HomeMy WebLinkAboutWQ0018755_Monitoring - 09-2023_20231027Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
WQ0018755
Castle Bay WWTF
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*
2023 09 Castle Bay DMR.pdf 816.05KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
ermartin@aquaamerica.com
Erikah Martin
SMAZ# ewate2w
Reviewer: Wanda.Gerald
10/27/2023
This will be filled in automatically
Is the project number correct?* W00018755
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/30/2023
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Of 'Z_
Permit No.: WQ0018755
Facility Name:
Castle Bay WWTF
County:
Pender
Month:
September
Year: 2023
PPk 001
Flow Measuring
Point:
Parameter Monitoring Point:
Parameter Code 1,
00314
00940
00610
00620 '-
00400
70295
06530
00076
00625
00&65
m
y
v
E 2
n
Im
o
=
a
g M
q,;
°
O
En °E
°aoE
CoL�
Oa
°q
.Kj
E
°_
!
t o
Q
24-hr
hrs
GFID !,
mg/L
j1,LmjjW
mg/L
'/100
mg/L
m L
su
MUL
mg/L
rn
NTU
to
mg/L
`5 m L
1
08:00
1
37,�i0q,
7.44
0.363
2
3i,400
<10
37,4p0i
<10
4
04:30
6
21,900''
7.22
1.214
5
14:00
2
137,500
7.44
0.544
6
1 13:00
2
35,800,
7.49
0.658
7
12:30
2
38,4W
7.55
0.323
8
11:00
2
25,000=
7.23
0.457
9
25,000
<10
10
25,000'
<10
11
14:30
1
27,3W
7.33
0.301
12
12:30
2
'�5,300
7.45
0.285
13
14:30
t
29,OQ0'
7.31
0.484
14
10:00
1
31,604
7.41
0.586
15
13:00
1
36,50R
7.24
0.409
16
36,5¢0L
<10
17
X500
<10
18
14:30
1
SO,300
7.79
0.54
19
12:30
2
26,500:
7.31
0.533
20
14:00
1
20,800'
7.33
0.539
21
10:00
2
19,500!;
<21
c2
27,4'
7.39
<2.
0.3687,4
<.5
8:41
22
i 1:00
2
35,IGO::
7.41
0.441
23
ml0o
<10
24
56,10tl':
<10
25
10:00
4
54,900
7.36
0.35
26
12:00
1
24,100!'
7.42
0.552
27
11:00
1
15140o,
7.14
0.627
28
10:00
2
30.800
7.45
0.544
29
10:00
3
37,500''
7.56
0.545
30
31.500'
<10
31
Average:
31,g90'
0.00
1'i00
0.00
27»40!
0.00
0.36
27.40
0.00
8.41
Daily Maximum:
59,300,
2.00
1,00
0.20
27A0'
7.79
2.50
10.00
27.40
0.50
$41
Daffy Minimum:
(1400':
2.00
1'-;00
0.20
27,40'
7.14
2150
0.29
2%.40
0.50
$.41
Sampling Type:
Recorder
Composite
Oomposite'
Composite
Grab
Composite
Composite
Grab
Grab
Grab
Composoel
Recorder
Monthly Limit:
100,000
10
14
4
5'
Daily Limit:
15
as
6
9
10,
10
Sample Frequency:.
Monthly
3 x Year I
3 x Year
Monihly
Monthly
Monthly
5 x Week
5 x Week `
3 x Year
Mont rly i
Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -7- of 2—
Sampling Person(s) II Certified Laboratories
Name: Michael Cowell 11 Name: Environmental Chemist
Name: 11 Name:
IJ
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Cowell 0 Yes ❑ No
Permittee: AQUA North Carolina
Certification No.: 1005672
Signing Official: Katie Dickens
Grade: WW2 Phone Number: 910-524 4976
Signing Official's Title: Coastal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910-635-7479 Permit Expiration: 10/31/2025
r
Z2Z7-7_3I�L
1 �/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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __�_ of _ 1_
Permit No.: WQ0018755
Facility Name: Castle Bay WWTF
county: Pender Month: September
Year: 2023
Did irrigation occur
Field Name;
i
Field Name:
2
Fieftl Name
3, , ,
Field Name:
4
this facility?
Area (acres):
615
Area (acres):
8.82
Area (acres)
5
Area (acres):
6.7
at
Cover Crop:Cover
Crop:
p�
COVer C,ro p:
Cover Crop:
p:
❑ YES El rao
Hourty Rate {in):
0.5
Hourly Rate (in):
0.5
Hourly Ra4e (in):
0.5
Hourly Rate (in):
0.5
Annual
Rate in
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Weather
Freeboard
Fteld lrrtgatetl?
O YES ❑ NO [ -
Field Irrigated?
U YES ❑ NO
Frefd Irrrgttted?
YES ❑ No
Field Irrigated?
❑ v[s ❑ No
o
r;
t
f0
a
E
0
U1
o
N
aro
e
T-
Q
m p_
❑ cC
E
a
O a
>.
E
F- •�
b
,�
❑ O
J
�.
£ n:
is o �'
iII Z O.
J
E ._
} o
0 0.
Q
E m
rn
F •�
�-
E a
❑ o
J
>
£ 'v
x o m
o
= J
w
E �:
a
O a
Qr
m
di
F- ,'►.
.:�
at
s C
❑ O
., J 1
3 e
x o �.
- O
lR Js
da
E .E
a s
> Q
E rn
•�
`-'
rn
ro a
m
❑ o
J
E Trn
E 'v
R
x° O
m= J
°F
in
ft
ft
g al
min
in
in ';
gal
min
in
in
gal
min
in
' in
gal
min
in
in
1
C
82
4
2
C
83
4
3
C
87
4
12,096
20
0.07
0.07
17,375
20
0.07
0.07
9,850
20
0.07
0.07 is
13,199
20
0.07
0.07
4
C
94
4
5
C
95
4
12,096
20
0.07
0,07
17,375
20
0.07
0.07
9,850
20
0.07
0.07 :
13,190
20
0.07
0.07
6
C
95
4
7
C
95
4
12,096
20
0.07
0.07'' .
17,375
20
0.07
0.07
9.850
20
0.07
0.07
13,199
20
0.07
1 0.07
8
C
89
4
9
C
85
4
12,096
20
0.07
0.07-
17,375
20
0.07
0.07
9,850
20
0.07
0.07
133199
20
0.07
0.07
10
C
87
4
11
C
90
0.01
4
12
C
88
4
12096
20
0.07
0,07
17,375
20
0.07
1 0.07
9,850
20
0.07
0.07
13,199
1 20
0.07
0.07
13
C
87
1 0.02 1
4
14
C
86
4
151
C
80
4
12,096
20
0.07 `
0.07 ((
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
161
C
83
4
17
CL
84
4
18
C
82
0.67
4
19
C
83
4
12,096
20
0,07
0,07
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
20
C
80
4
21
CL
78
4
22
CL
67
4
12,096
20
0,07
0,07 `'`'
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
23
CL
63
1.92
4
24
C
83
4
25
C
88
4
26
C
81
4
1:2 096
20
0,07
0,07 - %
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
27
CL
74
4
281
CL
75
4
29
CL
79
4
12,096
20
0.07
0,07
17,375
20
0.07
0.07
9,850
20
0:07
0.07
13,199
20
0.07
0.07
30
CL
78
4
31
Monthly Loading:
120,960
0.72
1.30
1 173,750
1
0.73
1 98,500
0:73
131,990
0.73
12 Month Floating Total (in):
,',i,;1 aft',,
1,,..<
,ti.,, ,.
1.30
730
5.
`'
1 30
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -?-_ of
Permit No.: W00018755
Facility Name: Castle Bay WWTF
County: Pender
Month: September
Year: 2023
Did irrigation occur
Field Name:
S
Field Name:
6
Field Name
7 ':
Field Name:
8
this facility?
Area (acres):
439
Area (acres):
0.87
Area (acre8)
23.86
Area (acres):
2.59
at
Cover Crop:
Cover Crop:
Cover Crop
Cover Crop:
El YES C] NO
Hourly Rate (in):
0 5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Weather
Freeboard
t Field Irrigated?
I] YES ONO ' ?
Field Irrigated?
O YES ❑ NO
Field Irrigated?
i7) YES ❑ NO
Field Irrigated?
❑ YES ❑ No
mCVc
a
0
t
U
E
°
.~�..
'v
v
n
o
I
o
Cn
d v
in .0
U
T
m a
N
a�
CL
9: a
�. 'Q
>�
01 ,.�,
_rn
F
rn
>. C
m 'o
O p_
J :.
E T G r'
3 C
E 'D
'O,J
rd .J •:
d a
Q7
7 a
o G
i Q
a
y N
E
H
_.
rn
?. G
'- a
m
o
J
E m
7 �` C
E 'n
m 2 o
J
m o
N,.
a
O Q'
Q
b
W
F- i�
_
rn
io :'O
O, p
J
E tr>
- 3 }tF-.
x p.:
g=
y
a
o a
i Q
E
•�X
W
II1
F
J_
E 61
p
°F
in
ft
ft
gal
min
in
in :-
gal
min
in
in
gals
min
in
in
gal
min
in
in
1
C
82
4
2
C
83
4
3
C
87
4
12096
20
0.10
0.10-
17,375
20
0,74
0.74
9,850
20
U2
0.02
13,199
20
0.19
0.19
4
C
94
4
5
C
95
4
12,096
20
0.10 --1
0.10 `''
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
6
C
95
4
7
C
95
4
_12,096
1 20
0.10
0,10:'
17,375
1 20
0.74
0.74
9,850
20
002
0.02
13,199
20
0.19
0.19
8
C
89
4
9
C
85
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
0.02
0,02
13,199
20
0.19
0.19
10
C
87
4
11
C
90
0.01
4
121
C
88
1
1 4
1 12,096
20
0.10
0.10 "-
17,375
20
0.74
1 0.74
9,850
20
0:02
0.02 -
13,199
20
0.19
0.19
13
C
87
0.02
4
14
C
86
4
15
C
80
4
12,096
20
0.10 `'
0.10`'
17,375
20
0.74
0.74
9,850
20
0,02
0.02
13.199
20
0.19
0.19
16
C
83
4
17
CL
84
4
18
C
82
0.67
4
19
C
83
4
12,096
20
0.10 -,
0110
17,375
20
0.74
0,74
9,850
20
O`02
0,02 ':
13,199
I20
0.19
0.19
20
C
80
4
21
CL
78
4
_
22
CL
67
4
12,096
20
0.10
0.10'r
17,375
20
0.74
0.74
9,850
20
002
0.02
13,199
20
0.19
0.19
23
CL
63
1.92
4
24
C
83
4
251
C
88
4
26
C
81
4
12,096
20
0,10
0.10
17,375
20
0.74
0.74
9,850
20
0,02
0,02 -
13,199
20
0.19
0.19
27
CL
74
4
28
CL
75
4
29
CL
79
4
12,096
20
0.10 -
0.10 `>
17,375
20
0.74
0.74
9,850
20
0.02
0,02 ''
13,199
20
0.19
0.19
30
CL
78
4
31
Monthly Loading:
120,960 <
1; 01„
173,750
�'. ` .;'',
7.36
�, �,,., a
98,500
t0.1
131,990..
„,
1.8812
Month Floating Total (in):1
30
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
0 Compliant ❑ Non -Compliant
121 Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
2 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 dates) of the non-compliance and describe the corrective action(s)
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Cowell
Permittee:
AQUA North Carolina
Certification No.: 1003562
Signing Official: Katie Dickens
Grade: SI Phone Number: 910-524 4976
Signing Officials Title: Coastal Supervisor
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 910-270-1412 Permit Exp.: 10/31/25
Ix 0
Z3
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617