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HomeMy WebLinkAboutWQ0029653_Monitoring - 06-2020_20200805r6RM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertle Month: June Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ tnfluent E] Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 > C CI ` C O N W O Ln m m a C U jj d C H � E lp U '� C o E L M c C1 Y 0.• Z �- Z c � « ZO fl0 N 8 d y .:o N 16- QN a C1aE g c;a OO_ F_0nU 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 07:00 1 9,484 2 9,484 3 9,484 4 9,484 5 07:00 2 4,714 6 4,714 7 4,714 8 06:00 12 4,714 15 66 1.25 <2 0.2 6.1 <0.02 6.1 9.4 1,36 3810 20 9 4,714 10 4,714 ill 4,714 121 07:00 1 1 7,243 131 1 7,243 14 7,243 15 7,243 16 7,243 17 07:00 1 7,243 18 07:00 1 7,243 19 07:00 2 11,998 20 11,998 21 11,998 22 07:00 1 11,998 23 07:00 3 11,998 241 11,998 251 11,998 26 07:00 2 6,584 27 6,584 28 6,584 29 6,584 30 6,584 31 Average: 7,951 15.00 66.00 1.25 1.00 0.20 6.10 0.00 6.10 1.36 3,810.00 20.00 Daily Maximum: 11,998 15.00 66.00 1.25 2.00 0.20 6.10 0.02 6.10 9.40 1.36 3,810.00 20.00 Daily Minimum: 4,714 15.00 66.00 1.25 2.00 0.20 6.10 0.02 6.10 9.40 1.36 3,810.00 20,00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 16,920 30 200 15 30 Daily Limit: Sample Frequency: Continuous 4 X Year 3 X Year Per Event 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year Per Event 4 X Year 3 X Year 4 X Year PORK NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Name: TOM BEASLEY Name: ENVIRONMENTAL CHEMISTS, INC Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Z 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: BRIAN JERNIGAN Permittee: SCOTCH HALL PRESERVE WWTP Certification No.: SI 1006435 Signing Official: DANIEL SUMEREL Grade: Phone Number: 252-325-0771 Signing Official's Title: GENERAL MANAGER Has the ORC changed since the previous NDMR? ❑ Yes RNo Phone Number: 919-300-9316 Permit Expiration: 2/28/2026 'oM ar),A s wer l by 4 -o2-,-) S ure Date Signature Date By this signature, I certify that this report is accurrale 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 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 "`ORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: •11 •.53 Facility Name: SCOTCH HALL•' - 1 I •irrigation occur this facility? 1 ��- ._Ijlzry - zat MW Field Irrigate o ©mom �� ���� ��® � � • ���� ���� m MMM MM ���■�■�� ���� ���� ���� MMMM MMMMMM ®MMM �� ���� ���� ���■■�� ���� Monthly Loa xkii .. FORM: NDARA 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve VVWTP County: Bertie Month-.j;,e • irrigation occur at this facilit .Ta Cover Crop: VYES NO ��� ��7�1rL7:f iic71(ilA���l��■�. ��- Annual Rate (in): An nual Rate (in): FIWA�IEII���'Y'V;f;�;W;,MTnj--r�r-.xwj� �m===�� Monthly Loading:'12 Month Floating t� FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: !11 '. • f 1 1 Did irrigation occur at this facility. 01-7M Ewr-.TM7JZFj�-,jfnj Fl Hourly Rate (in):' Hourly Rate (in):' �r r r r r r m m=i ■ M IM���� ���� ���■� �■��� Monthl .. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights In your permit? F] 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. I Operator In Responsible Charge (ORC) Certification II Pennittee Certification I ORC: BRIAN JERNIGAN Permittee: SCOTCH HALL PRESERVE WWTP Certification No.: SI 1006435 Signing Official: DANIEL SUMEREL Grade: Phone Number: 252-325-0771 Signing Official's Title: GENERAL MANAGER Has the ORC changed since the previous NDAR-17 0 Yes 0 No Phone Number: 919-300-9316 Penn it Exp.: 2/28/26 29 a.a\ sLA*_ e.-Itt hi'd lure Date Sig ature 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 wlth 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 beat of my knowledge and belief, true, accurate, and complete. 1 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 F70,07 gn:7irochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255 .A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info(4environtnentalchemists.com Scotch Hall Preserve Date of Report: Jun 24, 2020 105 Scotch Hall Court Manteo Report #: 20M-0884 Merry Hill NC 27957 Report #: 2020-09431 Attention: Brian Jernigan Customer ID: 17050011 Project ID: Wastewater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-23471 Site: Effluent 6/8/2020 7:35 AM Water Tom Beasley Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 0.2 mg/L 06/17/2020 Chlorine Hach 8167 1.25 mg/L 06/08/2020 Total Dissolved Solids (TDS) SM 2W C 3810 mg/L 06/10/2020 Temperature SM 2550 B 21.4 C 06/08/2020 Chloride SM 4500 Cl E 66 mg/L 06/17/2020 pH SM 4500 H B 9.4 units 06/08/2020 Total Phosphorus SM 4500 P F 1.36 mg/L 06/17/2020 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 6.1 mg/L 06/16/2020 Nitrate+Nitrite-Nitrogen EPA353.2 <0.02 mg/L 06/19/2020 Total Nitrogen Total Nitrogen 6.1 mg/L 06/23/2020 Lab ID Sample ID: M-1509 Collect Date/Time Matrix Sampled by 20-23472 Site: Effluent 6/8/2020 7:35 AM Water Tom Beasley Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 20.0 mg/L 06/11 /2020 BOD SM 5210 B 15 mg/L 06/10/2020 Fecal Coliform SM 9222D MF <2 Colonies/100mL 06/08/2020 Comment: Reviewed by: 6ax-&)' a_�A 0JVL Report #:: 2020-09431 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Client.')CO—P—w H-44� Date: `(Piet Report Number:"?"Q — 0� 3/ Re eipt of sample: Delivered ❑ UPS FedEx ❑ Other ❑ YES ❑ NO ❑ N/A 107 1. Were custody seals present on the cooler? YES ❑ NO N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt __� °C Corre ted temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 118. 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 10 NO Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCl NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: ___ _ nnr ne nn) ENVIRONMENTAL CHEMISTS, 6602 Windmill Way Wilmington, NC 28405 I N C OFFICE. 910-392-0223 FAX 910-392-4424 Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com Client:Scotch Hall Preserve •• •.......v vrui� yr %. VQ I UU ► PROJECT NAME: Wastewater la oon effluent REPORT NO: ;2&1 ADDRESS: CONTACT NAME: Itt U) Q 0012.9 03 PO NO: REPORT TO: Brian Jernigan PHONE/FAX: 252.326.0771 COPY TO: Rick Harrel email: Sample Identification Collection 21AMYLt m • ' �~ E o ° TYPE: I influent, E = Effluent, W = Well, ST a Stream, SO = Soil, SL = Sludge, Other: t _ PRESERVATION `� m ANALYSIS REQUESTED o f m a w M z TF1 2 P 5 a3'11 G Al r5167 X X X BOD,Fecal, NH3,Totai N calc , Total P P 7� G � X TSS Date Time Tem Effluent H field : , Z i C -3- G C G due(quarterly)_ C P G G Effluent-triannuals due march, 'ul , novembei C P X TDS,Chloride G C G P G G CL Ea7 C P G G C P G G C P G G C P G G Transfer Relinquished By- 4DatelTime Received B Date/Time u Temperature when Received: Acc pted: Rejected- Resarnplf� lme: eq ested: Delivered By: lS S�` Received By: Date:t0 Tli . J J Comments: TURNAROUND: