WQ0005173_Monitoring - 09-2023_20231102

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005173
Name of Facility:*
Month: * September
Cape Royall Dolphin WWTP
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Cape Royall Dolphin NDMR Sept 2023.pdf
PDF Only
4.03MB
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 votl y
Date of submittal: 11/2/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00005173
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 11/7/2023

FORM: NDIAR 05 16 NON -DISCHARGE MONITORING REPORT (NDMR) Page_Lof :�
Permit No.: W00005173
Facility Name: Cape Royall Dolphin WvVTP
County: Carteret
Month: September
Year: 2023
PPI: 001
-7
Flow Measuring Point: _, trdtuerx (�j Ett'uert tag fog gcncra:rJ
Parameter Monitoring Point: lnfuert L Effluent Grcundarater Lowerim r Surface Water
Parameter Code
500'SO
00310
00940
50060
31616
00610
00620
00625
00600
00400
00665
70300
00530
00630
00615
00680
c
E
U
O
o
p
o
_
U
o
U
0=
O
U
c
O
E
L
12 a,
0 )
Yo
Z
1—
Q)
a
0o
Z
--
su
N
oCD
o
a
a
O
a N
'E
r
jO
g
4.
ZH
Zt
LM
OU�o
O
24-hr
hrs
GPD
mglL
mg!L
mg1L
41100 mL
mg/L
mg1L
mg1L
mg1L
mg1L
mg!L
mgiL
Mi9fl-
mg1L
1
2
09 30
14,096
5
7 8
_
12 15
9,465
3
08.28
10,140
4
09:08
15,583
6
7.E
6
09:00
9,427
16
7-6 f
6
09:27
9,427
11
7.6
7
08:28
6,645
11
7,8
8
9
08:49
6,749
11
7.6
10:10
7,908
10
09:25
5,556
11
08.56
5,167
8
7.7
12
08-55
5,321
9
11
<1
�0.2
34.7
2,1
36.8
7.6
5.13
<2.5
34.7
<0.02
13
08:44
5.621
11
_
7.6
14
08:25
4 509
11
78
15
08:33
4,778
9
7-6
16
10:10
4,826
17
12:00
5,651
18
08:36
4,364
5
7.6
19
1027
4,378
6
7.6
20
09.40
5,278
4
7.8
21
08:52
5,981
11
7.7
22
0846
4,666
11
7.7
23
08:30
14,613
24
09:42
17,309
25
D9:05
9,962
2
7.8
26
0854
8,741
2
7.6
27
09.30
14,618
2
7.6
28
0831
11,741
3
7-7
29
08 38
183
2
7-6
30
09.45
13,498
31
00 00
Average:
8.207
1.50
481
1-00
0-00
34.7 D
2.10
36.80
5-13
000
34.70
0.00
Daily Maximum:
17,309
9 00
11.00
1.00
0.20
34.70
2.10
36.80
7.80
5 13
2.50
34.70
0.02
Daily Minimum:
183
900
200
1,00
0.20
34-70
2.10
36.80
7.60
5.13
2.50
34.70
0.02
Sampling Type:
Recorder
Composite
Corrposde
G-alb
Grab
Composte
Composte
Composite
Corrpove
Grab
Composite
Composite
Composite
Monthly Limit:
50,000
10
14
4
20
Daily Limit:
43
Sample Frequency:
Cortinuous
See Perrot
3 X Year
5 X Week
See Perrot
See Permit
See Permit
See Permit
See Pe roil
5 X Week
See Permit
3 X Year
See Perm t
5

FORPV! WAR n5-16 NON -DISCHARGE MOWTORING REPORT (NDIVIR) Page of
1 Sampling Person(s)
I
Certified Laboratories
Name: KevL'n Stanley
Name: !Environmental Chemists, Inc.
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? - omplwnt f_: Non -Compliant
14. the !ac,lity is noon -compliant, please explain in t"re space be,cw the reasons) the facia tty was no, -ji curnp:iancc. Provide Sri your explanation the datets) of the non-complianoe and describe the corrective
action(s) taken. Attach add;tional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certificatrnn
ORC: Daniel E. Fortin
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION W1NTF
ce tificatlon No.: 7130
signing of icia:: Daniel E. Fortin
Grade: VAIV II Phone Number: 252-393-8720
Signing Official's Title: Operator Responsible in Charge
Has the ORC changed since the previous NDMR? J Yes NO
Phone Number: 252-393-8720 Permit Expiration: 2129/2024
Le
Signature Date
Signature Date
Py this s►gnahre, I certty that this report is acc► Tate and complete to the best cM my knowledge
I rrrtty, under penalty of Law, that this document and all aVachments wi under my dreclion or supervt,_ax► n:
accardance with a system designed to assure that all qualified personne property gathered and evaLated the infcrmabon
submitted. Based on my mqury of the person or persons ,Mao manage the system, or those persons directly respanible for
gathamg the irlarmatim the information sub­trtted ss, to the best of rry knowedge and beW, true, aww&e. and complete. t sr:
awwr that Vietnam :.ignficant penaftsrm for submitting false information, irc*Ang the posa+bAty of ririft and imprisonment f:;t
knowing v►datiom,
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 "f
A I
E I
C
D I
E I
F
G I
H
I I
J I
K I
L
10
`J 13
P I
o
R
S 7
T
U
V
1
Permit No.: W00005173
Facility Name: Cape Royall Dolphin WWTP county: Carteret
Month: September
Year. 2023
2
Did infiltration occur at
this facility?
Site Name:
1
Site Name:
2
Site Name:
Site Name:
3
Area (acres):
'
0 ' 2
Area (acres):
0.12
Area (acres):
Area (acres):
4
Rate jGPD/fiz):
5
Rate (GPDIft):
5
Rate (GPD/fe):
Rate (GPD/ft'):
5
>.
Weather
=reoboard
Sito Infiltrated?
J YES
Nc
o
U. a
Site Infiltrated?
`DES
❑ t,c
Site Infiltrated?
Lj YES
❑ NO
Site Infiltrated?
r'Lti
i_ 1#0
6
o
v
aCL
E
�Mnl
Q.
T
Q
a
c
E
i
c
A
•c
LLU.
a
o0
E m
Q
d$A°
E
ro
C
O
m
7
°F
in
ft
ft
gal
min
GPDtft1
ft
gal
min
GPDtW
ft I
pal
min
GPD1ft2
ft
gal
min
GPDtft2
ft
8
1
7,048
1.35
7,048
1.35
9
2
4,732
0.91
4,732
0.91
10
3
5.070
0.97
1
5,070
0.97
11
4
7,791
1.49
7,791
1.49
12
5
4,713
0.90
4,113
0.90
13
6
4,713
0.90
4,713
0.90
14
7
3,323
0,64
3,323
064
15
8
3,374
0.65
3,374
065
16
9
3,954
0.76
3.95.4
0.76
17
10
2,778
0.53
2,178
0.53
18
11
2.583
049
2,583
0.49
19
121
2,660
051
2,660
0.51
20
131
2,810
0.54
2.810
0,54
21
141
2,254
0.43
2.254
0.43
_
22
151
2,389
0.46
2,389
0.46
23
16
2,413
0.46
2,413
0.46
24
17
-
- -
-
2,825
0.54
2.825
0.54
25
18
2,182
0.42
2,182
0.42
26
19
2,189
0.42
2,189
0.42
27
20
2,639
0.50
2,639
0.50
28
21
2,990
0,57
1 2,990
0.57
29
22
2.333
0.45
2,333
0.45
30
23
_
7,306
1.40
7.306
1.40
31
241
8 654
1.66
8,654
1,66
32
251
4.981
095
4,981
0.95
33
261
4,370
0.84
4,370
0.84
34
271
7.309
1.40
7.309
1.40
35
281
5,870
1.12
5,870
112
36
291
91
0.02
91
002
37
30
6,749
1.29
6,749
1.29
38
31
0
0.00
0
0.00
39
1
Monthly Loading
GPD/ft' :
0.76
0.76
#01V/01
*DIV/0!
40
Year to Date Loadin GPDHt' :
3.12
3.12

':ORM `lDAR 2 05-15 iU0"'N-DISCr'1'A'2vE APPUICA T iON REPORT (NDAR-2)
Page C.-
Did the application rates exceed the limits in Attachment B of your permit? _Ccrrpliant UNor-C"La:t
11
tonViiant [] Non-Caroiant
If not a basin, were the sites kept free of vegetation and raked? -
QJcompr6nt C non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? �omplora cis►-�pim*
If a basin, were there any instances of breakout from the berms? ❑ Complant [E'<;-connp1W
Was the onsite automatically activated standby power source tested and operational?
If the factlity is non -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide to 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
ORC: Daniel E. Fortin
Certiation No.: 8C fic
Grade: WW II
Phone Number:
❑ Yes Q No
Has the ORC changed since the previous NDAR-2?
0
Signature
Permittee.
CQ % 6; f G
Permittee Certification
CAPE ROYALL DOLPHIN ASSOCIATION VVWTF
Signing Official: Daniei E_ Fortin
252-393-8720 Signing Officials Title: Operator Responsible in Charge
Phone Number: 252-393-8720 Permit Exp.:
1 / •t � / / 1 � � �C t w/� � • LT l- �1�
Date
Signature
2129124
Date
BY V% signature, I ce"t that ttus report is accurrate and eornplete to the be--* of n►y krowleOge. I ceitity, undtrr penaRy of low, that this document and ag attachments were prepared ufvjer my dire:hon or sipervsion in aocordance
volt a system de$kW to ass us that all qualif ed personnel property gaVered and evaktated the inforwabon scbratted. Barad on rwi
mgury of the person or persons who monage the syslam, or !hose persons directttt responssole tar gathwng the infarmabon, the
wiformation submWed is. to the bead of rry knowledge and beloef. true, accurate, and complete. I am aware Out there are skjWiicant
penelttes fur submitting tales. Morn La Pon ini:J=ng tie possiWity of lines and imprisonment for krxtwing nolar►ons.
Mail Original and Two Copies to:
Division of `Hater Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617