WQ0005173_Monitoring - 03-2023_20230504

Monitoring Report Submittal
Permit Number#* WQ0005173
Name of Facility:* Cape Royall Dolphin WWTP
Month: * March Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Cape Royall NDMR Mar 2023.pdf 146.36KB
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: 5/4/2023
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: 6/23/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: WQ0005173
=acility Name: Cape Royall Dolphin 1NWTP
county: Carteret
Month: March
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Fffluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent Q Groum-Matert.nwering ❑Surface Water
Parameter Code
50050
CC310
00940
50060
31616
00610
00620
00625
00600
00400
00665
70300
00530
00630
00615
00680
d
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u;
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m
w
Y
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16 C
�o
Q L
R U
24-hr
hrs
GPD
mg/L
mg1L
mgiL
91100 mL
mg/L
mg/L
mglL
mg/L
su
mg/L
mg1L
mg/L
mg/L
mg1L
mg1L
1
1 09:25
4,069
3
7.6
2
0829
3,890
2
3
08:53
3,427
2
7.7
4
0930
4,130
5
11:00
4,528
6
09:02
3,957
2
T
7.6
7
13:11
5,164
T�
2
7.8
8
0830
4,956
5
7.6
9
1205
6,405
11
7.7
10
09:08
5,452
11
7.6
11
07.30
5,042
12
10:20
6,618
13
0831
7,384
11
51
7.6
14
0826
5,550
2
392
11
<1
<0.2
<0.5
51
7.8
6.4
912
<2.5
51
<0.02
15
10:08
5..853
11
7.7
16
08:49
4,989
11
7.7
17
08:32
4,994
11
7.6
18
10:5D
5,619
T
19
08:51)
6,002
20
08:41
4,924
11
7.6
21
12:37
5,577
11
7_8
22
09:22
4,284
11
7.6
23
09:05
4,558
11
7_8
24
0925
4,934
8
7.7
251
09:45
4,631
26
09:00
7,500
27
0822
4,969
5
78
28
08:50
7,012
4
7.6
4
29
08:29
5,146
4
7.6
30
08:30
4,981
3
7.9
311
08:41
4,391
2
7.8
Average:
5,191
'.DO
196.00
5.2E
1.OD
000
25.50
0.00
25.50
3.20
456.00
0.00
25.50
D.00
Daily Maximum:
7,500
AD
392.00
11.00
1.00
0.2D
51.00
0.50
51.00
7.90
6.40
912.00
2.50
51,00
D.02
Daily Minimum:
3,427
i:.00
392.00
2.00
1.00
0.20
51.00
0.50
51.00
7.60
6.40
912.00
2.50
51.00
0.02
Sampling Type:
Recorder
Composite
Ccmposde
Grab
Grab
Comocsita
Composte
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
50.000
10
14
4
20
Daily Limit:
43
Sample Frequency:
Continuous
Se Permi:
3 X Year
9 X Week
See Permit
See Permit
See Permit
See Permit
See Permd
5 X Week
See Permit
3 X Year
See Permit
5

NON -DISCHARGE MONITORING REPORT (NDMR) cc .
Sampling Personi;s)
Certified Laboratories
Name_ Kevin Stanley
Name: Environmental Chemists, Inc.
Name:
i
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? .pliant ❑ Non -Compliant
If the facility is non -compliant, pleaseexplain 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 (DRC) Certification
Permittee Certification
ORC: Daniel E. Fortin
Permittee: ;CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Certification No-: !7180
Signing Official: ;Daniel E. Fortin
Grade: WW II Phone Number: 252-393-8720
Signing Official's Title: Operator Responsible in Charge
l
Has the ORC changed since the previous NDMR? Q Yes No
Phone Number: 252-393-8720 Permit Expiration: i2/29/2024
30dr
Signature Date
Signature Date
By this 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 dsecwn 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. € 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 0- of 9
A 1 13 1 C D E I F
C. H I J K L M N
0 P Q
R S T
U V
1
Permit No.: VV00005173
Facility Name: Cape Royal] Dolphin VVVVTP
County: Carteret
Month:' March
Year: 2023
2
Did infiltration occur at
this facility?
❑ YFs [ j No
Site Name:
1
Site Name:
2
Site Name:
Site Name:
3
Area (acres):
0.12
Area (acres):
0.12
Area (acres):
Area (acres):
41
Rate (GPDIft2):
5
Rate (GPDlft2):
5
Rate (GPD/ft2]:
Rate (GPDIft2):
5
A
p
Weather
Freeboard
Site Infiltrated?
Ei YF5
ND
%
o
m
" m
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
E3YFs ❑ No
Site Infiltrated?
❑ YES [] No
5
c
0
oa
m
m
co w
LL�
6
m
0
m
m
m
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m
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3
a
m
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z
°
a N
U,
LL to
m
m
>
m
E W
c
y
n
�O
=
m
E .2
> Q
m
7
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPDIft2
ft -
gal
min
GPDlft2
ft
8
1
2,034
0.39
2,034
0.39
9
2
1,945
0.37
1,945
0,37
10
3
1,713
0.33
1,713
0.33
T
11
4
2,065
0.40
2,065
0.40
12
5
2,264
0.43
2 264
0.43
13
6
1,978
0.38
1978
0.38
14
7
2,582
0.49
2.582
0.49
15
8
2.478
0.47
2,478
OA7
16
9
3,202
0.61
3.202
0.61
17
101
2,726
0.52
2,726
0.52
18
ill
1
2,52'
0.48
2,521
0.48
191121
3,309
0.63
3,309
0.63
20
13
3,692
0.71
3,692
0.71
21
14
2.775
0.53
2,775
0.53
22
15
2,926
0.56
2,926
0.56
23
16
2,494
0.48
2,494
0.48
24
17
2.497
0.48
2,497
0.48
25
181
2,809
0.54
2,809
0.54
l
26
191
3,00,
0.57
3,001
0.57
27
20
2,462
0.47
2,462
0,47
28
21
2,788
0.53
2,788
0.53
29
22
2,142
0.41
2,142
0.41
30
23
2,279
0.44
-
2,279
0.44
31
24
2,467
0.47
2,467
0.47
321251
2,315
0.44
2,315
0.44
33
26
3.750
0.72
1
3,750 1
0.72
`
34
27
2,484
0.48
2,484
0.48
!
35
28
3,506
0.67
3,506
0.67
36
29
2,573
0.49
2,573
0.49
37
30
2,490
0.48
2,490
0.48
38
31
2,195
0.42
21195
0.42
39
Monthly Loading (GPDlft2):
0.50
0.50
#DIVIO!
#DIV/O!
40
L Year to Date Loading GPDIft2i:
2.31
2.31
11

Did the application rates exceed the limits in Attachment B of your permit?
`'' c:nr-niian' � M1c^ Cr.;pliant
If not a basin, were the sites kept free of vegetation and raked? `
Zz�"
ant Ejj Nan -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
pliant Non Compliant
If a basin, were there any instances of breakout from the berms? compliant 0 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 dates) 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 C] No
Certification No.: 7180
Grade: WW 11 Phone Number_ 252-393-8720
Permittee Certification
Perrnittee. CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Signing Official_ Daniel E. Fortin
Signing Officials Title: Operator Responsible in Charge
Has the ORC changed since the previous NDAR-2? Phone Number: 252-393-8720 Permit Exp.: 2129/24
Ll
L _ Ze_
Signature Date Signature Date
By this signature, I certify that this 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 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 subwolled 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 Me possibility of fines and imprisonment for knowmg violations_
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617