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HomeMy WebLinkAboutWQ0019907_Monitoring - 08-2020_20200917Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0019907 Name of Facility:* Onslow Water and Sewer Authority, Holly Ridge WWTF Month:* August Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR WQ0019907 NDAR-1 & 3.01 MB NDMR August 2020 HRidge.pdf FOF only Confirmation Email Address:* Name of Submitter:* Signature:* Date of submittal: Initial Review Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). sjones@onwasa.com Sherry A. Jones 9/16/2020 This will be filled in autorratically Reviewer: Williams, Kendall Is the project number correct?* WQ0019907 Is the monitoring report r Yes r No accepted?* Regional Office* Wilmington Accepted Date: 9/17/2020 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _J_ of 4 Permit No.: WQ0019907 Facility Name: Hollly Ridge WWTF County: Onslow Month: August Year: 2020 Did irrigation occur at this facility? Field Name: 111A Field Name: 111E Field Name: 111C Field Name: 111D Area (acres): 9.82 Area (acres): 9.62 Area (acres): 8.07 Area (acres): Cover Crop: GRASS Cover Crop: GRASS Cover Crop: GRASS Cover Crop: ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 7 YES Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 1 36.92 Annual Rate (ln):j 36.92 Weather Freeboard Field Irrigated? 2 YES ❑ No Field irrigated? YES ❑ No Field irrigated? YES ❑ No Field irrigated? ❑ YES ❑' NO m V d r d d a E 12 C c 9 EL Z y a. a L° « fA V m a u M a Q t0 th E m Q o a iQ 9 � F A _ Z � A9 G J E ao o c E o m= J v m o, o a iQ m :: E F O1 _ �S m9 C p J E o� � S E �a A= p .� J m a o a iQ 9 q� E F w Z, c A'vp G O J E o� o�� E p9 = o f J m E m a o a iQ a 0 2 9 i- °1 _ S o p p J E o, o w e E_ a s = p J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 82 0.05 3.95 53,301 120 0.20 0.10 52,256 120 0.20 0.10 43,746 120 0.20 0.10 2 PC 80 0 4 3 CL 75 1.31 4.2 4 PC 73 0 4.1 5 PC 77 0.22 3.9 24,687 60 0.09 0.09 24.203 60 0.09 0.09 20,262 60 0.09 0.09 6 CL 77 0.11 3.8 7 PC 1 75 1 0.03 3.8 25.044 60 0.09 0.09 24,553 60 0.09 0.09 20.554 1 60 0.09 1 0.09 8 PC 73 0 4.1 24,779 60 0.09 0.09 24,293 60 0.09 0.09 20,337 60 0.09 0.09 9 PC 75 0.15 4.1 24,486 60 0.09 0.09 24,006 60 0.09 0.09 20,097 60 0.09 0.09 10 PC 76 0.33 4.1 23,647 60 0.09 0.09 23,184 60 0.09 0.09 19,408 60 0.09 0.09 11 PC 75 0 4.1 24,152 60 0.09 0.09 23,679 60 0.09 0.09 19,823 60 0.09 0.69 12 PC 76 0 4.1 13 PC 74 0.06 4.1 14 CL 74 0.52 4.1 23,598 60 0.09 0.09 23,135 60 0.09 0.09 19,368 60 0.09 0.09 15 PC 73 1.15 4.1 24,115 60 0.09 0.09 23,642 60 0.09 0.09 19,792 60 0.09 0.09 16 PC 74 1.2 4.1 17 PC 75 0 3.9 18 PC 73 0 3.8 25,478 60 0.10 0.10 24,979 60 0.10 0.10 20,911 60 0.10 0.10 19 PC 74 0.03 3.85 20 PC 72 0 3.8 26,116 60 0.10 0.10 25,604 60 0.10 0.10 21,434 60 0.10 0.10 21 CL 72 0.14 3.85 24,896 60 0.09 0.09 24,408 60 0.09 1 0.09 20,433 60 0.09 0.09 22 PC 75 0 3.85 25,025 60 0.09 0.09 24.534 60 0.09 0.09 20,538 60 0.09 0.09 23 CL 75 0.07 3.88 24,996 60 0.09 0.09 24,506 60 0.09 0.09 20,515 60 0.09 0.09 24 PC 75 0.33 3.88 25 PC 78 0 3.8 25,073 60 0.09 1 0.09 24.581 60 0.09 0.09 20,578 60 0.09 0.09 26 PC 77 0 3.85 25,394 60 0.10 0.10 24,896 60 0.10 0.10 20,842 60 0.10 0.10 271 PC 1 75 0 3.9 28 PC 79 0 3.8 25,280 60 0.09 0.09 24.784 60 0.09 0.09 20,748 60 0.09 0.09 29 PC 80 0.55 3.9 24,634 60 0.09 0.09 24,151 60 0.09 0.09 20,218 60 0.09 0.09 30 PC 77 1.04 3.9 25,079 60 0.09 0.09 24,587 60 0.09 0.09 20,583 60 0.09 0.09 31 PC 75 0 3.8 Monthly Loading: 499,780 1.87 j,, 489,981 ;< 1.88 31.28 "_`Z"• _+:. t . , 410,187 1.87 29.49 0'f. 0.00 12 Month Floating Total (in): , . 29.80 _. -` = 11 4..,' FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2-of_�(_ Permit No.: W00019907 Facility Name: Holly Ridge WWTF County: Onslow Month: August Year: 2020 Did irrigation occur Field Name: 2/2A-1 Field Name: 2/2A-2 Field Name: 2/2A-3 Field Name: 2/28-1 at this facility? Area (acres): 8.78 Area (acres): 12.2 Area (acres): 11.66 Area (acres): 8.63 Cover Crop: P: GRASS Cover p: GRASS Cover p: GRASS Cover p: GRASS ❑� YES ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): 21.84 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑� YES ❑ NO m 3 d c m �+ CL CC;E � o < o R a m;o; > e O�=O E % oa J m = -ama oc i E v_ p° E xo E v i •m co m O -''gCE �EE X o M m=O� J OF in ft ft gal I min in I in gal min in I in gal I min in I in gal min I in in 1 C 82 0.05 3.95 42,848 120 0.18 0.09 58,718 120 0.18 0.09 57,131 120 0.18 0.09 2 PC 80 0 4 43,461 120 0.18 0.09 59,557 120 0.18 0.09 57,947 120 0.18 0.09 3 CL 75 1.31 4.2 4 PC 73 0 4.1 5 PC 77 0.22 3.9 21,774 60 0.09 0.09 29,839 60 0.09 0.09 29,032 60 0.09 0.09 6 CL 77 0.11 3.8 21,876 60 0.09 0.09 29,979 60 0.09 1 0.09 29,168 1 60 0.09 1 0.09 7 PC 75 0.03 3.8 21,949 60 0.09 0.09 30,078 60 0.09 0.09 29,265 60 0.09 0.09 8 PC 73 0 4.1 21,809 60 0.09 0.09 29,886 60 0.09 0.09 29,079 60 0.09 0.09 9 PC 75 0.15 4.1 21,628 60 0.09 0.09 29,638 60 0.09 0.09 28,837 60 0.09 0.09 10 PC 76 0.33 4.1 21,710 60 0.09 0.09 29,751 60 0.09 0.09 28,947 60 0.09 0.09 11 PC 75 0 4.1 19,945 60 0.08 0.08 27,332 60 0.08 0.08 26,594 60 0.08 0.08 12 PC 76 0 4.1 13 PC 74 0.06 4.1 14 CL 74 0.52 4.1 19.709 60 0.08 0.08 27,008 60 0.08 0.08 26,278 60 0.08 0.08 15 PC 73 1.15 4.1 19,778 60 0.08 0.08 27,103 60 0.08 0.08 26,370 60 0.08 0.08 16 PC 74 1.2 4.1 17 PC 75 0 3.9 18 PC 73 0 3.8 21,583 60 0.09 0.09 29,576 60 0.09 0.09 28,777 60 0.09 0.09 19 PC 74 0.03 3.85 20 PC 72 0 3.8 22,012 60 0.09 0.09 30,164 60 0.09 1 0.09 29,349 60 0.09 0.09 21 CL 72 0.14 3.85 1 21,977 60 0.09 0.09 30,117 60 0.09 1 0.09 29,303 60 0.09 0.09 22 PC 75 0 3.85 1 21,614 60 0.09 0.09 29,619 60 0.09 0.09 28,818 60 0.09 0.09 23 CL 75 0.07 3.88 21,791 60 0.09 0.09 29,862 60 0.09 0.09 29,055 60 0.09 0.09 24 PC 75 0.33 3.88 25 PC 78 0 3.8 26 PC 77 0 3.85 21,818 60 0.09 0.09 29,899 60 0.09 0.09 29,091 60 0.09 0.09 27 PC 75 0 3.9 28 PC 79 0 3.8 29 PC 80 0.55 3.9 1 21,411 60 0.09 0.09 29,341 60 0.09 0.09 28,548 60 0.09 0.09 30 PC 77 1.04 3.9 22,122 60 0.09 0.09 30,315 60 0.09 0.09 29,496 60 0.09 0.09 31 PC 75 0 3.8 Monthly Loading: 12 Month Floating Total (in):� 450 815 1.89 23.18�,r ; € _ ; 617,782 1.86 23.14 601,085 1.90 23.13 0 0.00 18.88 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5- of Permit No.: WQ0019907 Facility Name: Holly Ridge WWTF County: Onslow Month: August Year: 2020 Did irrigation occur Field Name: 2/26-2 Field Name: 3/3A Field Name: 3/3B Field Name: this facility? Area (acres): 5.84 Area (acres): 9.44 Area (acres): 11.79 Area (acres): at Cover Crop: P� GRASS Cover p: GRASS Cover p: GRASS CoverCro p: 0 YES ❑ NO Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): 0.12 Hourly Rate (in): Annual Rate (in): 21.84 Annual Rate (in): 36.92 Annual Rate (in): 36.92 Annual Rate (in): Weather Freeboard Field Irrigated? Q YES ❑ NO Field Irrigated? ❑Q YES ❑ NO Field Irrigated? [Z YES ❑ NO Field Irrigated? ❑ YES ❑ NO p a rm d 7m CL F :C°° ` d o d H a CLM �, N E . m J x m O OMo > i9 a • - �a o p® O J E x o = G � � � - .p G= xG Qa°i � m c m J= 0d acU V xC J °F in ft ft g al min in in gal min in I in gal min in I in gal min in in 1 C 82 0.05 3.95 47,012 120 0.18 0.09 58,632 120 0.18 0.09 2 PC 80 0 4 43,305 120 0.17 0.08 54,010 120 0.17 0.08 3 CL 75 1.31 4.2 4 PC 73 0 4.1 5 PC 77 0.22 3.9 22,884 60 0.09 0.09 28,541 60 0.09 0.09 6 CL 77 0.11 3.8 1 18,637 50 0.07 0.07 23,244 50 0.07 1 0.07 7 PC 75 0.03 3.8 22,319 60 0.09 0.09 27,835 60 0.09 0.09 8 PC 73 0 4.1 22,683 60 0.09 0.09 28,289 60 0.09 0.09 9 PC 75 0.15 4.1 22,441 60 0.09 0.09 27,988 60 0.09 0.09 10 PC 76 0.33 4.1 27.386 60 0.11 0.11 34,156 60 0.11 0.11 11 PC 75 0 4.1 28,363 60 0.11 0.11 35,374 60 0.11 0.11 12 PC 76 0 4.1 13 PC 74 0.06 4.1 14 CL 74 0.52 4.1 27,295 60 0.11 0.11 34,043 60 0.11 0.11 15 PC 73 1.15 4.1 27,056 60 0.11 0.11 33,745 60 0.11 0.11 16 PC 74 1.2 4.1 17 PC 75 0 3.9 18 PC 73 0 3.8 22,026 60 0.09 0.09 27,470 60 0.09 0.09 19 PC 74 1 0.03 3.85 20 PC 72 1 0 3.8 22,207 60 0.09 0.09 27,696 60 0.09 0.09 21 CL 72 1 0.14 3.85 22,084 60 0.09 0.09 27,542 60 0.09 0.09 22 PC 75 1 0 3.85 22,000 1 60 0.09 0.09 27,439 60 0.09 0,09 23 CL 75 1 0.07 3.88 21,453 60 0.08 0.08 26,755 60 0.08 0.08 24 PC 75 0.33 3.88 25 PC 78 0 3.8 20,084 60 0.08 0.08 25,049 60 0.08 0.08 26 PC 77 0 3.85 1 21,581 60 0.08 0.08 26,916 60 0.08 0.08 27 PC 75 0 3.9 28 PC 79 0 3.8 21,423 60 0.08 0.08 26,718 60 0.08 0.08 29 PC 80 0.55 3.9 22,100 60 0.09 0.09 27,563 60 0.09 0.09 30 PC 77 1,04 3.9 22,532 60 0.09 0.09 28,101 60 0.09 0.09 311 PG 1 75 1 0 3.8 Monthly Loading: 0 0.00 , 526 871 2.06 657,106 2.05 0 0.00 12 Month Floating Total (in): s' 7, .° 18.18 r, 27.65 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page1 of-4 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? 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑' Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� 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: Mike Lutz Permittee: Onslow Water and Sewer Autority Certification No.: WW4: 1002584 SI: 1004666 PC: 100482 Signing Official: Dave Mohr G.ires-F Grade: 4 Phone Number: 907-539-8101 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 910-937-7521 Permit Exp.: 2128/22 (d,6 (5- 09 /6 Zozo S 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 Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page k of J Permit No.: WQ0019907 Facility Name: Holly Ridge WWTF County: Onslow Month: August Year: 2020 PPI: 001 Flow Measuring Point: Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00400 00310 31616 00610 00625 00620 00600 00665 00530 70300 00940 m > QE O c cc 0 o a p O co u U. V A omo L C 'Z O Z C Q y ~ o~N~ a1 p a ZpN >� ' o� NN 0al L 24-hr hrs GPD su mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 189,190 2 100,890 3 09:15 0.5 122,730 8.94 4 09:30 0.25 181,930 8.85 5 09:20 0.25 107,860 8.72 22.5 345 4.75 9.88 <0.25 9.88 2.86 55 6 10:15 0.25 228,090 8.71 7 08:50 0.25 136,560 8.46 8 190,480 9 224, 990 10 09:45 0.25 138,280 8.88 11 09:00 0.4 184,000 8.75 12 07:45 0.5 66,450 8.95 13 09:45 0.5 188,130 9.35 14 09:00 0.5 96,720 8.93 15 275,380 16 268,220 17 08:45 0.6 102,070 8.84 18 10:20 0.25 225,030 8.87 19 10:10 0.25 99,630 8.76 20 09:10 0.25 163,180 9.11 21 224,700 9.08 22 09:15 0.25 210,100 23 141,130 24 09:30 0.25 150,730 8.9 25 07:30 0.3 239,910 9.47 26 07:15 0.6 63,330 8.65 27 08:30 0.3 184,190 8.89 28 08:45 0.5 76,690 8.6 29 224,850 30 162,730 31 07:30 1 196,000 8.55 Average: 166,586 22.50 345,00 4.75 9.88 0.00 9.88 2.86 55.00 Daily Maximum: 275,380 9.47 22.50 345.00 4.75 9.88 0.25 9.88 2.86 55.00 Daily Minimum: 63,330 8.46 22.50 345.00 4.75 9.88 0.25 9.88 2.86 55.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 224,673 Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of-_911.1 Sampling Person(s) Certified Laboratories Name: Mike Lutz, Anthony Padgett Name: Onwasa Laboroatory Cert# 539 Name: Anthony Swinson Name: Envirochem Cert# 94 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 taken. Attacn aaaltional sneets it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Mike Lutz Permittee: Onslow Water and Sewer Authority Certification No.: WW4: 1002584 SI: 1004666 PC: 100482 Signing Official: Dave Mohr Grade: 4 Phone Number: 907-539-8101 Signing Officials Title: Chief Operations Officer Has the ORC changed since the preo ND 7 ❑ yes F11 No Phone Number: 910-937-7521 Permit Expiration: 2/28/2022 Olt Signature Date Signature ate 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 Raleigh, North Carolina 27699-1617