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HomeMy WebLinkAboutWQ0032289_Monitoring - 12-2016_20170131PERMIT NUMBER: FACILITY NAME: NON DISCHARGE WASTEWATER MONITORING REPORT WQ0032289 TOWN OF HOLLY SPRINGS MONTH: December COUNTY: YEAR: 2016 WAKE Flow Monitoring Point: Effluent: X Influent: Parameter Monitoring Point: Effluent: Influent: Surface Water (SW): SW Code/Name: Was There Effluent Flow For This Month Generated At This Facili : Yes: X No: 50050 00400 50060 00310 00610 00530 31616 00620 00076 WQ01 D E A T Operator Arrival Time 2400 Clock operator Time On site ORC on Site? Daily Rate (Flow) into Treatment System pH Residual Chlorine BOD -5 20°C NH3-N Fecal Coliform (Geo-mmetretr ic TSS Mean') Nitrates Turbidity Bulk Usage HRS YIN GALLONS UNITS UG/L MG/L MGIL MG/L /100ML MG/L NTU GALLONS 1 0550 24 Y 119,000 7.67 0.93 2.5 <0.5 <2.5 <1 0.70 3.10 0 2 0555 24 Y 141,000 7.61 0.68 2.11 0 3 0555 24 N 106,000 2.19 0 4 0555 24 Ni142,000 0.54 0 5 0550 24 Y 144,000 7.68 0.521 0.52 0 6 0550 24 Y 100,000 7.89 0.87 2.0 <0.5 <2.5 <1 0.48 0 7 0555 24 Y 137,000 7.79 0.91 2.43 2.78 0 8 0555 24 Y 95,000 7.75 0.82 <2.0 <0.5 <2.5 <1 2.53 0.61 0 9 0550 24 Y 131,000 7.87 0.93 2.54 0 10 0550 24 N 121,000 0.73 0 11 0555 24 N 132,000 0.45 0 12 0555 24 Y 148,000 7.65 0.98 0.52 0 131 0555 24 Y 212,000 7.62 1.06 <2.0 <0.5 <2.5 <1 0.52 0 141 0550 24 Y 172,000 7.72 1.30 1.56 2.51 0 15 0600 24 Y 130,000 7.67 0.80 <2.0 <0.5 <2.5 <1 1.10 0.33 0 16 0555 24 Y 129,000 7.93 0.76 0.68 0 17 0600 24 N 148,000 0.29 0 18 0555 24 N 128,000 0.67 0 19 0550 241 Y 211,000 7.87 1.02 0.42 0 20 0550 24 Y 223,000 7.72 0.92 <2.0 <0.5 <2.5 <1 0.37 0 21 0555 24 Y 302,000 8.00 1.17 1.89 2.32 0 22 0555 24 Y 205,000 7.58 0.87 2.2 <0.5 <2.5 <1 2.08 0.29 0 23 0550 24 N 168,000 0.24 0 24 0550 24 N 170,000 1.88 0 25 0545 24 N 196,000 1.69 0n 26 0550 24 N 174,000 1.30 0_ 27 0550 24 Y 164,000 7.57 0.84 <2.0 <0.5 <2.5 <1 2.15 0 26 0545 24 Y 162,000 7.60 0.95 0.41 0.39 0:= 29 0545 24 Y 144,000 7.66 1.20 2.4 <0.5 <2.5 <1 0.39 0.31 0 to 301 0555 241 Y 165,000 7.89 1.36 0.27 0 � 31 0555 24 N 163,000 0.28 0 in - =Z11 a Average 157,484 ' 0.94 1.0 0 <2.50 1 1.45 1.08 0.00 Daily Maximum 302,000 8.00 1.36 3 <0.5 <2.5 <1 2.53 3.10 0.00 Daily Minimuml 95,000 7.57 0.52 <2 <0.5 <2.5 <1 0.39 0.24 0.00 Monthly Limits) 1500000 6-9 10 4 5 14 10 Composite C/ Grab G G G C C C G C meter Operator in Responsible Charge (ORC): Jeffrey Peters Grade: Check Box if ORC Has Changed: ORC Certification Number: SI Phone: (919) 577-1090 995902 Certified Laboratories (1): Environmental Compliance Laboratory (2): Meritech Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 9 (SI NA U E O O RA N RESPONSIBLE CHARGE) BY THIS SIGN TURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Com lnY N) 1. Does all monitoring data and sampling frequencies meet permit requirements? 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. "I certify, under penalty of law, that this document and all attachments were prepared under my direction 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." %% Seann Byrd (Signature of Permitt e)* Date (Name of Signing Official -Please print or type) Town of Holly Springs (Permittee -Please print or type) PO Box 8 Holly Springs, NC 27540 (Permittee Address) Parameter Codes: Water Qualitv Director (Position or Title) 919-577-1090 (Phone Number) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Conner 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN Plant Available 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 71900 Mercury 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSSlrSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc December 31, 2016 (Permit Exp. Date) Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. 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 2B.0506 (b)(2)(D). NON -DISCHARGE APPLICATION REPORT CONJUNCTIVE USE RECLAIMED WATER SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been Com liant YN) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater ponding or runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 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. "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" .1-Z_ �i�>Seann Byrd (Signature of Permute )" (Name of Signing Official -Please print or type) Town of Holly Springs (Permittee -Please print or type) PO Box 8 Holly Springs, NC 27540 (Permittee Address) Water Quality Director (Position or Title) 919-577-1090 (Phone Number) December 31, 2016 (Permit Exp. Date) * 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)• NON -DISCHARGE APPLICATION REPORT CONJUNCTIVE USE RECLAIMED WATER SITE(S) THERE ARE TWO SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0032289 COUNTY: Wake FACILITY NAME: Town of Holly Springs -Utley Creek WRF MONTH: December YEAR: 2016 1 Site names shall be consistant with site names included with user permit. 2 Weather Conditions shall be recorded at the frequency established in the user permit. 3 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet. 4 The time irrigated shall be the total minutes irrigated for that day. 5 Monthly loadings shall be the total flow distributed for the month. Operator in Responsible Charge (ORC): Jeffrey Peters Phone: 919-577-1090 ORC Certification Number: S1995902 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to:�� DENR Division of Water Quality (SI NATURE O OPERATOR IN RESPONSIBLE CHARGE) ATTN: Information Processing Unit BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE 1617 Mail Service Center AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 SITE 1: Green Oaks Pkwy SITE 3: The Club at 12 Oaks WEATHER CONDITIONS 2 SITE AREA (acres.): 2.39 SITE AREA (acres.): 69.8 D A T E Weathe r Code Temper- Precipitati 3 ature (F) on Time Volume Irrigated 4 Applied Time Volume Irrigated 4 Applied low inches minutes gallons minutes gallons 1 44.0 0.00 0 0 2 29.0 0.00 0 0 3 28.0 0.00 0 0 4 38.0 0.28 0 0 5 42.0 0.45 0 0 6 42.0 0.29 0 0 7 30.0 0.00 0 0 8 28.0 0.00 0 0 9 26.0 0.00 0 0 10 21.0 0.00 0 0 11 24.0 0.00 0 0 12 34.0 0.03 0 0 13 33.0 0.00 0 0 14 36.0 0.00 0 0 15 26.01 0.00 0 0 16 19.0 0.00 0 0 17 27.0 0.00 0 0 18 38.0 0.26 0 0 19 34.0 0.38 0 0 20 30.0 0.00 0 0 21 24.0 0.00 0 0 22 28.0 0.00 0 0 23 32.0 0.00 0 0 24 44.0 0.00 0 0 25 50.0 0.00 0 0 26 46.0 0.07 0 0 27 50.0 0.03 0 0 28 38.0 0.00 0 0 29 40.0 0.45 0 0 30 25.0 0.00 0 0 31 19.01 0.00 0 0 Monthly Loading (gallons)5 0 0 1 Site names shall be consistant with site names included with user permit. 2 Weather Conditions shall be recorded at the frequency established in the user permit. 3 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet. 4 The time irrigated shall be the total minutes irrigated for that day. 5 Monthly loadings shall be the total flow distributed for the month. Operator in Responsible Charge (ORC): Jeffrey Peters Phone: 919-577-1090 ORC Certification Number: S1995902 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to:�� DENR Division of Water Quality (SI NATURE O OPERATOR IN RESPONSIBLE CHARGE) ATTN: Information Processing Unit BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE 1617 Mail Service Center AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 NON -DISCHARGE APPLICATION REPORT CONJUNCTIVE USE RECLAIMED WATER SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Compliant (YN) 1. The application rate(s) did not exceed the limit(s) specified in the permit. I Y 2. Adequate measures were taken to prevent wastewater ponding or runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 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. "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 penalti�submi ' false information, including the possibility of fines and imprisonment for knowing violations." Seann Byrd (Signature of Permittee)* (Name of Signing Official -Please print or type) Town of Holly Springs Water Quality Director (Permittee -Please print or type) (Position or Title) 919-577-1090 December 31, 2016 PO Box 8 (Phone Number) (Permit Exp. Date) Holly Springs, NC 27540 (Permittee Address) NON -DISCHARGE APPLICATION REPORT CONJUNCTIVE USE RECLAIMED WATER SITE(S) THERE ARE TWO SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0032289 COUNTY: Wake FACILITY NAME: Town of Holly Springs -Utley Creek WRF MONTH: December YEAR: 2016 1 Site names shall be consistant with site names included with user permit. 2 Weather Conditions shall be recorded at the frequency established in the user permit. 3 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet. 4 The time irrigated shall be the total minutes irrigated for that day. 5 Monthly loadings shall be the total flow distributed for the month. Operator in Responsible Charge (ORC): Jeffrey Peters Phone: 919-577-1090 ORC Certification Number: SL 995902 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR G11X_aC::�___ Division of Water Quality ( IGNATUR OF OPERATOR IN RESPONSIBLE CHARGE) ATTN: Information Processing Unit BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE 1617 Mail Service Center AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 SITE 2: Novartis Vaccines and Diagnostics SITE 2: Novartis Vaccines and Diagnostics WEATHER CONDITIONS 2 SITE AREA (acres.): Cooling Towers SITE AREA (acres.): Irrigation D A T E Weathe r Code Temper- Precipitati 3 ature (F) on Time Irrigated 4 Volume Time Irrigated 4 Volume Applied low inches minutes gallons minutes gallons 1 44.0 0.00 0 0 2 29.0 0.00 0 0 3 28.0 0.00 0 0 4 38.0 0.28 0 0 5 42.0 0.45 0 0 6 42.0 0.29 0 0 7 30.0 0.00 0 0 8 28.0 0.00 0 0 9 26.0 0.00 0 0 10 21.0 0.00 0 0 11 24.0 0.00 0 0 12 34.0 0.03 0 0 13 33.0 0.00 0 0 14 36.0 0.00 0 0 15 26.0 0.00 0 0 16 19.0 0.00 0 0 17 27.0 0.00 0 0 18 38.0 0.26 0 0 19 34.0 0.38 0 0 20 30.0 0.00 0 0 21 24.0 0.00 0 0 22 28.0 0.00 0 0 23 32.0 0.00 0 0 24 44.0 0.00 0 0 25 50.0 0.00 0 0 26 46.0 0.07 0 0 27 50.0 0.03 0 0 28 38.0 0.00 0 0 29 40.0 0.45 0 0 30 25.0 0.000 0 31 19.0 0.00 0 0 Monthly Loading (gallons)5 ol ° 1 Site names shall be consistant with site names included with user permit. 2 Weather Conditions shall be recorded at the frequency established in the user permit. 3 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet. 4 The time irrigated shall be the total minutes irrigated for that day. 5 Monthly loadings shall be the total flow distributed for the month. Operator in Responsible Charge (ORC): Jeffrey Peters Phone: 919-577-1090 ORC Certification Number: SL 995902 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR G11X_aC::�___ Division of Water Quality ( IGNATUR OF OPERATOR IN RESPONSIBLE CHARGE) ATTN: Information Processing Unit BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE 1617 Mail Service Center AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 NON -DISCHARGE APPLICATION REPORT CONJUNCTIVE USE RECLAIMED WATER SITE(S) THERE ARE TWO SITES PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0032289 COUNTY: Wake FACILITY NAME: Town Of Holly Springs -Utley Creek WRF MONTH: December YEAR: 2016 1 Site names shall be consistant with site names included with user permit. 2 Weather Conditions shall be recorded at the frequency established in the user permit. 3 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, Si -sleet. 4 The time irrigated shall be the total minutes irrigated for that day. 5 Monthly loadings shall be the total flow distributed for the month. Operator in Responsible Charge (ORC): Jeffrey Peters Phone: 919-577-1090 ORC Certification Number: 52 q'1' j"" Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality (SIG AT E OF O RATOR IN RESPONSIBLE CHARGE) ATTN: Information Processing Unit BY THSIGNATU E IS , I CERTIFY THAT THIS REPORT IS ACCURATE 1617 Mail Service Center AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 Site 4 IRD Wake Power Plant In enco WEATHER CONDITIONS 2 SITE AREA (acres.): Cooling Tower D A T E Weathe r Code Temper- Precipitatio 3 ature (F) n Volume low inches gallons 1 44.00 0.00 0 2 29.00 0.00 17,800 3 28.00 0.00 17,200 4 38.00 0.28 17,700 5 42.00 0.45 18,400 6 42.00 0.29 18,200 7 30.00 0.00 17,100 6 28.00 0.00 18,200 9 26.00 0.00 16,100 10 21.001 0.00 17,100 11 24.00 0.00 17,900 12 34.00 0.03 23,900 13 33.00 0.00 17,200 14 36.00 0.00 16,500 15 26.00 0.00 17,000 16 19.00 0.00 15,400 17 27.00 0.00 16,900 18 38.00 0.26 18,500 19 34.00 0.38 16,600 20 30.00 0.00 17,200 21 24.001 0.00 14,700 22 28.00 0.00 18,600 23 32.00 0.00 18,000 24 44.00 0.00 18,700 25 50.00 0.00 18,600 26 46.00 0.07 17,500 27 50.00 0.03 19,000 28 38.00 0.00 17,400 29 40.00 0.45 20,200 30 25.00 0.00 19,100 31 19.00 0.00 19,000 Monthly Loading (gallons)5 535,700 4'.'Kkr r= 1 Site names shall be consistant with site names included with user permit. 2 Weather Conditions shall be recorded at the frequency established in the user permit. 3 Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, Si -sleet. 4 The time irrigated shall be the total minutes irrigated for that day. 5 Monthly loadings shall be the total flow distributed for the month. Operator in Responsible Charge (ORC): Jeffrey Peters Phone: 919-577-1090 ORC Certification Number: 52 q'1' j"" Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality (SIG AT E OF O RATOR IN RESPONSIBLE CHARGE) ATTN: Information Processing Unit BY THSIGNATU E IS , I CERTIFY THAT THIS REPORT IS ACCURATE 1617 Mail Service Center AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27699-1617 NON -DISCHARGE APPLICATION REPORT CONJUNCTIVE USE RECLAIMED WATER SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) Com 11 ant Y,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater ponding or runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 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. "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 significa ties bmitting fal 'information, including the possibility of fines and imprisonment for knowing violations." Seann Byrd (Signature of Permi ee)* (Name of Signing Official -Please print or type) Town of Holly Springs Water Quality Director (Permittee -Please print or type) (Position or Title) PO Box 8 Holly Springs, NC 27540 (Permittee Address) 919-577-1090 (Phone Number) December 31, 2016 (Permit Exp. Date) The Tolim of' eC, HOLLY SPRINGS January 27, 2017 Reclaimed Water System Quarterly Report October — December 2016 Department of Water Quality The Town has issued a total of 677 permits for reclaimed irrigation for less than 5 acres within the Twelve Oaks Subdivision. Of those issued permits, 41 were issued, revised, or transferred during this reporting period of October 1, 2016 through December 31, 2016. There were 0 commercial reclaimed irrigation permits less than 5 acres permits revised or modified within this period, with a total of 19 issued by the Town. There were 0 reportable reclaimed water releases during this reporting period. No reclaimed bulk users were trained during this quarter, and no bulk usage occurred. The Town of Holly Springs Reclaimed Water Generation and Distribution Permit renewal has been submitted to the state and the permit was issued on January 19t", 2017. Inspections were made on the system by the ORC. The following table gives a brief summary of the sampling conducted during October through December of 2016. The sites sampled were: the elevated storage tank and the blow offs at Lively Oaks Way, Market Cross Ct, Coffee Bluff Dr, and Ancient Oaks Dr. Month C12 Fecal Coliform (Avg) pH October 2016 ° 1Vlax=1.0.1 mg/L, . <1 cfu/100mLs-�� � Mak='7.-.44. ,.Min 29m g 0 /L Min 719 November 201.6 Max= 0.51 mg/L <1 cfu/100mLs Max= 7.59 Min= 0.15 mg/L Min= 7.24 December 2016 ` Max 0 81 mg/L_ -�1 chi/l00mLs� _ Vla� =3.t Min = 0.23 ma/L Min = 7.62 If you have any questions or concerns about any of the information in this report please contact me. Sincerely, Jeff Peters Reclaimed Water ORC Town of Holly Springs Office 919-567-4014 P.O. Box 8 • 150 Treatment Plant Rd • Holly Springs, NC 27540 • Tel. (919) 577-1090 0 Fax. (919) 577-2280 Jeff. Peters(a),hollyspringsnc.us 0 www.hollyspringsnc.us