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HomeMy WebLinkAboutWQ0040672_Monitoring - 03-2024_20240418Monitoring Report Submittal Permit Number#* WQ0040672 Name of Facility:* Stevens Towing - Riverbulk Terminal WWTF Month: * March Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* NDMR&NDAR2signed.pdf PDF Only 6.37MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kevin@ebarge.net Kevin Robert Gagnon r%�jstir�lr�r� ��nyrar Reviewer: Wanda.Gerald 4/18/2024 This will be filled in automatically Is the project number correct?* WQ0040672 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 4/19/2024 FORM: NOMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page j of Permit No.: W00040672 Facility Name: Stevens Towing - Riverbulk Terminal WWTF County: Chowan Month: March Year: 2024 PPI: 001 Plow Measuring Point: ❑ influent L7 Effluent 0 No flow generated Parameter Monitoring Point: Q influent G Effluent 0 Groundwater Lowering ❑ Surface Water Parameter Code - 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 A 0 i Q E O F- c O w_ U O U. to 'G O v 0 LL U Q Q t 07 +s p Fa .Qi z c a ate`+ o i O. m .t « O D pc j Nr .�. y;O h N 'O Vi m a y 7 Cn ta 24-hr hrs GPO mg/L mg/L #1100 mL mg/L mg1L mgiL mg1L su mg/L mgfL mg/L 1 0 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 7 D 0 8 16:00 1 0 9 0 0 10 0 0 11 0 0 12 0 0 13 09:00 5 0 <2 26 <1 <0.2 <0.5 0.75 0.8 9.4 0.19 358 <2.5 14 0 0 15 0 0 76 0 0 17 0 0 78 0 0' 79 0 0 20 0 Q 21 10:00 4 Q 22 0 0 23 0 0 24 0 0 25 0 0 26 17:00 1 0 27 0 Q 28 0 0 29 D 0 30 0 0 311 0 0 Average: 0 0.00 26,00 1.00 0.00 0.00 0.75 0.80 0.19 358.00 0.00 Daily Maximum: 0 2.00 26.00 1.00 0.20 0.50 0.75 0.80 9.40 0.19 358.00 2.50 Daily Minimum: 0 2.00 26.00 ` 1.00 0.20 0.50 0.75 0.80 9.40 0.19 358.00 2.50 Sampling Type: Recorder Grab Grab Grab I Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 12,710 Daily Limit: Sample Frequency: Continuous 4 X Year 3 X Year 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year +Neekiy 1 4 X Year 3 X Year 4 X Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J_ of Sampling Person(s) Certified Laboratories i Name: Brad Gosser Name: 5676 Name; Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant 0 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: Kevin Gagnon Permittee: 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 NDMR? U Yes M No Phone Number: (252)337-4846 Permit Expiration: Dec. 31, 2024 17` Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I cerldyunder penalty of law, Thal this document and all attachments were prepared under my direction or supervision in accordance with a systern 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 orfines 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-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of '' 1101 0672Facility Name: Stevens• • Riverbulk Terminal Chowan Month: March 2024 this D YES facility? 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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? Page � of I U Compliant U Non -Compliant O Compliant ❑ Non -Compliant O Compliant 1-7 Non -Compliant 0 Compliant O Non -Compliant 0 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: Kevin Gagnon Permittee: 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? ❑ Yes U No Phone Number: (252)337-4846 Permit Ex i Dec. 31, 2024 Signature Date Signature Date �L By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I cedify under penally of law. That this documon, 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 submillod is. to the best of my knowledge and belief: true. accurate, and complete I am aware that there are significant penalties for submilting 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 F""W' -. 77 envirochem `N ANALYTICAL & CONSULTING CHEMISTS Quible & Associates PO Box 870 Kitty Hawk NC 27946 Attention 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 mfo'�i environmentalchemists.com Revised Report: Apr 16, 2024 Original Report Date: Mar 28, 2024 Report #: 2024-06298 Customer ID: 08100100 Project ID: Stevens Towing Lab ID Sample ID: 24-15001 Site: PPI - 001 Effluent Test Collect Date/Time 3/13/2024 10:10 AM Method Matrix Sampled by Water Client Results Date Analyzed Ammonia Nitrogen EPA 350,1, Rev. 2.0, 1993 < 0.2 mg/L 03/22/2024 Total Phosphorus SM 4500 P (F-H)-2011 0.19 mg/L 03/25/2024 Nitrate Nitrogen (Calc) Nitrate Nitrogen Subtraction Method 0.75 mg/L 03/18/2024 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351,2, Rev. 2.0, 1993 < 0.5 mg/L 03/25/2024 Nitrate+Nitrite-Nitrogen EPA 353.2. Rev. 2.0. 1993 0.75 mg/L 03/18/2024 Total Nitrogen Total Nitrogen 0.8 mg/L 03/25/2024 Lab ID Sample ID: M-832 Collect Date/Time Matrix Sampled by 24-15002 Site: PPI - 001 Effluent -M 3/13/2024 10:10 AM Water Client Test Method Results Date Analyzed Fecal Coliform Ideo Colilen-18 <1 MPN/100mi 03/13/2024 Residue Suspended (TSS) SM 2540 0-2015 <2.5 mg/L 03/14/2024 pH SM 4500 H B-2011 9.1 units 03/13/2024 Analyzed outside of hold time. Nitrite Nitrogen SM 4500 NO2 B-2011 <0.02 mg/L 03/14/2024 BOD SM 5210 B-2016 <2 m IL Sample estimated. Did not meet quality control requirements; Blank= 0.36mg/L, above acceptable limit of 0.2mglL. 03/13/2024 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 24-18759 Site: PPI - 001 Effluent -M 3/13/2024 10:10 AM Water Client Test Method Results Date Analyzed Total Dissolved Solids (TDS) SM 2540 C-2015 358 mg/L 04/03/2024 Chloride SM4500 C! E-2011 26 mg/L 04/05/2024 Comment: Revised, TDS and chloride added. Reviewed by: _ Report # - 2024-362Sr8 Page 1 of 1 ---•-•_••__• �....••...a �� n.Ly YY11(1!!llsiQn.. M. Lat3 UYa 6602 Windmill Wa, Wilmington, NC 2840! Sample Recelpt Checklist 910.392.022; Client:) 1 �VP.I� �. Date: 8 14 2-`1 Report Number: 2024 (-0296 _ - Receipt of sample: ❑ YES ❑ NO E HEM Pickup ❑ Client Delivery ❑ LIPS FedEx ❑ Otfter ❑ N/A ❑ ere custody seals present on the cooler? LN/A YES ❑ NO Original temperature upon ustody seals were present, were they intact/unbroken? receiptC ffl C Crected temperature upon receipt How temperature taken: ❑ Temperature Blank R Against Bottles IR Gun ID: Thomas Traceable SIN: 230222540 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES 10 NO 7. Were collection date and time listed on the COC? YES CJ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? 5 YES ❑ NO 11. Was adequate sample volume available?' 9 YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? YES Q NO 14. Were cyanide samples received at a pH >12? YES ❑ NO 15. Were sulfide samples received at a pH >9? YES 17 NO YES ❑ 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? *+ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? YES O NO 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 time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any samplef s) incorrectly preserved or with headspace) Samples) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below 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- Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 7749 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION 9 94 NCDHHS: DLS CERTIFICATION 0 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 2U06 OFFICE: 91D-392-0223 FAX 910-392-4424 lnfo@environmentalchemisft.com Client: Quible and Associates PROJECT NAME: Steven's Towing/Edenton REPORT NO: ADDRESS: Post Office Drawer 870 CONTACT NAME: Brian Rubino, P.G. PO NO: ao -Vo?n S Kitty Hawk, NC 27966 REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: k SAMPLE TYPE: I = Influent, E = Effluent, W - Well, ST - Stream, SO = Soil, SL = Sludge, Other.. Sample Identification p Collection 8 »r'' 'o �L c 0 _ C O �' `o ea �- 2 o L E U O ,tu m � 5Z PRESERVATION ANALYSIS REQUESTED Date Time Temp0 w z Z -III- x o oc P 001-WWTF Effluent '0 A ��'.�Y `�-� C P X BOD, TSS, NO2 pH G Ma my/Sept/Nov) C G P G 4 } X NH3, Total N calc , Total P ` H (field): C P I X Fecal Coliform' G G I C P G G PPI 001-WWTF Effluent C P X Added f�r TDS, Chloride G G (Mar/July/Nov) C P I G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: DatelTime j.N U 2: f , 2. 3 Temperature when Received Accepted:' fected: Resample Requested: Delivered By: I Received By: 4h1 A - eA Date: n� 114 ( Zy Time: Comments: ITURNAROUND: