NC0004405_202200663_NONCMPLRPT_20220425

From:Donald Price
To:Willmer, Mikal; Boss, Daniel J
Cc:Erwin, David P; Donald Price; [e-mail]; Davidson, Landon
Subject:[External] Cliffside Sanitary District NC0004405 Rutherford County Non-Compliant with TSS removal % for March
2022
Date:Monday, April 25, 2022 7:33:19 PM
Attachments:DMR workbook for Cliffside Sanitary District NC0004405 March 2022.pdf
Importance:High
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Mikal and Dan,
Please see attached ‘working DMR’ I use to make calculations from mg/L to lbs./day and other
reported data for Cliffside Sanitary District.
Please note the TSS removal percentage. We failed to meet 85% removal efficiency of Avg. TSS and
only met 82.9%. This makes facility
Non-compliant with TSS/BOD removal percentage of 85%. BOD was 98.8% removal. I’ve not
submitted eDMR yet, but and preparing to
do so in next couple days. I will submit eDMR as ‘non-compliant’, but wanted to inform ARO of this
deficiency before submitting March
2022 eDMR, as required by NPDES permit. I can only surmise the cause was from the Sulfuric Acid
that leaked from old storage tank
on-site into the pond, that created issues with our TSS. All samples so far from April are compliant so
far for both BOD and TSS, and
we continue to feed small amount of Caustic to Influent to keep in check. If you require a call or
more information is needed, please
let me know. If I don’t hear from ARO in next couple days, I will proceed and submit as non-
compliant, thank you all, Don.
X
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.
Permittee (Please print or type)
Signature of Permittee**Date
Permittee Address Phone Number e-mail address Permit Exp. Date
00010 Temperature 00556 Oil & Grease 00951 Total Flouride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt-Co)00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI)00625 Total Kjeldhal 01027 Cadium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Susppended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wqs and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***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).
PARAMETER CODES
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, mainten ance,
etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in a ccordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquir y 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 sub mitting false
information, including the possibility of fines and imprisonment for knowing violations." Facility achieved a 82.9 % removal of TSS and a
98.8 % removal of BOD, NOTcomplying with 85% removal in NPDES permit NC0004405
NPDES NO:DISCHARGE NO:YEAR:
FACILITY NAME:CLASS:
CERTIFIED LABORATORIES (1):CERTIFICATION NO.50
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC)GRADE IV CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES:ORC PHONE
CHECK BOX IF ORC HAS CHANGED:X NO FLOW / DISCHARGE FROM SITE *
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center X
Raleigh, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
00010 00400 50060
EFF X
INF
DATEOperator Arrival Time (24 Hr Clock)Operator Time On SiteORC On Site?**DailyRateHRS HRS Y/N/B oC S.U.µg/L
1 9:00 4 Y 9 6.99 <25
2 8:00 4 Y 11 <25 <2.0 0.184 3.1 0.286 <1
3 13:00 3 Y
4 8:00 3 Y
5
6
7 12:00 3.5 Y
8 8:00 4 Y 8 8.00 <25
9 8:00 4 Y 9 <25 <2.0 1.449 3 2.173 7
10 8:00 4 Y
11 8:00 2 Y
12
13
14 8:00 5 Y
15 9:00 4 Y 15 6.80 <25
16 9:00 4 Y 15 <25 <2.0 1.154 36 20.775 10
17 9:00 3 Y
18 9:00 3 Y
19
20
21 9:00 5 Y
22 9:00 5 Y 16 8.6 39
23 9:00 3.5 Y 17 <25 <2.0 1.509 8.3 6.264 <1
24 8:00 4 Y
25 9:30 4 Y
26
27
28 7:30 4 Y
29 8:30 3.5 Y 14 6.05 25
30 8:00 3 Y 14 28 <2.0 0.211 8.8 0.930 <1
31 8:00 3 Y
13 27 2.00 0.90 11.92 6.0856 2
17 8.56 39 2.00 1.51 36.00 20.775 10.0
8 6.05 25 2.0 0.18 3.10 0.2860 1.0
<6 / >9
DWQ Form MR-1 (Revised 11/04)
EFFLUENT
NC0004405 001 MONTH:March 2022
Cliffside Sanitary District WWTP II COUNTY:Rutherford
WaterTech
Donald R. Price 10536
50050 00310 00310 C0530 C0530 00300 C0600 C0665
FLOW
Temperature (oC)PhResidual ChlorineBOD5 200 CBOD5 200 CTotal Suspended ResidueTotal Suspended ResidueFecal Coliform (Geometric Mean)Total NitrogenTotal PhosphorusENTER PARAMETER CODE
ABOVE NAME AND UNITS
BELOW
ToxicityToxicityMGD MG/L lbs./day MG/L lbs./day #100ML MG/L MG/L P/F %
0.00793
0.011071
0.006311
0.007795
0.005067
0.005067
0.007877
0.088524
0.086886
0.019399
0.116046
0.116046
0.116046
0.014743
0.014528
0.069196
0.005747
0.010009
0.010009
0.010009
0.003408
0.008760
0.090503
0.016679
0.004900
0.004900
0.004900
0.000795
0.002472
0.012678
0.135877
AVERAGE:0.032715
MAXIMUM:0.135877
MINIMUM:0.000795
Comp. (C) or Grab (G)CONTIN.
Monthly Limit 0.500
NPDES NO:DISCHARGE NO:YEAR:
FACILITY NAME:
00400 00010
HRS HRS S.U.oC
1
2 8:00 24 213 19.66 68.9 6.36
3
4
5
6
7
8
9 8:00 24 186 134.78 75.0 54.34
10
11
12
13
14
15
16 9:00 24 151 87.14 112 64.63
17
18
19
20
21
22
23 9:00 24 147 110.95 57.8 43.62
24
25
26
27
28
29
30 8:00 24 221 23.36 91.5 9.674
31
184 75.2 81 35.725
221 134.8 112 64.630
147 19.7 58 6.360
G G
DEM Form MR-2 (Revised 11/84)
INFLUENT
NC0004405 001 MONTH:March 2022
Cliffside Sanitary District WWTP COUNTY:Rutherford
00310 00310 00530 00530
DATEOperator Arrival Time (24 Hr Clock)Composite TimepHTemperature (oC)BOD5 200CBOD5 200CTotal Suspended ResidueTotal Suspended ResidueENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW
MG/L lbs./day MG/L lbs./day
AVERAGE:
MAXIMUM:
MINIMUM:
Comp.(C) / Grab(G)C C C C C C C G
Monthly Limit
Month:___________
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Process Control Log & ORC Site Visit
NPDES No.:NC0004405 Year: 2022
Facility Name : Cliffside Sanitary District WWTP County: Rutherford
DatePond Eff
D.O.,Temp.
Sett Solids
Pond Eff.
Ammonia
/Nitrite / Nitrate
Pond Eff.
Solids /
Color
Effluent
Parameters
Influent
Parameters
BOD mg/L
Pond Eff. pH and
Alkalinity Flow ORC Sign-
in Signature/Comments
mg/L & ml/L mg/L
mg/L / G =
Green / YG =
Yellow Green /
B = Brown
TSS mg/L BOD mg/L TSS mg/L pH (s.u.) Alkalinity
(mg/L)GPD Time In /
Time Out
Report any safety issues to
Supervisor/Owner; Report all maintenance
items to Supervisor/Owner.