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HomeMy WebLinkAboutWQ0030088_Monitoring - 10-2020_20201201Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0030088 Name of Facility:* Month:* October Report Information Majestic Oaks WWTP Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2020 Upload Document* CCF_010792.pdf 4.64MB FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). ecochran@integrawater.com Erica Cochran Reviewer: Williams, Kendall 41�f .r 11 /30/2020 This will be filled in autorratically Is the project number correct? * WQ0030088 Is the monitoring report r Yes r No accepted?* Regional Office * Wilmington Accepted Date: 12/1/2020 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 Sampling Persons) Certified Laboratories me: Andrew Mayer Name: Environmental Chemists, Inc. me: Dwayne Willis Name: (] Compliant ❑ Non -Compliant s all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? acility 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 Stanley E. Buck 111 121 yes 0"o ication No.: 993396 III Phone Number: 252-235-4900 ie ORC changed since the previous NDMR? Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Date Permittee Certification Permittee: Old North State Water Company Signing Official: John McDonald Signing Official's Title: Authorized Agent of Permittee Phone Number: 252-235-4900 Permit Expiration: 8/31/2016 Signature Date 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 property gathered and evaluated the information submitted. Based an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submtted 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Pe rmit No.: WQ0030088 Facility Name: MAJESTIC OAKS SUBDIVISION County: Pender Month: October •• 11 ■ Parameter Monitoring Point: E InfliLnt E Effluent L,Grmndwater LoNehng Surface wat er • • i •, � :r a __-___-----_-__ m�� ,,, moDaily o ra������������■���■ Maximum: . m��o�s��o�r�m�oc�moc•��■� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 q •// //:: OAKS SUBDIVISION. October /Flow Measuring Point: • • monsoons ova �������������■��� ono .. , ����■�■i�������■■m�� moo " �����■����■������ MW Sampling Typo ■c��a�o��mc�� m®���■�®��®sue®���� War Friendly Name Offklal Parameter Name DWQ Accepted units 00010 Temperature Temperature, Water Deg. Centigrade 'C OW76 Turbidity Turbidity, HCH Turbkilmeter NTU 00092 Flow • Maximum Flow, Maximum Flow Range GPD DOM Cormiuctivlty Conducts fy pD 00125 Dichtwobenxene Dlddorobenane (Isomers) M/P In Water ue/i pg/l 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 80% SOD, 5-Day (20 Deg. C) mg/L 00340 COD COO, Oxygen Demand, Chem. (High level) mg/L 011" PH PH su W480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 1OSC1 mg/L 00530 Total Suspended Solids Solids, Total Suspended mg/ L OD545 Settleable Salds SoUds, Settleable mL/L 00556 Oft It Grease Oil S Grease ng/L 00600 Total Nitrogen Nitrogen. Total (a N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (a N) mg/L OD615 Nitrite Nitrogen, Nitrite Total (a N) og/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total K)Itldahl Nitrogen Nitrogen, K7e(daht, Total (a N) mg/L W630 Nitrite • Nitrate Nitrite Plus Nitrate Total i DET. (as N) mg/L 00660 Chtho phosphate Phosphate, Ortho (a P0/) mg/L 00665 Total Phosphorus Phosph)rus. Total las P) mg/L W670 Organic Phosphorus Phosphorous. Total Organic (a P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L W916 Calcium Calcium, Total (a Ca) mg/L W927 Magnalum Megnealum, Total (as Mill) mg/L DOM Sodium Sodium, Total (as Nor) mg/L W931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio W937 Potassium Potassium, Total In K) mg/L 0" Chloride Chloride (a CI) mg/L 00945 Sulfate Sulfate, Total (a SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Berlin, Total (a Be) dry/L 01022 Boron Boron, Total (as B) rng/l 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 chromium Chromium, Total (a Cr) mg/L D1042 Copper Copper, Total (as Cu) mg/L 01045 Iran Iron, Total (as Fel me/L 01051 Lead lead. Total (a Pb) mg/L 01055 Manganese Manganese, Total (as AN) mg/L 01067 Nickel Nickel, Total (a NI) mg/L 01077 Silver Salver, Total (a Ag) mg/L 01092 Zinc Zhic, Total (a Zn) m{/L 01147 Selenium Selenium, Total (a Se) mg/L 01284 NO Application Rate Non -Discharge Application Rafe Inlyr 31504 Total Conform Conform, Total MF, Immied,LES Endo Apr 8/100 mL 31W5 Total Conform Conform, Tot, MPH, Completed, (100 mL) WN/100 mL 31613 Fecal Conform Conform, Fecal MF, M-FC Agar,44.5C,24hr a/ 100 nL 31616 Fecal C0lnfis m Conform, Fecal MF, WFC Broth,M.SC 0/100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics- Recoverable Phenolics, Total Recoverable mg/l 32730 Phenols mg/L 34469 PyrerK Pyrene og/L 34694 Phenol - Single Phenol, Single Compound mg/L 3BZ60 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, In conduit or thru treatment Plant GPD SM Total Residual Chlorine Chlorine. Total Residual mg/L 70M Total Dissolved Solids Solids, Total DhsMved mg/L 70300 Total Dissolved solids Solids, Total Disolved- 180 Deg.0 mg/L 70318 %Solids Solids, Total, Percent % 71M Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (a Hill, ng/L 78732 volatile Compounds; Volatile Compounds, (CrUMS) Yes/No 80082 cwbonacaow SOD BOO, Carbaneceona 05 Day, 20C mg/L 81639 Total K)eldehl Nitrogen Nitrogen N}eldalh, Total (T1W) Ibs/ac 81688 Ethylene Glycol Ethykarw# tad pg/L 82385 Nitrogen Oxkfes Nitrogen Oxides (a N) ng/L 8254 Water level Water level, distance from measuring Point it C0310 SOD, - Conc. SM. 5-Day (20 Deg. C) - Concentration mg/L C0530 TSS • Conc. Sdtds, Tatars Srapadad • Camarhtration mg/L C0600 Total Nitrogen - Cant. "w"e n, Total (a N) - COrwentratkin in L C0610 Ammonia - Conic. Nitrogen, Ammonia Tout (a H) - Concentration l C0665 Tout Phosphors • Cam. Phosphorus, Toad (a P) - Concentration mg/L WQp9 Plait Available Nitrogen PWIt Avail" Nitropn - loading mg/L FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 2 Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponding in or runoff from the sites? If a basin, were there any instances of breakout from the berms? Was the onsite automatically activated standby power source tested and operational? 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 actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Stanley Buck Permittee: Old North State Water Company, LLC Certification No.; 993396 Signing Official: John McDonald Grade: 3 Phone Number: 252-503-5307 Signing Official's Title: President Has the ORC changed since the previous NDAR-2? Phone Number: 252-235-4900 Permit Ex p•: 8/31/21 15 - Z, , 1q____1 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge, I cerf , u der fi' penalty of law, that this document and an 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 whc 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-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 Permit No.: W00030088 Facility Name: Majestic Oaks Subdivision County: Pender Month: October Year: 2020 Site Name: Pond 1 Site Name: Pond 2 Site Name: Site Name: Area (acres): 0.36 Area (acres): 0.36 Area (acres): Area (acres): Rate (GPD/ft'y 2.228 Rate (GPD/ft): 1.412 Rate (GPD/ft2): Rate (GPD/ftz): Weather Freeboard Site Infiltrated? Site Infiltrated? Site Infiltrated? Site Infiltrated? m p e? U m is a E °� a a �A re c> c Na ':' a� > ra ma �:t a+� E._ ' o- bo y< m E F`- w e �a p .J �e O m U. my E m ' a oo �Q m Er i- ,.t � 3p J �c Ap $ c� �'� tim v� >=1v ' a pa 'Q 9 v $` E i �,�_ iaa Q� J Ec p w d� 4�.� d� E m �8 oo � Q m E>; �- c rn z,e iov p0 "�'1 Pc O 0 me LL ro m OF in ft ft gal min GPDlft2 ft gal min GPD/ft' ft gal min GPD/ft' ft gal min GPD/ftZ ft 1 C 2 0 0.00 1.50 25,000 1.59 1.00 2 C 2 0 0.00 2.00 25,000 1.59 1.00 3 31,530 2.01 0 0.00 4 31,530 2.01 0 0.00 5 PC 1.8 31,530 2.01 1.00 0 0.00 1.50 1_ 6 C 2 43,200 2.75 1.00 0 0.00 2.00 7 C 2 25,400 1.62 1.00 0 0.00 2.00 8 C 2 0 0.00 1.50 36,340 2.32 1.50 9 PC 2 0 0.00 1,50 36,340 2.32 1.50 10 37,243 2.37 0 0.00 11 37,243 2.37 0 0.00 12 PC 2 37,243 2.37 1.00 0 0.00 2.00 13 CL 2.2 49,990 3.19 1.00 0 0.00 2.00 14 C 2.3 0 0.00 1.00 44,200 2.82 1.50 15 C 2.3 0 0.00 1.50 42,970 2.74 1.00 16 R 2.3 34,120 2.18 1.50 0 0.00 1.00 17 26,000 1.79 0 0.00 18 28,000 1.79 0 0.00 19 C 2.3 28,000 1.79 1.00 0 1 0.00 1.00 20 PC 1 2.3 41,220 2.63 1,00 0 0.00 1.00 21 PC 1 2.3 33,520 2.14 1.00 0 0.00 1.50 221 R 2.4 41,830 2.67 1.00 0 0.00 1.50 231 PC 2.4 0 0.00 1.00 29,310 1.87 1.00 241 32,357 2.06 0 0.00 25 32,367 2.06 0 0.00 26 CL 2.5 32,357 2.06 1.00 0 0.00 1.00 27 CL 2.5 0 0.00 1.00 32,230 2.06 1.00 28 C 2.6 0 COO 1.00 46,040 2.94 1.00 29 PC 2.6 0 0.00 1.00 32,780 2.09 1.00 301 C 2.6 1 39,410 2.51 1.00 0 0.00 1.00 ,311 32,210 2.05 1.50 0.91 0 0.00 0.72 0.72 UZ1V/0i #DIV/O! Monthly Loadin GPD ): Year to Date Load no (GPI)Mt). FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Stanley E. Buck I Comdl-�l Non - Name: Environment 1 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) fatten. Hffacn aaartlonal sneers IT necessary. n °JAI No H' h nutrient and fecal levels were due to an air supply problem involving a side stream. This problem has now been resolved. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Stanley E. Buck III Permittee: Old North State Water Company Certification No.: 993396 Signing Official: John McDonald Grade: III Phone Number: 252-503-5307 Signing Official's Title: Has the ORC changed since the previous NDMR? Phone Number: 252-235-4900 Permit Expiration: 8/31/2020 Signature Date Signature Dale By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, r 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: W00030088 Facility Name: MAJESTIC OAKS SUBDIVISION County: Fender Month: October Year. 2020 J J PPI: 001 Flow Measuring Point: Parameter Monitoring Paint: Parameter Code P. 50050 00400 50060 00076 00310 31613 00530 00610 00625 00630 00620 00665 00600 70300 00940 m Ed QE ~ c E Hy O LL 4 ~ Qe U { F O m iw U. U �$a S_ ~ c E Q mat M„ t Z Z m 1 Z ° ea ~ a �g c b1 2 o v ~ w N o r6 U 24-hr hrs GPD L7.1 L NTU mg/L #1100 mL mg/L mgfL fftg& mg/L mgiL mg/L mg1L mg/L mg/L 1 15:30 1.5 30,417 0.6 2.55 2 13:30 1.5 23,880 2.5 3.54 3 27,770 3.8 4 27,770 3.8 5 11:30 1.5 27,770 7.29 0.2 3.72 61 15:30 1 1 37,600 7.26 2.1 3.42 71 12:00 1 1 22,710 7.24 1.9 3.05 8 1830 1 31,536 7.31 1.3 3.08 9 14:00 2 31,536 7.33 0.8 2.95 10 33,647 4 11 33,847 4 12 12:30 2 33,647 6.99 0.1 3.88 13 14:00 2 44,900 7.16 5.5 2.92 14 12:00 2 38,640 7.22 5 7.96 3.2 600 <2.5 11.02 1294 0.51 0.37 7.35 13.45 16 14:00 2 38,263 7.11 2.2 7.45 16 15:00 1.5 30,643 7.24 1.4 4.59 17 24,265 4 18 24,285 4 19 12:00 1.5 24,265 7.16 0.2 3.05 20 12:30 1 36,810 7.12 1.2 3.77 21 13.00 1.5 29,600 7.25 2.2 3.41 22 07:00 2 36,920 7.28 1.7 2.94 2 <1 4.6 0.05 1.63 4.05 4.05 2.14 5.68 23 12:30 2 26,010 7.3 1.4 2.55 24 26,531 2.5 25 26,531 2.5 26 13:00 2 28,531 7.17 0.7 1.79 27 07:00 1.5 28,831 7.12 0.5 1.89 28 13:00 2 40,620 7.16 0.3 2.48 29 14:00 2.5 29,060 7.21 0.6 1.86 4,87 3.05 3.05 T92 30 13:00 2 34,433 7.18 0.7 2.06 3111 1 27,493 2 Average: 31,039 1.50 3.40 2.60 24.49 2.30 5.54 8,48 2.54 2.49 4.75 9.02 Daily Maximum: 44,900 7.33 5.60 7.96 3.20 600.00 4.60 11.02 12.94 4.05 4.05 7.35 13,45 Daily Minimum: 22,710 6.99 o.10 1.79 2.00 1.00 2.50 0.05 1.63 0.51 0.37 2.14 5.66 Sampling Type: Recorder Grab Composite Composite Composite Composite Grab Recorder Grab Composite Cala,iated Caloulated Composite Composite Composite Monthly Limit: 25,006 AVG 3 AVG 7 Daily Limit: Sample Frequency:1 Continuous 5X WK 2X MO 2X MO