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HomeMy WebLinkAboutWQ0014306_Monitoring - 07-2021_20210831 DWR - NonDischarge Monitoring Report Submittal NORTH CAROLINA Ertrlranmerttat Quaffty Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0014306 Name of Facility:* Eagle Creek Month:* July Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Eagle Creek Binder.pdf 1.08MB FDF Oily Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR,GW-59). Confirmation Email Address:* rmanning@envirolinkinc.corn Name of Submitter:* Rebecca Manning Signature: Date of submittal: 8/31/2021 This w ill be filled in autorratically Initial Review Reviewer: Mokashi, Poorva Is the project number correct?* WQ0014306 Is the monitoring report C' Yes C No accepted?* Regional Office* Washington Accepted Date: 9/12/2021 FORM: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Permit No.: WQ0014306 I Facility Name: Eagle Creek WWTP I County: Currituck Month: July Year: 2021 Did infiltration occur at Site Name: 1 Site Name: Site Name: Site Name: this facility? Area(acres): 4 Area(acres): Area(acres): Area(acres): ❑YES 0 NO Rate(GPD/ft2): 90,000 Rate(GPD/ft2): Rate(GPD/ft2): Rate(GPD/ft2): Weather Freeboard Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑NO N i c Z. Z. >> 5-,' >+ T 'a y O y .0 CA .0 y c N 'a y C yp QI C N 'a y O ca :° °' � a � E . y ., Z, 5 '° O E . y > c 1° O E . y *' c `° O E .2 y >, c '° O U i _ to 7 _ to _ O _ to _ O _ tv _ O _ to _ O o -2 y a c aE = •to '3 .0 N 7 a E 1: •to 'a 25 N c a E = •t4 'a sa N 7 a E E to 'a N y a o a co> a o . o 1° y .c o a E 0 `° y .c o a H 0 2 y •5 o a E p is y c s E cb N is 0 is > era c -J s N > Q c -I N > Q w O ` ,� > a O as F d LL m LL m C J LL m J LL m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 1 C 84 0 0 0.00 2 C 78 0 0 0.00 3 C 79 0 0 0.00 4 0 0 0.00 5 0 0 0.00 6 CL 82 0 0 0.00 7 PC 83 0 0 0.00 8 R 75 2.5 0 0 0.00 9 C 81 0 0 0.00 10 R 83 0.5 0 0 0.00 11 0 0 0.00 12 C 84 0 0 0.00 13 C 84 0 0 0.00 14 C 82 0 0 0.00 15 C 80 0 0 0.00 16 C 84 0 0 0.00 17 0 0 0.00 18 0 0 0.00 19 CL 71 0 0 0.00 20 PC 73 0 0 0.00 21 C 80 0 0 0.00 22 C 79 0 0 0.00 23 C 82 0 0 0.00 24 0 0 0.00 25 0 0 0.00 26 PC 81 0 0 0.00 27 PC 78 0 0 0.00 28 R 81 1.5 0 0 0.00 29 C 86 0 0 0.00 30 C 82 0 0 0.00 31 0 0 0.00 i / o.00 / #DIV/0. #DIV/0. / / #Divio. Monthly Loading(GPD/ft2): r � % � � � ;% � � ;� z r o i o o €o o r o Year to Date Loadin GPD/ft . /O/O/O/O/O/O/O/O/O/0�,. �/ ��������/;��������A �/ �/;�������/�����/ � ��:�� �i,. �� � A FORM: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑Non-Compliant If not a basin, were the sites kept free of vegetation and raked? ❑Compliant ❑Non-Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑Compliant ❑Non-Compliant If a basin, were there any instances of breakout from the berms? ❑Compliant ❑Non-Compliant Was the onsite automatically activated standby power source tested and operational? ❑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: JOHN PRUITT Permittee: SANDLER UTILITES, INC. Certification No.: 26021 Signing Official: REBECCA MANNING Grade: WW4 Phone Number: 252-245-6632 Signing Official's Title: COMPLIANCE COORDINATOR Has the ORC changed since the previous NDAR-2? ❑Yes ❑No Phone Number: 984-365-9155 Permit Exp.: 9/30/20 ,e52 i ���) 8/30/2021 � eztee ee ///a� 971V9 8/30/2021 Signature Date Signature v 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 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: July Year: 2021 Field Name:iriving Range-Practi Field Name: Fairways Field Name: Greens Field Name: Tees Did irrigation occur Area(acres): 12 Area(acres): 65 Area(acres): 21 Area(acres): 14.25 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES 0 NO Hourly Rate(in): 0.1 Hourly Rate(in): 0.1 Hourly Rate(in): 0.1 Hourly Rate(in): 0.1 Annual Rate(in): 31.2 Annual Rate(in): 31.2 Annual Rate(in): 31.2 Annual Rate(in): 31.2 Weather Freeboard Field Irrigated? YES 0 NO Field Irrigated? YES 0 NO Field Irrigated? YES 0 NO Field Irrigated? YES 0 NO L g _ Y a a s y a rn E rn a rn E a v rn E rn a rn E rn R U co co cr Q E a a, r >. C i C E a a Y C i C E a a a; > C i C E a a a Q 2 5 ( a Q E R a E a a a Q Ea 7 =a E =a a Q E R 73 =a E a � a Q E R •7 =a E a a -) E o a. H 0 R •x o R o a. H •� 0 R •X o R o C. I- 2 0 R •X o R rpm H •� 0 R w ca o R20 o R20 o R20 o R20 w d 0 > < °F in �� gal min in in gal min in in gal min in in gal min in in pp 84 == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 pp 78 == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Bp 79 == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13= pp 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13= pp 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 p 82 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 PC 83 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 R 75 2.5 __ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 pp 81 == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 83 0.5 __ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ®p 84 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ®p 84 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Epp 82 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ®p 80 == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 p 84 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 pp 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 m= pp 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Eim 71 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 73 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ®p 80 == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ®p 79 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ®p 82 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 m= pp 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ®= pp 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 m PC 81 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 ® PC 78 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 m0 81 1.5 __ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 p 86 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 p 82 ___ 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Ea= == 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 ifialit 0 iffiliff 0.00 fifiliffil 0 0.00 ifiliffif 0 ttitatt 0.00 12 Month Floating Total(in): EFEEEREEFEEE IEEE EFFEEEFEEEEE EFEHER EFEEHREEFEEE EFFEEFEE HHEEEEEHHEFEET-Emma FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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: John Pruitt Permittee: Sandler Utilities at Mille Run, LLC- Eagle Creek Certification No.: 26021 Signing Official: Rebecca Manning Grade: WW4 Phone Number: 910-53-9322 Signing Official's Title: Envirolink, Inc. Compliance Coordinator Has the ORC changed since the previous NDAR-1? 0 Yes ❑No Phone Number: 984-365-9155 Permit Exp.: 9/30/20 QtC247 8/27/2021 Rez �� • �������� 7//97 8/30/2021 Signature Date Signature v 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.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: July Year: 2021 PPI: 001 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -v 50050 00310 00010 50060 31616 00610 00625 00620 00600 00400 00665 00630 00530 00076 00615 c a) E N 0 y la w Eca -o C y C 2 + y w y a) >+ Q E_ " O to 0 as N z 'a C 7, o CCD Z ea cu 70 C 2 ate+ Q. :) tC r C 'O 'O 0 U F N u_ m O_ F y s u- O E Y te E H ` O- H tn y Z Q O O 0 E cc U U a O Z r Z m y F O � f- a 24-hr hrs GPD mg/L °C mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU mg/L 1 08:00 4 50,000 26.6 7.2 2.7 2 08:45 2 39,200 26.5 7.2 2.3 3 09:00 2 70,500 26.6 7.2 2 4 48,808 2.1 5 48,808 1.6 6 13:30 2 48,808 28.2 7 1.1 7 12:45 2 59,200 27.9 7.1 0.91 8 07:30 12 17,577 28 7.1 0.76 9 08:45 6 38,300 28.7 7.2 2.8 10 09:30 30 41,900 28.5 7.2 1.8 11 32,450 2.1 12 10:00 6 32,450 32.8 7.1 1.9 13 09:30 14 19,300 31 7.2 3.1 14 10:00 6 18,600 30.3 7.1 3 15 09:15 1 27,200 29.8 7 1.5 16 09:53 1 41,000 31.8 7.1 1.2 17 41,800 1.1 18 41,800 0.9 19 07:50 5 41,800 27.2 7.2 0.8 20 08:20 1 48,300 26.9 7 0.6 21 11:00 1 2,000 30.3 7.1 0.6 22 08:00 8 47,500 2 28.1 2 0.5 1.9 0.19 2.1 7.1 6.72 0.19 <2.5 0.8 23 13:30 4 56,400 29.7 7 0.7 24 42,233 0.6 25 42,233 0.6 26 14:40 2 42,233 33.8 6.9 0.6 27 08:35 6 30,800 28.1 7.1 0.8 28 14:00 4 67,300 32.5 7.2 1.1 29 13:00 6 40,100 19 31.2 1 2 1.4 0.06 1.5 7.1 11.8 0.06 5.4 1 30 08:00 4 34,200 30.9 7.1 2.1 31 34,200 2 Average: 40,226 10.50 29.37 1.41 1.25 1.65 0.13 1.80 9.26 0.13 2.70 #REF! Daily Maximum: 70,500 19.00 33.80 2.00 2.00 1.90 0.19 2.10 7.20 11.80 0.19 5.40 #REF! Daily Minimum: 2,000 2.00 26.50 1.00 0.50 1.40 0.06 1.50 6.90 6.72 0.06 2.50 #REF! Sampling Type: Recorder Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 2 X Month 5 X Week 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month Continuous FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: July Year: 2021 PPI: 001 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -* 50050 00940 70300 c Ta 0 N cu N N >. Q E E '' O .5 « O 'a 0V ~ 1- N LL L ~ N O U O 24-hr hrs GPD mg/L mg/L 1 08:00 4 50,000 2 08:45 2 39,200 3 09:00 2 70,500 4 48,808 5 48,808 6 13:30 2 48,808 7 12:45 2 59,200 8 07:30 12 17,577 9 08:45 6 38,300 10 09:30 30 41,900 11 32,450 12 10:00 6 32,450 13 09:30 14 19,300 14 10:00 6 18,600 15 09:15 1 27,200 16 09:53 1 41,000 17 41,800 18 41,800 19 07:50 5 41,800 20 08:20 1 48,300 21 11:00 1 2,000 22 08:00 8 47,500 97 362 23 13:30 4 56,400 24 42,233 25 42,233 26 14:40 2 42,233 27 08:35 6 30,800 28 14:00 4 67,300 29 13:00 6 40,100 30 08:00 4 34,200 31 34,200 Average: 40,226 97.00 362.00 Daily Maximum: 70,500 97.00 362.00 Daily Minimum: 2,000 97.00 362.00 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 3 X Year 3 X Year 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month Continuous FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: July Year: 2021 PPI: 002 I Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated I Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -* 50050 00680 00940 31616 00610 00620 00400 00665 70300 NDVOC 00010 00530 00310 c Ta 0 c a a a a y to C a) E y 2 N y a' c y Lo ` E E y .E v w0 O i = .a L +�+ p 70 is E0 i « y 'a >+ Q _ 0 i O N _ E .� G. o O- O a) 0 U U N LL y V L LL O E Z ~ a ~ N (/) j E E ~ N U) m p cc 0 U U a a 0 in 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L Yes/No °C mg/L mg/L 1 08:00 4 0 2 08:45 2 0 3 09:00 2 0 4 0 5 0 6 13:30 2 0 7 12:45 2 0 8 07:30 12 0 9 08:45 6 0 10 09:30 30 0 11 0 12 10:00 6 0 13 09:30 14 0 14 10:00 6 0 15 09:15 1 0 16 09:53 1 0 17 0 18 0 19 07:50 5 0 20 08:20 1 0 21 11:00 1 0 22 08:00 8 0 7.9 96 1 0.7 0.42 7.1 7.22 336 28 <2.5 2 23 13:30 4 0 24 0 25 0 26 14:40 2 0 27 08:35 6 0 28 14:00 4 0 29 13:00 6 0 30 08:00 4 0 31 Average: 0 7.90 96.00 1.00 0.70 0.42 7.22 336.00 28.00 0.00 2.00 Daily Maximum: 0 7.90 96.00 1.00 0.70 0.42 7.10 7.22 336.00 28.00 2.50 2.00 Daily Minimum: 0 7.90 96.00 1.00 0.70 0.42 7.10 7.22 336.00 28.00 2.50 2.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 96,000 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency: Continuous 3 X Year 3 X Year Monthly Monthly Monthly Monthly Monthly 3 X Year Annually FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Sampling Person(s) Certified Laboratories Name: John Pruitt Name: Environmental Chemists #94 Name: Chris Allen 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. BOD EXCEED OF 10.5 Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: John Pruitt Permittee: Sandler Utilities at Mill Run, LLC. - Eagle Creek Certification No.: 26021 Signing Official: Rebeca Manning Grade: WW-4 Phone Number: 910-539-9322 Signing Official's Title: Envirolink, Inc. Compliance Coordinator Has the ORC changed since the previous NDMR? ❑Yes ❑No Phone Number: 984-365-9155 Permit Expiration: 9/30/2020 i 8/30/2021e e 8/31/2021 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