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
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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
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__
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�a0
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R
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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
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Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617