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HomeMy WebLinkAboutWQ0033770_Monitoring - 09-2024_20241029Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0033770 Carolina Plantations Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* Carolina Plantaions 9-2024.pdf 2.05MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dboyette@onswc.com dale boyette Reviewer: Wanda.Gerald 10/29/2024 This will be filled in automatically Is the project number correct?* WQ0033770 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 11/7/2024 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of _2 Permit No.: WQ0033770 Facility Name: Carolina Plantation WWTP County: Onslow Month: September Year: 2024 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 this facility? Area (acres): 0.49 Area (acres): 0.49 Area (acres): 0.49 Area (acres): 0.49 ❑ YES ❑ NO Rate (GPD/ft): 3.48 Rate (GPD/ft): 3.48 Rate (GPD/ft): 3.48 Rate (GPD/ft): 3.48 Weather Freeboard Site Infiltrated? ❑ YES 0 NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES 0 NO "8 a) R Q d 7 E 0) a fL0 s V, O O 0. w N Q a ap N w ° _ 0 i E C _ 1 0d J 'a C oO " Mi LL m O O E C 0 J C o i Mi LL E .2O O a C _o J C i LL m E O O.N i Q HE J:E Cy OR o NCN LL co °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 C 0 48,125 1440 2.25 0.00 48,125 0 2.25 0.00 48,125 1440 2.25 0.00 48,125 2.25 0.00 2 R 68 2 48,125 1440 2.25 0.80 48,125 0 2.25 0.80 48,125 1440 2.25 0.80 48,125 2.25 0.80 3 SN 65 0 50,000 1440 2.34 0.80 50,000 0 2.34 0.80 50,000 1440 2.34 0.80 50,000 2.34 0.80 4 SN 65 0 50,000 1440 2.34 0.80 50,000 1 0 2.34 1 0.80 50,000 1440 2.34 0.80 1 50,000 2.34 0.80 5 SN 64 1 0 47,500 1440 2.23 0.80 47,500 0 2.23 0.80 47,500 1440 2.23 0.80 47,500 1 2.23 1 0.80 6 SN 69 0 44,375 2.08 0.80 44,375 0 2.08 0.80 44,375 1440 2.08 0.80 44,375 2.08 0.80 7 SN 0 44,375 1440 2.08 0.80 44,375 0 2.08 0.80 44,375 1440 2.08 0.80 44,375 2.08 0.80 8 C 0 44,375 E1440 1440 2.08 0.80 44,375 0 2.08 0.80 44,375 1440 2.08 0.80 44,375 2.08 0.80 9 R 72 1 44,375 1440 2.08 0.80 44,375 0 2.08 0.80 44,375 1440 2.08 0.80 44,375 2.08 0.80 10 SN 74 0 32,500 1440 1.52 0.80 32,500 0 1.52 0.80 32,500 1440 1.52 0.80 32,500 1.52 0.80 11 SN 67 0 37,500 1440 1.76 0.80 37,500 0 1.76 0.80 37,500 1440 1.76 0.80 37,500 1 1.76 0.80 121 C 1 73 0 1 1 30,000 1440 1.41 0.80 30,000 0 1.41 0.80 30,000 1440 1.41 0.80 30,000 1.41 0.80 13 R 61 3 47,500 1440 2.23 0.80 47,500 0 2.23 0.80 47,500 1440 2.23 0.80 47,500 2.23 0.80 14 CL 65 0 47,500 1440 2.23 0.80 47,500 0 2.23 0.80 47,500 1440 2.23 0.80 47,500 2.23 0.80 15 R 63 3 47,500 1440 2.23 0.80 47,500 0 2.23 0.80 47,500 1440 2.23 0.80 47,500 2.23 0.80 16 R 69 3 70,000 1440 3.28 0.80 70,000 0 3.28 0.80 70,000 1440 3.28 0.80 70,000 3.28 0.80 17 R 72 3 30,000 1440 1.41 0.80 30,000 0 1.41 0.80 30,000 1440 1.41 0.80 30,000 1.41 0.80 181 CL 1 72 0 1 1 40,000 71-440-T 1.87 0.80 40,000 0 1.87 0.80 40,000 1440 1.87 0.80 40,000 1.87 0.80 19 SN 70 0 45,000 1440 2.11 0.80 45,000 0 2.11 0.80 45,000 1440 2.11 0.80 45,000 2.11 0.80 20 SN 61 0 40,000 1440 1.87 0.80 40,000 0 1.87 0.80 40,000 1440 1.87 0.80 40,000 1.87 0.80 21 SN 69 0 40,000 1440 1.87 0.80 40,000 0 1.87 0.80 40,000 1440 1.87 0.80 40,000 1.87 0.80 22 SN 80 0 40,000 1440 1.87 0.80 40,000 0 1.87 0.80 40,000 1440 1.87 0.80 40,000 1.87 0.80 23 SN 80 0 25,000 1440 1.17 0.80 25,000 0 1.17 0.80 25,000 1440 1.17 0.80 25,000 1.17 0.80 241 CL 69 0 32,500 1440 1.52 0.80 32,500 0 1.52 0.80 32,500 1440 1.52 0.80 32,500 1.52 0.80 25 CL 70 0.8 25,000 1440 1.17 0.80 25,000 0 1.17 0.80 25,000 1440 1.17 0.80 25,000 1.17 0.80 26 CL 71 0 25,000 1440 1.17 0.80 25,000 0 1.17 0.80 25,000 1440 1.17 0.80 25,000 1.17 0.80 27 R 70 1 29,166 1440 1.37 0.80 29,166 0 1.37 0.80 29,166 1440 1.37 0.80 29,166 1.37 0.80 28 SN 73 0 29,166 1440 1.37 0.80 29,166 0 1.37 0.80 29,166 1440 1.37 0.80 29,166 1.37 0.80 29 C 68 0 29,165 1440 1.37 0.80 29,165 0 1.37 0.80 29,165 1440 1.37 0.80 29,165 1.37 1 0.80 30 SN 70 0.3 25,000 1440 1.17 0.80 25,000 0 1.17 0.80 25,000 1440 1.17 0.80 25,000 1.17 0.80 311 C 1 0 0 1 0.00 Monthly Loading (GPD/ft): Year to Date Loading GPD/ft2 . 1.86 1.80 1.86 1.86 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page _2_ of _2_ 0 o Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant N If not a basin, were the sites kept free of vegetation and raked? O Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? ❑ Compliant O 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 yourexplanation the date(s) of the non-compliance and describe the corrective acuonts) taKen. Httacn aaaltionai sheets it 4 of the lagoons breached the 2 foot freeboard and pond #4 breached the bank. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Baldwin Permittee: Old North State Water Company Certification No.: 994195 Signing Official: Dale Boyette Grade: WW-4 Phone Number: 910-385-1429 Signing Officials Title: Compliance Manager Has the ORC changed since the previous NDAR-2? ❑ Yes 2 No Phone Number: Permit Exp.: 10/31/28 1 10/29/24 10/29/24 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 bestof 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 1 of 3 Permit No.: WQ0033770 Facility Name: Carolina Plantation WWTP County: Onslow Month: September Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 f6 i O ° E :: 0C O � 0 'O c� 16 c .2 � LL0 m C F r N O z N N z . ` - °a a O N ~N O N,5 'a N -6 y rn 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 156,500 1 2 H Hol 156,500 3 07:30 1.5 164,200 4 07:00 1.75 141,300 >12 <1 0.4 0.9 0.39 1.3 0.75 9.1 5 07:30 1 1 156,700 7 1 5 <0.2 0.8 0.22 1 2.01 12.9 6 08:00 1.25 140,093 7 140,093 8 140,093 9 07:30 1 116,300 10 07:30 1 137,900 11 08:15 1 1 161,500 12 09:45 1.5 143,700 7 <1 <0.2 0.6 1.53 2.1 0.5 4.1 13 09:00 1.5 190,600 3 <1 <0.2 <0.5 1.29 1.3 0.23 6.1 14 190,600 15 190,600 16 14:00 1 236,700 17 15:00 0.75 148,100 181 07:15 1 169,300 6 <1 <0.2 <0.5 0.23 <0.5 0.1 11.3 19 07:15 1 228,300 4 <1 <0.2 <0.5 0.35 <0.5 <0.04 3.1 20 14:00 0.5 168,133 21 168,133 22 168,133 23 14:00 0.5 134,000 241 08:45 1 177,500 25 10:00 1 164,300 5 <1 1.5 2.2 0.06 2.3 0.11 2.8 26 09:00 0.75 176,800 4 <1 1.6 1.9 <0.02 1 1.9 0.3 4.5 27 09:00 1 195,100 28 1 195,100 29 195,100 301 15:45 1 112,100 31 Average: 165,449 4.50 1.22 0.44 0.80 1 0.51 1.24 0.50 6.74 Daily Maximum: 236,700 7.00 5.00 1.60 2.20 1.53 2.30 2.01 12.90 Daily Minimum: 112,100 3.00 1 1.00 0.20 0.50 0.02 0.50 0.04 2.80 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 150,000 10 14 4 10 4 2 15 Daily Limit: Sample Frequency: Continuous 1 2 X Week 3 X Year 5 X Week 2 X Week 2 X Week 2 X Week 1 2 X Week 1 2 X Week 1 5 X Week 2 X Week 3 X Year 2 X Week FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2 of _3. Permit No.: 147190 Facility Name: Carolina Plantation WWTP County: Onslow Month: September Year: 2024 PPI: 002 187100 ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0. 50050 00310 00680 00940 50060 31616 00610 00620 00600 00400 00665 70300 > E Q U H O 0 O o :° -2o M O U U ° t d W U LL O U ZO N R ° O d a ° o0 F_ y fan 0 24-hr hrs GPD mg/L I mg/L mg/L mg/L 1 #/100 mL mg/L mg/L mg/L su mg/L mg/L 1 190,250 2 H Hol 190,250 3 07:30 1.5 200,000 4 07:00 1.75 200,000 3 817 1.2 0.06 2 0.65 5 07:30 1 190,000 6 08:00 1.25 177,500 7 177,500 8 177,500 9 07:30 1 147,500 10 07:30 1 130,000 11 08:15 1 150,000 12 09:45 1.5 120,000 13 09:00 1.5 190,000 <2 3 0.8 1.31 2.6 0.34 14 190,000 15 190,000 16 14:00 1 280,000 17 15:00 0.75 120,000 18 07:15 1 160,000 19 07:15 1 180,000 2 276 0.7 0.25 1.4 0.07 20 14:00 0.5 160,000 21 160,000 22 160,000 23 14:00 0.5 100,000 24 08:45 1 130,000 25 10:00 1 100,000 <2 30 1 2.15 4 0.37 26 09:00 0.75 100,000 27 09:00 1 116,600 28 116,600 29 116,600 30 15:45 1 100,000 31 Average: 157,343 1.25 67.12 0.93 0.94 2.50 0.36 Daily Maximum: 280,000 3.00 817.00 1.20 2.15 4.00 0.65 Daily Minimum: 100,000 2.00 3.00 0.70 0.06 1.40 0.07 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 471,400 Sample Frequency: Continuous Weekly 3 X Year 3 X Year Weekly Weekly Weekly Weekly Weekly Weekly Weekly 3 X Year FORM: li 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3_ of _3_ Sampling Person(s) Certified Laboratories Name: Tony Baldwin Name: Waypoint Analytical Name: Name: Does all monitoring data and sampling frequencies meet the requirements in AttachmentA of your permit? ❑ Compliant O 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. flow limit of 150k during the month of (9-1-24) thru (10-1-24) location= PPI 001 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Baldwin Permittee: Old North State Water Company Certification No.: 994195 Signing Official: Dale Boyette Grade: WW-4 Phone Number: 910-385-1429 Signing Official's Title: Compliance Manager Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: Permit Expiration: 10/31 /2028 1 ` 10/29/20241,B 10/2912024 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