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HomeMy WebLinkAboutWQ0014306_Monitoring - 07-2022_20230502Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* July WQ0014306 Sandler Utilities, LLC-Eagle Creek Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Eagle Creek Binder 7-2022.pdf 1.53MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dsears@envirolinkinc.com Daniel Sears Reviewer: Wanda.Gerald 5/2/2023 This will be filled in automatically Is the project number correct?* WQ0014306 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 5/3/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of •.: WQ0014306 Facility Name: Sandler Utilities,.• - Creek County:. 1 • irrigation occur at this facility? YES El NO • '. 1 • '. / • '. 1 • '. / WiTiTiTrFllzflrxrni���'WiTiTiTrFllZflrXf in • •/ �I00 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 L] Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? L] Compliant U Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? L�J Compliant U Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I ] Compliant L] Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [-�] Compliant L.� 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: Phillip Bone Permittee: Sandler Utilities at Mille Run, LLC -Eagle Creek Certification No.: 24375 Signing Official: Rebecca Manning Grade: WW4 Phone Number: 252-908-1753 Signing Official's Title: Envirolink, Inc. Compliance Coordinator Has the ORC changed since the previous NDAR-1? j Yes {71 No Phone Number: 984-365-9155 Permit Exp.: 9/30/20 .0.1 f 8/25/2022 UA 8/25/2022 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 mm mm 221 C 23 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? 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? El Compliant ❑ Non -Compliant E] Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant [a 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: Phillip Bone Permittee: SANDLER UTILITES, INC. Certification No.: 24375 Signing Official: REBECCA MANNING Grade: WW4 Phone Number: 252-908-1753 Signing Official's Title: COMPLIANCE COORDINATOR Has the ORC changed since the previous NDAR-2? ❑ Yes Q No Phone Number: 984-365-9155 Permit Exp.: 1/1/27 8/25/2022 8/25/2022 -rr 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 penal of law, that this document and all attachments were penalty 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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00014306 Facility Name: Eagle Creek WWTP County: Currituck Month: July Year: 2022 PPI: 001 Flow Measuring Point: J Influent J Effluent _ No flow generated Parameter Monitoring Point: ❑ Influent [Effluent [Groundwater Lowering E] Surface Water Parameter Code No 50050 00310 00940 00680 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 T Z QO F 0 c O F O LL LO o O U y c OE U D � E U R ' O E E ' 0 z � z 2CL *' z ` O Q � 0 a o vd 'oN6 0 �,nn~0 o fN6n o 'aC 'o i •'a7' � 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 07:00 3 0 7.12 1 3.47 2 0 3.56 3 0 4.58 4 OI ay 0 H 5.89 5 06:30 1.5 0 7.3 6.34 6 05:55 2 0 7.3 7.34 7 06:10 2 0 7.36 8 8 06:30 1.5 0 7.41 4.94 9 0 9.36 10 0 7.6 11 07:15 2 0 7.51 4.62 121 07:30 1.5 0 7.48 1 4.89 13 07:30 1.5 0 7.36 4.21 14 07:15 1.5 0 7.41 3.76 15 00:00 2.5 0 7.57 4.16 16 70,300 10 <1.0 11 12.5 0.05 12.6 7.57 7 3.8 17 70,300 2.75 181 08:45 3 70,300 7.43 2.26 19 08:30 2.5 43,300 7.6 1 7.52 20 07:45 2.5 33,000 7.31 6.01 21 07:30 4 39,100 7.3 5.89 22 06:45 2 36,100 7.2 7.1 23 43,900 7.9 241 43,900 8.1 25 07:45 4 43,900 7.2 8.51 26 07:30 4 116,900 7.1 8.73 27 07:30 3.5 85,500 7.2 9.5 28 10:30 3 58,000 3 <1.0 4.9 9 1 0.29 9.4 1 7.2 2.19 1 5.2 5.06 29 09:45 3 45,200 7.52 5.58 301 45,200 5.34 311 45,200 5.21 Average: 28,713 6.50 1.00 7.95 10.75 0.17 11.00 4.88 6.10 5.87 Daily Maximum: 116,900 10.00 1.00 11.00 12.50 0.29 12.60 7.60 7.57 7.00 9.50 Daily Minimum: 0 3.00 1.00 4.90 9.00 0.05 9.40 1 7.10 2.19 5.20 2.26 Sampling Type: Recorder Composite Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 175,000 10 14 4 5 Daily Limit:1 15 25 6 6-9 10 10 Sample Frequency:1 Continous 2 x Month 3 x Year 3 x Year 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 Continous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00014306 Facility Name: Eagle Creek WWTP County: Currituck Month: July Year: 2022 PPI: pp2 FIoW Measuring Point: ]Influent ]Effluent J No flow generated Parameter Monitoring Point: ❑Influent [Effluent [Groundwater Lowering E] Surface Water Parameter Code No 50050 00310 00940 00680 31616 00610 00625 00620 00600 00400 00665 70300 00530 T Z Q E O F 0 O y F O LL O U V fC C .0U D l­_ _ E U 'C E t N z N z N 2 z N ` OCL a d 'n aOO ovo �,n U) o 'C N +o+ CL yN o n i 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 07:00 3 44,167 2 44,167 3 44,167 4 06:15 2 44,167 5 06:30 1.5 44,167 6 05:55 2 45,400 7 06:10 2 57,500 8 06:30 1.5 57,600 9 85,000 10 50,300 11 07:15 2 50,300 12 07:30 1.5 54,900 131 07:30 1.5 38,500 14 07:15 1.5 41,400 15 00:00 2.5 25,000 16 0 17 0 18 08:45 3 0 191 08:30 2.5 0 20 07:45 2.5 0 21 07:30 4 0 22 06:45 2 0 23 0 24 0 251 07:45 4 0 26 07:30 4 0 27 07:30 3.5 0 28 10:30 3 0 120 1 7.2 7.1 1 7.43 1 7.2 1.93 390 29 09:45 3 0 30 0 311 0 Average: 23,443 120.00 7.20 7.10 7.43 1.93 390.00 Daily Maximum: 85,000 120.00 7.20 7.10 7.43 7.20 1.93 390.00 Daily Minimum: 0 120.00 7.20 7.10 7.43 7.20 1.93 390.00 Sampling Type: Recorder Composite Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Avg. Limit: 90,000 15 200 4 30 Daily Limit: 6-9 Sample Frequency:1 Continous Monthly 3 x Year 3 x Year Monthly Monthly Monthly Monthly Monthly 5 x Week Monthly 3 x Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Tony Lucas Name: Environmental Chemist Name: Phil Bone Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant El 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. PPI001 - EXCEEDED AMMONIA AND TSS PPI002 - EXCEEDED AMMONIA Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Phillip Bone Permittee: Sandler Utilities Certification No.: 24375 Signing Official: Rebecca Manning Grade: WW4 Phone Number: 252-908-1753 Signing Officials Title: Compliance Coordinator Has the ORC changed since the previous NDMR? ❑ Yes ® No Phone Number: 984-365-9155 Permit Expiration: 1/1/2027 8/25/2022 C C & rt 8/25/2022 Signature Date Signature U 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 direclion or supervlsion in accordance wllh a system designed to assure that all quellflod personnel property gathered and evaluated the Information submitted. Based on my lnquiry of the person or persons who manage the system, or (hose persons directly responAle for gatinering Iha Informatlon, the information submitted Is, to Vo best of my knowledge and belief, true, acctrrate. and compete. I ans aware that there are significant Mnaflirss for submitting Wise Information. including the posslWiiy, 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