WQ0028666_Monitoring - 10-2016_20161207

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0028666
Facility Name:
Cannonsgate at Bogue Sound
County:
Carteret Month: October
Year: 2016
PPI: 001
uen
Flow Measuring in`(:
uen o ow genera
ue uer roun wa er wenn u ce Water
.We oOn mt:
Parame er
Parameter Code -►
50050
00310
00940
31616
00610
00620
00400
70300
00530
00076
C
'C m
O 0
U)
U
LL o
U
E
Q
Z
g
~ y W
F' (6 U)
7
H
24 -hr hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
29,333
<10
2
29,333
<10
3
08:00 1
29,000
7.54
0.19
4
08:00 2
17,000
<2
<5
<0.2
21
7.66
<2.7
0.099
5
08:00 3 1
55,000
7.63
0.109
61
08:00 2
23,000
7.51
0.141
7
16:00 1
25,500
7.57
0.156
8
25,500
<10
9
13:00 0.5
16,000
7.56
0.161
10
10:00 1
15,000
7.64
0.139
11
08:00 2
45,000
29
<5
44.6
56
7.81
<2.6
0.156
12
12:00 1.5
79,000
7.77
0.137
13
11:40 1
26,000
7.8
0.134
14
12:00 1
17,667
7.76
0.121
15
17,667
<10
161
1
17,667
<10
17
08:00 1
10,000
7.71
0.145
18
08:00 1
12,000
7.84
0.183
19
08:00 1
15,000
<0.2
7.75
0.12
20
08:00 1
19,000
<0.2
7.86
0.118
21
12:00 2
3,333
1
7.86
0.109
221
07:00 1
3,333
<0.2
<10
23
07:00 1
3,333
<0.2
<10
24
08:00 1.5
31,000
<0.2
7.78
0.184
25
08:00 1.5
10,000
2
<0.2
7.68
0.145
26
13:00 1
20,000
2
<0.2
7.65
0.139
27
08:00 1
16,000
<0.2
7.58
0.129
281
15:30 1
11,000
<0.2
7.55
0.148
29
07:00 1
11,000
<0.2
<10
30
07:00 1
11,000
<0.2
<10
31
08:00 1
12,000
7.65
0.125
Average:
21,151
8.25
1.00
3.26
38.50
0.00
0.10
Daily Maximum:
79,000
29.00
5.00
44.60
56.00
7.86
2.70
10.00
Daily Minimum:
3,333
2.00
5.00
0.20
21.00
7.51
2.60
0.10
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
6-9
5
10
Sample Frequency:
Continuous
2 x Month
3 x Year
2 x Month
2 x Month
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)
Name: Raymond Lacy Braxton
Name:
Certified Laboratories
Name: Environmental Chemists, INC
Name:
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.
nnons Gate Waste Water Treatment Plant was out of compliance on October 11, 2016 for daily BOD. The plant was resampled on the 25th and 26th to bring the monthly averge back into compliance. Al
the 11th the plant was out of compliance for the daily Ammonia sample. The plant was resampled from the 19th through the 30th to bring the plant monthly averge back into compliance. Nothing with the
nt was changed or corrected before resampling. I, as the ORC, checked the Ammonia on the 11th with Hach test strips and the test strip results were less an 1 Mg/I.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton ❑ Yes [Z No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 5/31/2019
11-263-111
Signature Date
Signature Date
By this signature, 1 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 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 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
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Facility Name:
Cannonsgate at Bogue Sound
Carteret
October
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FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Raymond Lacy Braxton
Name:
Certified Laboratories
Name: Environmental Chemists, INC
Name:
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton yes 2) No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 5/31/2019
��211-95-16
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 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 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

a

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Raymond Lacy Braxton
Name:
Certified Laboratories
Name: Environmental Chemists, INC
Name:
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR? [3 Yes (] No
Phone Number: 910 779-0794 Permit Expiration: 5/31/2019
11/Z 2-1
C
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
Sampling Person(s) 11 Certified Laboratories
Name: Raymond Lacy Braxton 11 Name: Environmental Chemists, INC
Name: II Name:
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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Raymond Lacy Braxton ❑ Yes 2] No
Permittee: Aqua, NC. INC
Certification
No.: 999895
Signing Official: Chrisopher A. Collins
Grade:
IV Phone Number: 910-431-9248
Signing Officials Title: Coastal Regional Supervisor
Has the ORC
changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 5/31/2019
-01 l I /Z_
da, -t
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

28
29
30
31

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Raymond Lacy Braxton
Name:
Certified Laboratories
Name: Environmental Chemists, INC
Name:
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Raymond Lacy Braxton I] yes 0 No
Permittee: Aqua, NC. INC
Certification No.: 999895
Signing Official: Christopher A. Collins
Grade: IV Phone Number: 910-431-9248
Signing Official's Title: Coastal Reginal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910 779-0794 Permit Expiration: 5/31/2019
l -i6
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