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WQ0003271_Monitoring - 06-2023_20230728
Monitoring Report Submittal .................................................... Permit Number#* WQ0003271 Name of Facility:* Hestron Park Month:* June 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 06.2023.pdf 2.68MB 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 7/28/2023 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: 8/8/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page IIIof 11 Sampling Person(s) I Certified Laboratories Name: Stacy Goff Name: Environment 1, Inc #10 Name: 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? © 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. Anthony Futrell signing for ORC. ORC is out on emergency medical leave. 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 NDMR? ❑ Yes © No 4v�> 4�_ 0-141- �07) Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Signing Official: Tony Konsul Signing Official's Title: Director of Operations Phone Number: 704-576-1685 Permit Expiration: 12/31/2023 Digitally signed by Tony Konsul DIN: C=US, OU="Director, Slate Operations", O=Carolina 1, N Tony Ko n s u I Water Service of C CN ul, =Tony Kons E-Tony.Konsul@camlinawaterservi�nc.com om Reason: 1 am approving this document Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 FDate oxit PDF3Editor Verson3 11 2 5 7/28/2023 Signature Date 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 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of ;_ Permit No.: WQ0003271 Facility Name: Hestron Park County: Carteret Month: June Year: 2023 PPI: 001 FIOW Measuring Point: Influent [aEffluent ❑ No flow generated Parameter Monitoring Point: 11 Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 > Q E O C O i= rn 0O ° O v o 6 v a� tr o t- E v .- a E Q t a c Y 2 2 z rn 2 z F a y o y L aCn y o u° o in o. o 7 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 11 51 1 12,800 8.8 7.8 2 10:01 1 12,500 6.3 7.9 3 12,000 4 12,000 5 1000 1 12,000 3.4 7.81 6 10:20 1 7,800 6 8.1 7 10:15 1 10,700 6.4 7.98 8 0740 1 11,400 6 8.8 <1 <0.2 1.7 2.46 4.2 8.09 3.02 <2.5 9 10:30 1 18,600 1 44 8.03 10 5,600 11 8,500 12 10:20 1 9,100 25 7.89 13 08:00 1 8,800 36 7.98 14 11:20 1 15,700 1.4 8.06 15 1000 1 12,800 1.6 8,11 16 10:15 1 9,100 2 8.01 17 12:22 1 13,900 18 10,900 19 10:00 1 10,900 1.4 8.11 20 0959 1 9,200 1 8.01 21 10:30 1 14,800 1.3 8.18 22 11:00 1 9,600 29 8 13 23 07:40 1 17,100 1.5 8.05 24 4,400 25 4,400 26 0900 1 4,400 0.5 8 05 27 10:00 1 24,100 3.2 8.07 28 0720 1 27,200 7.6 7.4 29 1000 1 27,200 1.5 75 30 11:40 1 3,500 1.5 7.43 31 Average: 12,033 6.00 3.53 100 0.00 1.70 2.46 420 3.02 0.00 Daily Maximum: 27,200 6.00 8.80 1.00 020 1.70 2A6 4.20 8.18 3.02 2.50 Daily Minimum: 3,500 6.00 050 1.00 0.20 1.70 2.46 4.20 7.40 3.02 2.50 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 I 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 Did the application rates exceed the limits in Attachment B of your permit? © Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? ❑+ Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ® Compliant ❑ Non -Compliant 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? ® 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 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 NDAR-2? ❑ Yes No Phone Number: 12/31 /2023 Permit Exp.: �1� 07 1 Q • A�� Digitally signed by Tony Konsul DN: C-US, OU='Director, State Operations", O-Carolina Water Service of NC, CN=Tony Konsul, Tony Ko n s u I E=Tony Kons approving this document com Reason: I am approving this document Location: 5821 Fairview Rd, suite 401 Charlotte NC 28209 Date: 2021.07.28 13:2132-04'00' ��2g�2�23 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: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0003271 Facility Name: Hestron Park county: Carteret Month: June Year: 2023 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: Site Name: this facility? Area (acres): 0.18 Area (acres): 0.18 Area (acres): Area (acres): O YES ❑ NO Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Rate (GPD/ft2): Rate (GPD/ft): Weather Freeboard Site Infiltrated? [0 YES ❑ NO Site Infiltrated? 9 YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO T O p) H c w 'Q •v a 1 C O) A �p U O CO. G7 a fC 5 ,c.0 a L6w y 'O E N 3 p. ° G 'O y ;; cp E_ �' w - rn C -p M O J Q-R T C -, 0 O .G N i 'C m Q� y 7 a ° n• y .d, m E ~ w - rn C 'O f0 O �-° �. i C tC 0 O v LLm N 'O d O G M y .d, t0 H �.= - rn C IC O Q >+ T C R 0 O d •C LLm y .a N O O. >a 'C N y R ♦- •_ rn C 'O ea O Q >+ C cC 0 O ` ,c `im °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 It gal min GPD/ft2 ft gal min GPD/ft2 ft 1 c 80 0 6,400 49 0.82 6,400 51 0.82 2 c 80 0 6,250 58 0.80 6,250 57 0.80 3 c 78 0 6,000 55 0.77 6,000 55 0.77 4 c 69 0 6,000 55 0.77 6,000 55 0.77 5 c 74 0 6,000 55 0.77 6,000 55 0.77 6 c 77 0 3,900 36 0.50 3,900 35 0.50 7 c 79 0 5,350 42 0.68 5,350 42 0.68 8 r 74 0.22 5,700 53 0.73 5,700 53 0.73 9 r 79 0.03 9,300 53 1.19 9,300 53 1.19 10i c 81 0 2,800 61 0.36 2,800 62 0.36 ill c 81 0 4,250 35 0.54 4,250 35 0.54 12 c 80 0 4,550 40 0.58 4,550 39 0.58 13 c 82 0 4,400 33 0.56 4,400 33 0.56 14 c 80 0 7,850 72 1.00 7,850 72 1.00 15 c 80 0 6,400 58 0.82 6,400 58 0.82 16 c 80 0 4,550 32 0.58 4,550 32 0.58 17j c 82 0 6,950 58 0.89 6,950 58 0.89 181 c 84 0 5,450 49 0.70 5,450 49 0.70 191 c 86 0 5,450 49 0.70 5,450 49 0.70 201 c 1 85 0 4,600 40 0.59 4,600 41 0.59 211 r 1 82 0.66 7,400 64 0.94 7,400 63 0.94 221 r 79 0.23 4,800 35 0.61 4,800 36 0.61 23 r 82 0.28 8,550 71 1.09 8,550 71 1.09 24 r 84 0.36 2,200 13 0.28 2,200 13 0.28 25 r 85 0.12 2,200 13 0.28 2,200 13 0.28 26 c 85 0 2,200 13 0.28 2,200 13 0.28 27 r 85 0.53 12,050 123 1.54 12,050 122 1.54 28 r 88 0.42 13,600 115 1.73 13,600 247 1.73 29 c 87 0 13,600 115 1.73 13,600 247 1.73 30 r 87 0.04 1,750 73 0.22 1,750 45 0.22 31 Monthly Loading (GPD/ft2): 0.77 0.77 #DIV/0!------------ Year to Date LoadingGPD/ft2