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
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~
O
0
d
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F d
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OU
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L
U
C
QO
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c
N
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N
i
O
cZ
a
fA
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d
fn
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3_
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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
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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
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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