WQ0029653_Monitoring - 01-2023_20230227

Monitoring Report Submittal
Permit Number#* WQ0029653
Name of Facility:* SCOTCH HALL PRESERVE WWTP
Month: * January Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR doc00620420230227145942.pdf 1.14MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * BRIAN JERNIGAN
Signature:
ff a r ostw4P"
Date of submittal: 2/27/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0029653
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 5/1/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0029653
PPI: 001 Flow Measuring
Facility Name: Scotch Hall Preserve WWTP
Point: ❑ Influent [2) Effluent ❑ No flow generated Parameter
County: Bertie
Monitoring Point: El Influent
Month: January
[2) Effluent [] Groundwater Lowering
Year: 2023
surface Waiter
Parameter Code ol
60060
00310
00940
50060
31616
00610
00626
00620
00600
00400
00666 `
70300
00630
>,
4E
O~
O
Er
a
0
3
o
LL
®
p
m
c
o
C
U
�
o
0 o
F- y C
W
m
Ve O
U
R
o
E
E
g
M
�
�m
Yo
O�
W
Z
o0
F- +�»=
2
z
o
a�
F0_ O
�=
ni
m
o c
f^ y (�
®
0CL
I lq
V7
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mglL
su
mg/L `
mg/L
mg/L
1
4,892
2
4,892 <
3
4,892
4
4,892
6
4,892
6
07:00
2
5,173
7
5,173
8
6,173
9
5,173
10
5,173
11
5,173
JAIL
12
5,173
13
07:00
2
5,025
14
6,025
15
5,025
161
6,025
171
5,025
18
5,025
19
5,025
20
07:00
2
13,486
21
13,486
22
13,486
231
07:00
1
13,486
241
13,486
26
13,486
26
07:00
1
13,486
27
07:00
2
11,129
28
11,129
29
11,129
30
07:00
1
1.1,129
31
11,129
Average:
7,932
Daily Maximum:
13,486
Daily Minimum:
4,892
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
16,920
30
200
15
30
Daily Limit:
_
Sample Frequency:
1 continuous
4 X Year
3 X Year
Per Event
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Per Event
4 X Year
3 X Year
4 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Name:
Name: 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant ❑ Non-compliwit
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 corredive.
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: BRIAN JERNIGAN Permittee: SCOTCH HALL PRESERVE WWTP
Certification No.: SI 1006435 Signing Official: MIKE PARAH
Grade: Phone Number: 252-325-0771 Signing Official's Title: GENERAL MANAGER
Has the ORC changed since the previous NDMR? ❑ Yes [] No Phone Number: 336-410-476 Permit Expiration: 2/28/2026
Si u 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

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR.1) Page _ of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
P] Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Q Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
P1 Compliant
[] Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
M Compliant
❑ Non-Compilant
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: BRIAN JERNIGAN Permittee: SCOTCH HALL PRESERVE WWTP
Certification No.: SI 1006435 Signing Official: MIKE PARAH
Grade: Phone Number: 252-325-0771 Signing Official's Title: GENERAL MANAGER
Has the ORC changed since the previous NDARA? ❑ yes 7 No Phone Number: 336-410-4761 Permit Exp.: 2/28/26
Sig 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