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HomeMy WebLinkAboutWQ0001817_Monitoring - 02-2020_20200309FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: W00001817 Facility Name: Albemarle Utility Company County: Perquimans Month: February Year: 2020 PPI: 002 Flow Measuring Point: Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: L; Influent Effluent ❑ Groundwater Lowering ( Surface Water Parameter Code -► 50050 00310 31616 00630 00610 00625 00400 00665 00530 70300 00940 47 O C 0 o _f0 N " + « 6 c Q L a ° Y zC _oo Ni ? L CL H N r a c O _ CIO �° oE C Q N �U `ED oO tfm i 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L su mg/L mg/L mg/L mg/L 1 44,600 2 44,600 3 07:00 8 38,200 4 07:00 8 39,400 5 07:00 8 47,000 6 07:00 8 162,400 7 07:00 3 52,700 8 52,700 9 42,400 10 07:00 8 39,400 11 07:00 8 42,600 12 07:00 8 44,900 13 07:00 8 44,600 14 07:00 6 37,000 42 < 5 0.09 < 0.2 7.4 7.7 1.57 55 0.06 15 48,900 16 58,000 17 07:00 8 45,000 18 07:00 6 49,800 19 07:00 8 47,400 20 07:00 8 63,200 21 07:00 8 52,600 a 22 47,000 23 42,300 24 07:00 8 43,900 25 07:00 8 45,200 26 07:00 8 47,300 27 07:00 8 42,600 28 07:00 8 42,400 29 42,400 30 31 Average: 50,017 #REF! 1.00 0.09 0.00 7.40 1.57 55.00 0.06 Daily Maximum: 162,400 #REF! 5.00 0.09 0.20 7.40 7.70 1.57 55.00 0.06 Daily Minimum: 37,000 #REF! 5.00 0.09 0.20 7.40 7.70 1.57 55.00 0.06 Sampling Type: Monthly Limit: 200,422 Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) 2 of 2 Sampling Person(s) Certified Laboratories Name: Eric McHorney Name: Environmental Chemists, Inc. Name: Name: 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Danny Shelton Perry Permittee: James Sinnott Certification No.: 1005111 signing Official: Shayne Byrum Grade: SI Phone Number: 1-252-426-1007 Signing Official's Title: Corp. Secretary Has the ORC changed since the previous NDMR? ❑ yes Q No Phone Number: 1-252-426-1128 Permit Expiration: 5/31/2025 Signature Date Signature Date By this signature, I certify that this report is aocurrate 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 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 _1_ of_5_ PermitNo.: WQ0001817 Facility Name: Albemarle Utility Company !i County: Perquimans Month: February Did irrigation Field Name: Field Na occur Area (acres): Area (acres): Cover rop: YES L NOHourly]Rate(in� Hourly Rate (in): I Hourly Rate (in):! Annual Rate (in): Annual - i�Annual - � n' --•.- . • 1 rzim. -• Field Irrigated?• - . •. -. oil 11 mm�m�� MN111 mmmm - ©©mom �� ����� ���� ��■��■ ��■�� m©mom©■�■ ����� ���� ���� ���� Monthly Loading:12 �y,,��/, s • „ � �� / 5 . 7l �. .$. .:.-%- h • . •�,�, , , • , ,. Month• • •l%r�Y / .rr a 3 n / %^�/%"�✓,l✓F%A:._!r FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _5 Permit No.: W00001817 Facility Name: Albemarle Utility Company County: Perquimans Month: February Year: 2020 Did irrigation occur at this facility? Field Name: 05 Field Name: 06 Field Name: 07 Field Name: 08 Area (acres): 10.41 Area (acres): 7.4 Area (acres): 3.47 Area (acres): 2.1 Cover Crop:Fescue Cover Crop: p� Fescue Cover Crop: P� Fescue Cover Cro P� Fescue � YES ❑ NO Hourly Rate (in): 0.15 Hourly Rate (in): 0.15 Hourly Rate (in): 0.15 Hourly Rate (in): 0.15 Annual Rate (in): 12.66 Annual Rate (in): 18 Annual Rate (in): 18 Annual Rate (in): 18 Weather Freeboard Field Irrigated? ❑ YES [] NO Field Irrigated? ❑ YES [J NO Field Irrigated? (✓ YES E�l NO Field Irrigated? ❑ YES NO O E F y 0 a+ m°Dmu 0, pfl C? cc Lom Ed G O Q > Q d EM 0 J Eim 3C s= O X. n a 'o �E m C ` = J E O O O. > Q E� H O O CE E gE = O J O Q > Q EV _o� JCDa 0 7a E �E, o Cato p =N 3. OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 49 0.8 21 C 59 3 C 74 3.34 4 PC 70 5 CL 65 0.3 6 R 75 4.2 7 CL 64 8 CL 47 9 C 53 101 C 69 3 11 R 75 0.3 12 CL 65 13 CL 79 0.4 14 CL 58 15 CL 44 16 C 55 17 CL 60 2.96 18 CL 62 0.5 19 R 59 20 CL 47 0.7 21 CL 35 22 C 50 23 C 62 24 PC 59 2.84 25 CL 66 26 PC 65 0.3 27 C 59 28 C 55 29 C 50 30 31 Monthlading:11 0 0.00 0 0.00 0 0.00 4EL; 0 0.00 12 Month Floating Total (in): rORK NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `3_ of _5_ PermitNo.: WQ0001817 Facility Name: Albemarle Utility Company County: PerquimanS Month: February Field Name: Field Name: Field Name: Did irrigation occur i 11 Area (acres). �. --- Area (acres): Area (acres): at this facility? Cover Crop: Cover Crop: Cover Crop: i F_ Cover Cmp�=­._ YES L • -. �. Hourly -. • -. r '. • Annual Rate (in): AnnualRate(in): Annual Pate (in)-, Annual Rz itew Field Irrigated? Field Irrigated? Field IrrigatedT YES N 0 Monthly Loading:NOW r • rr • • rr'�'% r t rr r x ". r r• "`°icy FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _4 of _5 Permit No.: W00001817 Facility Name: Albemarle Utility Company County: Perquimans Month: February Year: 2020 Did irrigation Field Name: 13 Field Name: 14 Field Name: 15 Field Name: occur Area (acres): 7.56 Area (acres): 8.82 Area (acres): 6.53 Area (acres): at this facility? Cover Crop:Fescue Cover Crop: p� Fescue Cover Crop: P� Fescue Cover Crop: P: YES [ No Hourly Rate (in): 0.35 Hourly Rate (in): 0.35 Hourly Rate (in): 0.35 Hourly Rate (in): Annual Rate (in): 60 Annual Rate (in): 60 Annual Rate (in): 60 Annual Rate (in): Weather Freeboard Field Irrigated? Yes [ No Field Irrigated? Yes = No Field Irrigated? I Yes No Field Irrigated? J YES i ; No tC 0 ° U m ° M ° F ° M a d m M o N m °1 Q cC �v > a M m a� a E G> �a o a > Q v ON d E� rn i- •� M �. C �� M ° J E rn 3 �` C E3'0 ,o M_ ° 2 J m a E G) n- o a > a o a' „�, Em 1- rn _ M �+ C tic R O o J E m 3 ' C E�� m m S o 2 J N V E d �a °° > Q a d 41 E� rn H .` rn A C m� �a p° J E rn �' C E3v ca M 2 ° J m M E 2 3Q °° > a o y �; E� rn F- ' = rn �, s ,�`a �a o J E m 7 %^ C E0M m M 2 ° J OF in ft ft gal min in in gal I min in in gal min in in gal min in in 1 CL 49 0.8 2 C 59 3 C 74 3.34 82,900 180 0.47 0.16 4 PC 70 108,900 234 0.53 0.14 5 CL 65 0.3 103,300 210 0.43 1 0.12 6 R 75 4.2 7 CL 64 8 CL 47 9 C 53 10 C 69 3 88,200 192 0.43 0.13 122,000 282 0.69 0.15 11 R 75 0.3 12 CL 65 13 CL 79 0.4 14 CL 58 73,100 162 0.36 0.13 159,900 318 0.67 0.13 15 CL 44 16 C 55 17 CL 60 2.96 18 CL 62 0.5 19 R 59 20 CL 47 0.7 21 CL 35 22 C 50 23 C 62 24 PC 59 2.84 79,200 174 0.39 0.13 25 CL 66 26 PC 65 0.3 27 C 59 28 C 55 108,700 228 0.45 0.12 29 C 50 30 31 Monthly Loading: 349,400 1.70 371,900 1.55 204,900 1.16 0 0.00 12 Month Floating Total (in): 39.19 32.56 30.17 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 5 Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant L Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant C Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? QQ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [] 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 ar:tion(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Danny Shelton Perry Certification No.: 1005111 Grade: SI Phone Number: 1-252-426-1007 Has the ORC changed since the previous NDAR-1? F Yes [ No ) 3 - Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: James Sinnott Signing Official: Shayne Byrum Signing Officials Title: Corp. Secretary Phone Number: 1-252-426-1128 Permit Exp.: 5/31/25 Oil I �t 12- JSignature Date 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 lre7viroc7hem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.02-23 Lab • 910.392.4424 Fax , 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Albemarle Utility Date of Report: Feb 25, 2020 862 Holiday Island Road Customer PO #: Hertford NC 27944 Customer ID: 09110024 Attention: Danny Perry Report #: 2020-02653 Project ID: Wastewater -Monthly (W00001817) Lab ID Sample ID: Collect Datefrime Matrix Sampled by 20-06430 Site: Effluent 2/14/2020 10:00 AM Water Eric McHorney Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 02/17/2020 Total Kjeldahl Nitrogen (TKN) EPA 351.2 7.4 mg/L 02/21/2020 Chlorine Hach 8167 0.060 mg/L 02/14/2020 Residue Suspended (TSS) SM 2540 D 55.0 mg/L 02/17/2020 Temperature SM 2550 B 13.3 C 02/14/2020 pH SM 4500 H B 7.7 units 02/14/2020 Total Phosphorus SM 4500 P F 1.57 mg/L 02/21 /2020 BOD SM 5210 B 42 mg/L 02/14/2020 Fecal Coliform SM 9222D MF <5 Colonies/100mL 02/14/2020 Total Nitrogen Total Nitrogen 7.5 mg/L 02/24/2020 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353.2 0.11 mg/L 02/15/2020 Nitrate+Nitrite-Nitrogen EPA 353.2 0.09 mg/L 02/19/2020 Nitrate Nitrogen Subtraction Method <0.02 mg/L 02/24/2020 Comment: Reviewed by: kx�A)Q' P Aj_ Report #:: 2020-02653 Page i of 1 _ Date: Analyst: Calibration Time Cal Buffer 4.0 s.u. A. I 5'-A— .vim rtiflcatlon # 94 e: � Facility Nama I e Permit to: `r v n Reference Method ( M4500 H+B .2011 Instrument ID: K Buffer 7 0 S.U. Check Buffer 10 0 s.u. F Comments *PH check buffer must read withint 0 1 pH units of the buffer's true value. 4 su buffer Loth/: Ricca 2901791 Exit 12 0 7 su buffer Lotg/ Ricca 2808744 Exti 7/20 10 su buffer Lot#•_R cca 2905A94 Fsn i n»n Sample location � � �'` Sample Collection Time♦ � U : rm� A• �- Sample Analysis Time♦ � tom, . � ,�,„ pH Result s.0 � .� �A IN, Post -analysis Buffer Check value su. Comments/Data Qualifiers � -, ► Post analysts bu@ercheck is required when performing analyses at multiple samnlino Inrat,n A 4 -- _•• —•••N .....w watw uuc vuiuc S.U.J. ecor a data tat the nearest 0.01 s u and report to the nearest 0.1 sm.----- Referrnre Mnr6..d• e►A eem It --. - Total Residual Chlorine (TRC) Dail Check Y Standard Result µg/L or mg/L -- Post -analysts Check Std. (when analyzing at muitt le sites — -- Time check Standard Anal zed y tom• Sample Location Sample Collection Time rtease circle avolicable Sample Analysts Time Method Instrument TRC Result /L µgor m � ID: Comments/Data Qualifiers TRC Daily Check Standard true value nt'./L or ma/L accentanre ranan ..,.n l l­�K alartuurub must recover witnm � I U% of the check standard's true value Annual Calibration Curve Verification Date. Reagent Blank Value: (When applicable. Analyze and document a reagent blank when standards, sample dilutions or PT Samples are prepared) Dissolved Oxygen (DO) Reference Method-SM 4500 O G -201 1 Instrument ID - Calibration/ Calibration variable Meter reading • Post -analysis calibration Verification or % efficiency after verification (when necessary) Time calibration Comments Temperature Theoretical Calculated Use this row when performiug st veriticatiou Sample Location Sample Collection ''Sample Analysis DO reading Time I Time mg/L Comments/Data Qualifiers of calibration ♦ When performing analyses at multiple locations, the meter must be recalibrated at each site before analysis or a post -analysis calibration verification must be performed. if sammple is nicasured directly in thc,iream and/ot onsmtc, only time analyzed would be recorded with a note that they are measured in situ of Immediately Temperature Reference Method: SM 2550 B-2010 instrument ID: Sample "Sample Temperature Sample Location Collection Analysis °C Comments/Data Qualifiers Time Time 10:00A to:01Ar I;..a ' 11',ample is measured direc Iv in the stream and/or on ,tic. only time anal} zed could be ro Annual Verification Date corded, c+nh a note m that thct are rasureal in situ or unmcdiatrly ` Field Personnel Note: Rev 07/2019 DOC. Environmental Chemist, Inc., Wilmington, NC Lab #94 -S002 Windmill Way .vilmington, .NC 2840S ? 10.392.0223 Sample Receipt Checklist R Client: 0ate:a// V Q Report Number: _ -- o („53 Receipt of sample: O YES ❑ NO Delivered BPS ❑ FedEx ❑ Other ❑ ( YES ❑ 40 N/A 1. Were tusto seals present on the cooler? Originai temperature upon N/A 2. If custody seals were present, were they intact/unbroken? receipt ?C Corrected temperature upon receipt _______ How temperature taken: ❑ Temperature Blank '� Bottles IR Gun 10: Thomas Traceable SIN 192511657 ❑ NO R Gun Correction orrection Factor'C: 0.0 3If ature of cooler exceeded 6•C, ❑ NO was Project Mgr./qA notified? per Gusto dy procedures (relinquished/received) EE3Y ❑ NO followed? SWere sample 10's listed on the COC? ❑ NO ❑ 6. Were samples IO's listed on sample containers? NO YES ❑ 7. Were collection date and time listed on the CDC? NO YES C1 S. Were tests to be performed listed on the CDC? 1u0 YES ❑ 9. Did samples arrive in oroPer containers for each test? NO YES ❑ 10. Did samples arrive in good condition for each test? NO 11. Was adequate sample volume available?' vES ❑ NO i� YES 12. Were samples received within proper holding time for requested O NO D YES 13p tests? . Were acid or samples received at a pH of <2? • 0 NO CI YES 14. Were cyanide samples received at a pH >127 ❑ NO 15. Were sulfide samples received at a pH >97 YES D NO D YES D NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 rn/L? •• 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? • TOCNolatiles are pH checked at time of analysis and recorded on the benchsheet. '• 9acteria samples are checked for Chlorine at time of analysis and recorded on the b n a chsheet Sample Preservation: (Must be completed for any samples► incorrectly preserved or wit headspSample(s)vere received incorrectly Preserved and were adjusted accordingly NaOH Time of preservation: f more than one oreservative is needed. Note: Notify customer service mmediate►v for incorrectiv preserved samples. Obtain a r.ew same! ornOtate n comments below notcfy the state lab if directed to analyzed by the customer. Nho was notified. date and time: VOlatiles Sample(s) vere received with headspace COMMENT5: .� ENVIRONMENTAL CHEMISTS, INC OFFICE:3 2-0 23F602 Windmill Way'AX910-392-4424 Analytical &Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentaichemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: ALBEMARLE UTILITY PROJECT NAME: WWTF 001/WQ0001817 REPORT NO: 573 ADDRESS: 862 Holiday Island Road CONTACT NAME: PO NO: Hertford, NC 27944 REPORT TO: Danny Perry, ORC PHONE/FAX: COPY TO: email: Sampled By: Mr. 1h t"4�' SAMPLE TYPE: i = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m 0 E~ " y N S 2 c°� ® �; va m 8-6 E 0: m 0° gz PRESERVATION ANALYSIS REQUESTED Date Time Temp W z J� _ M _ = �Z o ~ W o Effluent 1/month C P �A�;� X Boo, Tss, Noe, I I t'�� G G H (field): ,• C C P �- 0°� X NO3, NH3, TKN, TOTAL P G G chlorine free :�� > �l C P X FECAL COLIFORM G G C P G G Triannuals March, Jul, No C P X TDS/Chloride March, July, November G G C P G G C P G G C P G G C P G G C P G G Sampies due 1lmonthIl Transfer Relinquished By: DatelTime Received B : Date/Time 1. 2. temperature when Received: 1�1 / Accepted: Rejected: Resample R 'clues ed: Delivered By: Received By: Date: Time: -Comments: TURNAROUND: