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HomeMy WebLinkAboutWQ0035809_Monitoring - 06-2020_20200731FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 ___jPPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 i p d �Q♦ �_ V O C O m E w ~ O 0 d 'O_ U F d O C OU E > L U C QO E c N O ~ Y �; c a� Z = N i O cZ a fA O NN 'o� y d fn +o Qi o 3_ U) 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 7:15 2.5 26,652 7.5 2 07:20 2 28,065 7.5 3 07:30 3 23,740 1 7.6 4 07:30 2 24,786 7.6 5 07:00 2 21,256 7.5 6 07:15 2.5 29,004 7 07:30 1 30,069 8 07:15 3 22,429 7.6 9 07:00 2.5 24,388 7.4 10 07:30 2 22,713 7.3 11 07:00 2.5 23,438 7.5 12 07:30 2 27,321 7.3 131 07:20 3 28,481 14 07:30 1 26,155 15 07:00 3 24,572 7.5 16 07:30 2.5 32,141 <2.0 102 <1.0 0.14 0.65 <0.04 0.65 7.4 0.16 565 <2.5 17 07:15 2 33,253 7.5 18 07:00 2 23,666 7.5 19 07:30 3 24,506 7.6 20 07:10 2 27,012 21 07:45 1 26,033 22 07:00 2 28,440 7.4 23 07:15 3 23,035 7.5 24 07:15 3 31,627 7.4 25 07:30 2.5 22,725 7.4 26 07:15 2 35,798 7.3 27 07:15 2 23,274 28 07:00 1.5 23,787 29 07:15 2.5 25,049 7.4 30 07:20 3 21,825 3.7 1 0.07 0.47 0.18 0.65 7.4 <0.04 11 31 Average: 26,175 1.85 102.00 1.00 0.11 0.56 0.09 0.65 0.08 565.00 5.50 Daily Maximum: 35,798 3.70 102.00 1.00 0.14 0.65 0.18 0.65 7.60 0.16 565.00 11.00 Daily Minimum: 21,256 2.00 102.00 1.00 0.07 0.47 0.04 0.65 7.30 0.04 565.00 2.50 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 100,000 10 14 4 10 4 2 15 Daily Limit: I 1 1 6-9 Sample Frequency: Continuous 2 X Month 3 X Year 1 5 X Week 1 2 X Month 1 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 PPI: 002 Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ surface water Parameter Code 0 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 Q U~_ O c 0 ~� O V E d N 20 O E C O� - N L O a O N(n 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 07:15 2.5 70,352 2 07:20 2 62,498 3 07:30 3 124,987 4 07:30 2 115,053 5 07:00 2 69,414 6 07:15 2.5 117,349 7 07:30 1 97,054 8 07:15 3 70,740 9 07:00 2.5 129,234 10 07:30 2 171,778 11 07:00 2.5 145,653 12 07:30 2 49,510 13 07:20 3 60,541 14 07:30 1 80,939 15 07:00 3 152,966 16 07:30 2.5 104,778 <0.04 <0.04 0.18 7.4 <0.04 17 07:15 2 72,468 18 07:00 2 128,263 19 07:30 3 104,100 20 07:10 2 89,387 21 07:45 1 92,779 22 07:00 2 77,225 23 07:15 3 62,844 24 07:15 3 76,610 25 07:30 2.5 128,832 26 07:15 2 104,127 27 07:15 2 117,834 28 07:00 1.5 166,950 29 07:15 2.5 188,428 30 07:20 3 107,484 8 0.05 0.27 0.78 7.4 <0.04 296 31 Average: 104,673 8.00 0.03 0.14 0.48 0.00 296.00 Daily Maximum: 188,428 8.00 0.05 0.27 0.78 7.40 0.04 296.00 Daily Minimum: 49,510 8.00 0.04 0.04 0.18 7.40 0.04 296.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 1 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 PPI: 003 Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 p L_ L d Q 1= W~ O O E N HFL O ?� O _ a'.0 O U 0 L O V C 7�'L O y 2 ~�V _ O E Q r Z O _ Z 4 0 _ Q p wt O CL ~ o t a N � �-0 O y O ~ yv) p 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year j 2 X Month j 2 X Month j 2 X Month j 2 X Month j 2 X Month 2 X Month j 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 PPI: 004 Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 p L_ L d Q 1= W~ O O E N HFL O ?� O _ a'.0 O U 0 L O V C 7�'L O y 2 ~�V _ O E Q r Z O _ Z 4 0 _ Q p wt O CL ~ o t a N � �-0 O y O ~ yv) p 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year j 2 X Month j 2 X Month j 2 X Month j 2 X Month j 2 X Month 2 X Month j 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 PPI: 005 Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water Parameter Code 0 00300 00610 00600 00400 00665 � > L V H O O y cn � O _ m y x 0 0 ca E Q 0 Z o 0 a 24-hr hrs mg/L mg/L mg/L su mg/L 1 07:15 2.5 2 07:20 2 3 07:30 3 4 07:30 2 5 07:00 2 6 07:15 2.5 7 07:30 1 8 07:15 3 9 07:00 2.5 10 07:30 2 11 07:00 2.5 12 07:30 2 13 07:20 3 14 07:30 1 15 07:00 3 16 07:30 2.5 6 0.05 0.94 7.4 0.15 17 07:15 2 18 07:00 2 19 07:30 3 20 07:10 2 21 07:45 1 22 07:00 2 23 07:15 3 24 07:15 3 25 07:30 2.5 26 07:15 2 27 07:15 2 28 07:00 1.5 29 07:15 2.5 30 07:20 3 6 0.1 0.93 7.4 0.07 31 Average: 5.85 0.08 0.94 0.11 Daily Maximum: 6.00 0.10 0.94 7.40 0.15 Daily Minimum: 5.70 0.05 0.93 7.40 0.07 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 2 X Month j 2 X Month j 2 X Month j 2 X Month 2 X Month FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 PPI: 006 Flow Measuring Point: ❑ Influent Q Effluent ❑J No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water Parameter Code 0 00300 00610 00600 00400 00665 � > L V H O O y cn � O _ m y x 0 0 ca E Q 0 Z o 0 a 24-hr hrs mg/L mg/L mg/L su mg/L 1 07:15 2.5 2 07:20 2 3 07:30 3 4 07:30 2 5 07:00 2 6 07:15 2.5 7 07:30 1 8 07:15 3 9 07:00 2.5 10 07:30 2 11 07:00 2.5 12 07:30 2 13 07:20 3 14 07:30 1 15 07:00 3 16 07:30 2.5 6 0.05 0.81 7.2 0.12 17 07:15 2 18 07:00 2 19 07:30 3 20 07:10 2 21 07:45 1 22 07:00 2 23 07:15 3 24 07:15 3 25 07:30 2.5 26 07:15 2 27 07:15 2 28 07:00 1.5 29 07:15 2.5 30 07:20 3 6 0.1 0.85 7.4 0.06 31 Average: 6.25 0.08 0.83 0.09 Daily Maximum: 6.30 0.10 0.85 7.40 0.12 Daily Minimum: 6.20 0.05 0.81 7.20 0.06 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 2 X Month j 2 X Month j 2 X Month j 2 X Month 2 X Month FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jeff Jarman Name: Environment 1 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jeff Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: Michael Myers Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDMR? ❑ Yes ❑.► No Phone Number: 252-235-4900 Permit Expiration: 2/28/2022 7/23/2020 Ise � .ram 10"?7 �Y 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 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.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 Did infiltration occur at this facility? Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 Area (acres): 0.47 Area (acres): 0.45 Area (acres): 0.83 Area (acres): 0.51 ❑ YES ❑ NO Rate (GPD/ft): 2.47 Rate (GPD/ft): 2.47 Rate (GPD/ft): 5.16 Rate (GPD/ft): 5.16 Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO O U L aD r2 O c O = Q y �m ca,� i u0i CLM �.P �+ Q Gs E• y 7 Q N dam, E= M O J cop O .0 c d E• y a > y y� 0 �_ ��, ca O J M0 O -0 c l d E• m 0 a y yam, cv E= m 0 J o a cap O .0 c _ d E• y a y y� 0 �_ ��, M 0 J o m0 0 -0 c LL CU m °F 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 76 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 9.00 26,652 150 1.20 2 PC 81 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 28,065 120 1.26 8.00 3 C 85 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 23,740 180 1.07 4 C 83 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 24,786 120 1.12 5 PC 82 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 21,256 120 0.96 6 C 77 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 29,004 150 1.31 7 C 76 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 30,069 60 1.35 8 C 77 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 22,429 180 1.01 9 C 81 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 9.00 24,388 150 1.10 7.00 10 CL 83 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 22,713 120 1.02 11 CL 81 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 23,438 150 1.06 12 CL 72 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 27,321 120 1.23 13 R 66 1 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 28,481 180 1.28 14 CL 68 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 26,155 60 1.18 15 R 65 1 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 24,572 180 1.11 16 CL 70 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 9.00 32,141 150 1.45 7.00 17 CL 73 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 33,253 120 1.50 18 CL 78 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 23,666 120 1.07 19 R 75 1 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 24,506 180 1.10 20 C 70 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 27,012 120 1.22 21 C 69 1 0 0 1 0.00 N/a 0 0 0.00 N/a 0 0 0.00 26,033 60 1.17 22 C 87 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 28,440 120 1.28 23 PC 81 0 0 0.00 I N/a 0 0 0.00 N/a 0 0 0.00 9.00 23,035 180 1.04 7.00 24 C 88 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 31,627 180 1.42 25 R 74 0.5 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 22,725 150 1.02 26 C 90 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 35,798 120 1.61 27 C 77 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 23,274 120 1.05 28 C 75 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 23,787 90 1.07 29 CL 77 0 0 0.00 N/a 0 0 0.00 N/a 0 0 0.00 9.00 25,049 150 1.13 7.00 30 CL 86 21,825 180 0.98 31 Monthly Loading (GPD/ft2): 0.00 0.00 0.00 1.18 Year to Date LoadingGPD/ft2 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: June Year: 2020 Did infiltration occur at this facility? Site Name: 5 Site Name: Site Name: Site Name: Area (acres): 0.43 Area (acres): Area (acres): Area (acres): ❑ YES ❑ NO Rate (GPD/ft): 5.16 Rate (GPD/ft): Rate (GPD/ft): Rate (GPD/ft): Weather Freeboard Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO Site Infiltrated? ❑ YES ❑ NO O U L aD r O c ° O = Q �m ca,� i CLM �.P �+ Q E• y 7 Q dam, E= M O J cop O .0 c m E• y a y� 0 �_ ��, ca O J o cap O c m E m 0 a yam, cv E= m 0 J o cap O .0 c m E• y a y� 0 �_ ��, M 0 J o mp 0 c m °F in ft ft gal min GPD/ft2 ft gal min GPD/ftZ ft gal min GPD/ft2 ft gal min GPD/ftz ft 1 C 76 0 I 0.00 2 PC 81 0 I 0.00 8.00 3 C 85 0 0.00 4 C 83 0 0.00 5 PC 82 0 0.00 6 C 77 0 0.00 7 C 76 0 0.00 8 C 77 0 I 0.00 9 C 81 0 0.00 8.00 10 CL 83 0 0.00 11 CL 81 0 0.00 12 CL 72 0 0.00 13 R 66 1 0 0.00 14 CL 68 0 0.00 15 R 65 1 0 0.00 16 CL 70 0 0.00 17 CL 73 0 0.00 8.00 18 CL 78 0 0.00 19 R 75 1 0 I 0.00 20 C 70 0 I 0.00 21 C 69 0 0.00 22 C 87 0 0.00 23 PC 81 0 0.00 24 C 88 0 0.00 8.00 25 R 74 0.5 0 0.00 26 C 90 0 0.00 27 C 77 0 0.00 28 C 75 0 0.00 29 CL 77 0 0.00 8.00 30 CL 86 0 0.00 31 Monthly Loading (GPD/ftz): 0.00 #DIV/OI #DIV0 #DIV/Ol Year to Date Loading GPD/ft2 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? Q Compliant [] Non -Compliant If not a basin, were the sites kept free of vegetation and raked? Q Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? Q Compliant ❑ Non -Compliant Was the onsite automatically activated standby power source tested and operational? Q 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) ld M1Cl I. PiLWUI dUUIIIVI 101 D]I=Lb II Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jeff Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: Michael Myers Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDAR-2? ❑ Yes Q No Phone Number: 252-235-4900 Permit Exp.: 2/28/22 7/23/2020 +�c.. 71,27).2 C/ Signature Date afore 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617