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HomeMy WebLinkAboutNC0065358_Renewal (Application)_20210831 ROY COOPER = ' Governor `K + ELIZABETH S.BISER ��`" *• •Usr „or' Secretary ° Esc`` S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality August 31, 2021 SIP Hidden Forest, LLC Attn: Sean Dyer, Manager 665 Hancock St Ste 3 Quincy, MA 02170-2868 Subject: Permit Renewal Application No. NC0065358 Hidden Forest Estates WWTP Randolph County Dear Applicant: The Water Quality Permitting Section acknowledges the August 31, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, ilt-Un4q6 Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Paul Smith, ORC ec: WQPS Laserfiche File w/application DE Qw North Carolina Department of Environmental Quality Div ion of Water Resources `7vJq/ Winston-Salem Regional Office 450 West Hanes Mill Road.Suite 300 Winston-Salem,North Carolina 27105 33b.776,9800 NPDES Permit Number Facility Name Modified Application Form 2A AI C--00 6 5 33 8 N: (, 1�, -s Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions may result in denial of the application.) SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name H ; cIA .--0 (-e-5 -A' E54-c -c . Mailing address(street or P.O. box) Ci y or town State ZIP code w pc):AC r I N1 f} 02_ 17 0 gContact name first and last) Title Phone number Email address 5e0,A. Ooirve. r 617 46 9 00 v�nc.k. rna,Aay o,4--C Location/ ( address(sltr t,route number,or other specific ide ifie) 0 ame as mailing address 30"a `( , cu,- ci v v° /lJ l d e fie. �)ct ►\- f d E K 1. O c.ti A .)Vv-cam tom, City or town State ZIP code . c \e_ w, G.r /VC- a) 3/7 1.2 Is this application for a facility that has yet to commence discharge? RECEIVE ❑ Yes 4 See instructions on data submission ❑ No 4 requirements for new dischargers. N U6 31 2021 1.3 Is applicant different from entity listed under Item 1.1 above? pal Yes 0 No 4 SKIP to Item ACDEQ/Dw/NpDE Applicant name J\---- = Applicant address(street or P.O. box) -90 60h 2be E Citytown n o or State ZIP code 03 Contact name(first a d last) Title Phone number Email ad ress I 1 Pd0t3c,.t a) C. + 36932�3Y7 s�►'f�;nC1�SrI The_ 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) U2 I SUv f� '�� -f"- 0 Owner )a Operator 0 Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) Facilit ❑ Facility and applicant y ❑ Applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit LInumber for each. ZS Existing Environmental Permits n. �v 0 NPDES(discharges to surface-. 0 RCRA(hazardous waste) ❑ UIC(underground injection c water) control) C. °<-76-5 5 8 2 ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) C w c El Ocean Ocean dumping(MPRSA) 0 Dredge or fill(CWA Section ❑ Other(specify) w 404) -_ Page 1 1 NPDES Permit Number Facility Name i I Modified Application Form 2A /C_ ti Q 00 65,33 /J, g8ev. FJreS Modified March 2021 1.7 Provide the collection system information requestedbelow for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status joO %separate sanitary sewer RI Own ❑ Maintain agOav le r ) 3 v %combined storm and sanitary sewer 0 Own 0 Maintain I d 0 Unknown 0 Own 0 Maintain c %separate sanitary sewer ❑ Own 0 Maintain o %combined storm and sanitary sewer 0 Own 0 Maintain ro 0 Unknown 0 Own 0 Maintain a %separate sanitary sewer 0 Own 0 Maintain -a %combined storm and sanitary sewer 0 Own 0 Maintain m 0 Unknown 0 Own 0 Maintain g __ %separate sanitary sewer 0 Own 0 Maintain ›, %combined storm and sanitary sewer 0 Own 0 Maintain c _ 0 Unknown 0 Own 0 Maintain o Total °' Population 15 0 o Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of vv % sewer line(in miles) / ok z' 1.8 Is the treatment works located in Indian Country? c 0 0 ❑ Yes No c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? R c ❑ Yes ts1No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0, 0 Z-7 mgd aw Annual Average Flow Rates(Actual) v Two Years Ago Last Year This Year __ c o ON 6) //C) mgd o, 0/0 mgd 0. 0") mgd iiiLL Maximum Daily Flow Rates(Actual) cu a Two Years Ago Last Year This Year v , 0 2,'1...0 mgd 0, 02.. q mgd 0, 0 2 7 mgd i 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. _ .Q _ Total Number of Effluent Discharge Points by Type Combined Sewer 0.1Constructed Treated Effluent I Untreated Effluent Bypasses Emergency ccs.0 Overflows Overflows co Page 2 NPDES Permit Number I Facility Name Modified Application Form 2A N` 0 06S3 H �C�`�v C Modified March 2021 l� 1 C J Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes IN No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment O Continuous gpd 0 Intermittent O Continuous gpd 0 Intermittent ❑ Continuous 13 gpd 0 Intermittent 13 2 1.14 Is wastewater applied to land? ❑ Yes in No 4 SKIP to Item 1.16. N 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Average Daily Volume Continuous or Location Size Applied Intermittent (check one) acres gp 0 Continuous d 0 Intermittent "' 0 Continuous acres gpd 0 Intermittent 0 acres gp 0 Continuous d ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o I ❑ Yes gr' No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes El No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O. box) City or town State ZIP code Contact name(first and last) Title Phone number Email address Page 3 NPDES Permit Number �Faccility Name Modified Application Form 2A N C.- o 06 53,5 3 1i• 8%UL,•^- I re54— Modified March 2021 1.20 In the table below,indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O. box) d City or town State ZIP code c o, w Contact name(first and last) Title -a 0 a Phone number Email address M To in NPDES number of receiving facility(if any) 0 None Average daily flow rate mgd 0 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 8 not have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? CD 1 ❑ Yes LJ No 4 SKIP to Item 1.23. n1.22 Provide information in the table below on these other disposal methods. 1 01 Information on Other Disposal Methods t Annual Average Continuous or Intermittent Disposal o Location of Size of-0 Method Daily Discharge Volume co Description Disposal Site Disposal Site (check one) 0 Continuous Tit acres gpd 0 Intermittent o_ 0 Continuous acres gpd ❑ Intermittent 0 Continuous acres gpd ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. ,) cn Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) R Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section ❑co 4.2 Section 301(h)) 302(b)(2)) 0 Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? Yes 0 No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 _ Contractor 2 Contractor 3 o Contractor name J N.'.t-\1... a�S lea 5 `~ (company name) '6a Mailing address P'Bo 26't i c (street or P.O.box) o City,state,and ZIP Q , NS•,' l ie NL code Z 323 c Contact name(first and last) .PcaJ� 5.+, Phone number 3.36 9 3 2 w 3 9 so,:ti-44%cl JT'i} C_ Email address � C..a.l t,oJ� . A. — Operational and eRC%(KeK;r jIrau_ maintenance tra+'f5 (J responsibilities of �j e w 1-,4_,.. it.)f-.5 q — contractor -��t S � ,� Page 4 1 _ i NPDES Permit Number Facility Name Modified Application Form 2A NL O( 5 3 - I� Fe)reS I Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? a ❑ Yes 1 No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflowand Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 r.. 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for R Q. specific requirements.) co 0 0 ❑ Yes CINo E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 0 `6 (See instructions for specific requirements.) _ a, o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. E Q 2. E 0 3. C) d 4. -a R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin Outfalls Operational o Improvement Construction Construction Discharge Level (list outfall (from above) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) number) (MM/DD/YYYYd 5 1. 2. 3 4. 2.7 Have appropriate permits/clearances concerning other federalistate requirements been obtained?Briefly explain your response. ❑ Yes ❑ No El None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A / C 006,533 0 ! , Modified March 2021 SECTION 3. INFORMATION ONEFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number Oc) I Outfall Number Outfall Number State /V In To County 1 c.` e..co ip /. oCity or town t vv%, 0 Distance from shore / ft. ft. ft. to Depth below surface / ft. ft. ft. Average daily flow rate b.0/ v mgd mgd mgd Latitude " N or ° " N or ° " N of Longitude " N or " N or ° " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? as n :• ;` ❑ Yes R No 4 SKIP to Item 3.4. a) `'r°' 3.3 If so,provide the following information for each applicable outfall. i tn Outfall Number Outfall Number Outfalf Number I 0 Number of times per year o discharge occurs _ a Average duration of each o discharge(specify units) c Average flow of each R discharge mgd mgd mgd CD co Months in which discharge occurs _ 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? NO Yes Nt No 4 SKIP to Item 3.6. aT 3.5 Briefly describe the diffuser t)pe at each applicable outfall. Outfall Number Outfall Number Outfall Number d en a v_ 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from m one or more discharge points. ea IQ Yes 0 No 3SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A /r c Ov 6� 3,5B 1� `-%C f', PD i''t5i- Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number Outfall Number Outfall'Number Receiving water name 7-r, 6 Jkc--c . Name of watershed,river, tun c A t.444 v o or stream system 1,u k,�... U.S. Soil Conservation 0 Service 14-digit watershed cs code :i Name of state C cil t- few , 3 management/river basin C 45 a r/1. U.S. Geological Survey 8-digit hydrologic ce cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 00 I Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary ❑ Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary g. Secondary 0 Secondary 0 Secondary Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) c 0 Design Removal Rates by 0. � Outfall U) N BOD5 or CBODs c d d TSS ❑ Not applicable 0 Not applicable 0 Not applicable Phosphorus % % 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen % Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable % % % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A 1 V G 006�35 F� Modified March 2021 I �S 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season,describe below. v V ! k._ 0 Outfall`Number06( Outfall Number Outfall Number CL Disinfection type w f; 5 frI = Seasons used A l Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes El No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 14 Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes K.] No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic rts Number of tests of discharge water a Number of tests of receiving water z Lu 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B, including chlorine. No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? El Yes 9q No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A N C ao17,53 L I ' 62 , .J Ted- "& Modified March 2021 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? IQ No Complete tests and Table E and SKIP to ❑ Yes Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting No Provideittinresults inTable E and SKIP to ❑ Yes ❑ Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of,Results (MMIDD/rerr) = 3.22Regardless Re ardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? a> ❑ Yes ❑ No 4 SKIP to Item 3.26. d 3.23 Describe the cause(s)of the toxicity: _ 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the Not results Io able becthe ause packag1 submitted pp previously ❑ Yes information to the NPDES ermittin authorit . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A l C� ov 6,S 3 5 Modified March 2021 SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application ❑ w/variance request(s) ❑ wl additional attachments Information for All Applicants 46 Section 2:Additional ❑ wl topographic map ❑ w/process flow diagram Information ❑ w/additional attachments ' w/Table A ❑ w/Table D zf' Section 3: Information on Er w/Table B ❑ w/additional attachments Effluent Discharges ElE wl Table C Section 4:Not Applicable 47- Section 5: Not Applicable a) a) �a Section 6: Checklist and ❑ w/attachments Certification Statement 6.2 Certification Statement 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 gather and evaluate 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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Signature Date signed 6 , 23 , a/ Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A W C 6o6 5 3 l y // 4 d o , 3( !` ` ( Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Number of Analytical ML or MDL Value Units Value Units Method (include units) Sam ales Biochemical oxygen demand III or❑CBOD5 / f 5 2 O�' Ni.ML 2v / `- 3! ��'e'� ZJI1 _rn,,A ❑MDL resort one Fecal coliform 2J0J !NM ii3 3/V)LQ,k Ca): ri-I U 2 �/10 0 ML Pill'� ❑MDL Design flow rate O 27,44 MIMI 0. 0 1 v /V 2 D e vH,T invert), ,67 pH(minimum) 50 pH(maximum) M111111 5v Temperature(winter) 1111 aMill ,, 3 v•Je,e, Temperature(summer) 2-8 Total suspended solids(TSS) Mil ')/v)t-Q,V �v\ Z.5 d f}. ao/( 3�O inAL ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter 1,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC- `t ' .53 L' - 1 A. 0_r \ D ( Modified March 2021 TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDi. Pollutant Value Units Value Units Number of Method, (include units) 1 Samples Ammonia(as N) X 0, J ►n y /1-- / ° eN,Ni/r' 3�v-�C 2 K �¢f 2 Z•0 G. o MDL Chlorine ❑ML (total residual,TRC)2 / ❑MDL Dissolved oxygen 9 w`9 /L 7 J Aid /L, 3/w e L k 6 3 I o 6.v`"F MDL Nitrateinitrite [ ° J 7/-- ✓�.3/L �,,.,n+L IS EPA 363. Z ❑ML to- v' Z, U ❑MDL t ❑ML Kjeldahl nitrogen Z0 nny/� /p Chi /(_ �jr.o, 1- � ¢ z 5� 2 �' ❑MDL Oil and grease ❑ML 0 MDL Phosphorus 6 rs.1 I(` / e 3 A 5,T ZM /c ❑ML o 4"of, ✓t3 /L /�V`'ee�� ate J 2. ❑MDL ✓`q Total dissolved solids J ❑ML ❑MDL I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e..methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. t EPA Form 3510-2A(Revised 3-19) Page 12 Facility Name: Hidden Forest WWTP Month/Year Ap r ' 2 2- I Permit#: NC0065358 County : Randolph Temperature SM 2550 B 2010 Dissolved Oxygen SM 4500 0 G-2011 Effluent Effluent I Temp Temp DO DO DO DO Signature Meter Flow Collected/ Celsius Adjusted Calibration Reading Sample Reading MGD Analyzed I Air Time mg/L I Analysis Date Calibration I Time 1 3561f06Oo ) / 10 I, I9.3g 1116 7, 3 weQ - S 2 b,oIZy � 3 6►0l2q 4 J p.o! Z3 5 33008o,olz.S ! - ; 6 35-)00C(,0078; 12 O 5 -ZY- 6. 31-/ 1 2 10 G -9 1 Z/ 2 I_ _f 357(/9 b-O(O$j 113 L 2-7- j 4FC, 3c ' if 3 a 7, 2 tl t/o 8 1'7z 6,oI ov li 3b 12- 26 I / )( 9 573(Zo.cx,' S i ! 10 O,b/oV ' I __ i 11 o.c.11O�/ 12 377l9b,ol09 j 1 13 D 0 ? 7 I 3.5�72r~ ,v0 � 1 2�U 2 Z b 12y � 7. ! z Y� �.�� 14 .57832,6,opo& / s l /v ' 9, 0D I 258 3 11 J 6 zs y ! i 357,3010-00( ( 120 / Z �, 70 I2 L tS -? ,1 Z 1 7- L'6 33803214,0 /024 - 18 p, oflo ! 19 30362. 6, o /101 i I j i ---r ---- 20 3.3gy6•66,010ill Ja 'A j 2 3 Z5U ! I2_5o 7, 0 I ) 259, e 21 3.5$-58�o, o 1)M7 i/ 36 2 Z I Fr• e _i Iv-0. 4 8 I Nil -P � 3 23 3506700, bIoPi / /`f0 l B 9, 5�/ 1/'-i3 i 7, ) 4- 3.582 go,0l0L. iI 24 0; 01 2(3. ' 25 I 0, 0 / 2I:: I + --_J 26 cl /V10.o/2_4 I 27 353E70,0/031 PO 8 2_ L 8-, V0 ; Intl 16, S I 6 Ie-----e--C---C 28 5 3 31°,0106 _1362. `_ Z.. I �, 0 I jv3 ! 7, 2 ?/ lv 3 , - 29 ,5 30 Uo1 o4oto8! Il5 I Z5 F, 2 f 126 ! 7 0 I 1ZZ --- I t 614c o,o t l y I —21 -- ' 1 1 -- i 31 ; I I . Facility Name: Hidden Forest WWTPAMonth/Year �� /. i 2-0 a/ Permit It NC0065358 County : Randolph pH SM 4500 H+B-2011 Total Residual Chlorine SM 4500 CI E-2011 N__- I pH pH Buffer CI Daily Time CL Chlorine TRC Sample Result Check I Check daily Sample Signature • Analysis value Standard Check P Result ' Date in-situ Analysis ug/L ug/L Standard Time Time Analyzed IZ3 1 r MIMI O "ZZ 3 4 , 1111111111111111111 , iL/ . ' — '2 '2 ' '6 4 IMINIMEMINEIN 1111111111111111111111Z04) i s/ -7 5- \ i 13 c•7 22'118 - ILi d 'MUM1 v 9 IIIIIIIIIIIIntMmlIllIllnIIIIIMim. _ 10 / . ;, ,5 1111111.1111111 _1_, — 1 Z I12 IIIIIMMIIII13 0 1111111111111=1_, P - 9 --} - - 13°• 7 /3od _� 16 a 15 Mr ,/ '� ''�X _ 17 IIIIIMIIIIIII /23 �: _- / 18 19 I �IIIIIIIImmmmmnmim Mil ------- _-� 30 2° 4 OSIMINIWA 1 (h82i 3 � _,t23c� 7� �7. v 1!S a , � _ ' 4 �22 " ' 5- 7 7 v 1l6Z1111111111111111 - i 723 i � 7 . �?5 _, Z r?8 ' _ J 3/: 1 7 , v O �6 i ,t 1. 7=� 30 -- - i Ili!"d• u7 f 3?_ 1 -- 1 f _ Pace Analytical Services,LLC ® 205 East Meadow Road-Suite A aceAnalytical Eden,NC 27288 www.pacelabs.com (336)623-8921 ANALYTICAL RESULTS Project: Hidden Forest Eff 7/1 Pace Project No.: 92547410 Sample: Effluent Lab ID: 92547410001 Collected: 07/01/21 10:00 Received: 07/01/21 13:20 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Pace Analytical Services-Eden Total Suspended Solids ND mglL 2.5 1 07/07/21 14:07 5210B BOD, 5 day EDN Analytical Method:SM 5210B-2011 Preparation Method: SM 5210B-2011 Pace Analytical Services-Eden BOD,5 day ND mg/L 2.0 1 07/02/21 10:50 07/07/21 14:39 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Ammonia ND mg/L 0.10 1 07/13/21 14:40 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen, Kjeldahl,Total ND mg/L 0.50 1 07/08/21 16:32 07/09/21 05:42 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen, NO2 plus NO3 5.1 mg/L 0.080 2 07/13/21 11:01 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 0.40 mg/L 0.050 1 07/14/21 08:53 07/14/21 11:53 7723-14-0 Sample: Effluent Lab ID: 92547410002 Collected: 07/01/21 10:05 Received: 07/01/21 13:20 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method:Colilert-18 Pace Analytical Services-Eden Fecal Coliforms 9.8 MPN/100mL 1.0 1 07/01/21 14:26 07/02/21 08:47 REPORT OF LABORATORY ANALYSIS • This report shall not be reproduced,except in full, Date:07/14/2021 05:31 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 13 r Pace Analytical Services,LLC ® 205 East Meadow Road-Suite A aceAnalytical Eden,NC 27288 www.pacatabs.caa (336)623-8921 ANALYTICAL RESULTS Project: Hidden Forest Pace Project No.: 92458999 Sample: Effluent Lab ID: 92458999001 Collected: 12/31/19 10:00 Received: 12/31/19 13:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 4.0 mg/L 2.7 1 01/03/20 13:00 5210B BOD,5 day EDN Analytical Method:SM 5210B-2011 Preparation Method:SM 5210B-2011 BOD,5 day 5.6 mg/L 2.0 1 12/31/19 14:59 01/05/20 11:51 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Nitrogen,Ammonia 4.3 mg/L 0.10 1 01/05/20 15:15 7664-41-7 Sample: Effluent Lab ID: 92458999002 Collected: 12/31/19 09:55 Received: 12/31/19 13:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Colilert-18 Fecal Coliform EDN Analytical Method:Colilert-18 Preparation Method:Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 12/31/19 13:44 01/01/20 08:57 li REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/06/2020 04:54 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 10 aceAnalytrcalPace Analytical Services,LLC ® 205 East Meadow Road-Suite A Eden,NC 27288 vr+rrr_gcalabs.co n (336)623-8921 ANALYTICAL RESULTS Project: Hidden Forest WW Testing 1/14 Pace Project No.: 92460678 Sample: EFFLUENT Lab ID: 92460678001 Collected: 01/14/20 10:00 Received: 01/14/20 16:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 16.2 mg/L 2.5 1 01/17/20 08:36 5210B BOD,5 day EDN Analytical Method:SM 5210B-2011 Preparation Method:SM 5210B-2011 BOD,5 day 3.7 mg/L 2.0 1 01/15/20 15:11 01/20/20 13:10 L1 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Nitrogen,Ammonia 1.8 mg/L 0.10 1 01/21/20 12:55 7664-41-7 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Phosphorus 0.42 mg/L 0.050 1 01/19/20 17:49 01/20/20 13:05 7723-14-0 Sample: EFFLUENT Lab ID: 92460678002 Collected: 01/14/20 10:05 Received: 01/14/20 16:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Colilert-18 Fecal Coliform EDN Analytical Method:Colilert-18 Preparation Method:Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 01/14/20 16:42 01/15/20 10:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/21/2020 05:00 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 11 Pace Analytical Services,LLC 205 East Meadow Road-Suite A aceAnalytical Eden,NC 27288 www.pacalabs.cma (336)623-8921 ANALYTICAL RESULTS Project: Hidden Forest WW Testing Pace Project No.: 92541026 Sample: EFFLUENT COMP Lab ID: 92541026001 Collected: 05/26/21 13:00 Received: 05/26/21 16:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Pace Analytical Services-Eden Total Suspended Solids ND mg/L 2.5 1 05/27/21 16:26 350.1 Ammonia EDN Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Eden Nitrogen,Ammonia 1.3 mg/L 0.10 1 05/27/21 11:31 7664-41-7 5210B BOD,5 day EDN Analytical Method: SM 5210E-2011 Preparation Method:SM 5210E-2011 Pace Analytical Services-Eden BOD,5 day 3.4 mg/L 2.0 1 05/27/21 20:00 06/01/21 22:10 L2 Sample: EFFLUENT GRAB Lab ID: 92541026002 Collected: 05/26/21 13:05 Received: 05/26/21 16:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Colilert-18 Fecal Colifonn EDN Analytical Method:Colilert-18 Preparation Method:Colilert-18 Pace Analytical Services-Eden Fecal Coliforms 7.4 MPN/100mL 1.0 1 05/26/21 16:44 05/27/21 11:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:06/03/2021 04:00 PM without the written consent of Pace Analytical Services,LLC. 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