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HomeMy WebLinkAboutWQ0019907_Monitoring - 12-2016_20170131FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of� Permit No.: W00019907 Facility Name: Holly Ridge WWTF PPI: 001 Flow Measuring Point: I] Influent El Effluent 0 No flow generated Parameter Code 50050, 0 Z Q E_ o o E 4+ F Wp W Or- 0 231,500 15:00 1 24 -hr hrs GPD''' = 1 267,680 Average: 185,990. 2 13:45 1.5 -182,570 39189;830 Monthly Limit: '.260,626 Daily Limit: 4 imple Frequency: Continuous 229,640 5 07:00 8 1 252,850 61 07:00 8 278,220, 7 07:00 5 ':2377010 8 07:00 5 -240,520 9 08:15 0.75 281;070 10 228,720 11 1215,790 , 121 12:00 0.75 285;290, 13 12:15 0.75 `288,980 14 13:00 0.75 286,080, . 15 13:00 1 234,150 16 06:45 4.75 250,300 17 "268,350 ` 18 245;080 19 07:00 7 -.272 20 12:15 0.75 272,300 21 11:30 2 266;630 22 14:00 0.75 ''255,990"` 229,370 , 216,920. 257,660 240,880 15:00 1 231,500 15:00 1 .279;900 ,. 10:45 1.5 : 262,680 267,680 Average: 248,187 Daily Maximum: .288,980- Daily Minimum: ,•_182,570 : , Sampling Type: Recorder Monthly Limit: '.260,626 Daily Limit: ` imple Frequency: Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of! Permit No.: WQ0019907 Facility Name: Holly Ridge WWTF County: Onslow Month: December IYear: 2016 PPI: 002 7 Flow Measuring Point: ❑ Influent (] Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 31616 00610 00625 00620 00400 00665 70300 1 00530 > �mc c oc c v 0 mO N a) =O �¢` ~E VDE: 0 03 Z o CL c 2) 0) 00.0a U) U) O O Z a O N 24 -hr hrs I GPD mg/L #/100 mL mglL mg1L mglL su,_ mg/L mglL mglL 11 244,955 7.9 21 13:45 1.5 1 232,630 7.4 Sampling Type:, 9.1 .. - � .. ... - FRI-r-mm � rm, 10, .. - rM, ".—M----®— FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: Joe Stutts Name: ONWASA Laboratory Cert. # 539 Name: Anthony Padgett Name: Envirochem Cert. # 94 Page 3 of 3 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Mark C. Young Permittee: Onslow Water and Sewer Authority Certification No.: WW 4: 1001105 / SI: 986110 Signing official: Eddie Caron Grade: 4 Phone Number: 910 937-7570 signing official's Title: Planning and Utilities Superintendent Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 910 937-7523 Permit Expiration: 4/30/2016 (11,71117 / Si n ture Date Signature Date By this slg re, 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page r If Permit No.: WQ0019907 Facility Name: Holly Ridge WWTF County: Onslow Month: December Year: 2016 ®id irrigation Field Name: 1 /-1A Field Name: 1/113 Field Name: 1 / 1 C Field Name: 2 / 2A-1 occur Area (acres): 9.82 Area (acres): 9.62 Area (acres): 8.07 Area (acres): 6.35 at this facility? Cover Crop:GRASS Cover Crop: P: GRASS Cover Crop: P� GRASS Cover Crop: P� GRASS El YES ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Weather Freeboard Field Irrigated? 21 YES ❑ NO Field Irrigated? 21 YES ❑ NO Field Irrigated? I] YES ❑ NO Field Irrigated? 0 YES ❑ NO CD ° E Fdd « 0) °'r a 0 a Q M '= E d d 1 m o E � ,o=> 2 E C Q . N > ° M 2 Em 6 Q o E° •o M E c ° � z E m ° Q , HT' !- a,c Q :5 Jas aeA> E 3 a°°- �E nvJo °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 66 0 3.5 N/A 27,730 60 0.10 0.10 27,730 60 0.11 0.11 21,310 60 0.10 0.10 16,760 80 0.10 0.07 2 C 53 0 3.55 N/A 25,650 60 0.10 0.10 25,650 60 0.10 0.10 18,260 60 0.08 0.08 17,000 80 0.10 0.07 3 C 50 0 3.65 N/A 24,930 60 0.09 0.09 24,930 60 0.10 0.10 17,490 60 0.08 0.08 16,880 80 0.10 0.07 4 CL 47 1.45 3.75 N/A 24,965 60 0.09 0.09 24,965 60 0.10 0.10 16,990 80 0.10 0.07 5 CL 50 0.75 3.75 N/A 6 R 52 0.4 3.55 NIA 7 C 58 0 3.35 N/A 27,150 60 0.10 0.10 27,150 60 0.10 0.10 21,640 60 0.10 0.10 15,800 80 0.09 0.07 8 PC 50 0 3.45 N/A 27,000 60 0.10 0.10 27,000 60 0.10 0.10 22,000 60 0.10 0.10 16,200 80 0.09 0.07 9 C 36 0 3.5 N/A 27,370 60 0.10 0.10 27,370 60 0.10 0.10 21,900 60 0.10 0.10 16,325 80 0.09 0.07 10 C 38 0 3.55 NIA 11 C 48 0.06 3.5 NIA 28,100 60 0.11 0.11 28,100 60 0.11 0.11 22,000 0.10 12 CL 66 0.5 3.6 NIA 26,730 60 0.10 0.10 26,730 60 0.10 0.10 17,500 60 0.08 0.08 16,990 80 0.10 0.07 13 CL 49 0.25 3.5 N/A 26,825 60 0.10 0.10 26,825 60 0.10 0.10 19,850 60 0.09 0.09 16,580 80 0.10 0.07 14 CL 49 0 3.6 N/A 26,720 60 0.10 0.10 26,720 60 0.10 0.10 18,880 60 0.09 0.09 16,670 80 0.10 0.07 15 C 46 0 3.7 N/A 26,500 60 0.10 0.10 26,500 60 0.10 0.10 18,665 60 0.09 0.09 17,400 80 0.10 0.08 16 C 28 0.42 3.75 NIA 27,370 60 0.10 0.10 27,370 60 0.10 0.10 16,740 80 0.10 0.07 17 CL 51 0.06 3.85 N/A 26,490 60 0.10 0.10 26,490 60 0.10 0.10 17,540 60 0.08 0.08 16,580 80 0.10 0.07 18 PC 66 0.09 3.95 N/A 19 CL 41 0.12r49 N/A 26,665 60 0.10 0.10 26,665 60 0.10 0.10 18,720 60 0.09 0.09 16,000 80 0.09 0.07 20 CL 38 0.02 N/A 26,330 60 0.10 0.10 26,330 60 0.10 0.10 19,500 60 0.09 0.09 21 C 38 0 N/A 27,370 6 0.10 0.10 27,370 60 0.10 0.10 16,650 80 0.10 0.07 22 PC 51 0N/A 26,670 60 0.10 0.10 26,670 60 0.10 0.10 16,000 80 0.09 0.07 23 C 40 0 N/A 24 PC 64 0 N/A 27,500 60 0.10 0.10 27,500 60 0.11 0.11 21,640 60 0.10 0.10 25 PC 50 0 4 N/A 26 PC 53 0.1 3.95 N/A 27,800 60 0.10 0.10 27,800 60 0.11 0.11 20,950 60 0.10 0.10 27 PC 61 0 3.95 N/A 28 PC 59 0 3.9 N/A 1 27,135 60 0.10 0.10 27,135 60 0.10 0.10 21,725 60 0.10 0.10 15,000 80 0.09 0.07 29 PC 58 1.3 3.95 N/A 27,435 1 60 0.10 0.10 27,435 60 0.11 0.11 22,000 60 0.10 0.10 30 C 38 0 3.95 N/A 31 C 33 0 3.85 N/A Monthly Loading: 590,435 2.21 590,435 �' 2.26 ' ' - 361;570 1.65 280,565 1 U 1.63 12 Month Floating Total (in): % , 29.96 .. 30.69 27.83 I �. 36.92, L FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z_ of 1/ Permit No.: W00019907 Facility Name: Holly Ridge WWTF County: Onslow Month: December Year: 2016 Did irrigation Field Name: 2 / 2A-2 Field Name: 2 / 2A-3 Field Name: 21213-1 Field Name: 2 / 213-2 occur Area (acres): 12.2 Area (acres): 11.66 Area (acres): 8.63 Area (acres): 5.84 at MIS facility? I] YES ❑ NO Cover Crop:GRASS Cover Crop: P� GRASS Cover Crop: P� GRASS Cover Cro P� GRASS Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 21.84 Annual Rate (in): 21.84 Weather Freeboard Field Irrigated? 2 YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑Q YES ❑ NO Field Irrigated? ❑O YES ❑ NO p ° ` m o ° C ~ ° m ° ` a 0 ° « fA v01i .0 a.W °• a O w v E2 o a ,< v m:: F m .. : rn >,c o �s o J E ° e w xOo �2 J m o Ed c a �%Q o m:: F- a' !- a� �,e o o J E rn ° c E c xO A=J y V Em c c �Q v m;; F °' m IE o o J E a� °�5 xO = o =J m y Em o a �Q o m� i= °' o� TC o 0 J E m 0 C '�O 0 =J OF in ft ft gal min in I in gal min in in gal min in in gal min in in 1 PC 65 0 3.5 N/A 34,565 60 0.10 0.10 34,565 60 0.11 0.11 2 C 42 0 3.55 N/A 33,640 60 0.10 0.10 33,640 60 0.11 0.11 9,750 30 0.04 0.04 9,750 30 0.06 0.06 3 C 46 0 3.65 N/A 33,570 60 0.10 0.10 33,570 60 0.11 0.11 9,870 30 0.04 0.04 9,870 30 0.06 0.06 4 CL 44 1.45 3.75 N/A 33,840 60 0.10 0.10 33,840 60 0.11 0.11 9,890 30 0.04 0.04 9,890 30 0.06 0.06 5 CL 50 0.75 3.75 N/A 6 R 52 0.4 3.55 N/A 7 PC 47 0 3.35 N/A 34,695 60 0.10 0.10 34,695 60 0.11 0.11 9,500 30 0.04 0.04 9,500 30 0.06 0.06 8 PC 62 0 3.45 N/A 34,250 60 0.10 0.10 34,250 60 0.11 0.11 9,000 30 0.04 0.04 9,000 30 0.06 0.06 9 C 42 0 3.5 N/A 34,310 60 0.10 0.10 34,310 60 0.11 0.11 10,000 30 0.04 0.04 10,000 30 0.06 0.06 10 C 38 0 3.55 N/A 11 C 48 0.06 3.5 N/A 35,000 60 0.11 0.11 35,000 60 0.11 0.11 10,200 30 0.04 0.04 10,200 30 0.06 0.06 12 CL 62 0.5 3.6 N/A 34,240 60 0.10 0.10 34,240 60 0.11 0.11 9,970 30 0.04 1 0.04 9,970 30 0.06 0.06 13 CL 51 0.25 3.5 N/A 33,660 60 0.10 0.10 33,660 60 0.11 0.11 9,975 30 0.04 0.04 9,975 30 0.06 0.06 14 CL 49 0 3.6 N/A 33,845 60 0.10 0.10 33,845 60 0.11 0.11 10,130 30 0.04 0.04 10,130 30 0.06 0.06 15 C 50 0 3.7 N/A 34,190 60 0.10 0.10 34,190 60 0.11 0.11 16 C 24 0.42 3.75 N/A 34,320 60 0.10 0.10 34,320 60 0.11 0.11 10,000 30 0.04 0.04 10,000 30 0.06 0.06 17 CL 35 0.06 3.85 N/A 33,530 60 0.10 0.10 33,530 60 0.11 0.11 9,860 30 0.04 0.04 9,860 30 0.06 0.06 181 PC 66 0.09 3.95 N/A 19 CL 1 40 0.12 3.85 N/A 32,515 60 0.10 0.10 32,515 60 0.10 0.10 10,000 30 0.04 0.04 10,000 30 0.06 0.06 20 CL 38 0.02 3.9 N/A 33,620 60 0.10 0.10 33,620 60 0.11 0.11 9,970 30 0.04 0.04 9,970 30 0.06 0.06 21 C 45 0 3.95 N/A 33,840 60 0.10 0.10 33,840 60 0.11 0.11 10,000 30 0.04 0.04 10,000 30 0.06 0.06 22 PC 36 0 4 N/A 32,520 60 0.10 0.10 32,520 60 0.10 0.10 10,000 30 0.04 0.04 10,000 30 0.06 0.06 23 C 40 0 4.05 N/A 24 PC 60 0 4 N/A 34,000 60 0.10 0.10 34,000 60 0.11 0.11 25 PC 50 0 4 N/A 26 PC 48 0.1 3.95 N/A 34,370 60 0.10 0.10 34,370 60 0.11 0.11 9,900 30 0.04 0.04 9,900 30 0.06 0.06 27 PC 61 0 3.95 N/A 28 PC 54 0 3.9 N/A 33,920 60 0.10 0.10 33,920 60 0.11 0.11 9,640 30 0.04 0.04 9,640 30 0.06 0.06 29 PC 51 1.3 3.95 N/A 33,710 60 0.10 0.10 33,710 60 0.11 0.11 9,550 30 0.04 0.04 9,550 30 0.06 0.06 301 C 1 38 0 3.95 1 N/A 311 C 1 33 0 3.85 1 N/A Monthly Loading: 746,150 2.25 ' 746,1502.36 187,205 0.80 il7,205 '� 1.18 12 Month Floating Total (in):26.20 I � � � � 27.32 11.58 .. 17.12 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of / Permit No.: W00019907 Facility Name: Holly Ridge WWTF County: Onslow Month: December Year: 2016 ®id irrigation Field Name: 3 / 3A Field Name: 3/313 Field Name: Field Name: occur Area (acres): 9.44 Area (acres): 11.79 Area (acres): Area (acres): 1t this facility? Cover Crop:GRASS Cover Crop: P� GRASS Cover Crop: P� Cover Crop: p: O YES ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Weather Freeboard Field Irrigated? ❑' YES ❑ NO Field Irrigated? El YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO A o t m •'• lC 0.5 d1 c 2 r Qt 0 - fn d 0 m v m a Q M N w CIO a E 2 d�. o a H > Q M Tt 0 0 J E Arn 7` C E �°o txa x° 0 rd J d o a E D d ;; �- E o a 1- > Q rn �.,C o D 0 J E Arn 7` C E ov @ _° 0 rte. J my o E. N 02 -= E O a a' > Q rn E Aar T C �` E a E» O 0 A 2 0 J rb, J m� v E d o E R o a H •� > Q rn E A� v E» o = 0 J rL J OF in ft ft gal min inin gal min in in gal min in in gal min in in 1 PC 66 0 3.5 N/A 27,730 60 0.11 0.11 34,565 1 60 0.11 0.11 2 C 53 0 3.55 N/A 25,650 60 0.10 0.10 33,640 60 0.11 0.11 3 C 50 0 3.65 N/A 24,930 60 0.10 0.10 33,570 60 0.10 0.10 4 CL 47 1.45 3.75 N/A 24,965 60 0.10 0.10 33,840 60 0.11 0.11 5 CL 50 0.75 3.75 N/A 6 R 52 0.4 3.55 N/A 7 C 58 0 3.35 N/A 27,150 60 0.11 0.11 34,695 60 0.11 0.11 8 PC 50 0 3.45 N/A 27,000 60 0.11 0.11 34,250 60 0.11 0.11 9 C 36 0 3.5 N/A 27,370 60 0.11 0.11 34,310 60 0.11 0.11 10 C 38 0 3.55 N/A 11 C 48 0.06 3.5 N/A 28,100 60 0.11 0.11 35,000 60 0.11 0.11 12 PC 66 0.5 3.6 N/A 26,730 60 0.10 0.10 34,240 60 0.11 0.11 13 CL 49 0.25 3.5 N/A 26,825 60 0.10 0.10 33,660 60 0.11 0.11 14 CL 51 0 3.6 N/A 26,720 60 0.10 0.10 33,845 60 0.11 0.11 1s C 49 0 3.7 N/A 26,500 60 0.10 0.10 34,190 60 0.11 0.11 16 C 28 0.42 3.75 N/A 27,370 60 0.11 0.11 34,320 60 0.11 0.11 17 CL 51 0.06 3.85 N/A 26,490 60 0.10 0.10 33,530 60 0.10 0.10 18 PC 66 0.09 3.95 N/A 19 CL 41 0.12 3.85 N/A 26,660 60 0.10 0.10 32,515 60 0.10 0.10 20 CL 38 0.02 3.9 N/A 26,330 60 0.10 0.10 33,620 60 0.11 0.11 21 C 38 0 3.95 N/A 27,370 60 0.11 0.11 33,840 60 0.11 0.11 22 PC 51 0 4 N/A 26,670 60 0.10 0.10 32,520 60 0.10 0.10 23 C 40 0 4.05 N/A 24 PC 64 0 4 N/A 27,500 60 0.11 0.11 34,000 60 0.11 0.11 25 PC 50 0 4 N/A 26 PC 50 0.1 3.95 N/A 27,800 60 0.11 0.11 34,370 60 0.11 0.11 27 PC 61 0 3.95 N/A 28 PC 54 0 3.9 N/A 27,135 60 0.11 0.11 60 0.11 0.11 29 PC 58 1.3 3.95 N/A 27,435 60 0.11 0.11 10 60 0.11 0.11 30 C 38 0 3.95 N/A L33,920 31 C 33 0 3.85 N/A Monthly Loading: 590,430 2.30 502.33 -, 0 0.00 0 0.00 12 Month Floating Total (in): jQw 30.29 ��, 27.10 ' ' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page _�_ of Y_ 171 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [A Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑O 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: Mark C. Young Permittee: Onslow Water and Sewer Authority Certification No.: WW 4:1001105 / SI: 986110 Signing Official: Eddie Caron Grade: 4 Phone Number: 910 937-7570 Signing Official's Title: Interim Planning and Utilities Superintendent Has the ORC changed since the previous NDAR-1? ❑ res O No Phone Number: 910 937-7523 Permit Exp.: 4/30/16 L '- � % 7 A,? 7 Si nature Date i ignat Dae By this signature, I'ic ify 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617