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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 �.JIVA •. _LS—dice —Water • • ' • MM ��MW�WMI Rio„®__�_■■�■■_ ... _.�_. ,.. m.,, ■■� Mi „ ®, ., o ... U��■� ■����� 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 G No �. • • • or. wou m. ,. m. 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 .. ��• •. �•. . of of Mof m •� o�����������■�� ®Faily � i Daily Maximum: Minimum SamplingrM ■m■��as®����� ��r 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 ��■■■�� M OWN �■iii� m .. o� ��� 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