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HomeMy WebLinkAboutWQ0003271_Monitoring - 12-2023_20240130Monitoring Report Submittal .................................................... Permit Number#* WQ0003271 Name of Facility:* Hestron Park Month: * December 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* HPWWTP NDAR 12.2023.pdf 1.2MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). stacy.goff@carolinawaterservicenc.com Stacy Goff Reviewer: Wanda.Gerald 1 /30/2024 This will be filled in automatically Is the project number correct?* WQ0003271 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 3/19/2024 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of a 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? Compliant Non -Compliant Compliant ij Non -Compliant Compliant 0 Non -Compliant 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 13 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: Stacy A. Goff Permittee: Certification No.: 998882 Signing Official: Tony Konsul Grade: 4 Phone Number: 252-808-5955 Signing Official's Title: Director of Operations Has the ORC changed since the previous NDAR-2? Lj Yes - No Digitally signed by Stacy A. Goff N. C=US. O=Carolina water Service of NC, CN=Stacy A. Goff. E= acy. go ff@carolinawaterservicenceom Stacy A Go ffl-I.,ocation eason: I amthe author of this document Phone Number: 704-576-1685 Permit Exp.: 12/31/31 Digitally signed by Tony Konsul oN: ou='Director, state operations°, o=caroona water service, Tony Konsu I CN=Tony Konsul i. Tony Konsul@carellnawalersery cenacomReasonhave reviewedthis document . Location5821 Fairview Rdsute410Charlotte NC 28209 . ate: 2024.01,26 15.17:19-OS'00' Date:2024.01.2908:23:34-05'00' Foxit PDF Reader Version: 12.12 Foxit PDF Editor Version: 11.2.6 1 /Z9/ZOZ4 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 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 a of a Permit No.: W00003271 Facility Name: Hestron Park WWTP County: Carteret Month: December Year: 2023 Site Name: 1 Site Name: 2 Site Name: Site Name: Area (acres): 0.18 Area (acres): 0.18 Area (acres): Area (acres): YES NO Rate (GPD/ft2): 10 Rate (GPD/ft): 10 Rate (GPD/ft): Rate (GPD/ft): Weather Freeboard Site Infiltrated? I' YES i 1 No Site Infiltrated? 7, YES - No Site Infiltrated? r YFS __, No Site Infiltrated? - YES I No m U d Q .2 V d a o d 'a a„ E 0 LL 0 Em 0 m 0) p 0 21 c N LLm d £ a C v N R E ac 0 o d 21 w N LLm E2 Q. E - = i 10 2, v ca) 0`5 ou Cn oO NE LL m °E in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 R 68 0.01 4,650 48 0.59 4,650 48 0.59 2 R 70 0.02 4,450 40 0.57 4,450 40 0.57 3 R 69 0.73 8,500 74 1.08 8.500 73 1.08 4 C 66 0 6,700 56 0.85 6,700 57 0.85 5 C 61 0 4,900 43 0.62 4,900 42 0.62 6 R 53 0.01 7,150 63 0.91 7.150 59 0.91 7 R 52 0.02 5,000 5 0.64 5,000 12 0.64 8 C 59 0 5,850 59 0.75 5.850 59 0.75 9 C 70 0 6.250 54 0.80 6,250 54 0.80 10 R 71 1.06 8,400 78 1.07 8,400 77 1.07 111 R 67 0.38 7,300 63 0.93 7.300 63 0.93 121 C 1 55 0 2,900 23 0.37 2,900 24 0.37 13 C 59 0 6,550 66 0.84 6,550 75 0.84 14 C 51 0 4,400 38 0.56 4,400 39 0.56 15 C 58 0 4,900 55 0.62 4.900 55 0.62 16 C 64 0 5,250 69 0.67 5,250 69 0.67 17 R 67 1 2.06 5,800 1 69 0.74 5,800 69 0.74 18 C 65 0 11.100 69 1.42 11,100 69 1.42 19 C 49 0 4,550 46 0.58 4,550 46 0.58 20 C 48 0 5,900 57 0.75 5,900 57 0.75 21 C 57 0 4,600 53 0.59 4,600 52 0.59 22 C 56 0 4,100 41 0.52 4,100 42 0.52 231 C 63 0 6.000 1 64 0.77 6,000 1 60 0.77 24 C 69 0 4,800 49 0.61 4.800 49 0.61 25 C 67 0 4,850 49 0.62 4,850 49 0.62 26 R 70 0.01 2,450 20 0.31 1 2,450 21 0.31 27 R 67 1.49 11,500 100 1.47 11,500 99 1A7 28 C 61 0 5,250 58 0.67 5,250 43 0.67 29 C 62 0 6,500 53 0.83 6,500 53 0.83 30 C 53 0 6,500 65 0.83 6,500 65 0.83 31 C 58 0 5,000 41 0.64 5.000 41 0.64 Monthly Loading (GPD/ft ): 0.75 0.75 #DIV/0! #DIV/01 Year to Date Loadin GPD/ft2 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Sampling Person(s) Certified Laboratories Name: Stacy A. Goff Name: Environmental Chemist #94 Name: Name: Carolina Water Services, Inc.- Eastern Region #5162 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Stacy A. Goff Certification No.: 998882 I Grade: 4 Phone Number: 252-808-5955 Has the ORC changed since the previous NDMR? ❑ yes J No Digitally signed by Stacy A. Goff DN. C=US, O=Carelina water Service of NC, CN=Stacy A. Goff, E_ sl acy.goff@carolinawa to rservice nc. com Reason. l aan the author of this document tacy A . off Lucadon Date: 2024.01.26 15: 16 40-05'00' Fort PDF Reader Version: 12.1.2 Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee: Signing Official: Tony Konsul Signing Official's Title: Director of Operations Phone Number: 704-576-1i811ysignedbyTenyKensnl Permit Expiration: 12/31/2031 D DN: OU="Director, State Operations", O=Carolina Water Tony KonsuI Service, I have ryiewedt E=Tony. Konsu I @carolinawaterservicenc.com Reason: have reviewedsuite 410 document Location: 4.01 Fairview Rd suite 410 CharloVe NC 28209 Date- 2024.01.., Version 11.2.6 1 /29/2024 Foxit PDF Editor Version: 11.2.6 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 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 informal on 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of a Permit No.: WQ0003271 Facility Name: Hestron Park WWTP County: Carteret Month: December Year: 2023 PPI: 001 Flow Measuring Point: n Influent = Effluent No Flow generated Parameter Monitoring Point: Influent C' Effluent Groundwater Lowering _ Surface Water Parameter Code op 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 T Q d Q U E: =C O 3 O L LO O m 13 7i m p C p cf U �o CD tL O C E- E t c N Orn « Z c N w Q 2 p D O- N~NV1 tO a ;g N Na 0 0 a 'ao: F.-6 'cC O d tNo 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 09:05 1 9,300 8.8 803 2 10:17 1 8,900 3 09:13 1 17,000 4 08:55 1 13,400 8.8 8.44 5 09:00 1 1 9,800 8.8 8.37 6 09:23 1 14,300 8.8 8.43 7 09:03 1 10,000 8.8 8.45 8 11:07 1 11,700 8.8 8.42 9 09:33 1 12,500 10 13:25 1 16,800 11 09:14 1 1 14,600 1 8.8 8.32 12 09:30 1 5,800 8.8 8.37 13 10:00 1 13,1OD 2 8.8 <1 <.2 2.4 9,54 11.9 8.29 6.45 2.5 14 09A5 1 8,800 8.8 8.37 15 11:00 1 9,800 8.8 8.27 161 08:45 1 10,500 17 07:37 1 11,600 18 10:20 1 22,200 8.8 8.34 19 09:00 1 9,100 8.8 8.45 20 09:20 1 11,800 8.8 8.5 21 09:00 1 9.200 8.8 8.46 22 09:02 1 8,200 8.8 8.48 23 09:33 1 12,000 24 9,600 25 11:20 1 9300 Holiday Holiday 26 08:50 1 4,900 8.8 8.64 27 14:40 1 23,000 8.8 8.33 28 09:00 1 10,500 8.8 8.45 29 13,000 8.8 8A 30 12:31 1 13,000 8.8 8.35 31 10:50 1 10.000 Average: 11,745 2.00 8.40 1.00 000 2.40 9,54 11.90 1 6.45 2.50 Daily Maximum: 23.000 2.00 8.80 1.00 0.20 2.40 1 9.54 11.90 8.64 6.45 2.50 Daily Minimum: 4,900 2.00 8.80 1.00 0.20 2.40 9.54 11.90 8.03 6.45 2.50 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 67,000 10 14 4 20 Daily Limit: 43 6-9 Sample Frequency: Continuous Monthly 3 X Year 5 X Week Monthly Monthly Monthly Monthly Monthly 5 X Week Monthly 1 3 X Year I Monthly