WQ0005173_Monitoring - 01-2024_20240227

Monitoring Report Submittal
Permit Number#* WQ0005173
Name of Facility:* Cape Royall Dolphin WWTP
Month: * January Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Cape Royall NDMR Jan 2024.pdf 3.97MB
PDF Only
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:
'06-y4w ' el rea r
Date of submittal: 2/27/2024
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: 4/3/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of-j;L
Permit No.- VV00005173
Facility Name: Cape Royall Dolphin VWJT P
County: Carteret
(Month: January
Year: 2024
PPI: 001
Flow Meas. ing Point: j Irfucnt Eiflljcnt No nor x eface1
Parameter t4lonrtoring Point: ❑ I rn (� ERiue-t ,;'40unchvirer Lc�rina ❑Surface water
Parameter Code --►
50050 00310
00940
50060
31616
00610
30620
00525
00600
00400
00665
70300
00530
00630
00615
00680
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0
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cn
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►-
24-hr
hrs
GPD
mqfL
mg/L
RAW mL
mgrL
to rL
m IL
mok
su
mgfL
mg1L
mg)L
mg/L
mg/L
mg,L
1
11:00
7.873
O
2
09:00
6.078
8
78
3
1031
12,001
6
78
76
4
08.24
11,642
5
_
5
08:27
8,864
5
77
6
0831
9,983
7
10.37
8,308
8
09:12
5,142
4
7.6
9
0840
6,02 7
4
11
< 1
<0 2
45.3
<0.5
.5.3
7.8
435
<2.5
45.3
<0.02
10
1120
7,326
11
7.6
11
0818
8,918
11
7.6
12
0836
6,961
11
7,8
13
1145
8,781
141
1130
8,821
15
0829
4,63'
5
7.7
16
0919
7,164
5
7.7
17
0824
5,356
4
7.8
18
0822
6, 2' 1
6
7.8
19
0347
6,382
5
7.9
20
0550
5,644
21
09.45
5.707
22
08:49
7,356
5
23
0918
5.453
6
7.8
24
0327
4,788
5
7.6
25
05,20
5,787
5
7.6
26
0B.27
6,555
7
7.8
27
09:24
5,863
28
09 57
6,211
291
0B:55
5,926
4
7.6
30
08:32
5,202
7
7.6
31
08:34
4,687
11
7.7
Average:
6,956
200
4.74
1.00
0 0C
45.30
0.00
45.30
4.35
030
4530
0.00
Daily Maximum:
12,001
400
11.0C
1.00
0 2C
45.33
0.50
4530
1 7.90
4.35
2.50
45.30
0.02
Daily Minimum:
4,631
400
4.00
1.00
020
45.30
0.50
45.30
7,60
4.35
2 50
4530
0.02
Sampling Type:
Recorder
Composite
Grab
Grab
Coripcste
Cornocs-e
Comoosite
Composite
Grab
Composite
Composte
Ccmpcste
Monthly Limit:
50.000
10
14
4
20
Daily Limit:
43
Sample Frequency:
Coni nuous
��Permb.
3 X Year
5 X Week
See Pe-r'tit
Soo Pr2rmf
SEN Ferro li
See Permit
See Permit
5 X WeeK
See Per^r1
5 X Yea-
See Perm-1
0

t + ,, 1,L.!,,,, -
NON -DISCHARGE IMONITORINO REPORT (NCMR;
Sampling Persons)
Certified Laboratories
Kame: Kevin Stanley
I Narne: Environmental 'r,"hemis.s, Inc-
Name:
Narne:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L_ rt ^' Nlm-Ccmp:rant
if the facility is non-comoliant, phase exp4ain ;n the sp3-oe below the reasoni,$) the fatality was not to compl ante. Provide to your explanation the dates) of the non-compliance and describe the corrective
ac-lion(si taken Attach additional sheets if necessary
Operator in Responsible Charge (ORC) Cettification
Permittee Certification
ORC: Daniel E Fortin
Permittee: CAPE ROYALL DOLPHIN ASSOCIATION VVWTF
Certification No_: 7180
Signing Official: Daniel E. `ortin
I
Grode: wir i II PhD.ge Number: I2E2-393-87 20
Sigrtinq Official's Title: Operator Responsible in Charge
Has the ORC changed since the previous NDMR? Yes
Phone Number: 252-393-8720 Permit Expiration: 2/29/2024
2-2
Signature Date
Signature Date
By Vis agnat:rrs, I certify I M Ctrs reports acmtrrate am r-ornptete to ire twit cf Yr f krtovrt-&p
t oeVy. ;ruder penalty of law, " the document and all attexments vowe prepared ur mw my dtrt(-_ion or supervision in
acccrdaice with a system designed to assure that ad quahlied perwmet property gatmemed and evaluared the rice rtialion
s butted Based on my n qury cl the person or ptssons w►w manage the systern, or otiose persons dm*f responsible for
gaherhg tee rilcrmalwn, Ow ntormation suernitted is tc the hest of my knowlir_dgA and txlef, true, accurate, and complete I am
Mare that lhere are si4nrricant pcnattias for su mtting false irdormation, including the possibdty of Ines and im-pri-.om►el for
krtiowing voolaeK n.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-205-16 NON -DISCHARGE APPLICATION REPIORT (NDAR-2) Pageal of -a-
B
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1
Permit No.: W00005173
Facility Name: Cape Royail Dolphr L`oV%'TP
County: Carteret
Month: January
Yew: 2024
2
Did infiltration occur at
this facility?
1
Site Name;
1
Site Name:
Site Name:
Site Name:
3
Area (acres):
Rate (GPDV):
0.12
Area (acres►:
:1 12
Area (acres):
Area (acne):
_
4
5
Raga (GPDW►:
5
Rate (GPDfftr):
Rate (GPDIft3):
5
Weather
Freeboard
Site Infiltrated?
❑ VES
n no
Site Infiltrated?
rs
rac
Site Infiltrated?
E
o
o
>
YES
No
Site Infiltrated?
�., YES r4o
O
V
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o
d
c
m
D M
ufaE
°as
v
y a
a! m_
a
a
v
m
>
Eo`
CD
V
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LL
mc
t Ic d
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21
_
J
m
v
-p�
c
U1
LT ro
coLA.m
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E
tM
c
c
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gEO
.5c�un'
86
�
7
3
°�
in
ft
�t
gal
min
GPD,`ftt
ft I
gal
min
GPOihr
R
gal
min
GPOMt'
ft
gal
min
GPDIft'
ft
1
3,936
C.75
J
3,936
0.75
g
2
3,039
0.58
1039
058
10
3
6,000
1,15
5,003
1.15
1 -
4
5,821
1.11
5,821
1.11
12
5
4,432
0.85
4,432
0.85
13
6
4,991
0.95
4,991
0.95
14
7
4,154
0.79
4,154
079
15
8
2,571
0.49
2,571
0.49
16
9
3,013
0.58
I
3,013
0.58
17
10
3,663
0.7 G
j
3,663
070
18
11
4,459
0.85
4,459
0.85
19
121
3,480
0.67
3.4K
0.6,
20
131
4,390
0.64
4,393
0.84
_
2 f
141
4,410
1
0.84
4,410
0.84
22
15
2,315
0,44
2,315
044
23
161
3,582
0.69
3,562
0.69
24
171
2,678
0.51
2,678
0.51
-- --
25
181
3,100
0.59
3,100
0.59
26
191
3,191
0,61
3.191
0.61
,7
201
2,822
0,54
2,822
0.54
28
211
2,853
0.55
2,853
0.55
29
221
3,678
0.70
3,678
0.70
30
231
2,726
0.52
2726
0.52
3,
241
2,394
C.46
2,344
0.46
32
251
2,893
0.55
2,893
0.55
33
261
3,277
0.63
f
3,277
0,63
34
271
2,931
0.56
2,931
0.56
35
281
3,105
0.59
3,105
0.59
36
291
2,963
C.57
2,983
0.57
37
301
2,601
0.50
2,601
0.50
38
31
H
2,343
0.45
2 3A3
0.45
_
39
Monthly Loading
(GPDM2.
0.67
0.67
*DIV/O!
*DIVIO!
401
Year to Date Loading GPDM2:
3.55
3.55

?r� VDAR•2 J5 -: NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Did the application rates exceed+ the limits in Attachment B of your permit? _ coma :� No�aM
free f vegetation and raked? [�iar~ Non -cyan;
If not a basin, were the sites kept ee o g =: .a^t C7r�oncoror~ar:Q
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
zonoiart
❑ Non{ampiarx
If a basin, were there any instances of breakout from the berms? ❑Non-Court)1-era
Was the onsite automatically activated standby power source tested and operational?
Page
If the facility is ron--compliant, pleaze exAbin in the space below the reasan;s) the facility was not to ccmpl,ance. Pro0ce in your explanation the date(s) of the non-comp;iance and describe the corrective
aciion(s► taken. Attach additional sheets if necessary
_w
�
�uN -5
fla5c
Operator in Responsible Charge (ORC) Cvrtiiieation
Permittee Certification
oRc:
Daniel E. Fortin Y� r'� "°
Permlttee: CAPE ROYALL DOLPHIN ASSOCIATION `NWTF
Certification No.: 71 EO
Signing Official: Daniel E. Fortin
Grade:
VVW 11 Phone Numbe-: 252-393-8720
Signing Official's Title: Operator Responsible in Charge
Has the ORC changed since the previous NDAR-2?
Phone Number: 252-393-3720 Permit Exp.: 2/29/24
Signature Date
Signature Date
By this sign"e. { cwtfy "t ms report s amrrrate an: Arwrietu to the best cf ryf tr•oa k*&
zer%ty uAler penalty d taw aw this =;umem and all att:nchmmts were prepared under my direalon or supemsion in amordanr.
"th a system des gred to essurs nat at qualified persomel property gathered and evat oted the i1formation sub rrAtec. used on my
n**y of" person orpersoes v,ho manage the system, or those persorim cireWy responsible for gatnerrg Me ntorrnabon, the
ifomnbon subrsitted is, to the best of my knowledge any beef, true. accurate, and complbte I am aware that there are agn&wt
penaties !ot suberthng false information, mduding the possiWity of Enos and rripmanmere for knowng vsolarorts
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617