WQ0005173_Monitoring - 08-2023_20231006

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005173
Name of Facility:* Cape Royall Dolphin WWTP
Month: * August
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Cape Royall Dolphin NDMR Aug 2023.pdf
PDF Only
4.17MB
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:
0'?W4;11S votlwy
Date of submittal: 10/6/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0005173
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/10/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page (of-i
Permit No.: W00005173
Facility Name: Cape Rovall Dolphin WWTP
County: Carteret
Month: August
Year: 2023
PPI:
Flow Measuring Point: F1 Innwnt [% E91..ent W now generated
Parameter Monitoring Point: [] irrijent F111Ix'r4 Groji4mater Lo-hrrirq Surface 1Vater
Parameter Code --a
>
o c
0 O
24-hr hrs
50050
00310
00940
50D6D
ar
19 _
r° d t
�U
31616
UL o
U
00610
R
.o
E
Q
00620
M.�'
00626
00600
00400
00665
70300
a
>
N o
��
mglL
00530
m
c� ca
1 o
��
y
mg1L
00630
_4 =
zZ
mg1L
00615
~
Zc�
mg/L
00680
c
rnO
O
t°
mg1L
;
U.
in
m
ci
'C
t
u
-
oz
0
r°
z
mg/L
su
_
voi
t
a
mglL
GPD
mg1L
mg1L
m
*MOO mL
mg!L
mg1L
mg1L
1
0905
5,300
5
11
<1
<C
28.4
6.1
34.5
7.6
7.58
<2.5
28.4
<0 02
2
0856
6,186
11
7.8
3
0821
6,248
11
7.6
7.6
4
08-33
7,255
11
5
09.05
8,082
6
08.55
6,922
7
09.12
6,404
11
53.8
7.5
61.3
7.6
77
6.55
<2 5
53 8
<0. 02
8
0&38
5,889
4
11
<1
�C 2
9
08.17
4.700
11
7.7
10
08:31
4.746
9
7.8
11
0819
5,857
7
7.6
12
09:42
5,883
13
0655
5,574
14
08:57
5.382
6
7.6
<2.5
47.1
<0. 02
15
08:19
6,270
3
11
<1
<0 2
47.1
11.9
59
78
6.68
16
08:24
4,921
11
76
17
08:12
4,638
11
6
76
18
08:41
4,616
7 7
19
09:05
4,884
20
10:10
6,026
21
08.45
6,075
5
7.7
22
0818
4,985
<2
11
<2
<0.2
557
3.3
59
7.8
6.89
<2.5
55
<9 02
23
09:24
4,801
11
-
7.8
24
08.27
4,319
11
7.6
25
0813
4,377
_
8
78
26
09 40
5.708
27
12:05
5.974
28
08:40
13,986
4
7.6
29
08 18
7,215
4
11
<1
<0 2
49
<0.5
49
7,8
6.38
<2.5
49
<0, 02
30
0821
4,920
11
7.6
31
11.18
hurricane
27,126
5
7.6
Average.
6,622
3,20
7.00
1 00
0.00
46.80
5.76
5256
6.94
0.00
0.00
46.80
0.DO
Daily Maximum:
27,126
5.00
11.00
2.00
0.20
55,70
11.90
6130
7.80
7.68
0.00
2.50
55.70
0.02
Daily Minimum:
4,319
2.00
4.00
1 00
0.20
28.40
050
3450
7.60
6.38
0.00
2.50
28.40
0.02
Sampling Type:
Recorder
Cempos+te
Co'nposrte
G-ab
Grab
a:)mposite
GDmpes1te
Cornzoste,
Gompesle
Grab
Composite
Composite
Composite
Monthly Limit:
50,000
10
14
4
20
Daily Limit:
43
Sample Frequency:
rortinuous
See Pe*mit
3 X Year
5 X Week
See Permit
See Permit
See Permit
See Perrrd
See Permit
5 X Week
See Permit
3 X Year
See Permit
5

FORM NDMR C5-:6 NON -DISCHARGE MONITORING REPORT (NDMR) 13.3 ;r
Sampling Person(s)
II
Certified Laboratories
Nanne: Kevin Stanley
I�
Name: Environmental Chemists, Inc. I
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in attachment A of your permit? t
It the facility is non -compliant, please explain to the space below the reason(s) the facikty was not in compliance Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s)
taken Attach additicral sheets if. necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Daniel E. Fortin
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Certification No.: 7180
Signing official: Daniel E. Fortin
Grade: 1ti'4'L' II Phone Number: 252-393-87 20
Signing officiars Tice: Operator Responsible in Charge
Has the ORC changed since the previous NDMR? 'cs %" No
Phone Number; 252-393-8720 Permit Expiration: 2/29/2024
d. -�
Signature
Date Signature Date
By N& signors, I certify that this sport is aoourraee and cwrVkle tome best d my
IucoMArsdge. I ce ly, .order iviruiiY of law, tfteQ this document -and a1 att:x3rr ms werrprepared under my dreaicn or supervison h
aoccrd:Me with a system desgned to assure Mat all gW-Afw d per :oiry l property gMered and evaksated the irformation
subr itk d. Based on nrf inquiry of the person or persorz who manage Ow system, or those persons directly responsible for
gatemg it* intarmation, the nforrnat:ion submitted is, to the bee of my knowledge and belief, true, accurate. and oomplete I am
aware :tart Vwv are significant penalties for submitting false information, irr.Uing tho possibility of fines and imprisonment for
knr,,mrvj 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 ) of
A
E3
C
I D
I E
I F
G
H
J
K
L
b1
N
O
P
Q
R
5
U
V
1
Permit No.: W0000511'3
Facility Name: Cape RcVall :�,olphin WWTP
county: Carteret
Month: August
Year: 2023
2
Did infiltration occur at I
this facility?
.(�s No
Site Name:
I
Site Name:
2
Site Name:
Site Name:
Area (acres):
3
Area (acres):
0 12
Area (acres):
0.12
Area (acres):
4
Rate (GPID ft2):
5
Rate (GPDtft):
5
Rate (GPDIft):
Rate (GPDIft=):
5
Weather
FrQobaard
Site Infiltrated?
YES
Site Infiltrated?
] YES
F , rj:)
Site Infiltrated?
Q YES
❑ No
Site Infiltrated?
[ -'YES E:. No
6
m
3
0
�.�
°a
6
�
a
n
>
c
$
_
k>Q
LLm
E
=
o
J
p
LL M
co
ft
E
>
c
J
0
U.toJ
> Q
1.E
-
o
o
oU
mC
7
"F
in
ft
ft
gal
min
GPDtW
ft
1 gal
min
GPD(ft2
gal
min
GPDtft'
ft
gal
min
GPDffe
ft
8
1
2,650
051
2.650
0.51
9
21
3, C93
0.59
3.093
0.59
10
31
3,124
0.60
3.124
0,60
_
11
4
3,627
0.69
3.627
0.69
_
12
5
4,C41
0.77
4.041
0.77
13
6
3,461
066
3.461
0.66
14
7
3.202
0.61
3.202
0.61
15
8
2. G94
0.57
2.994
0.57
16
9
2.3150
0.45
2.350
0.45
17
10
- - -
2.373
045
2.373
0.45
18
11
2,928
0 V6
2.928
0.56
19
12
2.941
0.56
2.941
0.56
20
13
2.787
0.53
2.787
0.53
21
14
2.691
051
2.691
4.51
22
15
_
3.135
060
3.135
0.60
23
161
2,460
0.47
2.460
0.47
24
17
2.319
0.44
2.319
0.44
25
18
2.308
044
2.308
0.44
26
19
2,442
047
2.442
0.47
27
20
3,03
058
3,013
0.58
28
211
3.037
058
3.037
0.55
29
221
2,492
0.48
2,492
0.48
30
23
2,400
046
2.400
0.46
31
24
2.159
041
2.159
0.41
32
25
2,188
0.42
2.188
0.42
-
33
26
2,654
0.55
2.854
0.55
34
27
2.987
0.57
2,987
0.57
35
281
6, 993
1,34
6.993
1.34
36
291
3.607
0.69
3.607
0.69
-
37
301
2 460
0.47
2.460
0.47
38
311
13.563
2.59
13.563
2.59
39
Mcnthly Loading GPC/ft :
063
0.63
#DIVl01
*0IVIO!
1401Year
to Date Loading GP100t) :
277
2.77

FORV %DA-R-2.i5-*'J NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Did the application rates exceed the limits in Attachment B of your permit.
[' om nit ] Non-`ompant
If not a basin. were the sites kept free of vegetation and raked? %�
c.�ComvWnt [1 Nontomv►ant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? ant UNon-cmviant
If a basin, were there any instances of breakout from the berms? Comptant ❑NonCorrtpGant
Was the onsite automatically activated standbv power source tested and operational?
-'a4e -
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-compiiance and describe the corrective
action(s) taken Attach additional sheets 0 necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC : Daniel E. Fortin '—' Yes �� t`O Permittee:
CAPE ROYALL DOLPHIN ASSOCIATION WWTr
Certfication No.: 7180 Signing Official: Daniel E. Fortin
Grade: VXd 11 Phone Number: 252-393-8720 Signing Officials Title: Operator Responsible in Charge
Has the ORC changed since the previous NDAR-2? Phone Number. 252-393-8720 Permit Exp.: 2i29/24
Jo - 21 11 U`e_.z
Signature Date I Signature Date
By this signe re. I oertify that Tus reW, rs aceurrale and wmplete to me best of my knowledge. I or -miff, under penalty of law, that thrs document and all ararnments *welrr pre;aro:t under my drrocbon or sJperv*K41 r acca danr.F
wth a system desagned to assue that NI quaVed persomed properly gathered and evaktated the edormaboa sit fridlrJ Based on nv
oquay of the person or persona who manage the system, or arose parsons drectty responsible for gattrerrV the rrlormatron, the
nlor-ToWn suUndbed is, to the best of my krnwtedge and bolief, true, aocu-ate, and complete I am aware I hat ow- re are aWMrc m
penalties for submitt:rg false: rrtmmatrnn, indLaing the possibity of firies and &Tvisonwnt for knowuig oDatois
Mail Original and Two Copies to
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617