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HomeMy WebLinkAboutWQ0018755_Monitoring - 12-2023_20240130Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December 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 12 Castle Bay DMR.pdf 819.66KB 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 Reviewer: Wanda.Gerald 1 /30/2024 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: 2/28/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of __Z_ Permit No.: WQ0018755 Facility Name: Castle Bay W WTF County: Pender Month: December Year: 2023 J PPI: 001 Flow Measuring Point: Parameter Monitoring Point: Parameter Code 50t750'' 00310 00940 3161 00610 002 D '- 0040D 1� " 70295 �" 00076 ' 40$00,,, M 00625 µ' LO c o o m o °: fl i � cyiN a°c' c �. m a`E E=' i- (n O ., 0 `o E a M> o °� a C a AS 4 a X o a ❑ U r r t11 (j 41 p E � (4 p ~ O U Q y�j F - 6 Z O A 24-hr hrsPD mg/L s►1gJL mg1L #/1+£1 ttfk - mglL {ri su 1nLlL mgli mglL a NTU tti gIL mg/L m L l 1 10:30 2 47,933' 7.4 0.177 2 47,10,24 <10 3 47,933` <10 4 13:00 2 44,600, 7.5 0.381 5 10:45 3 45,500', 7.5 k 0.691 6 11:30 2 42,300 7.4 0.209 7 09:30 1 40,600 7.3 0.361 8 09:30 2 40,233' <2 1 <.2 0,02 7.3 C ` 0.393 36,8 <.5 14+5 9 40,233' <10 10 40,233' <10 11 09:30 1 7.4 1.95 12 09:00 2 61,400' 7.2 1.68 13 10:30 $6,500' 7.9 0.636 14 11:00 3 37,300' 7.9 0.469 15 10:30 3 19,500', 7.5 3.79 16 19,300 <10 17 19,50t3' <10 18 10:00 1 54,$00 7.2 1.59 19 09:30 1 55,60ti. 7.6 1.88 20 11:30 2 55,500' 7.4 4.44 21 12:30 2 36,700,' 7.5 2.62 22 09:30 2 39,700 7.4 2.94 23 39,700 <10 24 39,700' <10 25 H 39,700' <10 26 09:00 2 49,000 7.3 1.58 27 11:00 2 76,300 7.3 1.09 28 11:30 3 56,800 7.5 1.07 29 09:45 3 515,550' 7.3 1.28 30C,550' 31 a6,66550' Average: 4q,97$ 0.00 1'.0t3 0.00 0.02' 0.00 1.01 36.80 r 0.00 14.50 l Daily Maximum: 76,300 2,00 1L00 0.20 0,02' 7.90 2.50 10.00 36.80 0.50 14.$0 Daily Minimum: 19,500!' 2.00 150 0,20 0.02- 7.20 2,50 0,18 36.$0 '_ 0.50 14,50 Sampling Type: Rootdor Composite Composite,', Composite Grab Composite Composite Grab Ora b Grab Composite' Recorder f Monthly Limit: 100,00f? 10 14 4 5 Daily Limit: 15 25 6 9 10 10 Sample Frequency: Continuous Monthly 3 X Year 3 x Year t olthly Monthly Monthly ', 5 x Week 5 X Week ' 3 x Year Monthly Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page `Z -of 2- Sampling Person(s) Name: Michael Cowell Name Name: Environmental Chemist Name: Certified Laboratories 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) Certification Permittee Certification ORC: Michael Cowell ❑� 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: 910-779-0794 Permit Expiration: 10/31/2025 Z�I ! 1 /�5/�1` OS%-2. 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 1 of J Permit No.: W00018755 Facility Name: Castle Bay WWTF County: Pender Month: December Year: 2023 Did irrigation occur at this facility? Yes ❑ No Field Name 1- Field Name: 2 Field Name: 3 Field Name: 4 Area (acres} 6.15 Area (acres): 8.82 Area (acres) 5 Area (acres): 6.7 CaverCre P CoverCro p: Cover Crop: Cover Crop: Hourly Rate (m} ©.5 Hourly Rate (in): 0.5 Hourly Rate:{in): 0.5 Hourly Rate (in): 0.5 Ar►nue(R8t8 rn): 31i:27 E. Annual Rate (in): 31.27 AnrittaifRate {tn): 31.27 Annual Rate (in): 31.27 Weather Freeboard kField Irrigated? [j YES L(] T, i' : Field Irrigated? ❑✓ YES ❑ NO Field lrrig8ted? [] YES ❑ NO ,; Field Irrigated? YES ❑ No ❑f0 a V�, ... ro o w QalnC7 T LO <> iF 3 @ 6: w?. GKlII fr= 'a O� E a _ mE J2 omfl 0) E a ; a co O 1= Wrn d aa E .2XCL o rnC 0 E rnG T .o 7- £m °F in It ft gal g min in m gal g min in in g al min in m gal min in in 1 CL 72 0 4 ;12,096 20 0 07• , - 0.07'r _: 17,375 20 0.07 0.07 9,850 20 0,07 0.07 - 13,199 20 0.07 0.07 2 CL 73 0 4 12096 20 0 OZ.,.,,.; 0.07 17,375 20 0.07 0.07 9,850 20 0.07 0,07 ,;` 13,199 20 0.07 0.07 3 C 76 0 4 12096 20 0.07 '? 0.07's 17,375 20 0.07 0.07 9,850 20 0.07 0,07 '" 13,199 20 0.07 0.07 4 C 69 0 4 5 C 66 0 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 6 C 54 0 4 12096 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 7 C 54 0 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 8 C 62 0 4 9 C 73 0 4 10 R 71 0.03 1 4 11 R 66 1.67 4 12 C 55 0 4 131 C 1 62 0 4 14 C 54 0 4 12,096 20 0.07 0.07 17,375 20 0.07 0.07 9,850 20 0,07 0.07 ', 113,199 20 0.07 0.07 15 C 59 0 4 12096 20 0.07 1 0,07' i 17,375 20 0.07 0.07 9,850 20 U7 0,07 I`• 13,199 20 0.07 0.07 16 C 63 0 1 4 17 R 69 0.45 4 18 R 64 2.79 4 191 C 1 48 0 4 20 C 50 0 4 21 C 58 0 4 22 C 58 0 4 19,096 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 C 64 0 4 24 C 69 0 4 12,096 20 0,07 0.07 17,375 20 0.07 0.07 9,850 "20 OX 0.07 13,199 1 20 0.07 0.07 25 C 1 68 0 4 26 CL 69 0 4 12096 1 20 0.07 0,07C 17,375 20 0.07 0.07 9,850 20 0.07 0,07 '': 13,199 20 0.07 0.07 27 R 70 1.67 4 28 R 58 1.5 4 29 C 61 0 4 30 CL 51 0 4 59 0133,056 ftt12 0.80 ', 191125 0.80 108350 0.$0 145,189 0.80 Month Floating Total {in): 1.30 1 °` F` `5 a , , ,, ,,>s. t , ,., , ,i,> 1._, 1.30 1.30 " ;, : , s ;,4: 1.30 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z. ot_ Permit No.: WQ0018755 Facility Name: Castle Bay WWTF County: Pe der Month: December Year: 2023 Did irrigation occur Field�Natne 5` Field Name: 6 old Name: 7 Field Name: 8 facility? Area (acres 4.39 Area (acres): 0.87 Area {acres) 23.86 Area (acres): 2.59 at this Cover Crop: Cover Crop: Cover,Crop Cover Crop: ❑ YES ❑ No Hourly, Rate (in): 05 Hourly Rate (in): 0.5 Hourly Rate;(in): 0.5 Hourly Rate (in): 0.5 r Annuat Rate (in): 31-!27 Annual Rate (in): 31.27 `Annual Rate (tn)c 31:27 Annual Rate (in): 31.27 Weather Freeboard Field Irrigated? [J YES ❑ NO, Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO m ❑ a U ro°dl F"' 2o fnT m o Ln 7�`- ; Ez ? 'a Im; 'sE Env o - m > Q> rn 70 ro o E rn °ro mZ d v CDa >a a E rn" s°°o E rn O v > Q rn °ro> J E rn >3° E xaoO �oQ � J °F in ft ft „ gal min in to gal min in in gal thin in in gal min in in 1 CL 72 0 4 12 096 20 0.10 0.10 , 17,375 20 0.74 0.74 9,650 20 0.02 0.02 13,199 20 0.19 0.19 2 CL 73 a 4 ,-, 2,096 20 0.10 0.10''. 17,375 20 0.74 0.74 9;650 20 0.02 0.02 `,, 13,199 20 0.19 0.19 3 C 76 0 4 12,096 20 0.10 0A0 ` - 17,375 20 0.74 0.74 9,850 20 0.02 0,02 `" 13,199 20 0.19 0.19 4 C 69 0 4 5 C 66 0 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 6 C 54 0 4 12,096 20 0,10 'r 0.10 17,375 20 0.74 0.74 9,850 20 0.02 0.02 `i 13,199 20 0.19 0.19 7 C 54 0 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 8 C 62 0 4 9 C 73 0 4 10 R 71 0.03 4 11 R 66 1.67 4 12 C 55 0 4 13 C 62 0 4 14 C 54 0 4 12096 20 0.10 0.10 17,375 20 0.74 0.74 91850 20 0.02 0.02 `'` 13,199 20 0.19 0.19 15 C 59 0 4 12,096 20 0.10 0A0 17,375 20 0.74 0.74 9,850 20 '0,02 0.02 '' 13,199 20 0.19 0.19 16 C 63 0 4 17 R 69 0.45 4 181 R 1 64 2.79 4 19 C 48 0 4 20 C 50 0 4 21 C 58 0 4 22 C 5B 0 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 23 C 64 0 4 24 C 69 0 4 12096 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 25 C 6B 0 4 26 CL 69 0 4 12,096 20 CA0 0.10: - 17,375 20 0.74 0.74 9,850 20 0.02 0.02 13,199 20 0.19 0.19 27 R 70 1.67 4 28 R 58 1.5 4 29 C 61 0 4 301 CL 1 51 0 1 4 311 C 1 59 0 Monthly Loading: 12 Month Floating Total (in): 133,056 ; 1.12 = 1.30 191,125 8.09,1,08350ilt FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -3 of 3 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? ❑✓ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant 0 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 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 Permittee: AQUA North Carolina Certification No.: 1003562 Signing Official: Katie Dickens Grade: SI Phone Number: 910-524 4976 Signing Officials Title: Coastal Manager Has the ORC changed since the previous NDAR-1? ❑ Yes ❑J No Phone Number: 910-779-0794 Permit Exp.: 10/31 /25 z 3- Z4 }►' �, J �� /// IIII(((.tiiilll, wt�� VVV� �i�s � z y l 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