HomeMy WebLinkAboutWQ0003271_Monitoring - 05-2023_20230629Monitoring Report Submittal
....................................................
Permit Number#* WQ0003271
Name of Facility:* Hestron Park
Month: * May
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*
HPWWTP NDMR 05.2023.pdf 3.51MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
anthony.futrell@carolinawaterservicenc.com
Anthony Futrell
�irMAq?Y V4-ef ll
Reviewer: Wanda.Gerald
6/29/2023
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: 7/20/2023
FORM: NDMR 03-12 NON-DISCHARGEMONITORING REPORT NDMR Page l of c�-
MON TO G ( )
Sampling Person(s)
Name: Stacy Goff
Name: Environment 1, Inc #10
Certified Laboratories
Name:
11 Name: Carolina Water
Service, Inc. of NC -
Eastern Region #5162
Does all
monitoring data and sampling frequencies meet the requirements in Attachment A of
your permit?
O Compliant O 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.
Anthony Futrell signing for ORC. ORC is out on emergency medical leave.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Stacy Goff Permittee:
Certification No.: 998882 Signing Official: Tony Konsul
Grade: IV Phone Number: 252-808-5955 Signing Official's Title: Director of Operations
Has the ORC changed since the previous NDMO Yes O NoR? Phone Number: 704-576-1685 Permit Expiration: 12/31 /2023
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations", O=Carolina
Water Service of NC, CN=Tony Konsul,
OE=Tony: I am pprovi lgthis ocumicenc.com
Reason: I am approving this document
TonyLocation: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023.06.29 11:38:26-04'00'
Foxit PDF Editor Version: 11.2.5 6/29/2023
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 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
FORM NDMR 03-12 Page a of
NON -DISCHARGE MONITORING REPORT (NDMRj g
Permit No.: WQ0003271
Facility Name: Hestron Park
County: Carteret Month: m Qt Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code ---10.
50050
00310
00940
50060
31616
00610 00625
00620
00600
00400
00665
70300
00530
.�
`
°
`L
v
o
O
_
o
V
C0
O
0
E
QG
M
LE
a-
ofo
�c-n0
°O o
cn
�C4- C c'nD
a o
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L mg/L
mg/L
mg/L
su
799
mg/L
mg/L
mg/L
1
10.-04
1
10,600
088
2
09 40
1
9,900
1 01
7 97
3
12-00
1
1 1, 500
2
1 33
<1
<0 2 <0 5
37
37
7.68
4,52
3.3
4
11 - 40
1
1 1, 000
1 99
7.77
5
09 10
1
11,500
4 11
7.67
6
08 45
1
32,100
7
12,000
8
1500
1
12.000
1.8
726
9
14-50
C
11,600
1 9
741
10
14 30
13,400
2
768
11
07 30
0
7,200
8 8
851
12
0800
1
14,700
1 9
7 7
13
1200
C
9,800
14
15
13.00
1
12,700
12,700
2
841
16
17
18
19
20
0740
11 00
1500
11,10
1
0
C
7,200
13.400
15,000
11,600
14,100
88
7
1 9
88
779
806
775
7.81
21
0637
0
14,100
22
0830
0
14 000
6
8 18
23
24
25
08 30
08 12
0820
C
0
0
7 500
12,700
12,400
88
5 1
38
7 76
808
8 01
26
27
28
09.09
0
11 800
14 500
14,500
69
8 12
29
11.32
0
14,500
Holiday
Holiday
30
31
09� 15
0840
0
0
13,500
11,700
1 5
1.5
801
799
Average:
12,748
200
382
1 00
0.00 0.00
3700
3700
452
3.30
Daily Maximum:
32,100
200
880
1 00
020 0.50
3700
37 00
851
452
330
Daily Minimum:
7,200
2 00
0.88
1 00
020 050
3700
3700
726
452
330
Sampling Type:
Recorder
Composite
Calculated
Grab
Grab
Composite Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Avg. Limit:
67,000
10
14
4
20
Daily Limit:
43
6 to 9
Sample Frequency: Continuous Monthly 3 x year 5 x week Monthly
Monthly Monthly
Monthly
Montlhy
5 x week
Monthly
3 x year
Monthly
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page %� of 2
Permit No.: WQ0003271
Facility Name: Hestron Park
County: Carteret Month: May
Year: 2023
Did infiltration occur at
Site Name:
1
Site Name:
2
Site Name:
Site Name:
this facility?
2 YES ❑ No
Area (acres):
0.18
Area (acres):
0 18
Area (acres):
Area (acres):
2
Rate (GPD/ft ).
10
2 :
Rate (GPD/ft ).
10
(GPD/ft j:
Rate 2
Rate GPD/ft2 :
( j
Weather
Freeboard
Site Infiltrated?
[O YES ❑ No
Site Infiltrated?
10 YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ No
0
o►a..�
a
o.
0
.M
o
40aM
a�
a (�
UE
>► CL
0.`rLL
L i
w
oa
rn
o
Q
7E
O
o
W
E
w CU
ca
o
Q
>+
c� O
o
�
CL
o
c
o
J
0
> 1
C)
flE
E
CL
o a
�
c
o
J
0
>►
OE
oU N
a
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPDIft2
ft
gal
min
GPD/ft2
ft
gal
min
GPDIft2
ft
1
C
72
0
5,300
44
0.68
5,300
44
0.68
2
C
72
0
4,950
47
0.63
4,950
47
0.63
3
C
69
0
5,750
58
0.73
5,750
58
0.73
4
C
67
0
5,500
53
0.70
5,500
53
0.70
5
C
72
0
5.750
58
0.73
5,750
58
0.73
6
C
72
0
16,050
92
2.05
16,050
92
2.05
7
C
74
0
6,000
92
0.77
6,000
92
0.77
8
C
78
0
6,000
92
0.77
6,000
92
0.77
9
C
85
0
5,800
48
0.74
5,800
48
0.74
10
R
76
0.62
6,700
61
0.85
6,700
61
0.85
11
C
74
0
3,600
29
0.46
3,600
29
0.46
12
C
75
0
7,350
71
0.94
7,350
71
0.94
13
C
77
0
4,900
47
0.62
4,900
47
0.62
14
C
76
0
6,350
54.5
0.81
6,350
54.5
0.81
15
C
78
0
6.350
54.5
0.81
6,350
54.5
0.81
16
C
75
0
3,600
37
0.46
3,600
37
0.46
17
C
81
0
6,700
60
0.85
6,700
60
0.85
18
C
74
0
7,500
73
0.96
7,500
73
0.96
19
C
70
0
5.800
14
0.74
5,800
14
0.74
20
R
73
1.05
7,050
60
0.90
7,050
60
0.90
21
C
72
0
7.050
60
0.90
7,050
60
0.90
22
C
77
0
7,000
60
0.89
7,000
60
0.89
23
C
74
0
3.750
38
0.48
3,750
38
0.48
24
25
C
C
70
70
0
0
6,350
6,200
61
56
0.81
0.79
6,350
6,200
61
56
0.81
0.79
26
C
67
0
5,900
48
0.75
5,900
48
0.75
27
R
65
0.41
7,250
61
0.92
7,250
61
0.92
28
R
75
0.77
7,250
61
0.92
7,250
61
0.92
29
R
71
0.15
7,250
61
0.92
7,250
61
0.92
30
C
78
0
1,750
62
0.22
1,750
62
0.22
31
C 1
74 1
0
5,850
56 1
0.75
57850
56
0.75
Monthly Loading (GPD/ft):
0.79
0.79
#DIV/01
#DIV/0!
2
Year to Date Loading (GPD/ft):
FORM' NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT NDAR-2 Page i of �
O SCHARGE APPL ( )
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
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 ❑ Non -Compliant
O Compliant ❑ Non -Compliant
D Compliant ❑ Non -Compliant
p Compliant ❑ Non -Compliant
p 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.
ORC out on medical. Area manager signing.
Operator in Responsible Charge (ORC) Certification
ORC: Stacy Goff
Certification No.: 998882
Grade: IV Phone Number: 252-808-5955
Has the ORC changed since the previous NDAR-2? ❑ Yes p No
0(o. d,9 R.)
Permittee Certification
Perm ittee:
Signing Official: Tony Konsul
Signing Officials Title: Director of Operations
Phone Number: 12/31 /2023
Tony Konsu
Permit Exp.:
Digitally signed by Tony Konsul
DN: C=US, OU="Director, State Operations", O=Carolina
Water Service of NC, CN=Tony Konsul,
E=Tony.Konsul@carolinawaterservicenc.com
Reason: I am approving this document
Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209
Date: 2023.06.29 11:39:30-04'00'
6/29/2023
Signature Date 11 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 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