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HomeMy WebLinkAboutWQ0029653_Monitoring - 04-2023_20230531Monitoring Report Submittal Permit Number#* WQ0029653 Name of Facility:* SCOTCH HALL PRESERVE WWTP Month: * April Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR doc00753620230531083708.pdf 2.05MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * BKJSHP@GMAIL.COM Name of Submitter: * BRIAN JERNIGAN Signature: ff a r ostw4P" Date of submittal: 5/31/2023 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: 6/28/2023 Environmental Chemists, Inc. envirochem ANALYTICAL & CONSULTING CHEMISTS 6602 Windmill Way, Wilmington, NC 28405 ® 910.392.0223 Lab & 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 d 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 m 910.347.5843 Lab/Fax infofa environmentalchemists.com Scotch Hall Preserve Date of Report: May 09, 2023 105 Scotch Hall Court Customer PO #: Merry Hill NC 27957 Customer ID: 17050011 Attention: Report #: 2023-08501 Project ID: Wastewater Lab ID Sample ID.- Collect DatefTime Matrix Sampled by 23-21406 Site: Triannuals 4128/2023 8:15 AM Water Tom Beasley Test Method Results Date Analyzed Total Dissolved Solids (TDS) SM 2540 C-2015 425 mg/L 05103/2023 Temperature SM 2550 a-2010 14.7 C 04/28/2023 pH SM 4500 H B-2011 7.4 units 04/28/2023 Chloride SM4500 C6 E-2011 82 mg/L 05/03/2023 Comment: III li Reviewed by: ri 2023-08501 --- — Page i of 1 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 Did the application rates exceed the limits in Attachment B of your permit? R] Compliant [] Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E/] Compliant C] 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? E compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 Perinittee Certification ORC: SRIAN 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 MARA? Yes [] No Phone Number: 336-410-4761 Permit Exp.: 2/28/26 ature mate Signature ®ate B s 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 property 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 i; g Unit 1617 Mail Service Center �. c, FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page — of Sampling Person(s) Certified Laboratories Name: TOM BEASLEY Name: ENVIRONMENTAL CHEMISTS, INC Name- Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [2] Compliant F] 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. was done because the triannuals were left off of march. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC- BRIAN JERNIGAN Permittee: SCOTCH HALL PRESERVE WWTP Certification No.: S11006435 Signing Official: MIKE PARAH Grade: Phone Number: 252-325-0771 Signing Official's Title* GENERAL MANAGER Has the ORC changed since the previous NDMR? 0 yes No Phone Number: 336-410-4761 Permit Expiration: 2/28/2026 S711 Date Signature Date By �ls 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