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HomeMy WebLinkAboutWQ0038695_Monitoring - 08-2019_20200610FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jonathon Credle Name: Universal laborities Nam Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? R 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 necessarv- Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jonathon Credle Permittee: OBX WATERPARK ADVENTURE Certification No.: 1007637 Signing Official: Jonathon Credle Grade: 3 Phone Number: 252-489-1205 Signing Official's Title: WASTEWATER ORC Has the. RC changed since the previous NDMR? ❑ yes p No Phone Nupibe : 252-489-1205 Permit Expiration: 1/31/2022 4- 3 ao Signature Date Signature Date By 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 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 the 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00038695 Facility Name: OBW Waterpark Groundwater Lowering County: Currituck Month: August Year: 2019 PPI: 002 Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent El Groundwater Lowering ❑ Surface Water Parameter Code —► 50050 00400 50060 00610 00665 00615 00600 00680 70300 1 00940 m c m 2-0 29 e 0 c gyn m •p m O y2 m E CL C 0 OE cc 9fCz OE O C aO a0 c c 24-hr hrs GPD su m L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 08:00 1 2 08:00 1 3 08:00 1 4 5 08:00 1 6 08:00 1 7 08:00 1 8 08:00 1 N 2.13 0.6 0.5 9 08:00 1 10 08:00 1 11 12 08:00 1 13 08:00 1 14 08:00 1 15 08:00 1 NW 0.02 0.36 0.36 16 08:00 1 17 08:00 1 18 19 08:00 1 20 08:00 1 21 08:00 1 22 08:00 1 23 08:00 1 24 08:00 1 111111verage: WAverage,: #DIV/0! 0 1.08 0.43 0.43 aximum: 0 OA 2.13 0.50 0.50 Daily Minimum: 0 0.00 0.02 0.36 0.36 Sampling Type: Monthly Avg. Limit: 60,000 1.5 10 500 250 Daily Limit: 60,000 6.5-8.5 S�mnln Fronunnr..• n cve.ocv n........,�. .,.. ......�.. �., ..... _.. _...._..--. -'--_----- Client Report For: Attention: Client Address: Project: Order Number: Report Date: Lab Receipt Date: H2OBX Water Park Mr. Jonathon Credle 8526 Caratoke Hwy Powells Point, NC 27966 GWLSE 2/month 1908007 08/23/2019 08/13/2019 Universal Laboratories 20 Research Drive Hampton, VA 23866 Phone: 14KKW S-2162 Fax: 757-865-8014 Comment: This report contains the analytical results for the indicated Project and Order. The results contained in this report relate only to the samples identified in this Order. The analytical results meet all requirements of the 2009 TNI Standard, unless specifically stated or laboratory does not hold accreditation as seen in the Cert # column. This report shall not be reproduced except in full. r The data in this report has been reviewed and validated by:— signawre Report sedw r. 46e~v Page 1 d 3 RepoA Type: OiVnel Universal Laboratories Client: H2O8X Water Park Lg IQ 1908007-001 PenmitID i#n a sus Ammonia as N, Total Sample Preservation pH Hooting Time Mel Sample Receipt Temperature Ammonia as N Nitrogen, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Nitrateffirile as N Nitrogen. Total KJeldahl Nhrogen. Total Phosphorus, Total Sample Preservadon pH Holding Time Met Sample Receipt Temperature Phosphmm. Tdal EPA 350.1 Test Result Unit 1 pH Units Yes Yes/No 2 C ND mg/L EPA 351.2(EPA 3532 Test Result 1 pH Units Yes Yes/NO 2 C ND mg/L 0.50 mg/L 0.50 m94- EPA 365.1 Test Result Unit 1 pH Units Yes Yes/No 2 C 2.13 mg/L • PPI 002 Collection Data: 08/13(201910:30 AQUEOUS g� Analysis Date AnahtLis By Qualift Cert 8 08121/2019IW21 AP. 08/21/201919:21 AP. 08212019IW21 AP. 0.2 0g/21201919,21 AP. 460036 ML Analysis Date AnalysisBy Qualifier Cert # 0821201918:02 AP 08212019 M02 AP 0821201918:02 AP 0.1 0821201918:02 AP 460036 0.2 0821201918:02 AP 460036 02 08/21201918:02 AP zL Analysis Date Analysis By Qualifier Cart 08/19201917:54 AP. 08/1 9=1 9 17:54 AP. 08119=1917:54 AP. 0.1 08/19=1917:54 AP. 460036 Report Sedd C .arow+> Page 2 d 3 Row" TW*I- odwnw Glossary of Terms and Abbreviations ND !No analyte detected at or above the RL (Reporting Limit) listed i—R— lT3 No Resu s available, anayte not in instrument cal'bration RL (Reporting Lima) The minimum levels, concentrations, or quantities of a target analyte that can be reported within a specified degree of confidence. Generally, this number is equal to or just above the lowest calibration ration standard run with the analytical batch. B Analyte was found In the method blank D RPD outside acceptable limits 1 H Holding time exceeeded --- IS Internal standard outside acceptable limits �4 J Result above calibration curve - results are approximate L LCS Outside acceptable limits MI Matrix inference ^ MS Matrix spike recovery outside acceptable limits QC Method OC criteria not met S Surrogate outside acceptable limits V ICV/CCV/FCV outside acceptable Hmits LCS (Laboratory Control Sample) A semple matrix, free from the analyzes of interest, spiked with verified known amounts of analyzes or a material containing known and verified amounts of anatytes. MOL Method Detection Urnilis is an estimate of the minimum amount of a substance that an analytical process can reliably detect RPD (Relative Percent Difference) The difference between a set of duplicates or sample spike duplicates. MStMSD (Matrix Spike or Matrix Spice Duplicate) A sample prepared by adding a known mass of target analyte to a specified amount of 1 matrix sample for which an independent estimate of target analytes concentration is available. Matrix Spikes are used, for example, to determine the effect of the matrix on a method's recovery efficiency. Calibration (Initial, Continuing, or Final) A standard analyzed at different times to verify that the initial calibration curve is still valid. Verfrcation Holding Time The maximum time that samples may be held prior to analysis and sft be considered valid or not compromised. Internal Standard i A known amount of standard added to a lest portion of a sample as a reference for evaluating and controlling the precision and bias of the applied analytical method. - — - ----_ =L Method Blank A sample of a matrix similar to the batch associated samples (when available) that Is free from the analyzes of interest and is processed simulalanously with and under the same conditions as samples. Surrogate A substance with properties that mirnic the anatyte of interest. It is unlikely to be found in environmental samples and is added to them for quality control purposes in Organics. EPL Exceeds Permit Limit. This is a qualifier to denote that the result exceeds the permit limit of the sample location. Exceeds Result Exceeds Benchmark concentration listed in the General Penrrtit. Benchmark Concentrations are primarily used to Benchmark determine the overall effectivenss of the Stomwater pollution prevention plan. Excedence of Benchmmrk concentrations does Concentration NOT constitute a violation of this permit and does NOT indicate that violation of a water quality standard has o:curexd. * I III present under the °Cert #" column, irxilcates that the laboratory does not have 2oD9 TN accreditation in Virginia. These analyzes should not be reported for Virginia Air, Water, or Waste Laws or the Safe Drhking Water Act to meet their requirements. 460036 If present under the "Cert #" Column, indicates that the laboratory holds accreditation under the 20139 TNI Standard in Virginia. R SM 5210E-2011 7.b. Test replicates show more than 30% difference between high and low values 1 ReportSedate: .mono Page 3 of 3 Report Type: Ortginar H2OBX Water Park 8526 Caratoke Hwy Powells Point,NC,27966 ConW.Jonatm Cmdle,252491- 3000, jcmde® h2obwmterpark.com Universal Laboratories CHAIN OF CUSTODY i D: 1908007 GWLSE 2/month 2p Research Drive Hampton, VA 23M 1-800-685-2162 http:/Avm.universallaboratories.net Page 1 of 1 Sample Name i UL_Sample ID Matrix I Sample Daie/Timelinitials I BottlelD Sample I Container Preservation Testing pplp0 IMM7-001 I AQUEOUS r SC 001A 1MDPE I H2SO4I .NH3,TN. T.PHOS,TRANS TOTES: CookwTemp C %enot int check- CN int check BOD ftu check NH3 iM check. TRANSFER SIGNATURE DATEITIME TRANSFER SIGNATURE DATE/TIME Relinquished by �, f, ,�,.. 4r.) ;-Ij _ l Received by Relinquished by tct Received by Relinquished by Received by Relinquished by Received by Client Report For: Attention: Client Address: Project: Order Number: Report Date: Lab Receipt Date: H2OBX Water Park Mr. Jonathon Credle 8526 Caratoke Hwy Powells Point, NC 27966 GWLSE 2/month 19M17 08/26/2019 08/15/2019 Universal Laboratories 20 Research Drive Hampton, VA 23666 Phone: 1-800-695-2162 Fax: 757-865-8014 Comment: This report contains the analytical results for the indicated Project and Order. The results contained in this report relate only to the samples identified in this Order. The analytical results meet all requirements of the 2009 TNI Standard, unless specifically stated or laboratory does not hold accreditation as seen in the Cert #column. This report shall not be reproduced except in full. The data in this report has been reviewed and validated by: (1.,e Signature j PAHM Se" r: +0AAM+ Page 1 d 3 BOA Typ°' OdWnel Universal Laboratories Client: H2OBX Water Park Lab ID: 1906017-001 Permit ID "! ses Ammonla as N, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Ammonia as N Nitrogen, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Nitrate/Nitrite as N Nitrogen, Total lgaldaN Nitrogen, Total Phosphorus, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Phosphorus, Total EPA 350.1 Test Result Unit 1 PH UnAs Yes Yes/Ne 1 C ND mg& EPA 361.21 EPA 353.2 Test Result Mii 1 pH Units Yes Yes/No 1 C ND MO& 0.36 rng1L 0.36 mglL EPA 365.1 Test Result le 1 pH Units Yes Yes/No 1 C 0.02 mg& Client Sanrole ID: PPI 002 SoI_I_mOon Date: 08/15/201910:45 Matrix: AQUEOUS gL Analysis Date Anal Is By Qualifier 08/21/201919:21 AP. 08/21/201919:21 AP. 08121/201919:21 AP. 0.2 0812IM01919:21 AR 460036 Anmltrllls Data Arutlysls By 9liallfle Cert 0 08/2i/201918:02 AP 08/21/201918:02 AP 08121/201918:02 AP 0.1 08121=1918:02 AP 460036 0.2 08/21/201918..02 AP 460036 0.2 08/21/201918:02 AP RL 0.02 Analvsls Date Analysis 080231201914:39 By Qualifier Cert IN SS 08M23/201914:39 SS 08(2=1914:39 SS OB/2M1914:39 SS 460036 Re"n s9ft R •amn•7 Page 2 of 3 P&W Two; Orv- Glossary of Terms and Abbreviations ND _ No analyze detected at or above the RL (Reporting Limit) fisted NR No Results available, analyte not in instrument calibration RL (Reporting Umlt) The minimum levels, concentrations, or quantities of a target analyze that can be reported within a specified degree of confidence. Generally, this number Is equal to or just above the lowest calibralon standard run with the analytical batch. B Analyte was found in the method blank D IRPD outside acceptable limits H Holding time exceeeded IS .._ Internal standard outside acceptable limits Result above Calibration curve - results are approximate L LCS Outside acceptable limits MI _ Matrix inference MS i Matrix spike recovery outside acceptable limits 0C Method QC criteria not met S Surrogate outside acceptable imlts V ICV/CCV/FCV outside acceptable limits LCS (Laboratory Control Sample) A sample mairk free from the analyzes of interest, spiced with verified known amounts of analyzes or a material containing known and verified amounts of analytes. r— j M DL Method Detection Limitis is an estimate of the minimum amount of a substance that an analytical process can reliably detect r RPD (Relative Percent Difference) The difference between a set of duplicates or sample spice duplicates. MSlMSD (Matrix Spike or Matrix Spike Duplicate) A sample prepared by adding a known mass of target analyze to a specified amount of matrix sample for which an independent estimate of target analytes concentration is available. Matrix Spikes are used, for example, to determine the effect of the matrix on a method's recovery efficiency. Calibration I (Initial, Continuing, or Final) A standard analyzed at different times to verify that the initial calibration curve is still valid. lVerfication Holding Time The maximum time that samples may be held prior to analysis and still be considered �valid or not compromised. Internal Standard A known amount of standard added to a test portion of a sample as a reference for evaluating and controlling the precision and bias of the applied analytical method. Method Blank A sample of a matrix similar to the batch associated samples (when available) that is free from the aneiyles of Interest and is processed sinuletanously with and under the same conditions as samples. --- Surrogate A substance with properties that mi nic the enalyte of interest. It is unlikely to be found in environmental samples and is added to them for quality ca*d purposes in Organics. _ f EPL Exceeds Permit Umit. This is a qualifier to denote that the result exceeds the permit limit of the sample location. Exceeds Result Exceeds Benchmark concentration listed in the General Permit. Benchmark Concentrations are primarily used to Benchmark determine the overall effeclivenss of the Stornwater pollution prevention plan. Excellence of Benchamrk concentrations does Concentration NOT constitute a violation of this permk and does NOT indicate that violation of a water quality standard has occured. * 0 present under the " Cert #" column, indicates that the laboratory does not have 2009 TNI accreditation in Virginia. These analyzes should not be reported for Virginia Air, Water, or Waste Laws or the Safe Drinking Water Act to meet their requirements. 460036 If present under the "Cert #" Column, indicates that the laboratory holds accreditation under the 2009 TNI Standard in Virginia. R SM 5210E-2011 7.b. Test replicates show more than 30% difference between high and low values Report Serial o, I-'- Page 3 of 3 ReponType Original H2OBX Water Park 8526 Caratoke Hwy Powells Point,NC,27966 C*ftaCt:Jonathcn Crada=-491- 3000,iwedee h2dwMerpark.com Sample Name int check_,_,_, CN hrt check TRANSFER Relinquished by Relinquished by Relinquished by Relinquished by Universal Laboratories CHAIN OF CUSTODY ID: 1906017 OWLSE 2/month UL_ Sampia Mabix Sample DabdTTime/Initials ID 1WW17-001 AQUEOUS SOD ka check_ _ NH3 int check FAT,UtrW--�\ DATEITIME TRANSFER V-).K-Cck% - ict eceived by $^ S'-� 01 Received by Received by Received by 20 Research Drive Hampton, VA 236M 1-SOD-695-2162 http*/AwAv.universallaboratodes.net Page 1 of 1 BotdelD Sample Preservation Container 001A 1/HDPE H2SO4�C SIGNATURE waste, NH3, TN, T.PHOS CoolerTemp C DATE/TIME FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Jonathon Credle Name: Name: Universal Laboritores Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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: Jonathon Credle Permittee: OBX WATERPARK ADVENTURE Certification No.: 1007637 Signing Official: Jonathon Credle Grade: 3 Phone Number: 252-489-1205 Signing Official's Title: WASTEWATER ORC Has the ORC changed since the previous NDMR? O Yes ❑ No Phone Number: 25 -489-1205 Permit Expiration: 1/31/2022 Signature Date Signature Date By 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 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0038695 Facility Name: OBX WATERPARK ADVENTURE WWTP County: Currituck Month: August Year: 2019 PPI: 001 Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water 00530 00310 31616 00620 70300 00940 00615 00625 Parameter Code -► 50050 00400 1 60060 00610 00665 00625 00600 0 m V F c E w O IL = cc •O F- zm O E a p �p o a� L CL ! O t d1 goa� m _ zno trNn V w U. Qto 0 c c� L Cep Y Q �z0 24-hr hrs GPD su mg/L mg/L mg/L mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L 1 08:00 1 26,668 7.87 0 2 08:00 1 6,370 7.15 0 3 08:00 1 7,487 7.64 0 4 08:00 10,481 7.49 0 5 08:00 1 10,190 7.51 0 6 08:00 1 10,085 7.46 0 7 08:00 1 6,765 7.51 0 8 08:00 1 13,409 7.52 0 77.4 8.99 86.21 82.89 21.4 22 10 0.14 9 08:00 1 7,227 7.42 0 10 08:00 1 18,073 7.31 0 111 08:00 10,498 7.29 0 12 08:00 1 6,708 7.27 0 13 08:00 1 7,032 7.52 0 78.1 8.69 98.11 98.11 20.3 35 38 1 Nqj 14 08:00 1 12,957 5.57 0 15 08:00 1 7,129 5.2 0 16 08:00 1 7,478 5.24 0 6.12 <0.5 17 08:00 1 6,789 5.32 0 18 08:00 9,992 5.37 0 19 08:00 1 6,961 7.43 0 20 08:00 1 7,423 7.6 0 21 08:00 1 7,275 7.66 0 22 08:00 1 6,967 7.67 0 0.3 <0.5 23 08:00 1 7,660 7.76 0 24 08:00 1 14,312 7.75 0 25 08:00 7,118 7.66 0 2fi 08:00 1 6,483 7.8 0 27 08:00 1 3,215 7.75 0 28 08:00 1 7,133 7.46 0 29 08:00 1 3,470 7.53 0 30 08:00 1 7,310 7.31 0 31 08:00 1 7,533 7.27 0 Average. 8,974 0.00 77.75 8.84 92.16 90.50 20.85 28.50 19.49 0.07 3.21 0.00 Daily Maximum: 26,668 7.87 0.00 78.10 8.99 98.11 98.11 21.40 35.00 38.00 0.14 6.12 0.50 Daily Minimum: 3,215 5.20 0.00 77.40 8.69 86.21 82.89 20.30 22.00 10.00 0.14 0.30 0.50 Sampling Type: Monthly Avg. Limit: 60,000 4 2 4 15 10 14 10 Daily Limit: 60,000 Client Report For: Attention: Client Address: Project: Order Number: Report Date: Lab Receipt Date: H2O8X Water Park Mr. Jonathon Credle 8526 Caratoke Hwy Powells Point, NC 27966 Wastewater ?!month 190B004 08/16/2019 08J08/2019 Unhrersal Laboratories 20 Research Drive Hampton, VA 23666 Phone: 1-800-695-2162 Fax: 757-965-8014 Comment: This report contains the analytical results for the indicated Project and Order. The results contained in this report relate only to the samples identified in this Order. The analytical results meet all requirements of the 2009 TNI Standard, unless specifically stated or laboratory does not hold accreditation as seen in the Cert # column. This report shall not be reproduced except in full. The data in this report has been reviewed and validated by: signature Rayon weal a- '� Page 1 d 4 ReW TWN: aeog"u Universal Laboratories C 1(enk H2OBX Water Park Lab ID: 1908004-001 permit IQ Ainaairi—Os Conform, Fecal Hclding Time Met Sample Receipt Temperature CoRlOM. Fecal SU 9222D (2006) XV.,I Romit -Unit Yes Yes/No 1 C 10 du/100ml- PP1 001 Grab Collection Date; 08/0ti1201911:00 AQUEOUS HL Anilysls Data Ana s B u lin 08108/201916:08 EK 08108PZ01916:08 EK 1 08101=1916:00 EK Report serial r. 00fArou Page 2 of 4 Report Type: odtuw Universal Laboratories Clie2 H2OBX Water Park Lab ID: 1908004-002 Analyses Biochemkal oxygen Demand (BOD) 5 Day SM 5210 B (2011) Holding Time Met Sample Receipt Temperature Biochemical Oxygen Demand Ammonia as N, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Ammonia as N Nitrogen, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Nkrate/Nitrite as N Nitrogen, Total Naldahl Nitrogen, Total Phosphorus, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Phosphorus, Total Solids, Total suspended Holding Time Met Sample Receipt Temperature Solids, Total Suspended Test Result MWS Yes Yes/No 1 C 22 mg/L EPA 350.1 Test Result Unit 1 pH Units Yes Yes/No 1 C 77.4 mg/L EPA 351.21 EPA 353.2 Test Result unit 1 pH Units Yes Yes/No 1 C 0.14 mg/L 86.21 m9 L 82.89 mg/L EPA 365.1 Test Result ME l� 1 pH Units Yes Yes/No 1 C 8.99 mg/L SM 25401) (2011) Test Result Unit Yes Yes/No 1 C 21.4 nvt Client Sample ID: PP1 001 composite Collection Date: 08/08/201911:00 Matrix: AQUEOUS RL Analysis Date Analvsis 81 QN01111er giff—t 08/081201915:30 AS 08108/201915:30 AS 2 08/081201915:30 AS 460036 RL Anal sis Date Analvsls By QVIIIII Cert # 08/141201916:49 LS. 08/14/201916.49 LS. M14/201916:49 LS. 3.75 M14/201916:49 LS• 460036 RL Analysis Date Ana IS Bit QUalifier Ce 08/13/201915:48 AP W13/201915,48 AP 08113/201915:48 AP 0.1 08/13/201915:48 AP 460036 0.2 081i3/20191RAIS AP 460036 0.2 08/i3/201915:48 AP RL Analvsls Date Analysis By -G—ilallfier Cent 0 08/09/201915.55 EK 06/09/201915,55 EK 08/09/201915:55 EK 0.4 08/09/201915:55 EK 460036 Anal sis Date Analysis By QualifierCod a MI 1/2019 19:37 EK MI 1/2019 19:37 EK 1 MI 1/2019 19:37 EK 460036 saw sedw p: .*Awvw Page 3 of 4 RBpod Type- OdpirwJ NR of Terms and Abbreviations No analyze detected at or above the RL (Reporting Umit) listed No Results available, anatyle not In Instrument calibration RL (Reporting Umlt) The minknurn levels, concentrations. a quantities of a target anayze that can be reported within a specified degree of confidence. Generally, this number is equal to or Just above the lowest calbration standard rtm with the analytical batch. B Analyze was found In the method blank D RPD outside acceptable limits H Holding time exceeeded IS Internal standard outside acceptable limits J L MI MS - - QC S v above calibration curve - results are appra finals LCS Outside acceptable W is Matrix inference Matrix spice remvery outside acceptable limits Method QC criteria not met - -- - - Surrogate outside acceptable IIntlts ICV/CCV/FCV outside acceptable unite LCS (Laboratory Control sample) A sample maim, free from the analyies — - or a material containing known and v�edled amo„nts of analyt a Interest. spiced with verknaKl known amounts d avtaytes MDL Method Detection Umitis is an estimate of the minimum amount of a substance that an anaykal process can y reliably detect RPD - y i_ (Relative Percent Difference) The difference between a set of duplicates or sample spike duplicates. MSNASD (Matrix Spike or Mai& Spike Duplicate) A sample prepared by adding a known mass of target aru yze to a specified amount d matrix sample for which an Independent estimate of target analyzes concentration is available. Metdx Spikes are used. for example, to determine the effect of the matrix on a methods recovery efficiency. Cellbmdon (Initial. Continuing. or Rnaf) A standard analyzed at different times to verify that the initial calibration curve is still valid Vefication' Holding Time The maximum time that samples may be held prior to analysis and still be considered valid or not compromised. Intemal Standard A known amount of standard added to a best portion of a sample as a reference for evaluating and controlling the predsion and bias of the applied anakyticcal method. Method Blank A sample d a matrix similar to the belch associated samples (When available) that Is free from the anayzes of Interest and is processed simulatano usly with and under the same conditions as samples. Surrogttbe A substance with properties that mlmIc the analyze of Interest. It Is unlikely to be found in environmental them for quality control purposes in Organics. samples and Is added to EPL Exceeds Permit Umit. This is a qualifier to denote that the result exceeds the permit limit of the sample kacation. Exceeds Result Exceeds Benchmark cortcentrallcn listed in the General Permit. Benchmark Concenlrations are primarily used to Benchmark determine the overall effectivenss of the Stomnvaler pollution Prevention pier. Excedence of Bendtamrk concentrations does Concentration NOT constitute a violation of this permit and dais NOT indicate that violation of a water quality standard has ocoxed. * N present under the'Cert fl' column. Indicates that the laboratory does not have 2= TNI accreditation In Virginia These analyzes should not be reported for Virginia Air, Water, or Waste Laws or the Safe DMking Water Act to meat trek requirements. �46036 N present under the'Cert t" Column, indicates that the 101"Mtory holds accreditation under the 2W9 TNI Standard In Virginia, �R SM 5210E-2011 7.b. Test replicates show more than 30% difference between high and low vaiues Resat serwr: -ate. Page 4 of 4 Flown Typo: OdOW ey H2OBX Water Park" 8526 Caratoke Hwy Powells Point,NC,27966 CwWrtimamm cmcxe,252491- 3000,jcredle® h2cbxwdwpadc.com Sample Name PP7 001 Grab PP1 001 composite NOTES: Phenol int check CN int cheek_. TRANSFER Relinquished by Relinquished by Relinquished by Relinquished by Universal Laboratories CHAIN OF CUST ID:1908004 Wastewater 2/month 20 Resewh Ddve Hampton, VA 23M 1-800-695-2162 htip://www.univemallabomtodes.net Page 1 of 1 UL_Sample ID Matrix Sample DaWrime/Initials BotdelD I Sample Container Preservation Testing 1908004-001 AQUEOUS r ; Q(y 001A 126MOile Na =31<6°C waste, FECAL MF 19080D4-002 AQUEOUS AQUEOUS �/%U r ` O/ o /l 1 "� Q¢ � 002A 1MDPE HMOV-M,C waste, SOD, NH3, TN, T.PHOS, TSS, TRANS �B iMOPE e6-C AQUEOUS 002C 24iDPE <6-C CoolerTemp . —_C SOD int check NH3 int check-_ DATEITIME �fj N8'9`11 1430 TRANSFER SIGNATURE DATE/TIME Received by Received by Received by Received by Client Report For: Attention: Client Address: Project: Order Number: Report Date: Lab Receipt Date: H2OBX Water Park Mr. Jonathon Credle 8526 Caratoke Hwy Powells Point, NC 27966 Wastewater 2/month 1908005 08/22/2019 08/13/2019 Universal Laboratories 20 Research Drive Hampton, VA 23666 Phone: 1-800495-2162 Fax: 767-865.8014 Comment: This report contains the analytical results for the indicated Project and Order. The results contained in this report relate only to the samples identified in this Order. The analytical results meet all requirements of the 2009 TNI Standard, unless specifically stated or laboratory does not hold accreditation as seen in the Cert # column. This report shall not be reproduced except in full. The data in this report has been reviewed and validated by: did jk.ate_ signature FiopoA Steal a ionm Pap 1 d 4 AODon Two: OAP W Universal Laboratories Client: H2OBX Water Park i 1908005-001 Emit 10 Analyses ColHorm, Fecal Hok ing Time Mel Sample Receipt Tempendur9 Coliforms, Fecal SM 92220 (2006) Test Result wit $ Yes Yesft 2 C 38 cfu/100mL 1 Client inl� a ID,, PPi 001 Grab Collection Date: 08113/201910:30 Matrix; AQUEOUS AnnlvsI5 Dat2 Al2alysis By Qua lifter WIT201915:55 LS W1312019 15:55 LS 08AN2019 15:55 LS Repoli sew r: 1o"w^° Page 2 d 4 A°PD" TOO: Universal Laboratories Client: H2OBX Water Park Lab ID: 1908005-002 Permit ID Analyses Biochemical Oxygen Demand (SOD) 5 Day SM 5210 8 (2011) Client Sample ID: PP1 001 composite Collection Date: 08/13/201910:30 Matrix: AQUEOUS Test Result Unit Analysis Date Analysis By Gualifer Cert� Holding Time Met Yes Yes/No 08/14/2019 14:07 AS Sample Receipt Temperature 2 C 08/14/2019 14:07 AS Biochernical Oxygen Demand 35 mg/L 2 08/14/2019 14:07 AS 460036 Ammonia as N, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Ammonia as N Nitrogen, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Nitrate/Nitrite as N Nitrogen, Total 1Celdahi Nitrogen, Total Phosphorua, Total Sample Preservation pH Holding Time Met Sample Receipt Temperature Phosphorus, Total Solids, Total Suspended Holding Time Met Sample Receipt Temperature Solids, Total Suspended EPA 350.1 Teat Result Unit ItL Analysis Date Analysis By Qualifier Cert # 1 pH Units 08115/201918:54 AP Yes Yes/No 08/15=1918:54 AP 2 C 08/15/201918:54 AP 78A mg/L 1.88 08/1512019 18:54 AP 460036 EPA 351.21 EPA 353.2 Test Result Unit RL Analysis Date Analysis By Qualifler fr'gft # 1 pH Units 08/21/201918:02 A' Yes Yes/No 08/21/201918:02 AP 2 C 08/21/201918:02 AP ND mg/L 0.1 08/21/201918:02 AP 460036 98.11 mg/L 0.2 08/21/201918:02 AP 460036 98.11 mg/L 0.2 08/21/201918:02 AP EPA 366.1 Test Result Unit RL Analysis Date Analtais—By ualifer Cod # 1 pH Units 08/19/201917:64 AP. Yes Yes/No 08/19/201917:64 AP. 2 C 08/19/201917:54 AP. 8.69 mg/L 0.2 08/19/201917:54 AP. 460036 SM 2540D (2011) Test Result MM $,al Analysis Date Analysis By Qualifier Cert It Yes Yes/No 08118/201918:29 AP 2 C 08/18/201918:29 AP 20.3 mg/1- 1 08/18/201918:29 AP 460036 Report so" e: I« OAo= Page 3 of 4 RepoK Type: OApirW Glossary_ of Tenns and Abbreviations ND INo analyze detected at or above the RL (Reporting limit) listed No Results available, analyze not in Instrument calibration (Reporting Limit) The minimum levels, concentrations, or quantities of a target analyze that can be reported within a specified degree of confidence. Generally, this number is equal to or Just above the barest calibration standard run with the analytical batch. Analyze was found in the method blank RPD outside acceptable links Holding time exceeeded Is I Internal standard outside acceptable limits LCS MDL RPD ilriSfMSD CalibrVerfiLIding tion Time Result above calibration curve - results are approximate LCS Outside acceptable limits Mairbc hterence Matrix spike recovery outside acceptable ltmtts Method OC criteria not met Surrogate outside acceptable imks ICV/CCV/FCV outside acceptable Bmits (Laboratory Control Sample) A sample matft free from the analyzes of interest, spiked with verified known amounts of analyzes or a material containing known and verified amounts of analyzes. Detection Lanitis is an estimate of the minimum amount of a substance that an analytical process can detect we Percent Difference) The difference between a set of duplicates or sample spice duplicates. Spike or Matrix Spike Duplicate) A sample prepared by adding a known mass of target analyte to a specified amount of sample for which an independent estimate of target analytes concentration is available. Matrix Spikes are used, for Is, to determine the effect of the matrix on a method's recoery efficiency. Continuing, or Rnal) A slarudard analyzed al different times to verify that the Initial calibration curve is still valid. The me durum time that samples may be held prior to analysis and sttl be considered valid or not compromised. Intamal Standard A known amount of standard added to a test portion of a sample as a reference for evaluating and controlling the precision and W.- d the applied artalyticel method. �M thod Blank A sample of a matrix similar to the batch associated samples (when avaiable) that Is free from the analyzes of interest and is processed simulatenously with and under the same conditions as samples. A substance with properties that mimic the analyze of interest. It is unlikely to be found in environmental samples and is abided to them for quaflty control purposes In Organics, Exceeds Permit Limit. This Is a qualifier to denote that the result exceeds the permit IkM of the sample location. Resuh Exceeds Benchmark concentration listed in the General Permit. Benchmark Concentrations are primarty used to determine the overall effeciwtrnss of the Stormwater pollution prevention plan. Excadence of Benchmmrk concertratkxns does NOT constitute a violation of this permit and does NOT Indicate that violation of a waiter quality standard has oocured. TIf present under the "Cart ii" column, indices that the laboratory does not have 2009 TNI accreditation in Virginia These analyzes should not be reported for Virginia Air, Water, or Waste Laws or the Safe Drinking Water Act to most their requirements. If present under the "Cert r Column, indicates that the laboratory holds accreditation under the 2009 TNI Standard In Virginia. R ISM 52108-2011 7.b. Test replicates show more than 3096 difference between high and low values now Soda] M - Page 4 of 4 neMA Type: OApinal H2OBX Water Park 8526 Camtoke Hwy Powells Poin=,27966 ConW:JorWw Crede,252-491- 30D0,jcred1e@ h2obmWerpwk.com 4 Sample Name e PP1001 Grab PP1 001 composite Universal Laboratories 20 Research DrWe CHAIN OF CUSTODY Hanlpton,VA236W 1-800-695-2162 ID: 1908QO5 httpJAvww.univemallaboratories.net Wastewater 2/month Page i of 1 UL,-Sample ID Matrix Sample Date/Timeefinitials BotthdD I Sample Container Preservation Testing 19 worl 01 AQUEOUS ; ; a tQ :3DgM DW Oa1A 1251Sterile N22S203/<WC waste, FECAL MF 1WWW-002 AQUEOUS AQUEOUS 1/ 1'i / 19 10; 601A OW a 10 � � F, I) - j 4U 1`�� i ' 002Ai 111qDPE i SO41-cW BOD, NH3, TN, T e, .PHOS, TSS, TRANS 002B 121HDPE 1/HDPE <6°C AQUEOUS 9/ n j 13 1 0 000 A N me I.VC Int chftk-_ CN Int cheek— . — BOD int check . , NH3 Int check TRANSFER SIGNATURE DATE/TIME TRANSFER Received by Received by Received by Received by DATE/TIME FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of 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? CI Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 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: Jonathon Credle Permittee: OBX WATERPARK ADVENTURE Certification No.: 1007637 Signing Official: Jonathon Credle Grade: 3 Phone Number: 252-489-1205 Signing Official's Title: WASTEWATER ORC Has the ORC changed since th previous NDAR-2? ❑ Yes O No Phone Number: Z252-489-05 Permit Exp.: 1/31/22 .. . 0"(� l-I-,L,(19 Z�l� Signature Date Signature Date By 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 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 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0038695 Facility Name: OBX WATERPARK ADVENTURE SPRAYFIELD County: Currituck Month: August i Year: 2019 Did infiltration occur at Site Name: SPRAYFIELD 1 Site Name: Site Name: Site Name: this facility? Area (acres): 0.57 Area (acres): Area (acres): Area (acres): 171 YES ❑ NO Rate (GPD/ft2): 2.42 Rate (GPD/ft): Rate (GPD/ft2): Rate (GPD/ft): O Weather Freeboard Site Infiltrated? 21 YES i - NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ No Site Infiltrated? ❑ YES ❑ NO ® O Ci awmW d E ~ c °d 2 . dCL d rn2. M aAp vadfl aM . y E m c c 9 0 C E 40 J O O c' LL m E .m 0 c A Jmto O O a c m E® caL Q m 0 N w �c oCL so U. am+ m y .m m 0 = c c o J O O0 a•mcC- no+ LL °F in ft ft gal min Gpp/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 PC 1 86 1 26,668 1.07 2 CL 83 6,370 0.26 3 CL 80 7,487 0.30 4 PC 84 10,481 0.42 5 CL 80 0.5 10,190 0.41 6 C 79 10,085 0.41 7 PC 86 6,765 0.27 8 R 87 2.93 13,409 0.54 9 PC 89 7,227 0.29 10 PC 84 18,073 0.73 11 C 82 10,498 0.42 12 C 83 6,708 0.27 13 PC 84 7,032 0.28 14 PC 87 0.01 12,957 0.52 15 C 86 0.53 7,129 0.29 16 C 86 0.04 7,478 0.30 17 CL 76 6,789 0.27 18 CL 83 9,992 0.40 19 PC 90 6,961 0.28 20 PC 80 7,423 0.30 21 C 80 0.07 7,275 0.29 22 R 88 1 0.461 1 6,967 1 0.28 23 C 79 0.07 7,660 0.31 24 CL 74 1.18 14,312 0.58 25 CL 74 7,118 0.29 26 PC 72 6,483 0.26 27 CL 80 3,215 0.13 281 CL 80 0.05 7,133 0.29 29 CL 76 3,470 0.14 30 C 82 7,310 0.29 31 C 1 82 7,533 0.30 Monthly Loading GPD/ft2): 0.36 #DIV/O! #DIV/O! #DIV/O! Year to Date Loading GPD/ft2 : Date Flow PH 1-Aug 26668 7.87 2-Aug 6370 7.15 3-Aug 7487 7.64 4-Aug 10481 7.49 5-Aug 10190 7.51 6-Aug 10085 7.46 7-Aug 6765 7.51 8-Aug 13409 7.52 9-Aug 7227 7.42 10-Aug 18073 7.31 11-Aug 10498 7.29 12-Aug 6708 7.27 13-Aug 7032 7.52 14-Aug 12957 5.57 15-Aug 7129 5.2 16-Aug 7478 5.24 17-Aug 6789 5.32 18-Aug 9992 5.37 19-Aug 6961 7.43 20-Aug 7423 7.6 21-Aug 7275 7.66 22-Aug 6967 7.67 23-Aug 7660 7.76 24-Aug 14312 7.75 25-Aug 7118 7.66 26-Aug 6483 7.8 27-Aug 3215 7.75 28-Aug 7133 7.46 29-Aug 3470 7.53 30-Aug 7310 7.31 31-Aug 7533 7.27