WQ0036557_Monitoring - 05-2020_20200716

NON DISCHARGE WASTEWATER MONITORING REPORT Page
M
PF RMII NUMBER:
FACILITY NAME:
WQ0036557
Mark Miller
MONTH: May YEAR: 2020
COUNTY: Wake
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: Influent: Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
50050
00400
00665
00310
00610
00530
31616
00625
00630
00076
)ATI
Operator
Arrival
Time
2400
Clock
Operator
Time On
Site
ORC
on
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Total
Phosphorus
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-metric
Mean')
TKN
Total Nitrate
Turbltlty
HRS
YIN
GALLONS
UNITS
MG/L
MG/L
MG/L
<MG/L
</100ML
MG/L
MG/L
1
163
2
163
3
163
4
163
5
163
6
163
7
163
s
163
9
163
10
163
11
163
12
163
13
163
14
163
15
163
16
163
17
163
1s
163
19
163
21
163
22
163
23
163
24
163
25
163
261
1 163
27
163
28
163
29
163
30
163
31
163
Average
163
#DIV/0!
#####
#DIV/0!
#NUM!
#DIV/0!
#DIV/0!
Daily Maximum
163
0
0
0
0
0
0
0
0
Daily Minimum
163
0
0
0
0
0
0
0
0
Monthly Limit(s)
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed:
Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Cory Brantley Grade: SI Phone: [phone]
ORC Certification Number: 11553
(2):
(SIGNAI'UR�F OPERAT01q IN RESPONSIBLE CHARGE)
BY THIS SI ATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)

Page of
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y
1. Does all monitoring data and sampling frequencies meet permit requirements? OY
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 non-compliance 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 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."
(Signature of Permittee)* Date
Joe Cermin
(Permittee-Please print or type)
(Permittee Address)
Parameter Codes:
Dave Welch
(Name of Signing Official -Please print or type)
Operator
(Position or Title)
252-478-3721
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
(Permit Exp. Da
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
facility's permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDMR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER: WQ 0036557
FACILITY NAME:
Mark Miller
MONTH: Mav YEAR: 2020
COUNTY: Wake
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = [Volume Applied (gallons)
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)I
Monthly Hourly Loading (inches) = maximum inches applied over a one hour period for that day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loadina (inches) = wonthly Loadino (inches/month) / Number of days in the month (days/month)l x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
FIELD NUMBER:
AREA SPRAYED (acres):
0.35
AREA SPRAYED (acres):
COVER CROP:
Pine
COVER CROP:
PERMITTED HOURLY RATE (inches):
PERMITTED HOURLY RATE (inches):
AT
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE (inches):
Weather
Coder v°
coc.,w­­r
coe�,w�,me,
Temper-ature
at application
Precipita-
tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
ff)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
163
2
163
3
163
4
163
5
163
6
163
7
163
8
163
9
163
10
163
11
163
12
163
13
163
14
163
15
163
16
163
17
163
18
163
19
163
20
163
21
163
22
163
23
163
24
163
25
163
26
163
27
163
163
29
163
30
V3128
163
0.02
163
0.02
Total Gallons/Monthly Loading (inches)
5053
0.03
0
0.00
12 Month Floating Total (inches)
Average Weekly Loading (inches)
0.0077408
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Cory Brantley Phone
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
11553 Check Box if ORC Has Changed:
252-478-3721
(SIGNATUR F OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SI ATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)

NON -DISCHARGE APPLICATION REPORT Pageof
SPRAY IRRIGATION SITE(S)
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. )
1. The did the limit(s) in the
Compliant Y,N)
Y
application rate(s) not exceed specified permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
Y�
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
Y�
4. All buffer zones as specified in the permit were maintained during each application.
YO
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
NA
specified in the permit.
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 non-compliance 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 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."
(Signature of Permittee)" Date
Joe Cermin
(Permittee-Please print or type)
(Permittee Address)
Cory Brantley
(Name of Signing Official -Please print or type)
Operator
(Position or Title)
252-478-3721
(Phone Number) (Permit Exp. Date)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (11/2005)