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HomeMy WebLinkAboutWQ0033770_Monitoring - 09-2023_20231030Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0033770 Carolina Plantation WWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* Carolina Plantations NDAR-NDMR Sept 2023.pdf 5.35MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dwhicher@onswc.com Dominic Whicher �ovrrtir�i' %l%/ice/mot Reviewer: Wanda.Gerald 10/30/2023 This will be filled in automatically Is the project number correct?* W00033770 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 11/1/2023 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page i of 'I Permit No.: WQ0033770 Facility Name: Carolina PlantationOnslow Month:-• - •- 1 • infiltration occur this facilit, Area (acres):1 .. 1 .. 1 YFS []NO Rate .D i:.Rate .• 1 Rate . .• iC ••. .Site Infiltratedi0 'oSite Infiltrated?,0 ,I Site Infiltrated?! •Site Infiltrate. �'• ©®�' _-_�� 111 � t1 �_ 1 11 : 11 � 1/1 •• 11 � 111 � 11 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page It of z` 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? Compliant ❑ Non -Compliant ❑Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? I2 Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? Q 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: Jeffrey Jarman Permitt`'e: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: WW-4 Phone Number: 910-330-8167 Signing Official's Title: r�wtt'tf Has the ORC changed since the previous NDAR-2? ❑ Yes (] No 06 Phone Number: 2 O f 3 Permit Exp.: 10/31 /28 A�� 10/25/2023 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 pe ty 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 Formulas GPD `_ Vo,wne Applied i.ga:,ons) i7Y Loading 1 lift- Area (acres) x 43,560 L acre Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ` of Permit No.: WQ0033770 Facility Name: Carolina Plantation WWTP County: Onslow Month: September Year: 2023 PPI: 001 Flow Measuring Point: ❑ fnfluent R Effluent [] No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 50050 00310 00940 50060 31616 00610 D0625 00620 00600 00400 00665 70300 00530 tTv O d Q U~ 0 C O E «O+ f' fn U 0 �' LL u1 O 0 ca 'O U F, C N .O O y 0 ~�U C ` O d ._. �U m C O E E a .R @ O ~`LZ R ._. z .�.. O ~Z 2 O. aRl. O Q ~ O a a tv a O N O ~ Htn 'O N R C 'O O Q O ~ U)Cn y 24-hr hrs GPD mg/L mg1L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 08:45 2.5 208,250 0.57 7.5 2 10:00 2 163,620 3 09:30 1 166,560 4 08:15 3 171,570 1.16 7.3 5 09:00 2 190,780 0.99 7.1 6 08:30 2 147,980 <2 0.74 <1 3.01 3.34 0 06 3.4 7.4 1,32 3.9 7 1 08:45 3 154,370 <2 0.43 <1 4.97 6.51 0.46 7.4 7.3 2.13 <2.5 8 1 09:00 2 161,630 0.69 7.5 9 09:30 1.5 142.490 10 10:00 1 167,220 11 08:45 2.5 199,680 0.21 7.2 12 08:30 3 152.460 0.19 7.2 13 08:15 3 153,400 0.36 7.5 141 09:00 2 162,270 2.3 0.82 3 0.15 1.03 0 06 1.09 7.4 2.1 8.4 15 09:00 3.5 162,680 <2 1 0.45 <1 0,22 1.41 0 22 t63 7.5 3.04 2.5 16 10:15 2 143,070 17 09:45 1 157,890 18 09:00 2 183,640 0.66 7.4 19 08:30 3 158,750 1.1 7.1 201 09:00 2 1 142,010 <2 0,29 <1 0.23 1.55 0.04 1.59 7.4 0.85 3.3 21 0915 3.5 155,110 <2 0.92 18 0.2 0.79 <0 04 0.79 7.4 0.69 4.3 22 08:45 2 147,920 0.44 7.2 23 10:00 2 191,340 24 09:30 1 187,540 25 08:15 3 185,930 0.28 7.3 261 09:00 2 155,840 0.41 7.4 27 09:00 2 154,060 <2 0.36 1 0.47 1.17 0.12 1.29 7.2 1.75 8.2 28 08:30 2.5 138,430 <2 0,79 <1 0.53 0.99 0.05 1.04 7.5 0.83 <2.5 29 08:45 3 154,410 0.94 7.2 30 09:45 2 133,410 31 Average: 163,144 0.29 0.61 1.65 1.22 2.10 0.13 2.28 1 1,59 3.83 Daily Maximum: 208,250 2.30 1.16 18.00 4.97 6.51 0.46 7.40 7,50 3.04 8.40 Daily Minimum: 133.410 2.00 0.19 1.00 0.15 0.79 0.04 0.79 7 10 0.69 2.50 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 150,000 10 14 4 10 4 2 15 Daily Limit: Sample Frequency: Continuous 2 X Week 3 X Year 5 X Week 2 X Week 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week ; X Year 2 X Week FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Permit No.W 663317� Facility Name: Carolina Plantation WWTP County: OnSIOW Month: September Year: 2023 PPI: 002 187100 ❑ Influent ❑✓ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑✓ Groundwater Lowering ❑ Surface water Parameter Code 0 50050 00310 00680 00940 50060 31616 00610 00620 00600 00400 00665 70300 T > Q E U F" O c O d H U O O LL O m u M C O C R :U F O L U C O O F- d L i U £ d :_ U_ O U .� E E Q .. Z c m O Z 0 t Q a ` ~O Q ~ 00 d N �O N. ~ In U 24-hr hrs GPD mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L su mg/L mg/L 1 08:45 2.5 200,870 2 10:00 2 193,290 3 09:30 1 204,660 4 08:15 3 181,920 5 09:00 2 185.710 6 08:30 2 189,500 7 08:45 3 174,340 2.3 <.1 530 0.88 0.17 1.5 7 5 0.25 8 09:00 2 166,760 9 09:30 1.5 178,130 101 10:00 1 185,710 111 08:45 2.5 162,970 121 08:30 3 174,340 13 08:15 3 166,760 14 0900 2 155,390 <2 <.1 540 0.48 022 1.57 7.3 0,67 15 09:00 3.5 170,550 16 10:15 2 174.340 17 09:45 1 159,180 181 09:00 2 140,230 19 08:30 3 117,490 20 09:00 2 121,280 21 09:15 3.5 147,810 <2 <.1 36 0.39 019 1.15 7.6 0.4 22 08:45 2 162,970 23 10:00 2 166,760 241 09:30 1 170,550 251 08:15 3 159,180 26 09:00 2 151,600 27 09:00 2 166,760 28 08:30 2.5 155,390 <2 <.1 <10 0.48 0.11 0.79 7 5 0.28 29 08:45 3 147,810 30 09:45 2 162,970 31 Average: 166,507 0.58 0.00 56.66 0.56 0.17 1.25 0.40 Daily Maximum: 204,660 2.30 0.10 540.00 0.88 0.22 1.57 7.60 0.67 Daily Minimum: 117,490 2.00 0.10 10.00 0.39 0.11 0.79 7.30 0.25 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 471,400 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Sampling Person(s) Certified Laboratories Name: Jeff Jarman Name: Environment 1 Name: 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. Exceeded monthly flow average Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jeffrey Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: WW-4 Phone Number: 910-330-8067 Signing Official's Title: Owner Has the ORC changed since the previous NDMR? ❑ Yes Q No Phone Number: 2 tJ l Z� 1 L V Permit Expiration:41,4� 10/24/2023 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 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 User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow Range GPD 00094 Conductivity Conductivity PO 00125 Dichlorobenzene Dichlorobenzene (Isomers) M/P In Water ug/l pg/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BODs BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg/L 00530 Total Suspended Solids Solids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil Et Grease Oil Et Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DET. (as N) mg/L 00660 Ortho Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L 00927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as Cl) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg/L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn) mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 31504 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 mL) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #/100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg / L 34469 Pyrene Pyrene pg/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent % 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GUMS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total (TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol pg/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft CO310 BODs - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L CO610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L CO665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L NDVOC Volatile Compounds Volatile Compounds (Effluent) Yes/No WQ01 Reclaimed Water Distributed Flow, Reclaimed Water Distributed Gallons WQ09C Plant Available Nitrogen Plant Available Nitrogen - Concentration mg/L W 009 Plant Available Nitrogen Plant Available Nitrogen - Loading mg/L