WQ0028666_Monitoring - 08-2016_20161004

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
County:
Carteret
Month: August
Year: 2016
PPI: 001
:uen
Flow Measuring inr�77
uent o ow generate
Parame er Mo POPoint:roun wa er wenn u ce a r
Parameter Code 0
50050
00310
00940
31616
00610
00620
00400
70300
00530
00076
�.
p
c
0
QEw
E
o ~ ��
0
o
LL
b
o
m
'O
L
F
�w
lL p
2V
.
E
E
=
z
x
a
'gc,v_
0 N o
Vo
eco
°� o
v
24 -hr hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
Su
mg/L
mg/L
NTU
1
08:00 3
11,000
<2
<5
<0.2
45.8
7.06
<2.7
0.113
2
14:00 0.5
0
7.16
0.149
3
08:00 3
22;000
7.16
0.149
4
08:00 1
55,000
7.22
0.119
5
15:00 1.5
0
7.3
0.123
6
0
<10
7
5,000
<10
8
08:00 3
0
<2
<5
<0.2
18.9
7.95
<2.8
0.172
9
10:30 3.5
0
7.95
0.172
10
13:45 1.5
0
7.95
0.172
11
13:38 1
0
7.95
0.172
121
15:00 1
0
7.95
0.172
13
0
<10
14
0
<10
15
10:00 1
0
7.95
0.172
16
14:40 1
0
7.95
0.172
17
16:20 1
0
7.95
0.172
181
15:00 1
0
7.95
0.172
19
17:20 1
0
7.95
0.172
20
0
<10
21
0
<10
22
15:30 1
0
7.95
0.172
23
13:15 1
0
7.95
0.172
241
15:40 1
0
7.95
0.172
25
07:00 1
0
7.95
0.172
26
15:00 1
0
7.95
0.172
27
0
<10
28
0
<10
29
07:30 1
0
7.95
0.172
30
08:00 1
0
7.95
0.172
311
08:00 1
0
7.95
0.172
Average:
3,000
0.00
1.00
0.00
32.35
0.00
0.12
Daily Maximum:
55,000
2.00
5.00
0.20
45.80
7.95
2.80
10.00
Daily Minimum:
0
2.00
5.00
0.20
18.90
7.06
2.70
0.11
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Grab
Composite
Composite
Recorder
Monthly Avg. Limit:
200,000
10
14
4
10
Daily Limit:
15
25
6 1
6-9
5
10
Sample Frequency:
Continuous
2 x Month
3 x. Year
2 x Month
2 x Month 1
2 x Month 5 x Week
3 x Year
2 x Month
Continuous

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: Name: ❑✓ Compliant ❑ Non -Compliant
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 date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
The Zero flow recorded on July 8 through July 31 was because of a bad Input card in the main PLC which caused a plant operations to stop. The input card was"placed on back order from the.suppiler. We
order two -cards so we have a back up card in storage now. All of the flow was diverted_ to the Five day upset pond while the plant was being repaired. As of August First the plant was repiared and now we are
reintroducing the Five day pond water back into the plant for treatment.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton ❑ Yes R] No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Chris Collins
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910-270-1412 Permit Expiration: 5/31/2019
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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit1111 :...
Facility Name:•
gate at Bogue Sound
County. Carteret•
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NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) II Certified Laboratories
Name: Raymond Lacy Branton II Name: Environmental Chemists, INC
Name: II Name:
Does all monitoOng 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 date (s) of then on -corn pi lance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
The Zero flow recorded on July 8 through July 31 was because of a bad Input card in the main PLC which caused a plant operations to stop, The input card was placed on back order from the supplier. We
order two cards so we have a back up card in storage now. All of the flow was diverted to the Five day upset pond while the plant was being repaired. As of August First the plant was repiared and now we are
reintroducing the Five day pond water back into the plant for treatment.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Raymond Lacy Braxton ❑ Yes P11 No Permittee: Aqua, NC. INC
Certification No.: 999895 Signing Official: Chris Collins
Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Supervisor
Has the ORC changed since the previous NDiVIR? Phone Number: 910-270-1412 Permit Expiration: 5/31/2019
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 penally 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: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.:,VVQ0028666
Facility Name:
Cannonsgate at Bogue Sound -ret
Month: August1
Iniruen
=z
•
•
•
Daily Maximum-

nsvN-UIU(;FIARCE MONITORING REPORT (NDMR)
Sampling Person(s)
Certified Laboratories
Name: Raymond Lacy Braxton Name: Environmental Chemists, INC
Name: 11
Name:
Does all monitoring data and sampUng frequencies meet the req
tairemoents in Attachment A of Your permit?
page of
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.
e Zero flow recorded on July 8 through July 31 was because of a bad Input card in the main PLC which caused a plant operations to stop. The input card was placed on back order from the supplier. We
er two cards so we have a back up card in storage now. All of the flow was diverted to the Five day upset pond while the plant was being repaired. As of August First the plant was repiared and now we are
troducing the Five day pond water back into the plant for treatment.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Raymond Lacy Braxton ❑ Yes [] No Permittee: Aqua, NC. INC
Certification No.: 999895 Signing Official: Chris Collins
Grade: IV Phone Number: 910-431-9248 Signing Official's Title: Coastal Supervisor
Has the ORC changed since the previous NDMR? Phone Number: 910-270-1412 Permit Expiration: 5/31/2019
Signature Date Signature
Date
By this signature, i certify Ilial this report is accurrate and complete to the best of my knowledge. 1 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 or the person or persons who manage the system, or those persons directly responsible for
gathering the information, the in 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 27699-9617

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: X11 :...
• •_ - :•• - • •
Ppl:
004
R.1 lNeiRiEffluent
Flow Measuring in
11 Aoffo-wgenerated
•
•
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oma■■®■■®■■®�■
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t
Average:
Daily Maximum:
Daily Minimum:
Sampling Type: Grab Grab Grab Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency: 3 x Year 3 x Year 3 x Year 3 x Year

Sampling Person(s)
Name: Raymond Lacy Braxton
Name:
eN1v1M-IJ10W 1I KUl= MUNITORING REPORT (NDMR)
Certified Laboratories
Name: Environmental Chemists, INC
Page of
Name:
0 Compliant ❑ Non-Compllant
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 date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
The Zero flow recorded on July 8 through July 31 was because of a bad Input card in the main PLC which caused a plant operations to stop. The input card was placed on back order from the suppiler. We
order two cards so we have a back up card in storage now, All of the flow was diverted to the Five day upset pond while the plant was being repaired, As of August First the plant was repiared and now we are
reintroducing the Five day pond water back into the plant for treatment.
Operator in Responsible Charge (ORC) Certification
ORC: Raymond Lacy Braxton ❑ Yes n No
Certification No.: 999895
Grade: IV Phone Number: 910-431-9248
Has the ORC changed since the previous NDMR?
,`
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Aqua, NC. INC
Signing Official: Chris Collins
Signing Official's Title: Coastal Supervisor
Phone Number: 910-270-1412
Permit Expiration: 5/31/2019
q',�) -,-> —
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In
submitted. Based on my Inquiry of the person or persons who manage the system, or those
accordance with a system designed to assure that all qualified personnel properly gathered persons and evaluated the information directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, trueaccurate, 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 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit -No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
j County: Carteret
Month: August
1MU�W11r-=
11FlowMeasuring
in.
11. 1RU
Parameter ••
11. 11
11 11
11:1
•
•
Monthly Avg. Limit::
Daily Limit;

Sampling Person(s)
Name: Raymond Lacy Braxton
Name:
roulltt-P)I5(;HARGE MONITORING REPORT (NDMR)
Certified Laboratories
Name: Environmental Chemists, INC
Page of
11 Name:
[� Compliant ❑Non Compliant
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 date(s) of the non-compliance and describe the corrective
action(s) taken, Attach additional sheets if necessary.
The Zero flow recorded on July 8 through July 31 was because of a bad Input card in the main PLC which caused—a plant operations to stop. The input card was placed on back order from the suppiler. We
)rder two cards so we have a back up card in storage now. All of the flow was diverted to the Five day upset pond while the plant was being repaired. As of August First the plant was repiared and now we are
eintroducing the Five day pond water back into the plant for treatment.
Operator in Responsible Charge (ORC) Certification
ORC: Raymond Lacy Braxton ❑ Yes I] No
Certification No.: 999895
Grade: IV Phone Number: 910-431-9248
Has the ORC changed since the previous NDMR?
c �Z///,
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge,
Permittee Certification
Permittee: Aqua, NC. INC
Signing Official: Chris Collins
Signing Officials Title: Coastal Supervisor
Phone Number: 910-270-1412 Permit Expiration: 5/31/2019
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 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