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Home My WebLink AboutWQ0029653_Monitoring - 02-2021_20210406FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie Month: February Year: 2021 PPI: 001 Flow Measuring Point: [] Influent ❑Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent C Effluent [I Groundwater Lowering ❑ Surface Water Parameter Code -0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 �, ,� @ '� y QE O~ C 47 E � N U O o N o O m V c c U j S `�� o N o ~ XU `�° m LLU 10 C ° E Q L 10 M N °'°� Y 6 OZ w = Z d `•3$' o F-Z x a N 7 p `fir o a HL a > '•�o,v_ o y o HQN '0p7 o -p f'Nfn 24-hr I 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 32,632 2 32,632 3 32,632 4 07:00 1 32,632 5 07:00 2 25,449 6 25,449 7 25,449 8 07:00 1 25,449 9 25,449 10 25,449 ill 25,449 12 07:00 2 71,155 13 71,155 14 71,155 15 71,155 16 07:00 1 71,155 171 1 71,155 18 71,155 ' 19 07:00 2 35,770 20 35,770 21 35,770 22 35,770 23 07:00 1 35,770 24 35,770 25 35,770 26 07:00 12 23,835 6 0.4 <1 51 7 0.38 7.4 7.1 1.66 <2.5 27 07:00 1 23,835 28 23,835 29 30 31 Average: 40,309 6.00 0.40 1.00 5.10 7.00 0.38 7.40 1.66 0.00 Daily Maximum: 71,155 6.00 0.40 1.00 5.10 7.00 0.38 7.40 7.10 1.66 2.50 Daily Minimum: 23,835 6.00 0.40 1.00 5.10 7.00 0.38 7.40 7.10 1.66 2.50 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 ' FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 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? ❑ Compliant 21 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. Flow 6ja5 over. 1 0(-Auch L -+ l . Go J�L Gourso e Pds 'F"eA Roac4�1or,tio s Qs u valor W0.1'v. f .-Vj Pu-'Ps % pu..-,p ®D CC po✓%js dowh . �dwai More a6w,00-C Oap3 O4 arJ ke_JIdced 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 21 No Phone Number: 919-300-9316 Permit Expiration: 2/28/2026 —2 e a 1 r10 1 Si Date Signature �rtk 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve VVWTIP County: Bertie Month: February Did irrigation occur at this facility? YES NO ®�� mom®�� ■��®�� e� ��■�� Monthly Loading:, FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of I Facillty Name: Scotch Hall Preserve WWTP Ali County: Bertie Month: February Did irrigation occur at this facility? aYES • m m== �■� �� ■�� FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: 1 1 S . • tie. FebruaryYES Did irrigation occur at this facility? F-1 NO Maw • .. ni " FORM: NDAR-1 05-16 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? 7 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights In your permit? ❑ Compliant P1 Non-Compllant 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 Molivnte) tarnnn, nuevn aaunivnm enen�s n I v Mu�-h L �- Go I�-' cow Povtals Raaled Operator in Responsible Charge (ORC) Certification Permittee Certification l ORC: BRIAN JERNIGAN Certification No.: SI 1006435 Grade: Phone Number: 252-325-0771 Has the ORC changed since the previous NDAR-1? 7 yes [] No Permittes: SCOTCH HALL PRESERVE WWTP Signing Official: DANIEL SUMEREL Signing Official's Title: GENERAL MANAGER Phone Number: 919-300-9316 Permit Exp. 2/28/26 (� S229ture_ Date Signatarb U Date By this signature, I car8y that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of low, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all quali ied personnel property gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who menage 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. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. Mall Original and Two Copies to: Division of Water Resources Information Processing Unit 1817 Mall Service Center Raleigh, North Carolina 27699-1617 6enviro_cehem 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@environmentalchemists.com Scotch Hall Preserve Date of Report: Mar 11, 2021 105 Scotch Hall Court Customer PO #: Merry Hill NC 27957 Customer ID: 17050011 Attention: Brian Jernigan Report #: 2021-03296 Project ID: Wastewater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-08038 Site: Effluent 2/26/2021 9:12 AM Water Tom Beasley Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 5.1 mg/L 03/03/2021 Chlorine Hach 8167 0.400 mg/L 02/26/2021 Fecal Coliform Idexx Colilert-18 <1 MPN/100ml 02/26/2021 Residue Suspended (TSS) SM 2540 D <2.5 mg/L 03/01/2021 Temperature SM 2550 B 9.8 C 02/26/2021 pH SM 4500 H B 7.1 units 02/26/2021 Total Phosphorus SM 4500 P F 1.66 mg/L 03/05/2021 BOD SM 5210 B-2011 6 mq/L 02/26/2021 Sample estimated. Did not meet quality control requirements; blank result 0.435 mg/L above acceptable lime of 0.2 mg/L. Total Nitrogen (Calc) Nitrate+Nitrite-Nitrogen EPA 353 2 0.38 mg/L 03/03/2021 Total Nitrogen Total Nitrogen 7.4 mg/L 03/08/2021 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-08038A Site: Effluent 2/26/2021 9:12 AM Water Tom Beasley Test Method Results Date Analyzed Total Kjeldahl Nitrogen (TKN) EPA 3512 7.0 mg/L 03/10/2021 Comment: Reviewed by: Report #: 2021-03296 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 rill I FrTInN Amn r-Netnl nP rl ICTnnv 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392.4424 info@environmentalchemists.com Client:Scotch Hall Preserve PROJECT NAME: Wastewater (lagoon) effluent REPORT NO: Z( — ?J' Z ADDRESS: CONTACT NAME: PO NO: REPORT TO: Brian Jernigan PHONE/FAX: 252.325.0771 COPY TO: Rick Harrel email: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection CL r. A w_ h .0 E o U _ E o U ` t " m g z PRESERVATION ANALYSIS REQUESTED Date Time Temp z z U N "_ o _ 0 $ o W o Effluent C P b 3� X BOD, TSS 2 b l Z G G pH (field): �, 10 Q J C P �.5 X NH3, Total N(calc), Total P G G Quarterly C P X Fecal G G i C P C P G G Effluent (Triannuals) C P X TDS, Chloride G G (March, July, November) C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. I emperature wnen Kecelvea -c: Acceptea: ✓ Rejected: esample Requested: Delivered By: Received By: ____Date: 2 -U -Z% Time: (, :(Zc� Comments: TURNAROUND: