WQ0018146_Monitoring - 08-2016_20161004 (2)

r NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00018146 MONTH: August YEAR: 2016
FACILITY NAME: The Preserve COUNTY: Wake
Flow Monitorin Point:
Effluent:
Influent:
.............................................
.........
....................
••
..
Parameter Monitoring Point:
Effluent:
Influent:
Surface Water S
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
..................................•.•.•.•.•.•
50050
00400
50060
00310
00610
00530
31616
00545
00076
1 00620
00615
70295
00680 1
00940
1 00681
D
A
T
E
Opera
Operator for
Arrival Time
Time 2400 On
Clock I Site
v
C
U
1:4
Daily Rate
(Flow) Into
Treatment
System
pH
Residual
Chlorine
BOD -5
20°C
NH3-N
TSS
Fecal
Coliform
(Geo-
metric
Mean-)
Settable
Matter
Nitrate
Turbidity Nitrogen
Volatile
o,ganio
C"Paunda
Disolved
Solids
Total
Organic
Carbon
Dissolved
Organic
Chlorides Carbon
HRS Y/B/N
MGD
UNITS
MG/L
MG/L
MG/L
MG/L
/100ML
mill
NTU
mg/I
mg/l
mg/I
mg/I
mg/I
mg/I
1
1100 2.00 ::
0.067100
7.10
0.1
<1
0.32
2
1400 2.50 ::'::
0.053400
7.44
0.1
<1
0.50
3
1200 2.00
0.051200
7.10
0.15
3.6
13
<2.5
<1.0
<1
1.05
4
1300 2.00 ::'::
0.063000
7.40
0.45
<1
1.4
5
1300 1.00 ::
0.052233
7.17
0.15
<1
1
6
0.052233
0.1
<1
1
7
:::)1i:
0.052200
0.1
<1
1
8
915 2.00 ::Y::
0.062100
7.33
0.08
<1
1
9
945 0.50 ::
0.061100
7.29
0.16
<1
1
10
1300 2.00 ::X::
0.047900
7.20
0.1
<1
1.5
11
900 3.00 ::
0.053600
7.13
0.2
<1
1.3
12
830 2.00 ::::
0.058433
7.28
0.5
<1
1.3
13ii
0.058433
0.5
<1
1.1
M
14
:::N::
0.058433
0.5
<1
1.1
15
800 3.00 iii
0.059000
6.43
0.1
<11.05
i-
16
800 3.00
0.061500
5.90
0.2
<2.0
1.1
<2.5
45
<1
1
17
1300 2.00 ::
0.043400
7.27
0.5
18
800 2.00 iiii
0.061900
7.26
0.1
<1
1!''3.
`'"'
19
1100 1.00 iii
0.054966
7.24
0.1
<1
1.5
--/,A"'0
NN
20
i:iNii
0.054966
0.1
21
0.054966
0.1
<1
1
P%
22
1130 2.00 ::::
0.056000
7.50
0.1
<1
1
23
1200 2.00 ::
0.035000
7.65
0.1
<1
1
24
900 1.00L
0.056900
7.47
0.2
<1
1.2
25
900 2.00
0.038600
7.41
0.1
<1
0.75
26
930 1.00 ::::
0.063400
7.35
0.5
<1
0.8
Y'
27
0.063400
0.5
<1
0.5
28
::1J::
0.063400
0.5
<1
0.5
29
800 5.00 i
i
0.051300
7.43
0.1
1
<1
0.70
30
800 4.00 ::::
0.052400
7.17
0.9
<1
1.02
31
1030 1.75 :;:;:;:
0.054900
7.29
0.8
<1
0.60
Average
0.0553988
;;;;;
0.26419
1.80
7.05
0.00
6.7082
0.97
#DIV/01
#DIV/01
#DIV/01
#DIV/01
#DIV/01
Dally Maximum
0.0671
7.65
0.9
3.60 :'
.(3t3:::;i1.0
:E45:::
1.5
0
0
0
#DIV/01
#DIV/01
Dally Minimum
0.03500
5.9
0.08
0.00 1
0.00
0.00
1
0.32
0
0
0
#DIV/01
#DIV/01
Monthly Llmit(s)
0.300
>6<9
NL
10 1
4
5
14
NL
NL
NL
NL
NL
NL
NL
NA
Comp/Grab
Recording
G
G
C
C
C
G
G
RECORDING
C
G
G
G
G
G
Daily Limit
NL
NL
NL
15
6
10
25
NL
10
NL
NL
NL
NL
NL
NA
Quarterly Limit
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NL
NA
Monitoring Frequency
Cont.
Td.n..Ilyl
NA
2/month 2/month
2/month
2/month
Daily
Cont.
2/month
Quarterly
Quarterly Quarterly
Quarterly
NA
Compliant
Yes
Yes I
Yes
Yes
Yes
Yes:
Yes
N/A
Yes
NA
NA
NA
NA
NA
NA
Total Monthly Flow 11.717363 )
Operator in Responsible Charge (ORC): Eric Riggins Grade: II Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 1000135
Certified Laboratories (1): ENCO 591 (2):
Person(s) Collecting Samples: EPIC Rlgglns /7
Mail ORIGINAL and TWO COPIES to: Z__.4-�� OV
::
DENR (SIGNATURE OF OPERATOR IN RESPON IBLE CHARGE)
Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mall Service Center
RALEIGH, NC 27699-1617

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? FN
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
The UV bulbs and UV chamber were not cleaned properly which cause the ammonia and fecal exceedance for
this month. We have clean the bulbs and chamber and this should correct the issue.
"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 infor tion, in g the possibility of fines and imprisonment for knowing violations."
�/ Dennis Mahaffey
ignature ermittee)* Date (Name of Signing Official -Please print or type)
Aqua North Carolina
(Permittee -Please print or type)
202 MacKenan Ct
Cary NC 27511
(Permittee Address)
Parameter Codes:
Regional Supervisor
(Position or Title)
653-5768 2/28/2015
(Phone Number) (Permit Exp. Date)
01002
Arsenic
31504
Coliform, Total
00600
Nitrogen, Total
00929
Sodium
01022
Boron
00094
Conductivity
00630
NO2&NO3
00931
SAR
00310
BOD5
01042
Copper
00620
NO3
00745
Sulfide
01027
Cadmium
00300
Dissolved Oxygen
00556
Oil -Grease
70295
TDS
00916
Calcium
31616
Fecal Coliform
WQ09
PAN Plant Available
00010
Tem erature
00940
Chlodde
01051
Lead
00400
pH
00625
TKN
50060
Total
Residual
00927
71900
Magnesium
Mercury
32730
00665
Phenols
Phosphorus, Total
00660
00530
TOC
TSS(rSR
01034
Chromium
00610
NH3asN
00937
Potassium
00076
Turbidi
00340
COD
01067
Nickel
00545
Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the
reporting facility's permit for reporting data.
. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).