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HomeMy WebLinkAboutWQ0030088_Monitoring - 04-2020_20200601FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0030088 Facility Name: Majestic Oaks WWTP County: Pender Month: April Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent [,1 Effluent El No flow generated Parameter Monitoring Point: El Influent Effluent El Groundwater Lowering El Surface Water Parameter Code 10 50050 00310 00010 50060 31616 00610 00625 00620 00600 00400 00665 00630 00530 00076 00615 'C y Q U W O C N >= ad-� F O 3 O LL u7 f7 O m y 7 Q. E @ N 3 C w�,, 'p i O y 0 I- d t w U E R O ,� LL O U @ C O E E Q t C d d O] Y :: Z 0 „d, 10 .`_. Z = d 2 0) O Q H" Z = a w i p l6 L O y ~ O t a t w :N_, .`. Z Z _ d '6 N O Q ~ 7 y y ate+ s N .�. Z 24-hr hrs GPD mg/L °C mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU mg/L 1 07:00 8 27,090 16.3 2.46 7.15 2.47 2 07:10 7 27,633 16 3.47 7.21 3.5 3 07:15 8 31,973 15.4 3.97 7.12 3.99 4 10:30 3 31,268 15.9 3.52 7.11 3.57 5 8 31,268 2.61 2.65 6 06:45 8 32,134 17 3.22 7.12 3.31 7 06:00 8 27,438 3 19 3.48 4 0.4 1 0.02 1 7.14 0.14 0.02 6.7 3.47 <0.02 8 06:00 8 33,455 18.9 4.61 7.13 4.65 9 07:20 8 22,225 19.3 3.33 7.19 3.37 10 06:45 30,343 19.7 3.97 7.13 3.96 11 30,343 2.52 2.59 12 30,343 2.6 2.63 13 06:30 8 29,488 21 9.41 6.95 9.42 14 07:00 8 30,445 21.1 2.79 6.91 2.84 15 07:00 8 30,836 19.9 3.18 6.89 3.22 16 07:15 8 22,794 19.7 3.66 6.9 3.67 17 05:30 8 29,682 19.5 3.24 6.91 3.25 18 29,682 3.33 19 29,682 3.47 20 06:30 6 27,441 19.6 3.73 6.93 3.73 21 07:10 3 31,955 18.8 2.7 6.97 2.75 22 07:15 4 21,971 18 5.57 6.96 5.55 23 07:30 4 30,990 4 18.3 3.05 <2.0 0.4 2.2 15.5 17.7 6.92 4.34 15.46 <2.5 3.1 <0.02 24 06:00 4 29,131 18.5 5.66 6.95 5.69 25 29,131 4.45 26 29,131 3.34 27 06:15 3 31,457 18.8 2.78 6.97 2.81 28 06:45 3 25,351 18.6 3.17 7 3.18 29 06:40 3 24,741 18.9 2.35 7.01 2.41 30 06:30 3 31,835 18.9 2.2 6.98 2.22 31 Average: 29,042 3.50 18.57 3.59 2.00 0.40 1.60 7.76 9.35 2.24 7.74 3.35 #REF! 0.00 Daily Maximum: 33,455 4.00 21.10 9.41 4.00 0.40 2.20 15.50 17.70 7.21 4.34 15.46 6.70 #REF! 0.02 Daily Minimum: 21,971 3.00 15.40 2.20 2.00 0.40 1.00 0.02 1.00 6.89 0.14 0.02 2.50 #REF! 0.02 Sampling Type: Recorder Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 X Month 5 X Week 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0030088 Facility Name: Majestic Oaks WWTP County: Pender Month: April Year: 2020 PPI: 001 Flow Measuring Point: El Influent ❑Effluent El No flow generated Parameter Monitoring Point: El Influent Effluent El Groundwater Lowering ❑Surface Water Parameter Code 10 50050 00940 70300 > a E U O c O U O _0 LL 0 t U v c 0 H y 24-hr hrs GPD mg/L mg/L 1 07:00 8 2 07:10 7 3 07:15 8 4 10:30 3 5 8 6 06:45 8 7 06:00 8 8 06:00 8 9 07:20 8 10 06:45 11 12 13 06:30 8 14 07:00 8 15 07:00 8 16 07:15 8 17 05:30 8 18 19 20 06:30 6 21 07:10 3 22 07:15 4 23 07:30 4 241 06:00 4 25 26 27 06:15 3 28 06:45 3 29 06:40 3 301 06:30 3 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 3 X Year 3 X Year 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0030088 Facility Name: Majestic Oaks WWTP County: Pender Month: April Year: 2020 PPI: 002 Flow Measuring Point: ElInfluent [,1Effluent ElNo flow generated Parameter Monitoring Point: ElInfluent ElEffluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 00680 00940 31616 00610 00620 00400 00665 70300 NDVOC 00010 p 2 >= a) Q W~ O C O y i= ID: F U O 3 O LL 2 l6 C >� O O R U c H N a U _ R O aoi w LL V R O E E Q .O. f0 .�. Z Q N _ i l6 t O Q ~ o a _ d N 16 > 'a O u0i 0 ~ H y o y N C — G. O E > 0 y Q. m 24-hr hrs GPD mg/L I mg/L #/100 mL mg/L I mg/L I su mg/L I mg/L Yes/No °C 1 07:00 8 19,650 2 07:10 7 17,560 3 7:15 8 18,230 4 10:30 00:00 0 5 8 0 6 06:45 8 0 7 06:00 8 19,110 1 0.8 0.08 6.83 2.04 17.7 8 06:00 8 18,940 9 07:20 8 25,360 10 06:45 34,790 11 34,790 12 34,790 13 06:30 8 5,310 14 07:00 8 0 15 07:00 8 0 16 07:15 8 0 17 05:30 8 33,996 18 33,996 19 33,996 20 06:30 6 31,680 21 07:10 3 36,710 22 07:15 4 0 23 07:30 4 0 24 06:00 4 9,727 25 9,727 26 9,727 27 06:15 3 36,410 28 06:45 3 28,970 29 06:40 3 28,390 30 06:30 3 35,790 31 Average: 18,588 1.00 0.80 0.08 2.04 17.70 Daily Maximum: 36,710 1.00 0.80 0.08 6.83 2.04 17.70 Daily Minimum: 0 1.00 0.80 0.08 6.83 2.04 17.70 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 96,000 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year Monthly Monthly Monthly Monthly Monthly 3 X Year Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0030088 Facility Name: Majestic Oaks WWTP County: Pender Month: April Year: 2020 PPI: 003 Flow Measuring Point: ElInfluent ❑ Effluent ElNo flow generated Parameter Monitoring Point: ElInfluent ElEffluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 00680 00940 31616 00610 00620 00400 00665 70300 NDVOC 00010 p 2 >= a) Q W~ O C O y i= ID: F U O 3 O LL 2 l6 C >� O O R U c H N a U _ R O aoi w LL V R O E E Q .O. f0 .�. Z Q N _ i l6 t O Q ~ o a _ d N 16 > 'a O u0i 0 ~ H y o y N C — G. O E > 0 y Q. m 24-hr hrs GPD mg/L I mg/L #/100 mL mg/L I mg/L I su mg/L I mg/L Yes/No °C 1 07:00 8 0 2 07:10 7 0 3 07:15 8 4,690 4 10:30 3 19,580 5 8 18,230 6 06:45 8 0 7 06:00 8 0 <1 0.5 0.02 6.79 0.07 17.6 8 06:00 8 0 9 07:20 8 0 10 06:45 0 11 0 12 0 13 06:30 8 28,020 14 07:00 8 34,570 15 07:00 8 36,040 16 07:15 8 26,270 17 05:30 8 0 18 0 19 0 20 06:30 6 0 21 07:10 3 0 221 07:15 4 25,710 23 07:30 4 35,310 24 06:00 4 23,577 25 23,577 26 23,577 27 06:15 3 0 281 06:45 3 0 29 06:40 3 0 30 06:30 3 0 31 Average: 9,972 1.00 0.50 0.02 0.07 17.60 Daily Maximum: 36,040 1.00 0.50 0.02 6.79 0.07 17.60 Daily Minimum: 0 1.00 0.50 0.02 6.79 0.07 17.60 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 96,000 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 1 3 X Year I Monthly Monthly Monthly Monthly IMonthly I 3 X Year I Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Donald Feller Name: Certified Laboratories Name: Environmental Chemists Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 71 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 nccescary Operator in Responsible Charge (ORC) Certification Permittee Certification 011 John Pruitt Permittee: ONSWC, LLC Certification No.: 26021 Signing Official: MICHAEL J. MYERS Grade: WW4 Phone Number: 919-441-2091 Signing Official's Title: PRESIDENT Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 252-235-4900 Permit Expiration: 8/31/2020 5-29-2020 Signature Date Signature Date �11-, 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 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: W00030088 Facility Name: Majestic Oaks WWTP County: Pender Month: April Year: 2020 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: Site Name: this facility? Area (acres): 0.36 Area (acres): 0.29 Area (acres): Area (acres): ❑ YES ❑ NO Rate (GPD/ft2): 2.232 Rate (GPD/ft): 1.994 Rate (GPD/ft): Rate (GPD/ft): Weather Freeboard Site Infiltrated? 0 YES ❑ NO Site Infiltrated? 0 YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO R V O L d L N d 3 O- E H = 2 ya O' .0 d d m �.0 rnM O O- Q Cn l6 m w� a M T Q t6 Q l6 da E d Q O Q i 4 d�- £ R ... H w = a� >,c l6 p 0 O J a, a = RO Q y = L FA LL m ma £ m 3 O- O Q. > Q m y E y F ;-� = rn > __ T3 l6 R O J >, = �O 4 N = LL m da £ ) 3 Q O Q i Q d d £ i ... w = a� >,__ l6 O O J a, a = �O Q y = L LL m ma £ m 3 O- O Q i Q m y E y F w = rn __ O f6 R p O J >, _ �a0 N R LL m OF in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 C 62 2 50,000 120 3.19 45,500 120 3.60 2 C 61 2 47,000 120 I 3.00 36,667 120 2.90 3 C 59 2 48,000 120 I 3.06 2.00 36,667 120 2.90 2.00 4 C 60 2 42,000 120 I 2.68 36,667 120 2.90 5 2 18,000 120 I 1.15 58,500 120 4.63 6 C 63 2 12,000 120 I 0.77 58,500 120 4.63 7 C 65 2 7,000 120 I 0.45 46,500 120 3.68 8 C 64 2 7,000 120 I 0.45 2.00 46,500 120 3.68 2.00 9 R 65 0.21 2 42,000 120 I 2.68 46,000 120 3.64 10 C 65 2 44,000 120 I 2.81 41,667 120 3.30 11 2 44,000 120 I 2.81 41,667 120 3.30 121 1 1 2 44,000 120 I 2.81 41,667 120 3.30 13 R 70 2 2 46,000 120 I 2.93 46,667 120 3.69 14 C 70 2 43,000 120 I 2.74 46,667 120 3.69 15 R 69 1.5 2 14,000 120 I 0.89 2.00 46,667 120 3.69 2.00 16 C 69 2 40,000 120 I 2.55 45,250 120 3.58 17 C 69 2.5 44,667 120 I 2.85 45,250 120 3.58 181 R 0.1 2.5 44,667 120 I 2.85 45,250 120 3.58 19 C 2.5 44,667 120 I 2.85 45,250 120 3.58 20 R 70 0.12 2.5 42,000 120 I 2.68 46,000 120 3.64 21 C 69 2.5 45,000 120 I 2.87 62,334 120 4.93 22 C 69 2.5 43,000 120 I 2.74 62,334 120 4.93 23 C 69 0.13 2.5 27,000 120 I 1.72 2.50 62,334 120 4.93 2.50 24 69 2.5 46,000 120 I 2.93 20,500 120 1.62 251 R 0.25 1 2.5 46,000 1 120 I 2.93 20,500 120 1.62 26 2.5 46,000 120 I 2.93 46,500 120 3.68 27 R 69 0.11 2.5 4,000 120 I 0.26 46,500 120 3.68 28 C 69 2.5 47,000 120 I 3.00 48,000 120 3.80 29 C 69 2.7 26,000 120 I 1.66 2.70 48,000 120 3.80 2.70 30 R 69 0.31 2.7 17,000 120 I 1.08 47,000 120 3.72 31 Monthly Loading (GPD/ft): ` ` ` ` 2.28 . ` . ` " 3.61 #DIV/01 . ` ` ` . ` ` ` ` #DIV/01 Year to Date Loading (GPD/ft): . .. ` . . .. .. . . FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) 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? 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 _ O Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant P1 Compliant n Non -Compliant ❑ Compliant ❑ Non -Compliant n 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 iie;rssary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Pruitt Permittee; ONSWC, LLC Certification No.: 26021 Signing official: MICHAEL J MYERS Grade: IV Phone Number: 252-236-1655 Signing Official's Title: PRESIDENT Has the ORC changed since the previous NDAR-2? ❑ Yes 0 No Phone Number: 252-235-4900 Permit Exp.. 8/31120 5-29-2020 Signature Date Signature Date Hy this signature, I certN that this report is accurrate and complete to the best of my knowledge I certify, under penally of law, that M document aria W a:iwAmanis were prepared odor rry d5rigoion or supervision in ac[anianca wllh a sybtsrrl ditigrl" to assure that $11 qualrlied parsonnei p operly gathered ane euxualed the inionmakon sumnilted eased on my ngldry of She person or persons who manage Vie system, or those persons directly responstwe far gatherng tine info mation, the Mfonrnwhon submuled fe. to the best of my knowledge and beliet, true. WA—um[e. and Complete I am aware thm mere are Sigrvftam penallins for silpmOng'alse nnformawn, inchgMg the pos5ihility of fines and impnsanment W knowing vKAK. n5 Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617