site Name:
Did infiltration occur at
this facility?
Area (acres):
Area (acres):
2 YES ❑ N0
Rate (GPDIft2):
10
Rate GPDlft2
( ):
10
Rate (GPD/ft2):
Rate (GPDlft2):
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES Nc
Weather
Freeboard
Site Infiltrated? [21 YES ❑ No Site Infiltrated? O YES ❑ No
T C T
�0 v :: R RO
'R 00
_ �°° E
E a - a
a �
> Q LL p
i m o m
gal min GPD/ft2 ft gal min GPD/ft2 ft
5,350 48 0.68 5,350 48 0.68
5,350 48 0.68 5,350 48 0.68
5,350 48 0.68 5,350 48 0.68
3,900 28 0.50 3,900 28 0.50
5,700 54 0.73 5,700 53 0.73
7,050 62 0.90 7,050 62 0.90
5,350 52 0.68 5,350 43 0.68
6,000 52 0.77 6,000 52 0.77
6,200 55 0.79 6,200 55 0.79
6,200 55 0.79 6,200 55 0.79
4,000 43 0.51 4,000 43 0.51
5,400 53 0.69 5,400 53 0.69
4,900 48 0.62 4,900 48 0.62
7,800 67 0.99 7,800 67 0.99
5,350 54 0.68 5,350 53 0.68
61050 54 0.77 6,050 55 0.77
6,050 54 0.77 6,050 55 0.77
5,150 48 0.66 5,150 47 0.66
4,650 47 0.59 4,650 48 0.59
4,150 38 0.53 4,150 38 0.53
41300 38 0.55 4,300 38 0.55
5,900 52 0.75 5.900 52 0.75
6,475 58 0.83 6,475 58 0.83
6,475 58 0.83 6,475 58 0.83
3,350 28 0.43 3,350 28 0.43
6,000 57 0.77 6,000 57 0.77
6,100 54 0.78 6.100 54 0.78
6,000 54 0.77 6,000 54 0.78
6,150 53 0.78 6,150 53 0.78
7,350 68 0.94 7,350 68 0.94
0 71 0.71
E,m
-'
7
gal
v o
C..
~
min
0
O
GPD/ft2
M ,
0
dd o
ca
ft
E,a
o
gal
min
O
GPD/ft
O
N
o]
UG
m
ft
v
a
m
E
�F
9-
U
a`
in
p
ft
ft
1
C
74
0
2
3
C
C
66
71
0
0
4
5
6
7
8
9
10
C
C
C
C
R
R
C
70
73
76
72
56
58
62
0,06
0
0
0
0.23
1.81
0.07
11
12
C
C
67
70
0
0
13
C
75
0
14
15
C
R
72
74
0.04
0.47
16
C
73
0
17
18
19
20
C
C
C
C
C
C
R
72
74
79
76
78
75
73
0
0
0
0
0
0
0.61
21
22
23
24
C
66
0
25
26
C
C
69
71
0
0
27
R
72
0.08
28
R
75
0.5
29 R
78
111
30 R
74
0.63
31
#DIV/0.
!
Monthly Loading (GPD/ft2):
Year to Date Loading GPDlft2

FORM: NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page 2 of 2
p Compliant ❑Non-ComplwM
Did the application rates exceed the limits in Attachment B of your permit?
p Compliant ❑Non{ompliant
If not a basin, were the sites kept free of vegetation and raked?
p Compliant ❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
p Compliant 0 Non -Compliant
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
p Compliant ONon-Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility as
not in additional sheets if necessary. r explanation the date(s) of the non-compliance and describe the corrective action(s)
taken
ORC out on medical. Area manager signing
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Stacy Goff I� Permittee:
Certification No.: 998882 ��^� l �11 �r�d` �V 1013�b1p Signing Official: Tony Konsul
Grade: IV Phone Number: 252-808-5955 Signing Officials Title: Director of Operations
❑ yes p No Phone Number: 12/31/2023 Permit Exp.:
Has the ORC changed since the previou NDAR-2? Digitally signed by Tony Konsul
DM C=l1S, CU= Director, State operaflon1% o=Carollm
/ Wafer Service or NC, ng t Tony Konsul,
S- T o n y Ko n s u I LReassm:ocat onK am 821 �Fa relwn Rdasutte 401 Charlotte NC 28209
p o a
Data 2023.05.30 13:57 OB-04'00'
S ature
Date Signature Date
under my
ision in
ce
By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I codify. under penalty of law. that this with a system designed to assure that all qualified personnel properly gathered annt and all attachments were deval evaluated the rinformation submitted. Based onmy
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