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HomeMy WebLinkAboutWQ0029653_Monitoring - 03-2020_20200428FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie Month: March Year: 2020 PPI: 001 Flow Measuring Point: Parameter Monitoring Point: Parameter Code 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 • E C O1 =0 U LL vl O m :2 Ip C •- U LL C 0 E E 'o (D Yc Z Z F 0 R 0 aO :2 ~ N tcon oO �U) fN 15- ao n 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 9,516 2 9,516 3 9,516 4 9,516 5 9,516 6 7:00 2 6,112 7 6,112 8 6,112 9 6,112 10 6.112 11 6,112 12 6,112 13 07:00 2 6,192 14 6,192 a 15 6,192 16 6,192 17 6,192 18 6,192 19 6,192 20 06:30 10 12,465 10 67 1 <1 <0.2 2.8 0.26 3.1 8.1 1.61 360 29.5 21 12,465 22 12,465 23 12,465 24 07:00 1 12,465 25 07:00 1 12,465 26 12,465 27 07:00 2 14,511 28 14,511 29 14,511 301 1 14,511 311 1 14,511 Average: 9,468 10.00 67.00 1.00 1.00 0.00 2.80 0.26 3.10 1.61 360.00 29.50 Daily Maximum: 14,511 10.00 67.00 1.00 1.00 0.20 2.80 0.26 3.10 8.10 1.61 360.00 29.50 Daily Minimum: 6,112 10.00 67.00 1.00 1.00 0.20 2.80 0.26 3.10 8.10 1.61 360.00 29.50 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 16,920 30 200 15 30 Daily Limit: Sample Frequency: Continuous 4 X Year 3 X Year Per Event 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year Per Event 4 X Year 3 X Year 4 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: TOM BEASLEY Name: ENVIRONMENTAL CHEMISTS INC. Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. 7 t'_ Qv-e('ofreV)_fl 1 r 0 1C�nt?� errs; Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: BRIAN JERNIGAN Permittee: SCOTCH HALL PRESERVE WWTP Certification No.: SI 1006435 Signing Official: DANIEL SUMEREL Grade: Phone Number: 252-325-0771 Signing Official's Title: GENERAL MANAGER Has the ORC changed since the previous NDMR? Phone Number: 919-300-9316 Permit Expiration: 2/29/2020 7 - - 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-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie Month: March Year: 2020 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur facility? Area (acres): 11.92 Area (acres): 9.58 Area (acres): 8.62 Area (acres): 9.99 at this Cover Crop: Cover Crop: GRASS Cover Crop: --- Cover Crop: Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 YES Annual Rate (in): 41.69 Annual Rate (in): 43.45 Annual Rate (in): 13,71 Annual Rate (in): 41.7 Weather Freeboard Field Irrigated? NO Field Irrigated? YES Field Irrigated? NO Field Irrigated? NO aO d o vVcy N d ° O O d" N73 a i E 5 c o c E A E x >. m o x m d o dC E c E 0 E x T o d o d £ P c c o c EA E g x m a o mrn EF i= cR 0 M o E aa E x J>c.E mE 0 x °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 0.5 2.2 7 8 9 10 11 12 13 2.3 14 15 16 17 18 19 20 C 76 2.6 193,600 540 0.74 0.08 21 22 23 24 1 25 1.25 26 27 2.5 28 29 30 31 Monthly Loading: 0 0.00 193,600 0,74 0 0.00 0 0.00 12 Month Floating Total (in): 39.66 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie March -© Field Name: Did irrigation this facility? Area �� at Cover • Crop: Hourly Rate (in): Hourly Rate Hourly�'YES •• Annual Rate I,Annual ••Field R • Irrigatel• FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie Month: March Year: 2020 Field Name: 9 Field Name: Field Name: Field Name: Did irrigation occur Area (acres): 6.1 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: Hourly Rate (in): 0.3 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): YES Annual Rate (in): 13.19 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? NO Field Irrigated? Field Irrigated? Field Irrigated? r3a0 m CL a o r a = m a ° Lo 'o 2 0. E a �° d i J to E 0 E m o a a E 'a a v ° rn E ° E nE 'a CL 0. E c E i '0 ° E 0 a E o mn E� ° " o E v0U Ea o x °F in ft ft gal min in in I gal min in in gal min in in gal min in in 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 1L Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ✓ ('oMp�;an-f Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? ,/CoMP�ia•,`I Were all freeboards maintained in accordance with the specified freeboard heights in your permit? c�Mplton�' 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 ORC: BRIAN JERNIGAN Certification No.: SI 1006435 Grade: Phone Number: 252-325-0771 Has the ORC changed since the previous NDAR-1? Permittee Certification Permittee: SCOTCH HALL PRESERVE WWTP Signing Official: DANIEL SUMEREL Signing Official's Title: GENERAL MANAGER Phone Number: 919-300-9316 Permit Exp.: 2/29/20 // �ature 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 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 Raleiah. North Carolina 27699-1617 r [enviroche)m ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Tacksonville, NC 28540 • 910.347.5843 Lab/Fax info(aenvironmentalchemist s. com Scotch Hall Preserve Date of Report: Apr 09, 2020 105 Scotch Hall Court Customer PO #: Merry Hill NC 27957 Customer ID: 17050011 Attention: Brian Jernigan Report #: 2020-04794 Project ID: Wastewater Lab ID Sample ID: Lagoon Collect Date/Time Matrix Sampled by 20-11811 Site: Effluent 3/20/2020 7:50 AM Water Tom Beasley Test Method Results Date Analyzed Ammonia Nitrogen EPA 350 1 < 0.2 mg/L 04/06/2020 Chlorine Hach 8167 1.000 mg/L 03/20/2020 Fecal Coliform IdexxColilert-18 <1 MPN/100ml 03/20/2020 Total Dissolved Solids (TDS) SM 2540 C 360 mg/L 03/23/2020 Residue Suspended (TSS) SM 2540 0 29.5 mg/L 03/23/2020 Temperature SM 2550 B 18.4 C 03/20/2020 Chloride SM 4500 Cl E 67 mg/L 03/31/2020 pH SM 4500 H B 8.1 units 03/20/2020 Total Phosphorus SM 4500 P F 1.61 mg/L 04/06/2020 BOD SM 5210 B 10 mg/L 03/20/2020 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 2.8 mg/L 04/08/2020 Nitrate+Nitrite-Nitrogen EPA 353.2 0.26 mg/L 04/04/2020 Total Nitrogen Total Nitrogen 3.1 mg/L 04/09/2020 Comment:? Reviewed by: Report #:: 2020-04794 Page 1 of 1 Analytical & Consulting Chemists Client:Scotch Hall Preserve ADDRESS: Sampled By: Sample Identification Date 3 -2b , Lb Effluent ^field): l due (quarterly) Effluent-triannuals ,due march, jul , novembei7 C,i 2 - I , ENVIRONMENTAL CHEMISTS, INC o ; Windmill z-0223'FAX9;o- s �245 NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 infoOenvironmentalchemists.com COLLECTION AND CHAIN OF CUSTODY PROJECT NAME: Wastewater (lagoon) effluent REPORT NO: �= U "C` f y CONTACT NAME: PO NO: REPORT TO: Brian Jernigan PHONE/FAX: 252.325.0771 COPY TO: Rick Harrel email: F E 0) SAMPLE C d °E ° a u TYPE: CC? o a° v ' 1= Influent, ,C\ r E ° E = 0 W Q? '' z Effluent, PRESERVATION W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: ANALYSIS REQUESTED )Ilection Time Temp = °_ u _ 3 = ox Z o w x o 1519 C P � `at�� i X. -XP X BOD, Fecal, NH3, Total N(calc), Total P G G C P X TSS G G C P G G C P X TDS,Chloride G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time 2. F Temperature when Received:__ , _ Accepted- ,&ejecte, Delivered By: —_�_ Clerk" -- ____.__Received By:. Comments: Received Date/Time —_ Resample eq sted: r Date r ' _1��_---- Time�� TURNAROUND: •