HomeMy WebLinkAboutWQ0028666_Monitoring - 10-2023_20231130Monitoring Report Submittal
...................................................
Permit Number#* WQ0028666
Name of Facility:* Cannonsgate at Bogue Sound
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2023 10 Cannonsgate DMR.pdf 3.02MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * ermartin@aquaamerica.com
Name of Submitter: * Erikah Martin
Signature:
S&AZO ewalttr r
Date of submittal: 11/30/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* W00028666
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 12/4/2023
FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page I ot_x
Permit No. VV00028666
Facility Name: Cannonsgate at Bogue Sound
Year: 2023
County: Carteret
Month October
PPI: 001
Flow Measuring 4,16" ."t -k "_140 flow cp_rt-at,x:
Parameer Aonor
mg tP [:xrilwater tower ^0 ' r!jco `''atF`
Parameter Cade —i
50030
00310
00940
31616
00610
00625
00620 00600
004M
00665
70300
00530
DD076
O
C a
E
.1
R E
W m
°
�
�
m-2LL
m
y
n
21
o U
~�
'0
-
o
o c
ao
z
o
~ m
73f0
O
O
t-
r°
a
n
24-hr
hrs
GPp
mg/L
W100 mL
ng/L
mg/L
mg/L
su
mg/L
m /L
mg/L
1
0
2 07 00
-
0
26.000
7.29
3 0700
4 07 00
4
35.000
2
<1
<0,2
g
446
i.25
W006
507 QO
3
34.000
4a 5
729
749
--
^ 5
6 07 00
59,667
7 34
28
7
59.667
<10
8
59,867
9
07.00
4
61.000
<10
733
10
07 o0
3148.000
<2
<0.2
0
27,9
279
741
5 5C
2 5
0.093
11
0700
3
57'000 1
12
1100
1
42 000
7.35
_
0.087
13
0700
53.333
7.41
008
14
53,333
742
0.083
<1G
__.
15--
<10
16
OZ 00
1
52 000
17
07:00
2
48.000
738
0.071
18
0700
2
52.000
_
741
0 086
19
07 00
3
53.000
7,37
0 082
7.29
0.073
20
1400
1
46 000
_
0.079
21
46,
742
22
46,000
<10
23
07 00
3
39 000
<10
24
07 00
1
51, 000
738
0 075
7.35
- -
OA81
25 0700 4
58.000
0 0805
26 0700 4
24,000
7 33
27 07 00 1
43.667
28
43,6611
f
7 31
009
29 �
43,667
<l0
---..
30 07.U0 �
61 DDO
<10
31 07 00 1
57 OOG
7-25
0.085
Average:
45,355
O OC
1 00
000
0 00
36.25
36 25 1
7,3
613
009
Daily Maximum:
61.0o0
200
1 00
0-20
0.50
11
44,60
44 60
7.42
749
0 00
0.06
Daily Minimum:
0
200
1.00
0.20
0 50
27 90
27 90
7 25
S 56
250
10 00
Sampling Type:
Recorder Composite
Congwsile
Grab
Composite
Composite
Composite Composite
Grab
Ccmposite
Composes Composts
2.5G
0 01
Recorder
Avg. Limit:
200.000
10
14
4
Daily Limit:
15
25
6
1
5
5
Sample Frequency: Continuous
2
x Month
3 x; ssr
2 x Month
2 x Month
2 x Month
2 x Mor Mt
2x Month 5
6 to 9
x yyesk
2 x Monte,
3 ,,veer 2
x Mornh Cor>ttnuoua
10
FORM. NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) gage or
lG
Sampling Personfs) Certified laboratories
iii
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
LName: If Name:
i �'Complk�rtt ,Non �rnplwnt
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 reasonrsi the facility was not in compliance Provide in your explanation the date(s) of the non-compliance and describe the corrective actions)
tAkan A".,h ,F ......---.._.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Raymond Lacy Braxton `,
Permittee• Aqua, NC. INC
Certification No.: 999895 Signing Official: Katie Dickens
Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR? I Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
Signature Date
9y this signature, i certify that Ihrs ieporf is accurrate and complete to the best of my knowtedge
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 property gathered and evaluafed the information
submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsk a for
gathering the information the information submitted is to the best Of my knowledge and belief, true, accurate and complete 1 am
aware that there are sgnnficam penalties for submitting false information irtdudung the possiiHkty of fines and !npnsonment for
knovang w4ahons
Mail Original and Two Copies to.
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page --3__._ o° j(_�
Permit No.: WQ0028666
County Carteret
Month: October
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FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page LI of
Sampling Persons) 1I Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists. INC
Name. 11 Name:
Uoes 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 Perm ittee Certification
ORC: Raymond Lacy Braxton ^' Permittee: Aqua, NC. INC
Certification No.: 999895 Signing Official: Katie Dickens
Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR? Phone Number: 910 779-0794 Permit Expiration: 8/31 /2024
orvV An-�e 11-16-.23
Signature Date
By this sgaature, I candy that this report is accurrate and complete to the best of my knowledge
4Aa, 23
Signature Date
I car*, under penalty of taw. that this document and all attacnmenis were prepared under my direction or supervtsan in
axordtiince with a system designed to assure that all qualified personnel properly gathered and evaluated the information
suomdted Based on my inquiry of the person or persons who manage the system, or Muse persons directty responsible for
gathenrig the information, the information submitted is. to the hest of my knowledge and beliet, true. accurate, and complete. I am
aware that there are sgnificant penalties for submitting false information including the possibility of fines and impnsonment for
knowing vtolawws
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page c+
Permit No.: WOO 028666
if : County: Carteret
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FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4' or l G
Name
Name:
Raymond Lacy Braxton
Sampling Person(s)
Certified Laboratories
Name Environmental Chemists. INC
Name:
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 dates) of the non-compliance and describe the corrective action; s,
taken Attach additional sheets if necessary
Operator in Responsible Charge (ORC) CertificationL- Perm ittee Certification
ORC: Raymond Lacy Braxton yes [2]Ho Permittee: Aqua, NC, INC
Certification No.: 999895 Signing Official: Katie Dickens
Grade: IV Phone Number 910-431-9248 Signing Official's Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR? Phone Number: 910 779-0794 Permit Expiration: 8-81-24
(c,
icy � J_ Z Z3
Signature Date Signature Date
By this signature I certAy that this report is accwtate and complete to the Uest of my knowledge I c glay. under penalty of taw, that airs document and all attachments were prepared under my dsection or supervision in
axadance with a system designed to assure that at. qualified personae! property gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system, or those persons directly -esponsible for
gathering the information, the information submitted is to the best of my knowledge and belief true. accurate, and r omplete I am.
aware tha! there are signtficam penathes lrr suomong false mtormation including the possitxhty, of fines and imprisonment for
knowing rolatmns
Mail Original and Two Copies to -
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
FORM, NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Pace 7 of Id
Permit No.: W00028666
County: Carteret
Month: October
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FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists. INC
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? __-,1c0maranr L�Non-Comptant
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 actionls'i
taken Attach additional sheets If necessary
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Raymond Lacy Braxton Permittee: Aqua, NC. INC
Certification No.: 999895 Signing Official: Katie Dickens
Grade: IV Phone Number: 910-431-9248 + Signing Official's Title: Coastal Reginal Supervisor
I
Has the ORC changed since the previous NDMR? ]yes —.fvj Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
'zCL 1
14Yf�owo2l _V2� Z
Signature Date Signature Date
By trus &gnature I certify tnat this report is accurrate and complete to the Vest of my knowledge i certify, under penalty of law that this document and ali attachments were prepared under my direction or sapervis:on in
accordance with a system designed to assure that all quaiihed personnel property gathered and evaluated the information
submitted. Based on my nquvY of the person or persons who manage the system or those persons directly ,esponsole for
gathering the information, the information submitted is, to the best of my knowledge and beltettrue, accurate. and complete. I arr
aware that inere are significant penalties for submitting false :nformation including the possibility of fines and inpnsonment 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
ORM 0`
NDMR 10-1;3 NON -DISCHARGE MONITORING REPORT (NDMR) ?age 1
Permit No.: WQ0028666
Facility Name: Cannonsgate at Bogue Sound County: Carteret
Month: October
. .
hrs
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FORM NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page /Q of jQ
Sampling Person(s) II Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC
Name: i1 Name:
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
Perm ittee Certification
ORC: Raymond Lacy Braxton ❑Yes r,-I^b
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 8/31/2024
�� � �� lG-
A� Qti• I �/24/23
Signature Date
Signature Date
By this signature i certify that this report is accurt ate and complete to the best of my knowledge
I certify, under penalty of taw. that ttns document and ati attachments were prepared under my dtrechon or supervision in
accordance with a system designed to assure trial all quauried personnel properly gathered and evaluated it* information
submitted Based on my mqu:ry of the person or persons who manage the system, or those persons directly •esponsitXe for
gathering the information. the information submitted ts, to the best of my knowledge and belieftrue accurate- and complete I im
aware that there are signirficant penalties for submitting false informationincluding the possibility of fines and tmpnsonment for
knowng 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 J [
Permit No.: W00028666 Facility Name: Cannons Gate at Bogue Sound County. Carteret Month: October Year. 2023
Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4
this facility? Area (acres): 166 Area (acres): 067 Area (acres):! 1 32 Area (acres): 036
Rate (GPDift`): 1.145 Rate (GPDIf '): 1 145 Rate (GPDiYtZ): 1.145 Rate (GPD/ft): 1 145
Weather Freeboard Site Infiltrated? [j'YB 11;0 Site Infiltrated? E/]YFs 7,N0 Site Infiltrated? ]YES ]NO Site Infiltrated? ; _lYES ! ']NO
H m w�, 0y jv
cU M0
E
a ° Q a E 4 H o o a. � 0, d C > Q
LL LL ' V_
m
1
OF in ft ft gal min GPD/ft1 ft gal min GPD/ftZ ft gal min GPD1ft' ft gal min GPDJft2 ft
1 C 80 33 0 0.00 360 0 000 3,50 0 0.00 3.50 0 000 3.70
2 C 80 3.3 0 000 3.60 0 000 1 350 0 0.00 3.50 0 0.00 370
3 C 80 33 8,667 012 3.60 8,667 030 3.50 8 667 0.15 3.50 0 000 370
4 C 79 _ 3 11,667 0.16 360 11,667 0.40 3.50 11.667 020 350 0 0.00 3 70
5 R 83 0,02 33 11,333 016 360 11,333 039 350 i 11,333 0.20 3.50 0 0.00 3.70
6 R 82 0 03 3.3 19,889 028 360 19,889 068 350 19,80.35 350 0 0.00 3.70
7 R 80 0 18 33 19,889 0.28 3,60 19 889 068 3.50 '9,889 0-35 3.50 0 000 3.80
8 C 67 33 19,889 028 360 19 889 0.68 3,50 19,889 035 3,50 0 0.00 3.80
9 C 70 3 4 20 333 n 2R A 7n in 4 34 n �n z an on q-o
10
CL
1 76
1 341
16.333
0.23
3,70
16,333
0.56
3.60
16 333
1
1 0,28
3,50
C
0.00
3.80
11
C
74
3.4 1
19,000
0.26
3.70
19.000
065
3,60
19,000
033
3.50
0
0.00
396
12
R
67
0.72
34
14,000
0,19
370
14 000
048
360
14.000
024
3,60
0
0.00
3.90
C
74
3 4
17,778
0.25
370
17,778
0.61
360
17 778
0.31
3.60
0
0.00
3.90
]14
R
76
0.34
34
17,778
025
370
17778
061
360
17778
031
360
0
000
390
C 1
65
1
1
34
17.778
0 25
1 370 1
17.778
0.61 1
360 1
17,778 1
031
1 360
0
0 0C
3 90
u.Zg
I3./u
It"mi 1
u.5y 1
3.6u
17,333
0,30 1
3.60 11
0 1
1
000
3.90
17
CL
68
3.3
16,000
0.22
3.80
16,000
0,95 1
3.50
16,000
028 1
3.50
0
000
390
18
CL
71
33
17,333
024
3.80
17,333
0,59
3,50
17,333
030
3.50
0
000
390
19
R
66
0.16
1
3.3
17,667
0.24
3.80
17,667
061
3.50
17,667
0.31
3,50
0
0 CD
390
20
R
72
001
3.3
15.333
0.21
380
15,333
053
3.50
15,333
0.27
350
0
0 CO
390
21
R
70
009
3.3
15,333
0.21
3.80
15,333
0,53
3,50
15.333
0.27
3.50
0
0.00
3.90
22
C
74
3.3
15,333
0.21
3.50
15.333
0.53
3.50
15.333
0.2'
3,50
0
1
0 co
390
23
C
65
3.4
13,000
0.18
320
13,000
045
3.50
13,000
0.23
350
0
0 CO
3,90
24
C 1
73
3.4
17.000 1
0.24
3.20
17,000
058
350
17,000
0,30
350 1
0
QC
390
25
C
76
3.4
19,333
0.27
3.20
19 333
066
3.50
19,333
0.34
3,50
0
0 CO
3.40
26
C
77
3.5
8,000
0,11
320
8 000
0.27
3.50
8,000
014
3,50
0
0.CO
340
27
C
77
78
35
14.556
0.20
320
14,556
050
3.50
14 556
0,25
3.50
0
O CO
340
28
C
35 1
14 556
0.20
3 20
14 556
050
350
14,556
025
3.50
0
0 CO
340
291
C
75
35 1
14,556 1
0.20
3 30 11
14 556
050
3.50
14,556
0,25
3.50
0
0 CO
3 40
301
C 1
75
3.5 J1
20,333 1
0.28 1
3.30 JF20533
1
070 1
3.50
20,333 1
0.35
350
0
1
0. co
3 40
311 C 1 70 35
Monthly Loading (GPDtW):
Year to Date Loadin GPD/ft` : JIM
19,000 0.26
0.21
1.92
3.30 19.000
0.65
0.52
4. i 8
3.50 19.000 0.33
0,26
2.42
350 C 0, CAD
A
0 Co
5 13
3.40
FORM. NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 2
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
,jCornplrant [_]Non -Compliant
2compsant ❑Non Canphant
Acomphant []Non-Comphant
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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necasaary
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton
Permittee�
Aqua, North Carolina INC
Certification No.: 999895
Signing Official: Katie Dickens
Grade: IV Phone Number: 910 431-9248
Signing Official's Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDAR-27 Yf5 _No
Phone Number: 910 779-0794 Permit Exp.: 8/31/24
%ecj_
! r
1 l 12 YJ ?3
Signature Date
Signature Date
By this signature. I certify that thus report is accurrate and complete to the nest of my knowledge
1 certify, under penally of taw that this document and silt anachments veere prepared under my direction or supervision in aaordance
with a systern desgned to assure that as 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
offormation submitted ,s. to the best of my knowledge and belief, true. accurate, and complete I am aware that there are signdicam.
penalties for submitting ease information including the poss+b lity of fines and imprisonment for knomnq vlclabons
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617