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HomeMy WebLinkAboutWQ0040672_Monitoring - 11-2022_20230106Monitoring Report Submittal Permit Number #* WQ0040672 Name of Facility:* Stevens Towing - Riverbulk Terminal WWTF Month: * November Year: * 2022 Report Information ................................................. Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, NDMRNDAR2 signed.pdf 4.52MB NDMLR PDF Only Revised - GW-59 GW-59formssigned.pdf 8.06MB PDF Only Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-7, NDAR-2, NDMLR, GW-59). kevin@ebarge.net Kevin Robert Gagnon 1 /6/2023 This will be filled in automatically Reviewer: Gerald, Wanda Is the project number correct?* WQ0040672 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 1/6/2023 FORMNOAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page -jor Permit No.: WQ0040672 Did infiltration occur at this facility? ;7 YES U NO Weather Freeboard o 11 m `m c m a E N ° Q- 2 m m a o` v. N R y a T Q m °F in ft fit 2 C 70 0 3 4 5 '6 7 8 9 C 53 0 10 11 12 13 14 C 48 0 16 16 17 18 ©0�lwl mmmm mmmm mmmm mmmm MMME MMME mmmm MMMM MMME m--■ mmmm Facility Name: Stevens Towing Riverbulk Terminal WWTF county: Chowan ' Site Name: -1 Site Name: Site Name: ' Area (acres): 0.56 Area (acres): Area (acres): Rate (OPIone): 0.149 Rate (GPD/ft2): Rate (GPD/Ile): . Site inflitrated9 71 YES' ❑ No Site Infiltrated? ❑ Yes ❑ NO ,i-Site Infiltrated? 4.1 m ' c v c E 2 6 E« J O a 0 N > a ~ T c N 0 i m gal min GPD1W ft Month: November Year: 2022 Site Name: Area (acres): Rate (GPDIfe): , I No, Site infiltrated? ❑ YES J NO rn 2 c ' O . fn C] in ft " qat min GPD/ftz ft R FORM: NDAR-205-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Pageof Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? Fj Compliant J Non -Compliant J Compliant U Non -Compliant 0 Compliant J Non -Compliant Ci- Compliant ❑ Non -Compliant U Compliant J 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 dates) of the non-compliance and describe the corrective .. .... . ..... . Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Kevin Gagnon Perminee: Stevens Towing Certification No.: 1009638 Signing Official: Simon Rich Grade: SI Phone Number: (252)333-9736 Signing Official's Title: Owner Has the ORC changed since the previous NDAR-2? O Yes ID im Phone Number: (252)337-4846 Permit Exp.: Dec. 31, 2024 m" w �,�•.,"„",w:�dop •Signature Signature Date ate By this signature.I ceni`y that this report m accursme and complete to the nest of my knoMedge, 1 certify, under penalty of law, that this docLment and all attachments were prepared under my direction or supervision in accordance vnth 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, orthose persons directly responsible rot gathering the information, the information submitted ie, to the b slaf my knowledge and belief, true, accurate, and complete. I am aware that there are sigrificanl penalties for submitting false information, including the possibility of fries and imprisonment for knamrg violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of ra M RTkTL*j#j#z, Facility Name: Stevens Towing - Riverbulk T I �1[ Flow measuring Point: L-1 Influent M Effluent r_ No flow generated ,I Parameter Monitoring Point: 0 innuent 0 Effluent 0 Groundwater Lowern S INN IMMMININ111111 NIII INN FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1s of Sampling Person(s) Certified Laboratories Name: Brad Gosser Name: 5676 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U 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 Operator in Responsible Charge (ORC) Certification ORC: Kevin Gagnon Certification No.: 1009638 Grade: SI Phone Number: (252)333-9736 Has the ORC changed since the previous NDMR? O yes 17, No Z l - IM Signature Date By this signature, I certify that this report is acclxrate, and complete to the best of my knowledge. Permittee Certification Permittee: Stevens Towing 1 Signing Official: Simon Rich Signing Official's Title: Owner I Phone Number: (252)337-4846 Permit Expiration: Dec. 31, 2024 1,0 Signature .ate I certify, under penally of law that this decumenl ane all attachments were prepared under my direction or supervision in accordance wfth.a system designed to assure that allqualified personnel properly gathered and evaluated the information submitted. Based on my inqury of the person or persons who manage the system, or those persons direcity responsible for gathering the Infomtation, the information submitted is, to the best of my knowtedge and Wier. true, amumte, and camrte`.e. I am aware that there are significant penalties for submating false information, including the possibility of fines and imprisonment for knovnng violations Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 Test . ........ . . .... ....... . ....... . . . ... . . . . . . . . ......................................... Method . ....... . . . .... Results Date Analyzed . . . . ....... ... .. . .... . . . ................. - . ................. . ... . . . . . . .. . . . ............ ................... -- Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 1.2 mg/L 11/18/2022 Total Dissolved Solids (TDS) SM 2540 C-2015 141 mg/L 11/15/2022 Total Phosphorus SM 4500 P (F-H)-2011 0.32 mg/L 11/29/2022 Chloride SM4500 CI E-2011 21 mg/L 11/16/2022 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev. 2.0,1993 1.7 mg/L 11/30/2022 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev. 2.0, 1993 < 0.02 mg/L 11/16/2022 Total Nitrogen Total Nitrogen 1.7 mg/L 12/02/2022 Lab ID Sample ID: M-3715 Collect Date/Time Matrix Sampled by . . ........................................................... . 22-55692 Site: PPI - 001 Effluent -M 11/14/2022 11:05 AM Water Troy Murphy Test .................... . ..... ......... Method . . . . ..... . ..... - . ... . . ..................... . . Results Date Analyzed . ..................................... ---- . .. ... ... ..... -.- . ........... - Fecal Coliform Idexx Colilert-1 8 <1 MPN/100ml 11/14/2022 Residue Suspended (TSS) SM 2540 D-2015 <2.5 mg/L 11/17/2022 Nitrite Nitrogen SM 4500 NO2 B-2011 <0.02 mg/L 11/16/2022 BOD SM 5210 B-2016 <2 mg/L 11/16/2022 Comment: Reviewed by: Report #:: 2022-22676 Page 1 of 1 Environmental Cheimist, Inc., Wilmington, NC Lab #94 6602 Windrnifl Way Mmington, NC 28405 910.392M23 Sample Receipt Checklist C I i e n t Date- 1 4/ L a rl, - I ---- — Report Nurnber;— 2022- Receipt of sample: ECHFM Pllrku NO 1X N/A 11 YES 0 1\1 01[) N/A ether E.] 1. Were custody seals present on the cooler? 2. if custody seals were present were they in tact /u n broken? El Client Dolivery 0 — i - y Original tm eperature upon receipt , C C Corrected temperature upon receipt —TJi Flow temperature takeiri.- 0 Temperature IMarnk Against �Mottles lR Gun ll.): Thomas Traceable S/N 192511657 lil Gun Correction Factor *C* 0.0 YES NO —0 1 —4Were if ternpera ture of cooler exceeded VC, was Project Mgr./Q,A not.ified? YES TF-1 N proper custody procedures (relinquished/received) followed? YFS b 146 5. Were sample II 's listed on the COO YES 11 NO3 — 6. Were samples lD's listed on sample containers? YES 6 N6 7. Were collection date and time listed on the COC? Y ES NO 8. Were tests to be performed —fisted on the CSC? YES is N 0 9, Did samples arrive in proper containers for each test? YES ILA NO 10. Did samples arrive in good "condition for each test? YES El NO 11. Was adequate sample "volume available'?' q,,YES is NCB 12. _Were samples received within proper h I o ding time for requested tests? 7 YES El NO 13. Were acid preserved samples received at a PH of <2? --7S—b YIDS 1i NO — 14. Were cyanide samples received at a PH >12? Y F N6 .15. Were suffide samples received at a PH >9? D YES NO 16, Were NH3/TKN/Phenol received at a clhlor-lne residual of <0.5 ni/L? ED YES NO T17- Were Suffide/Cyarilde received at a chloriline residual of <'0.5 rn/L? 0 YIES NO i8 Pr 18. 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 tirne of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s)-incorrectIly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): l.'2SO4 HNO3 1-10 Na0H Time of preservation: if more than one preservative is needed, notate in comments bellow 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: olatilles Sample(s) were received with headspace DOC. QA,002 Rev 1 a 6602 Windmill WaY Wilmington, INC 2840-�^ FNVIRON MENTAL CHEMISTS, INC OFFICE: 910-392-0223 FAX 910-392-4424 NCDENR: DWQ CERTIFICATION 9 94 NCDHHS: DLS CERTIFICATION 4 37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY MiREPORTTO: IPHONE/FAX: ANALYSIS REQUESTED F- was ,PPI 001-VVVVrF Ef ,P "'Went (Mar/JUITIS��00 ms (Mar/July,'Nov) 4am Analytical & Consulting Chemists Kitty Hawk, NC 27966 Transfer Relinquished By: -te/Tirne 5199MIN-81-1-01111111=1 Temperafure when kedented CC: Rejected. - Delivered By: _Received By: Comments: Total P - ZZ 5 ffi 77777-- wz_� Time: - UWAROUND: