WQ0003271_Monitoring - 12-2016_20170201

4
FORM: NDMR 10-13
1-1
NON -DISCHARGE MONITORING REPORT (NDMR)
Page _J_ of _L
Permit No.: WQ0003271
Facility hfame:
Hestron Park
County:
Carteret
Month:
December
Year: 2016
PPI: 001
Flow Measuring Point: ❑influent Effluent ❑No flow generated
Parameter Monitoring Point:
❑Influent
2Effluent
❑Groundwater Lowering ❑Surface water
Parameter Code
`-50050 .•.
00310
00680.-,,
00940
50060
31616
006,10.'-
00620
00400 ':
00545
-70300.
00530
C
p
t dm
U f—
O U
O
3
I
m
V
C .
aro
U'
H
d
L
U
'
- d
°.
F-. •..c,
U,
CO
LL O
U
M
•:E
-
Z
s
47
co a
m
.
> o
-'N U
y
�o c a
w m
N
24 -hr hrs
GPD .
mg/L
=. ,mglL
mg/L
mg/L; #1100 mL '',mg& :'
mg/L
,: -su `''
mLIL
:. mglL .,,
mg/L
1
12:00 1=24,000
-
8:
2
12:00 1
='24,000.".
1.1 ',;,
, 8 1
3
«21,600'
4
21;600.'
5
11:00 1
21;500;,
14:00 1
32 000.
7
10:00 1
8
09:00 1
18 200",,
$
9
14:00 1
24,000:+'
10
10:55 1
13 600
11
23 400 `.
12
14:14 1
23,400
11 . '
..8_';
13
12:20 1
=,.; 20 500,.:
11 .. '
8
14
11:00 1
20(,800.
15
11:00 1
19,500,...
16
11:00 1
'17
17
- 20,900
.•',
t::) m
18
19
11:00 1
20 800
20
13:00 1
`2200'
21
16:00 1
22
15:00 1
>.23;200
23
10:00 1
`:;16 400';;
a 1-
24
17,b00
25
26
11:57 1
--,..,17-000"
271
11:00 1
:,1.2,900
.`11 _
81
28
12:00 1
13,400; ,
0
,11;-:• r:
1
0
16.4
: '$
0
29
13:00 1
:_24,400.,-'
8
30
15:30 1
="29,300
31
08:39 1
13,100
Average:
X20,684'"0.00
.:1,1;00
1.00
`• 0.00
16.40
F
0.00
Daily Maximum:
32,000
0.00
11.00:
1.00
°=-=0.00 '
16.40
8.10
0.00
Daily Minimum:
12,900,
0.00
:11.00.
1.00
0.00 ,
16.40
_-':8.00 ';
0.00
Sampling Type:
Recorder
Composite
Grab-
Grab
Grab -
Grab
Composite
Grab
Grab_, .:
GrabGrab
_' .
Composite
. -
MonthlyAvg.Limit:
; 67,000
10
14
4',;:
6to9=
20
Daily Limit:43
Sample Frequency:
_Cohtinbobs]
Monthly
3 z Year :
3 x Year
5 x Week.
Monthly
Monthly
Monthly
5 x•Week
See Permit
3 x year
Monthly

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
.Sampling Person(s) Certified Laboratories
Name:. James Jenkins Name: Enviromental Chemists Inc. #94
Name: j Name: Carolina Water Service Inc. -Eastern Region #5162
V,
Page of
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit'? Jif [ZCompliant . ❑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.
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28228-908
704-525-7990
Operator in Responsible Charge (ORC) Certification
ORC: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: [phone]
Has the ORC chap/ed/since the previous NDMR? ❑Yes ONo
�coirrWs I-/�-)-�
Signature Date
this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Danny Lassiter
Permittee: 1 Regional Manager
[e-mail]
Signing Official: 800-525-7990
Signing Official's Title:'
Phone Number:
l .
l
Permit Expiration: 2/28/2019
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

FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit No.:
WQ0003271
Facility Name:
Hestron Park
County: Carteret
Month:
December Year:
2016
Did infiltration occur at
Site Name:
- 1
.
Site Name:
2
Site Name:
Site Name:
this facility?
EYES ❑No
Area (acres):.;
`. 0,18:
Area (acres):
0.18
- Area (acres):
;
Area (acres):
Rate (GPD/ft . 10
Rate (GPD/fl?):10
Rate (GPD/ft2):- .'
Rate (GPD/ft):
Weather Freeboard
'.`."Site Infiltrated?
. EYES '-'❑No
Site Infiltrated?
EYES
❑NO
•,.: ;Site.Infiltrated?
❑YES
❑No ..
Site Infiltrated? ❑YES
[:]NO
°
a
o
V
m
Y
R
3
w
m
..
a
E
G)
~
w dd y�
a�� o
co .
Ta
o a °
•y CO) CU � A
2 N=
a ., v'
,;y •O
E m
�.a
c _c
..a i.
y
m.r
c`o
E...
F=
- C
-
�C-
c
m�
O
J ��
eoO
o
�,�
m ,_
7.N
R
LL .m
d'O
E d
�a
o a
�! Q
y
m••
`�°
E=
F
C
> c
ao°
O
J
�C
°O
° w
ac
m •E
N
M
LL m
d:'C
E d ° ..
�.E
a `.
o ,a H
�,'Q ,.' C
.. y
�:
>,c
v
°�
D
.�J ..
�a"C
10O
a° w
c..
._ .
` N -
l0
�- m
ya m
E m m >,�
E E a
a = 'gym
o a F D
i Q C J
�C
oO
a w
m. c
Ul
f0
LL m
OF
in ft ft
:-.:.gal
min
; GP6/fe
ft ,
gal
min
GPD/ft'
ft
gal min
, GPD/ft' ,
ft ' •
gal min GPD/ftZ
ft
1
CL
51
0.2
-12000;
56
:1.53 "
12,000
56
1.53
2
C
44
0
;;12000'`
�'♦56
'.1.53 .,
12,000
56
1.53
3
C
41
0
2:-10800
53
1:38
10,800
53
1.38
4
C
43
0
10800 .`
53' , `
:; 1.38.
10,800
53
1.38
'
5
CL
51
2
„,10750
.°
10,750
52
1.37
6
CL
51
0.8
16000,
'-' 78, -
: 2 04
16,000
78
2.04
7
C
45
0
'7200
7,700
36
0.98
8
C
42
0
` ;91 p0:
42 .:.
1 1f 6 _
9,100
42
1.16
9
C
32
0
12000:
,64
1.53
12,000
64
1.53
10
C
28
0
%6800
40 , •.,
0.87•- -
6,800
40
0.87
11
C
28
0
_-_'41700
-3 1.49-
11,700
39
1.49
12
C
55
0
1,1700
39 .= ' 1 49 °.
11,700
39
1.49
13
R
55
0.2
_:10250 ,.
55
.= 1.31:' ;
10,250
55
1.31
CL
45
0.3
10400 -
. -:_ 45
` 1:33
10,400
45
1:33
=
15
C
29
0
=9750_'-'„,47
1 24 >.
9,750
47
1.24
114
16
C
26
0
,8700 ,
47 1 11.
:,;' .
8,700
47
1.11
17
R
45
0.4
0450
` 52., •
,,1-.33 . "
10,450
52
1.33
18
CL
51
0.2
.10450, :.
• 52 :`
1 -33
10,450
52
1.33
19
C
41
0
•10450
= 51'=
_ 1 33 ';
:;:;
10,450
51
1.33
20
C
40
0.2
1360013400 =,
68
. , 1.73
13,600
68
1.73
21
C
37
0`
'`
82
1..71::
13,400
82
1.71
22
CL
35'
0
: 1:1600
:. 68,,.
1.48 .,,v
11,600 •
68
1.48
23
CL
41
0
i==:8200
38
:1.0'5
8,200
38
1.05
241
C
44
0
-•.8500 ,.
:40
`:1.0.8_;.
8,500
40
1.08
25
C
49
0
8500
-.39 .: 1.08 ' :
.. ':''.
8,500
39
1.08
26
C
47
0
8500 `
'.;39 ' .
1:08
8,500
39
1.08
27
C60
0
= 6450
-56
-"0.82
. " '-' `
6,450
55
0.82
28
CL
47
0
:.--6700,'
,--64
: - .0.85 '
6,700
64
0.85
29
CL
42
0
J.L 12200.
52..
,1.56.., .
12,200
52
1.56
30
R
34
0.7
.14650
=61. ,
,:''1.87
14,650
61
1.87
311
CL
29
0
6550
26 ,:
0.84
6,550
26
0.84
Monthly Loading (GPD/ftp):
Year to Date Loadin GPD/ftp :
:1.32 -,-
14.85
1.32
16.11Him
_
#DIV/0!
.
#DIV/0!

r
FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of -
Did the application rates exceed the limits in Attachment B of your permit? � DCompliant ❑Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? pcompliant ❑Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? (]compliant ❑Non -Compliant
If a basin, were there any instances of breakout from the berms? ��J ❑� Compliant ❑Non -Compliant
Was the onsite automatically activated standby power source tested and operational? A) ❑✓ 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.
Carolina Water Service Inc. of NC
I
P.O. Box 240908
Charlotte, NC 28228-908
,704-525-7990
Operator in Responsible Charge (ORC) Certification
I ORC: James A Jenkins
Certification No.: 997735
Grade: 4 A Phone Number: [phone]
Has the ORC chaAed/ince the previous NDAR-2? ❑Yes I]No
r;
Signature ... Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
Permittee Certificate— -
Permittee:
Danny Lassiter
Regional Manager
Signing Official: [e-mail]
{ 800-525-7990
Signing Official's Title: –
Phone Number: Permit Exp.: 2/28/19
/ / 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617