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HomeMy WebLinkAboutWQ0021289_Monitoring - 03-2020_20200506FORK NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of �r Permit No.: W00021289 Facility Name: Town of Hertford WWTP County: Perquimans Month: March Year: 2020 PPI: 001 Flow Measuring Point: Dnfiuent �ffluent [✓�il o Flow generated Parameter Monitoring Point: [:]nfluent ✓ ffluent groundwater Lowering urface water Parameter Code 10 50050 00310 00680 00940 50060 31616 00610 00625 00620 00545 70300 00530 00076 pU _ ~ O C O d U X O LL Ln U C N C n O` ca O H UO 'D R U - C V d O p UE C T C :Efa M 2 y Y� Z O r (D ! Z ' O e wO0= N O N p Vy U) N w.— O O. O~ fn '.aOE H 24-hr hrs GPD mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mL/L mg/L mg/L NTU 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/01 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Composite Grab Grab Grab Grab Composite Composite Composite Grab Grab Composite Recorder Monthly Limit: 10 14 4 5 Daily Limit:1 15 25 6 10 10 Sample Frequency:1 Continous See Permit 3 x Year 3 x Year 5 x Week See Permit See Permit See Permit See Permit 5 x Week 3 x Year See Permit Continuous FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 8 Sampling Person(s) Certified Laboratories Name: Operators Name: Environment 1, Inc. Name: Name: Town of Hertford WWTP Laboratory Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? �ompliant Don -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: Charles A. Jones, Jr. Permittee: Town of Hertford Certification No.: 985305 / 993143 Signing Official: Pamela Hurdle Grade: IV / SI Phone Number: 252.333.6948 Signing Official's Title: Town Manager Has the ORC changed since the previous NDMR? Des Qlo Phone Number: 252.426.1969 Permit Expiration: 12/31/2019 ia ",,4-,, 14_0� jy� Iil-a74�_ Signal a Date Signature Date By this signature, 1 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 Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;?, of g Permit No.: WQ0021289 • Hertford WWTF County:' -I• 1 1 Field Name: -of Field Name:1 • irrigation occur Area (acres):; I Area (acres): Area (acres)::.: • 1 at this facility? •• I1_ • • •• C• • '� •. NOHourly '.te (in): Hourly '.te (in): i Hourly'.te (in):' Hourly'. 1 is Annual Rate (in): Annual Rate (in): Annual Rate (in):i: Annual Rate (in): Field Irrigated? Field Irrigated? Field Irrigate-01 Field Irrigated? M_____-•.-�__----- -_-_-- Monthly ... i ng: ..t i n g T, ..//////%//i///////`/%%i////I.%//%///////%%%///1���////%//%/////%///.%%//%///��%%/////// FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of s A. Did the application rates exceed the limits in Attachment B of your permit? Oompliant Don -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Oompliant Don -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? PTompliant Don -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Oompliant Don -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Oompliant Don -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 awuigs) idncn. Mudcn duunuwndi snccw n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Charles A. Jones, Jr Permittee: Town of Hertofrd Certification No.: 985305 / 993143 Signing Official: Pamela Hurdle Grade: IV / SI Phone Number: 252.333.6948 Signing Officials Title: Town Manager Has the ORC changed since the previous NDAR-1? Des Oo Phone Number: 252.426.1969 Permit Exp.: 12/31/19 4. Z 3 �a q(a '7aoao 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 Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of� Permit No.: W00021289 Facility Name: Town of Hertford WWTF County: Perquimans Month: March Year: 2020 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area (acres): 9.57 Area (acres): 8.4 Area (acres): 8.16 Area (acres): 8.51 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES. No Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 48.3 Annual Rate (in): 51.6 Annual Rate (in): 51.9 Annual Rate (in): 58.4 Weather Freeboard Field Irrigated? ❑YES NO Field Irrigated? ❑YES No Field Irrigated? ❑YES ENO Field Irrigated? 'DYES ENO a� o O m m � f Q E ° i d o w a z _ 6> Qn 0 m LO N n O Q i Q i iE -_rnJm O E o o rLE J E N 3 a % Q d H_ o J E J E O x o E O 3 n > Q F= •_ o J O E EJ O o EN 3 CL > a rn o, o E �` Ca� E X O M m 2 O °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 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 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (0 of 8 Did the application rates exceed the limits in Attachment B of your permit? P�ompliant Don -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? P�ompliant Don -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? P�ompliant Don -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Oompliant Don -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? P�ompliant Don -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 actton(s) taKen. Httacn aciaitionai sneeis IT Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Charles A. Jones, Jr Permittee: Town of Hertofrd Certification No.: 985305 / 993143 Signing official: Pamela Hurdle Grade: IV / SI Phone Number: 252.333.6948 Signing Official's Title: Town Manager Has the ORC changed since the previous NDAR-1? Des ©lo Phone Number: 252.426.1969 Permit Exp.: 12/31/19 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 Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -� Of Permit No.: WQ0021289 Facility Name: Town of Hertford WWTF County: Perquimans Month: March Year: 2020 Field Name: 9 Field Name: Field Name: Field Name: Did irrigation occur Area (acres): 8.74 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: ❑YES r NO Hourly Rate (in): 0.3 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 70.1 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? F-;YEs EIrvO Field Irrigated? YES No Field Irrigated? YES NO Field Irrigated? YES _ NO A m ❑ O U N Y 0 m f0 m Q E c y •Q •U d a m 61 `� fn _ m °' N Q a 2 7 0 �, Q R Q ❑ 0 U, m 0 E N 0 O. O 0. > Q 0 N n0,, E 0) I- •i _ 01 T O p m B ❑ O J E> w 7- C 3 v M = 0 J m 'O E N 3 O- O CL > a m d ,�,, E � rn F '� _ >. C a m ❑ O J E T M 3- c E� 0 to m 2 0 J m 0 E N 3 O a > a 0 N w E m F- '� _ rn T=- 0 to ❑ O J E> M c E v 10 m 2 0 J am .0 E N 3 CL CL O Q_ > a E m 0) F °' M ❑ O E> °' tc M 2 0 °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 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 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_$ of g Did the application rates exceed the limits in Attachment B of your permit? Oompliant Don -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Oompliant Don -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [compliant Don -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Oompliant Don -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Oompliant Don -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. Httacn aawtional sneets it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Charles A. Jones, Jr Permittee: Town of Hertofrd Certification No.: 985305 / 993143 Signing Official: Pamela Hurdle Grade: IV / SI Phone Number: 252.333.6948 Signing Official's Title: Town Manager Has the ORC changed since the previous NDAR-1? Des Qlo Phone Number: 252.426.1969 Permit Exp.: 12/31/19 4- Z 3 2z> l u a z L01a,4v 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 Raleigh, North Carolina 27699-1617