WQ0011313_Monitoring - 11-2016_20170117

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of C C
Permit No.: WQ11313
Facility Name:
Pepper Tree WWFT
County:
Carteret
Month:
November
Year:
2016
PPI:
Flow Measuring Point: ❑ Influent ❑r Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
❑� Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00400
50060
00310
00530
31616
00610
00620
00630
00625
00600
00940
70300
00076
00615
c
To O
O
o
C
o
CCL 0D U)
U. 6
V
E
Q
Y
Z Z
t
Y O
z
O O
z
Z
V
v
FO y N
7
F -
Z
24 -hr hrs
GPD
su
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
mg/L
1
10:12
8,784
7.7
1.4
2
08:51
20,083
7.6
8.8
3
08:27
26,222
7.6
8.8
<2.0
3.5
<1
0.07
40.15
40.15
4.11
44.26
<0.02
4
09:28
14,092
7.7
8.8
5
09:20
10,674
6
11:15
11,479
7
08:24
7,100
7.8
4.3
8
10:17
8,410
7.7
3.8
9
08:55
10,141
7.6
2.5
10
11:03
9,434
7.7
8.8
111
09:28
7,616
7.6
8.8
12
07:46
17,023
13
07:26
14,568
14
09:28
9,919
7.8
4.5
F
15
09:03
10,230
7.7
2.8
16
10:16
7,289
7.7
2.7
171
10:51
10,355
7.8
3
_,
18
08:55
9,784
7.8
4.7
vn J�,&ECESSNNGU,141T-
19
11:10
16,466
20
11:45
11,392
21
08:29
5,504
7.7
2.4
22
08:40
6,648
7.7
8.8
23
10:39
6,6218.8
,`
8.8
24
24
07:35
10,114
LinQ
25
08:48
3,322
7.7
8.8
26
11:00
24,102
27
09:50
14,219
281
09:13
8,743
7.6
6
29
08:36
4,466
7.7
5.8
30
08:26
6,703
7.7
8.8
31
Average:
11,050
3.97
0.00
3.50
1.00
0.07
40.15
40.15
4.11
44.26
0.00
0.00
Daily Maximum:
26,222
7.80
8.80
2.00
3.50
1.00
0.07
40.15
40.15
4.11
44.26
0.02
0.00
Daily Minimum:
3,322
7.60
1.40
2.00
3.50
1.00
0.07
40.15
40.15
4.11
44.26
0.02
0.00
Sampling Type:
Recorder
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Calculated
Grab
Grab
Monthly Limit:
80000
10
20
14
4
10
Daily Limit:
6.0-9.0
43
Sample Frequency:
Continuous
5 x week
5 x week
(S)Monthly
(S)Monthly
I (S)Monthly
(S)Monthly
(S)Monthly
(S)Monthly
(S)Monthly I
(S)Monthly
3 x Year
3 x Year
I
I �E]

Sampling Person(s)
Name: Daniel E. Fortin Name: Environment 1, Inc.
Name:
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? P 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: Robert C. Howard
Permittee: Peppertree Atlantic Beach Owner's Association, Inc.
Certification No.: 996013
Signing Official: Daniel E. Fortin
Grade: WW III Phone Number: 252-393-8720
Signing Official's Title: Operator Responsible in Charge
Has the ORC changed since the prev' us NDMR? Q Yes ❑ No
Phone Number: 252-393-8720 Permit Expiration: 9/30/2012
C .1 -
- -7
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

51 i
NON DISCHARGE APPLICATION REPORT
' • HIGH RATE INFILTRATION SITE(S)
THERE ARE THREE SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER W00011313 COUNTY: Carteret
FACILITY NAME: Peppertree CLASS: II MONTH: NOV
Formulas:
Dailv Loadina (aallons/sauare feet)=Volume ADDlied(aallons)/Site Area (sauare feet)
Page 2 of 2
YEAR 2016
" Weather Codes: S - sunny, PC - partly cloudy, CI - cloudy, R - rain, Sn - snow, SI - sleet
OPERATOR IN RESPONSIBLE CHARGE (OI Robert C. Howard GRADE: III PHONE: [phone]
ORC Certification 996013 CHECK BOX IF ORC HA CHANGED
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
x �
(SI NATURE OF OPERAT R IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
f
r DENR FORM NDAR-2(5/2003)
i
SITE NUMBE Zone 1
SITE NUMBE Zone 2
SITE NUMBE
SITE AREA (sq. ft.): 6,300 SITE AREA (sq. ft.): 6,300
SITE AREA (sq. ft.):
WEATHER CONDTIONS
PERMITTED RATE (gpd/sp 14.40
PERMITTED RATE (gpd/sp 14.40
PERMITTED RATE (gpd/sp.ft.):
A
T
E
Weather Temp. Precip
Code (+F) tation
Volume Time
Applied Irrigated
Daily
Loading
Volume Time
Applied Irrigated
Daily
Loading
Volume Time Daily
Applied Irrigated Loading
low inches
gallons minutes
gallorip/sq. ft.
gallons minutes
gallons/sq. ft.
gallons minutes gallons/sq. ft.
10.69714
4392
2
10041.5
1.59389
10041.5
1.59389
3
13111
2.08111
13111
2.08111
4
7046
1.11841
7046
1.11841
5
t 5337
0.84714
5337
0.84714
6
5739.5
0.91103
5739.5
0.91103
7
3550
0.56349
3550
0.56349
8
4205
0.66746
4205
0.66746
9
5070.5
0.80484
5070.5
0.80484
10
4717
0.74873
4717
0.74873
11
3808
0.60444
3808
0.60444
12
8511.5
1.35103
8511.5
1.35103
13
7284
1.15619
7284
1.15619
14
4959.5
0.78722
4959.5
0.78722
15
5115
0.81190
5115
0.81190
16
3644.5
0.57849
3644.5
0.57849
7
5177.5
0.82183
5177.5
0.82183
18
4892
0.77651
4892
0.77651
19
8233
1.3.0683
8233
1.30683
20
5696
0.90413
5696
0.90413
21
2752
.0.43683
2752
0.43683
22
3324
0.52762
3324
0.52762
23
3310.5
0.52548
3310.5
0.52548
24
5057
0.80270
5057
0.80270
25
1661
0.26365
1661
0.26365
26
12051
1.91286
12051
1.91286
27
7109.5
1.12849
7109.5
1.1284
28
4371.5
0.69389
4371.5
0.69389
29
2233
0.35444
2233
0.35444
30
3351.5
0.53198
3351.5
0.53198
31
0.000001
0.00000
Monthly Loading (gallons/sq.ft.)
26.31
26.31
Year -To -Date Loading (gallons %sq.ft.)
337.54
337.54
" Weather Codes: S - sunny, PC - partly cloudy, CI - cloudy, R - rain, Sn - snow, SI - sleet
OPERATOR IN RESPONSIBLE CHARGE (OI Robert C. Howard GRADE: III PHONE: [phone]
ORC Certification 996013 CHECK BOX IF ORC HA CHANGED
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
x �
(SI NATURE OF OPERAT R IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
f
r DENR FORM NDAR-2(5/2003)
i

ri1�7r7 1[NI C IrYi1L1 fCHI IVIV .711 Ct.7) __
FACILITY STATUS:
Please indicate (by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant with the
following permit requirements: (Note: If a requirement does not apply to your facility put "NA" in the compliant box.
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. The site was kept free of vegetation and faked at intervals specified
in the permit.
3. The Automatically Activated Standby power source is on site and
operational.
41
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with
its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken
. Attach additional sheets if necessary.
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 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 ther ar significant penalties for submitting false information, including the possibility of fines and
imp ' onment for kn ' g vio tions."
Robert C. Howard
Signature of Permittee * Date
(Name of Signing Official -Please print or type)
Jerline Craine, Gen. Mgr.
Peppertree Atlantic Homeowners Assoc., Inc.
Operator Responsible in Charge
Permittee - Please print or type
(Position or Title)
P.O. Box 1068
Atlantic Beach, NC 28512
252-393-8720 09/30/12.
Permittee Address
(Pho a Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on
r,
file with the state per 15A NCAC 28.0506 (b) (2) (D).
DENR FORM NDAAR-2(5/2003)
U
E