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Home My WebLink AboutWQ0004972_Monitoring - 11-2020_20210104Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004972 Name of Facility:* Month:* November Report Information Forest Lakes Preserve ELS Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2020 Upload Document* Forest Lakes_Nov.pdf 1.57MB FDF Cnly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Jessica. Mize@pacelabs.com Jessica Mize jus l oil Reviewer: Williams, Kendall 1 /4/2021 This will be filled in automatically Is the project number correct? * WQ0004972 Is the monitoring report r Yes r No accepted?* Regional Office * Winston-Salem Accepted Date: 1/5/2021 Page I of 2 NON -DISCHARGE WASTE WATER MONITORING REPORT PERMIT NUMBER: W00004972 MONTH: November YEAR: 2020 FACILITY NAME: Forest Lakes Preserve ELS COUNTY: Davie Flow Monitoring Point: Effluent: Influent: Parameter Monitorin Point: Effluent: LJ InflueftU I Surface Water (SW):l (SW):SW CodelName'.Li Was There Effluent Flow for this Month Generated At This Facility: Yes: No: D A T Operator Arrival Time 2400 C:eck Operator Time an Sac ORC on Site? S0050 00400 1 50060 1 00310 00610 00530 31616 00665 o0325 CUM oo600 00620 70300 00940 wily Rale {Flaw} into 7realment tiyvnn pH Residual Chlorine 1300.5 201C NH-3-N TSS Fecal Coliform (Gco-mctric M"n•) Total Phos "fatal Kjcldhel Nilregen NO2+1,103 Total Nitrogen Nitralc NO3-N Total dissolved Solids Chloride HRS YIN iipn UNITS ! N1G! MGlL MG1L IOf1hiL (i1L MG1L N1G1L M(i'L MG11, MG/L MG11, Cen u • onl.y ent y ont y tiln: .:Ip In:.. ,•,: v ,.r.!rc �1or tofu 'car 1 9,464 151i 0.15 IS 9,464 5.99 c10 3 1449 0.25 Y 8,036 fi3Ol <111 + 114b 0.25 Y 111,245 6.116 <111 s 1411 0.25 11' 10,011 6.22 <10 6 081S 0.25 1' 8,444 6.114 <10 7 12,282 s 12,282 Iu D 1212 1441 0945 0.25 0.25 0.25 Y 1- Y 12,282 9,1132 9,1[1 6.02 6.07 6.01 <10 <111 <lU 12 1414 0L15 B 8,HH5 6,114 <111 13 1250 0.15 It 9,004 6.112 <10 14 11,667 1s 11,667 It, 155() 0.15 1; 11,667 0.114 <111 17 18 19 0942 1212 0720 0,25 0,25 1,50 11 I[ 11 10,226 Io'o 19 1454 6.16 6J19 6.03 <10 <I(I <10 10.4 21.3 10.7 2420 9.3 22.0 <11.03 1 22.0 <0.04 244 43.1 2u 0835 (1.15 It '1,263 6.01 <10 21 ](1,083 ] (1,(}83 23 24 1518 1410 (1,25 (1,25 11 A' 11083 8,828 6.02 6.00 <10 <10 25 0749 0,9 Y 8 953 5.94 <10 '-b 15,401 [I,Ilidav------------------------------------------------- --------------------------------------------------------------------------------- -------------------- ---------- at 15.401 Elofidav - - - ------ ------- - ------------ -- __ - - --- -----'---_-.---- - --- -- - 2µ 29 1.9,401 31, 1418 11.i5 B 31 :Average Maximum Daily lsihdrnum Monthly Limits (sJ Composltc �! Crab {G) 15,40I 10,951 15,401 8,036 24400 (1.02 6.22 5.94 <Ill <10 <10 <10 i 10,4 I. 21.3 .7 107 10.7 �2421) �2420 >2420 9. 93 9.3 ,U 22.0 <fl- < , 1 <0.04 2.11 2 22.0 <U.05=14443.1Dully d605 <0.0: 244 1 43. I Operator in Responsible Charge (ORC): Glean Price Grade: 11 Phone: 336.996- 841 Check Box if ORC Has Changed ORC Certification Number: 987931/20771 Certified Laboratories (1): Pace Analytical Serivees (2): Person(s) Collecting Samples: Glenn Price Mail ORIGINAL and Two COPIES to: ATTN: Non -Discharge Compliance Unit X`- DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality By this signature, 1 certify that this report Is accurate and 1617 Mail Service Center complete to the hest of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (512003) NON DISCHARGE WASTEWATER MONITORING REPORT FACILITY STATUS: Please answer the following question: Co (Y,P>) L Does all monitoring data and sampling frequencies meet permit requirements? j---nCompliant If the facility is non-comnllant , please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 a qualified personnel properly gather and evaluate 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." J&,q0 - WY/t Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Agent) (Permittee-Please print or type) 2N Riverside Plaza Suite 800 _Chicago,)) 60606 (Permittee Address) 01002 Arsenic 01022 Boron 00310 BOD5 01027 Cadmium 00916 Calcium 00940 Chloride 50060 Chlorine, Total Residual 01034 Chromium 00340 COD 31504 Coliform, Total 00094 Conductivit 01042 Copper 00300 Dissolved Oxygen 31616 Fecal Coliform 01051 Lead 00927 Magnesium 71900 Mercury 00610 NH3 as N 01067 Nickel Field Services Director (Pace Analytical Services) (Position or Title) 3/31/21 (Permit Exp. Date) 00600 Nitrogen, Total 00630 NO2 & NO3 00620 NO3 00556 Oil & Grease W 09 PAN Plant Available 00400 pH 32730 Phenols 00665 Phosphorus, Total 00937 Potassium 00545 Settleable Matter 00929 Sodium 00931 SAR 00745 Sulfide 00515 TDS 00010 Temperature 00625 TKN 00680 TOC 00530 TSS/TSR 00076 Turbidity 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083, extension 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). Page 2 of 2 NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDIDTIONAL PAGES AS NEEDED PERMIT NUMBER: WQ004972 MONTH: November YEAR: 2020 FACILITY NAME: Forest Lakes Preserve ELS. COUNTY: Davie Pormulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feeligallon) x 12 (inchestfoot)) I [Area Sprayed (acres) x 43,560 (square feetlecre) or = [Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (galionsfacre4rich). Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time irrigated (minutes)160 (minules/nour)) Monthly Loading (inches) =Sum of Daily Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inchesimmth) / Number of days in the month (daysimonth )). x 7 (daystweek) •. Inigation • YOSLI ■ Occur On 11 ■. Irrigation • On N. S • • •MEN- 1 Field Number: tea®®®��■��■� m��■rMr�■ ®j- �3 1 -c —y, .- ., an -snow, W Spray Irrigation Operator in Responsible Charge (ORC): Glenn Price Phone: 336-996-2841 ORC Certification Number: 987931/20771 Check Box K ORC Has Changeq: H Mail ORIGINAL and'I'wo COPIES to: ATTN. Non -Discharge Compliance Unit X �- IDN NR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality By this signature, 1 certify that this report is accurate and 1617 Mail Service Center complete to the best of my knowledge. RALEIGH, NC 27699-1617 DENR Form NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) FACILITY STATUS: Please indicate( by inserting Y(es) or N (o) in the appropriate box) whether the facility has been compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) L The application rate(s) did not exceed the limit(s) specified in the permit. Compliant (Y,N) Z Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. S. The freeboard in the treatment and/or storage lagoon(s) was not less than the—� limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 a qualified personnel properly gather and evaluate 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." °� Baron Neal McDuffie (Signature of Permitee)* Date (Name of Signing Official -Please print or type) Baron Neal McDuffie (Authorized Agent) Field Services Director (Pace Analvtical Services_ (Permittee-Please print or type) (Position or Title) 2N. Riverside Plaza Suite 800 Chicago, Il 60606 (Permittee Address) 3/31 /2021 (Permit Exp. Date) * If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). Pace Analytical www.pacelabs.com December 08, 2020 Tracy Overdurf Forest Lake 192 Thousand Trails Dr. Advance, NC 27006 RE: Project: Groundwater Sampling (Nov) Pace Project No.: 92507312 Dear Tracy Overdurf: Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Enclosed are the analytical results for sample(s) received by the laboratory on November 19, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring for Stephanie Knott stephanie.knott@pacelabs.com 336-996-2841 Project Manager Enclosures �Pp p,CCR60,T a REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 9 without the written consent of Pace Analytical Services, LLC, Page 1 of 40 /�5aa'Lcs ide Analytical i www.patelabs.com 1 Project Groundwater Sampling (Nov) Pace Project No.: 92507312 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaIVELAP Certification # 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Page 2 of 40 ;aceAnal)dical' i aww.pacslaEs.cam I Project: Groundwater Sampling (Nov) Pace Project No.: 92507312 Sample: EFFLUENT Parameters HACH 10206 Nitrogen, Nitrate Nitrogen, Nitrate 2540C Total Dissolved Solids Total Dissolved Solids 2540D Total Suspended Solids Total Suspended Solids 5210E BOD, 5 day EDN BOD, 5 day Colilert-18 Fecal Coliform EDN Fecal Coliforms Total Nitrogen Calculation Total Nitrogen 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, N021NO3 pros. Nitrogen, NO2 plus NO3 365.1 Phosphorus, Total Phosphorus 4500 Chloride Chloride Date: 12/08/2020 08:00 AM Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 ANALYTICAL RESULTS Lab ID: 92507312006 Collected: 11/19/20 09:00 Received: 11/19/20 12:30 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: HACH 10206 Pace Analytical Services - Eden ND mg/L 0.30 1 11120/2016:24 14797-55-8 Analytical Method: SM 254OC-2011 Pace Analytical Services - Eden 244 mg/L 25.0 1 11/2312010:45 Analytical Method: SM 2540D-2011 Pace Analytical Services - Eden 10.7 mg/L 3.4 1 11/21120 09:51 Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 Pace Analytical Services - Eden 10.4 mg/L 2.0 1 11/2012015:58 1112512011:19 Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden 2420 MPN1100mL 1.0 1 11119/2014:50 11120/2010:30 El Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville 22.0 mg/L 0.52 1 12107/2012:37 Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services -Asheville 21.3 mg/L 0.30. 3 12/0312014:16 7664-41-7 Analytical Method: EPA 351.2 Rev 2.01993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville 22.0 mg/L 2.5 5 12104/2014:40 12/06/2015:10 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services -Asheville NO mg/L 0.040 1 12/02/2011:14 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville 9.3 mg/L 0.25 5 11 /30/20 22:19 12/01120 20:05 7723-14-0 Analytical Method: SM 4500-CI-E-2011 Pace Analytical Services - Asheville 43.1 mg1L 2.0 2 12/02/20 01:03 16887-00-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, I.I.C. Page 14 of 40 Research & Analytical Laboratories, Inca Analytical / Process Consultations Phone (3361996-2841 CHAIN OF CUSTODY RECORD Water / Wastewater misc. Company Forest Lake .rob No. _ P. � r+ � .a V p r e n 4 it C 5 0 � -4 o' x t V � -3 o '�'' 0. `� o x e� n a W a •-• L Street Address Project Groundwater sampling (November) City, State, Zip Sampler Name {P a Print U Conoct Phone Sampler Signatulre U 44 Sample Number (Lab Use Only) Date Time Comp Crab Temp ° C fits. Cl. Chlorine Removed Y or N Sample Matrix S or W Sample Location / I.D. 0 � 4 Requested Analysis W MW-1 7 4 1 1 .1 co 1, 0 r_ W NW-2 7 4 1 1 ! VOC-8760} 0-7 x W LNIW-3 7 4 1 1 TO U2 6 $ I W ,4tW-4 7 4 1 1 2 TB C�2 W Effluent 4 3 1 3 (BOD, TSS, NH3N, F.coli NO3-N, Cl-, TDS, T.Nit, T.Phos.) Relinqui ed By ll ate/Time eceived Remarks: * (VOC's @ all Monitoring Wells in November ONLY '�** **pH at Effluent and monitoring wells (please see attached field log) Reiinyuished By bate/Time R ceiv 13 On Ice Sarnpfe Temperature at receipt °C Vi1