HomeMy WebLinkAboutWQ0013348_Monitoring - 05-2020_20200701FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
1111 �:
• Regional Wastewater Facilities
County: Pamlico
11
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of q
Sampling Person(s) Certified Laboratories 40
Name: Jerry Morehouse Name: Enviroment 1
Name: Eric Harper Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant El 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.
due to excessive rainfall at the end of the month we exceeded our monthly limit 15,152 gallons
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Harper
Permittee: Bay River MSD
Certification No.: 986019
Signing Official: Chris Venters
Grade: SI Phone Number: 252-745-4812
Signing Official's Title: Superintendent
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
1 JUN 29
2
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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ001 3348
• Regional Wastewater Facilities
County:•
JA 15ST11I
1
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of l
Sampling Person(s)
Name: Jerry Morehouse
Name: Eric Harper
Name: Enviroment 1
Name:
Certified Laboratories
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
acuonks) to Ken. Nuacn dUuluUndl WRIULs II IICLCssdly.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Harper
Permittee: Bay River MSD
Certification No.: 986019
Signing Official: Chris Venters
Grade: SI Phone Number: 252-745-4812
Signing Official's Title: Superintendent
Has the ORC changed since the previous NDMR? ❑ yes O No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
.JUN 2 8 2ozo
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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 1
Permit No.: WQ001 3348
Facility Name: Pamlico Regional Wastewater Facilities
County: Pamlico
Month: May
1102rGIVAMMOMMIT-1
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Sampling Type.
Sample
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page-3— of
Sampling Person(s) Certified Laboratories
Name: Jerry Morehouse Name: Enviroment 1
Name: Eric Harper 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: Eric Harper
Permittee: Bay River MSD
Certification No.: 986019
Signing Official: Chris Venters
Grade: SI Phone Number: 252-745-4812
Signing Official's Title: Superintendent
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
;1 /j
4 (0 a9- 2 U
' JUN 2 9 20
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 penally 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of�
Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: May Year: 2020
PPI: 004 Flow Measuring Point: ❑ Influent [] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
00940
50060
31616
00610
(110625
00620
00600
00400
00665
70300
00530
Parameter Code 0
50050
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7 C
- mL
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
24-hr
hrs
GPD
1
08:00
1
492,500
2
510,700
3
512,000
0.7
8.89
4
08:00
1
478,900
5
08:00
1
608,200
147,500
6
08:00
1
555,100
7
08:00
1
8
08:00
1
551,100
326,100
9
326,100
10
557,400
11
08:00
1
0.9
9.51
12
08:00
1
451,000
13
08:00
1
277,500
3
E EO.2
8.05
0.95
9
3.75
58
0
14
08:00
1
166,200
15
08:00
1
403,500
16
403,000
17
1
0
18
08:00
1
0
19
08:00
1
0
20
08:00
1
0
21
08:00
22
08:00
1
0
136,200
23
301,700
24
_
0.06
<1
2.15
8.06
0.03
8.09
8.95
3.52
37
25
08:00
1
316,400
26
08:00
1
377,800
27
08:00
1
613,700
28
08:00
1
757,000
291
08:00
1
500,900
301
623,800
311
1
559,900
Average:
353,361
0.55
0.90
1.73
3.00
1.22
2.15
8.06
8.06
0.49
0.95
8.55
9.00
9.51
3.64
3.75
47.50
58.00
Daily Maximum:
757,000
0
Grab
0.06
Grab
1.00
Grab
0.28
Grab
8.05
Grab
0.03
Grab
8.09
Grab
8.89
Grab
3.52
Grab
Grab
37.00
Grabthly
ling Type:
tDailVMinimum:
Limit:
200
6aily
Limit:
3 X Year
Weekly
2xMonth
2xMonth
2xMonth
2xMonth
2xMonth
Weekly
2xMonth
3 X Year
2xMonth
Sample Frequency:
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1 of 4
Sampling Person(s) Certified Laboratories
Name: Jerry Morehouse Name: Enviroment 1
Name: Eric Harper 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:
Eric Harper
Permittee: Bay River MSD
Certification
No.: 986019
Signing Official: Chris Venters
Grade:
SI Phone Number: 252-745-4812
Signing Official's Title: Superintendent
Has the ORC changed since the previous NDMR? ❑ yes O No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
JUN 2 9 202
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 -I-
- Permit No.: W00013348
Facility Name: Pamlico Regional Wastewater Facilities
County: Pamlico
Month: May
Year: 2020
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur
Area (acres):
11.73
Area (acres):
10.27
Area (acres):
15.24
Area (acres):
10.42
at this facility?
Cover Crop:
Pine
Cover Crop:
Pine
Cover Crop:
Pine
Cover Crop:
Pine
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
YES El No
Annual Rate (in):
68.3
Annual Rate (in):
68.3
Annual Rate (in):
68.3
Annual Rate (in):
68.3
Weather
Freeboard
Field Irrigated?
O YES ❑ No
Field Irrigated?
O YES ❑ No
Field Irrigated?
El YES ❑ N0
Field Irrigated?
2 YES ❑ No
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OF
58
in
1.1
ft
ft
gal
min
in
in
gal
min
in
in
gal
71,300
min
90
in
0.17
in
0.11
gal
139,000
min
172
in
0.49
in
0.17
2
C
60
72,000
120
0.23
0.11
78,000
120
0.28
0.14
93,300
120
0.23
0.11
3
C
60
72,000
120
0.23
0.11
78,000
120
0.28
0.14
94,500
120
0.23
0.11
4
C
60
3'-10"
5
C
62
54,600
90
0.17
0.11
58,500
90
0.21
0.14
96,000
120
0.23
0.12
6
R
59
0.8
7
C
51
57,000
90
0.18
0.12
58,500
90
0.21
0.14
93,900
120
0.23
0.11
8
C
57
78,000
120
0.28
0.14
95,600
120
0.23
0.12
154,600
191
0.55
0.17
9
C
60
75,000
120
0.24
0.12
78,000
120
0.28
0.14
95,600
120
0.23
0.12
10
C
60
75,000
120
0.24
0.12
78,000
120
0.28
0.14
95,600
120
0.23
0.12
11
12
C
C
64
56
4'-3"
57,850
78,000
89
120
0.21
0.28
0.14
0.14
96,000
120
0.23
0.12
160,800
201
0.57
0.17
13
PC
57
72,000
120
0.23
0.11
14
PC
52
15
PC
56
72,000
90
0.17
0.12
16
PC
57
72,000
120
0.23
0.11
78,000
120
0.28
0.14
96,000
120
0.23
0.12
17
PC
58
72,000
120
0.23
0.11
78,000
120
0.28
0.14
96,000
120
0.23
0.12
18
R
71
2.8
4'-6"
19
R
61
0.5
20
R
62
21
R
67
3
22
PC
70
2
23
PC
72
0.2
24
PC
80
25
CL
64
2'-5"
26
CL
64
117
0.22
0.11
77,600
120
0.28
0.14
99,500
120
0.24
0.12
47
PC
72
120
0.23
0.11
98,500
120
0.35
0.18
99,000
120
0.24
0.12
28
R
75
0.7
29
CL
72
1.3
k72
101,600
60
0.25
0.25
30
CL
72
1.5
120
0.24
0.12
84,000
120
0.30
0.15
98,600
120
0.24
0.12
31 C 73
Monthly Loading:
12 Month Floating Total (in):
120
0.24
2.89
38.24
0.12
84,000 120
1,142,950
0.30
4.10
49.95
0.15
101,800
1,596,300
120
0.25
3.86
56.35
0.12
454,400
;
1.61���
39.79
,
FORM: NDAR-1 05-16
."I
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1 of 3 f-
Did the application rates exceed the limits in Attachment B of your permit?
I] Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant 171 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.
IDo to amount of rainfall we've had we were unable to maintain the 2' freeboard levels I notified Washington regional office
Operator in Responsible Charge (ORC) Certification
ORC: Eric Harper
Certification No.: 986019
Grade: SI Phone Number: 252-745-4812
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
U Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Bay River MSD
Signing Official: Chris Venters
Signing Official's Title: Superintendent
Phone Number: 252-745-4812 Permit Exp.: 8/31/24
' JUN 2 9 202
Signature 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 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 2 of 3
Permit No.: WQ0013348
Facility Name: Pamlico Regional Wastewater Facilities
County: Pamlico
Month: May
Year: 2020
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
Did irrigation occur
Area (acres):
11.2
Area (acres):
12.03
Area (acres):
14.16
Area (acres):
13.98
at this facility?
Cover Crop:
Pine
Cover Crop:
Pine
Cover Crop:
Pine
Cover Crop:
Pine
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.2
❑O YES ❑ NO
Annual Rate (in):
68.3
Annual Rate (in):
68.3
Annual Rate (in):
68.3
Annual Rate (in):
37.5
Weather
Freeboard
Field Irrigated?
O YES El
Field Irrigated?
ElYES ElNO
Field Irrigated?
O YES ElNO
Field Irrigated?
D YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
113,600
171
0.37
0.13
79,000
120
0.21
0.10
2
78,000
120
0.24
0.12
78,000
120
0.24
0.12
3
131,000
196
0.43
0.13
77,600
120
0.24
0.12
80,600
121
0.21
0.10
4
5
53,800
78
0.18
0.14
76,400
120
0.23
0.12
79,200
125
0.21
0.10
76,800
120
0.24
0.12
6
7
75,900
120
0.23
0.12
80,700
120
0.21
0.10
8
77,500
120
0.24
0.12
77,500
120
0.24
0.12
9
77,500
120
0.24
0.12
10
144,750
193
0.48
0.15
72,000
120
0.22
0.11
81,900
126
0.21
0.10
105,000
120
0.28
0.14
11
12
140,250
187
0.46
0.15
72,000
120
0.22
0.11
13
127,500
170
0.42
0.15
78,000
120
0.20
0.10
14
15
161
72,000
120
0.22
0.11
17
72,000
120
0.22
0.11
18
19
20
21
22
51,500
90
0.14
0.09
23
24
162,750
1 110
0.54
0,29
54,000
90
0.17
0.11
25
162,750
217
0.54
0.15
52,800
90
0.16
0.11
261
72,000
120
0.22
0.11
58,500
90
0.15
0.10
271
75,300
120
0.23
1 0.12
78,000
1 120
0.20
0.10
75,700
120
0.23
0.12
281
1
80,400
113
0.26
0.14
106,250
125
0.28
0.13
29
30
58,800
84
0.19
0.14
1 76,000
240
0.23
0.06
31
Monthly Loading:
12 Month Floating Total (in):
1,175,600
3.87
49.58
75,700
1,464,700
1 120
0.23
4.48
54.37
0.12
615,900
1.60
32.39
262,750
0.69
12.54
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of_�
Did the application rates exceed the limits in Attachment B of your permit?
D Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? F Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant PI 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.
IDo to amount of rainfall we've had we were unable to maintain the 2' freeboard levels I notified Washington regional office
Operator in Responsible Charge (ORC) Certification
ORC: Eric Harper
Certification No.: 986019
Grade: SI Phone Number: 252-745-4812
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No
�/V
U Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Bay River MSD
Signing Official: Chris Venters
Signing Official's Title: Superintendent
Phone Number: 252-745-4812 Permit Exp.: 8/31/24
Cz,00 &3r LJUN 2 9 702
Signature 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. 1 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 3 of 3
PermitNo.: WQ0013348
Facility Name: Pamlico Regional Wastewater Facilities
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Hourly Rate (in):
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Annual Rate (in):
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Annual Rate ('iny.
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S R .
Did the application rates exceed the limits in Attachment B of your permit?
El Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant F1 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.
IDo to amount of rainfall we've had we were unable to maintain the 2' freeboard levels I notified Washington regional office
Operator in Responsible Charge (ORC) Certification
ORC: Eric Harper
Certification No.: 986019
Grade: SI Phone Number: 252-745-4812
Has the ORC changed since the previous NDAR-1? ❑ yes O No
ell,, b 14
;>—)0
V Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Perm ittee:
Bay River MSD
Signing official: Chris Venters
Signing Officials Title: Superintendent
Phone Number: 252-745-4812 Permit Exp.: 8/31/24
JUN
Signature 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617