WQ0022224_Monitoring - 07-2023_20230831

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0022224
Name of Facility:*
Month: * July
Sam's Branch WRF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
July 2023 NDMR.pdf
PDF Only
246.68KB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * William Simpson
Signature:
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Date of submittal: 8/31/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00022224
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 8/31/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3
Permit No.: WQ0022224
Facility Name: Sam's Branch WRF
County: Johnston
Month: July
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 0
00310
31616
00610
00530
00076
p
>
>= d
U
o
c
m
I= d
~
w
0
0
co
_
R O
U w
LL O
"
f0
O
£
a
m
F N N
cn
w
7
24-hr
I hrs
mg/L
#/100 mL
mg/L
mg/L
NTU
1
09:30
3
1.01
2
09:00
2
1.3
3
07:30
8
2
0.24
4.2
0.514
4
09:00
4
0.468
5
07:30
8
<2.0
0.17
<2.5
0.577
6
07:30
8
0.581
7
07:30
8
0.595
8
07:30
2
0.57
9
08:30
2
0.962
10
07:30
8
0.832
11
07:30
8
<2.0
0.12
<2.5
0.787
12
07:30
8
0.755
13
07:30
8
<2.0
<.04
<2.5
0.642
14
07:30
8
1.57
15
08:00
2
0.832
16
08:00
2
0.645
17
07:30
8
1.26
18
07:30
8
2
0.89
4.1
0.614
19
07:30
8
0.625
20
07:30
8
<2.0
1.52
<2.5
1.01
21
07:30
8
0.614
22
08:30
2
0.816
23
07:45
2
0.494
24
07:30
8
0.941
25
07:30
8
<2.0
1.25
<2.5
0.763
26
07:30
8
0.672
27
07:30
8
<2.0
200
0.08
<2.5
0.571
28
07:30
8
0.704
29
08:00
2
0.605
30
0.54
311
07:30
1 8
0.727
Average:
0.55
200.00
0.53
1.04
0.76
Daily Maximum:
2.40
200.00
1.52
4.20
1.57
Daily Minimum:
2.00
200.00
0.04
2.50
0.47
Sampling Type:
Composite
Grab
Composite
Composite
Recorder
Monthly Avg. Limit:
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
2 x Week
Monthly
2 x Week
2 x Week
Continuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3
Permit No.: WQ0022224
Facility Name: Sam's Branch WRF
County: Johnston
Month: July
Year: 2023
PPI: 002
Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: _Influent ❑✓ Effluent El Groundwater Lowering ❑Surface Water
Parameter Code 0.
WQ01
O
c
O
O
a
O
24-hr
I hrs
gallons
1
09:30
3
2
09:00
2
3
07:30
8
4
09:00
4
5
07:30
8
6
07:30
8
7
07:30
8
s
07:30
2
9
08:30
2
0
10
07:30
8
11
07:30
8
s
12
07:30
8
0
13
07:30
8
14
07:30
8
co
15
08:00
2
0
16
08:00
2
17
07:30
8
18
07:30
8
19
07:30
8
s
20
07:30
8
0
21
07:30
8
2
22
08:30
2
2
231
07:45
2
24
07:30
8
25
07:30
8
26
07:30
8
27
07:30
8
28
07:30
8
291
08:00
2
301
08:00
2
311
07:30
8
Average:
Daily Maximum:
1,606,800.00
Daily Minimum:
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Monthly

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 3 of 3
Sampling Person(s) Certified Laboratories
Name: William Simpson,Salvador Valdiviezo, Chad Wallace Name: Environment 1 Inc., Meritech Inc., Cameron Testing,
Name: Michael Ratley, Illona Williams Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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.
Fecal sample Collected on 7/27/23 was 200 colonies. We believe this was due to contamination from an overgrown sample location. We have since tended to the site and collected an extra fecal on 08/01/23
that resulted in a less than 1 count.
REclaim water was pumped 7/3, 7/5, 7/20,7/25-7/27 for the total flow listed below
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: William R Simpson
Permittee: Town of Clayton, Sam's Branch WRF
Certification No.: 1001099
Signing Official: William Simpson
Grade: Boilogical 4 Phone Number: 919-553-1536
Signing Official's Title: WRF Superintendent
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 919-553-1536 Permit Expiration: 10/31/2026
8/31 /2023
8/31 /2023
Signature Date
Signature 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