WQ0005173_Monitoring - 11-2023_20240109

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005173
Name of Facility:* Cape Royall Dolphin WWTP
Month: * November
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Cape Royall NDMR Nov 2023.pdf
PDF Only
4.1 MB
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 vot&*
Date of submittal: 1/9/2024
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: 1/9/2024

FORM NDMR 05-16 NOWDISCRARGE MONITORING REPORT (NDMR) Page I of a
Permit No.: W00005173
Facility Name: Cape Royall Dolphin VVVJTP
County: Carteret
Month: November
Year. 2023
PPI; 001
Flow Measuring Port: Irifl xnt Em.r �r No `arr n�rat TParameter
Monitoring Point: [� INk 0 t:�brrt n Gpnd%rarer Lowering ' ; Svtam water
Parameter Cods
eo Q o ucE CD
ccO
0
60060
C0310
00940
50060
31616
00610 00620 00625
00600
001
0066a5
70300
00530
00630
+
Z
00®615
0�06
V
0
Rc
t
O
Z Z
-
o
a
61
>=
to 0
TE
V-
Z
U80
2
O
I--
24-hr
hrs
GPD
mp/L
mg/L
A'100 m-
mgrL
mg1L
mgfL , mg!L
su
mgfL
mgfL
mg1L
mg/L m /L
ing!L
1
08:49
2.594
2
7.8
2
09.55
187
2
7-6
3
09:17
6 391
2
77
4
10:08
5 381
5
09:22
4 520
6
08.40
1
4,679
2
7.6
7
10:14
4,338
11
7.8
8
08:22
3,740
4
ill
11
<2
<0,2
49.1
<0. E
49.1
7.6
5.11
750
<2.5
49.1
<0.02
9
0823
4,052
11
7.7
10
08:43
4,217
11
7.96
11
08:10 1
5,192
12
09:30
4,634
_
13
08:05
4.789
8
6
7-7
14
09:41
5,659
7.7
15
08:31
3.836
1'
7.6
16
0821
4, 340
11
7.7
17
08.34
4,562
8
7.6
18
1025
4,203
19
0910
3.883
20
08.25
4,1 p0
5
7.6
21
08:41
3,373
5
7.6
22
10:03
1 6,031
t
5
7.7
23
08:15
5,156
'
5
7.7
24
09.09
4 524
3
7.6
251
26
08:50
09:12
3.918
4,4654
27
09:23
3,166
2
7.6
28
09:26
5,220
2
7.7
291
09:49
3,550
c
7.6
30
11:37
3,498
11
7.7
31
Average:
4,274
2.00
111.00
493
1.00
C 00
49.10
0.00
49.10
5.11
750 00
C.00
49.10
000
Daily Maximum:
6.391
4.00
111. C4
11.00
200
0 20
49.10
0.50
49,10
7.96
5.11
750.00
2.50
4910
0.02
Daily Minimum:
187
4.00
111.Do
2.03
200
0 20
49.10
0,50
49.10
760
5,11
750.00
2.50
49.10
C 02
Sampling Type:
Recorder
lorr+pnsfa
Composite
G --b
Grab
Comp ete
Go-npcs•e
Compmis
Campaswe
Grab
Composite
Corrpos4e
Composite
Monthly Limit:
50,000
10
14
4
20
Daily Limit:
43
Sample Frequency:
Gortiliuous
�e Pem it
3 X Year
5 X '/��k
See Permit, See Perm1
See Perms
See Perms
See Permit
5 X Week
See pwn*
3 X Yea
See Perini;
5

1=ORW NDVIR?5-16 NON -DISCHARGE MONITORING REPORT (NDMR)'
sampling Person•;sl
Certified Laboratories
Name: Kevin Sta^:ey
Name: Environmental Chemists, Inc_
Name:
Narn u .
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ►'�x'K�, . Non{�xiCd�rr
If the facility rs non -compliant, please explair n the space below the reasons)
the facility v%as not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
acbonfs; taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
Daniel E Fortin
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION V11WTF
Certification No.: 7 180
; Signing Official: Daniel E. Fortin
Grade: MY II Phone Nuiiber. 252-393-8720
Signing Official's Title: Operator Responsible in Charge
Has the ORC changed since the previous NDMR? rrs - Wn
Phone Number: 252-393-8720 Permit Expiration: 2/29i2024
r
Signature
Date Signature ( Date
Oy tls * rsturo. I embly VW As nepod is accurst and complete to the Dent of rry kror*,dqe I carry, urow penarty of law, that tna document and all attschmmts were prepared under rryy drecton or superwsi n it
acccudance wd► a system designed to assure Utel all aualtied personnel property gathered and evaksated the a formMicn
su brined Based on my inquiry of Lhe person cr persons Wto manage the system, or those persons drecty responsbk for
gattenng We r%rmalion, the information sLbmitte] a, to the best of my krww"e and belief, true, amurale, and complete. I am
aware 1,Mt I1cTe are slgn(cwl penallies W submilting false information, hcU" the possibiity of fines and irnprisxanent for
knowag v�ola6ws.
flail Original and Two Copies to:
Division of Waver Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-205-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z-o(--d
A I
B
C
D I
L
F
G
H
i J
K
L
N
O
P
C
F.
S T
T
U
V
1
Permit No.: VV00005173
Facility Name: Cape Royall Dolphin WVi7P
County: Carteret
Month: November
Year: 2023
2
Did infiltration occur at
this facility?
�] YES - ri
Site Name:
1
Site Name:
2
Site Name:
Site Name:
V
Area (acres):
0.12
Area jacros):
A 12
Area (acres):
Area (acres):
4
Rate (GPDMe):
5
Rate (GPDM2):
5
Rate (GPDMe):
Rate (GPDlft2):
5
Weather
Freeboard
Site Infiltrated?
❑ YES
Lj no
Site Infiltrated?
L YES
Site Infiltrated?
❑ Yr:S
C NO
Site Infiltrated?
C YES
❑ NO
m
c
°
C-
G
a- a
a s
r
a
EE °
r W
0 0
� v
,
O
$ =
m
o
2 `
OG , i- =
a
C3 0
Oo
m
�O
a
O
E
C
C
x
m
£ Q
CL
°
aMR
m
E
0
V
�Oan
'F
in
ft
ft
gal
min
GPDtft'
ft
gal
min
aPDhY
tt
gal
min
GPD!ft'
ft
gal
min
GPDlft2
ft
8
1
1,297
0.25
1,297
0.25
9
2
93
0.02
93
0_D2
t0
3
3,195
0.61
3,195
0.51
11
4
2,690
0.51
2,59C
0.51
12
5
2,260
0.43
2,260
0.43
13
6
2,339
0.45
2.339
0.45
14
7
2,169
0.41
2,169
0,41
- -
15
B
1.870
0.36
1.870
0.36
16
91
2026
0.39
2,025
0.39
17
101
2 108
0.40
2,108
0.40
18
ill
2.596
0.50
2,5%
050
19
121
21317
0.44
2,317
044
70
131
2,394
3.46
2,394
046
21
141
2,844
0.54
2,844
0.54
22
151
1, 918
0.37
1.915
0.37
23
161
2,170
0.42
2,173
042
24
171
2,281
0.44
2,281
0.44
25
181
2,100
0.40
2.100
0.40
26
191
1,941
0.37
1,941
0.37
27
201
2,050
039
2,053
0.39
28
21
-
1,686
032
1,686
032
29
221
3,015
1
058
3,015
0.58
30
231
2,578
049
25'8
0.49
31
241
2,262
043
2,262
0.43
32
251
1.959
037
1,969
037
33
26
2,232
043
2,232
043
34
27
1.583
030
1,583
030
35
28
2.610
050
2,E 10
050
36
29
1,775
034
1,775
034
37.30
1.749
033
1.749
D 33
38
31
0
000
0
0.00
39
Monthly Loading
GPD,ft'}:
0.40
040
#DIVr0!
#DIVIO!
40
Year to Date Loadin GPD,ft' =
3 26
f 326

NON -DISC, -LARGE APPL CATION REPORT (NDAR-2)
Did the application rates exceed the limits in Attachment B of your permit? "'�"''"` -j "o`-compt�,t
iafctnplilarr, ❑ fVon•Clompliant
If not a basin, were the sites kept free of vegetation and raked?
npzefit ❑Non{orrplQnt
If not a basin, were there any instances of effluent ponding in or runoff from the sites? "nt Non-CAmpfidr r
If a basin, were there any instances of breakout from the berms? EIComplianc ��n-C�o.mphuant
:.:gas the onsite automatically act:valed standby pOyk:or SpotrCe tested and C?new2tinn.
�f the facility is ran -compliant, please explain ;n the space be'oau the reaso�!s) the facility was not in cz)mphance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
artinni takpn Attach Mirfif nmi streets if necessarv.
C tr 0) 9 OE /"l
Operator in Responsible Charge (ORCI Certification Permittee Certification
ORC Daniel _. Fortin Yes _ J 130 Permittee: CAPE ROYALL DOLPHIN ASSOCIATION WWTF
Certification No.: 7183 Signing Official: Daniel E. Fortin
Grade. WW I I Phone Number. 252-393-8720 Signing Officials Title: Operator Responsible in Charge
Has the ORC changed since the previous NDAR-2? Phone Number. 252-393-8720 Permit Exp.: 2/29124
,-
ol
Signature Date Signature Date
BYNis s9riaWre,1 owfy tiai this report is aoosrte and cocaplete'otie best of rry kwwehge. 1 nen ly, WV" patty of law. Mat mrs Mwment and all attactimeots were prepared under my draction or wpwvtsion in accrrr•nre!
v n a system dosgrm d to assure that all aualifind personnel property gathom d and evaluated " information submRtea 9asc►o cn ",
cQury of the person or persons wio nanage the system, or those persons directly respons"o for Q.atherxtg the nforrral►on. the
inlarraton submtod is, to the best of me kn wk'dge and betel, true. accurate. and corm oete. I am aw.re hall there are sign4ccart
pmalhes for subirrid ing raise irlofmawn. inoucing the possAlMy of finis and imprzsor rem for knovx-s v"ations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617