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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