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HomeMy WebLinkAboutWQ0035809_Monitoring - 10-2023_20231128Monitoring Report Submittal .................................................. Permit Number#* WQ0035809 Name of Facility:* Stateside WWTP Month: * October Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * tharris@onswc.com Name of Submitter: * Tiffany Harris Signature: Year:* 2023 Upload Document* Stateside NDAR NDMR October 2023.pdf PDF Only 9.92MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 9 "" %W t teJ Date of submittal: 11/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0035809 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 11/28/2023 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page I of 1> Permit No.: I011 :/• •- WWTP County:Onslow Month:October Did infiltration occur atm- this facility? 1 0 YES [:1 NO Rate (GPDMINN Site Infiltrated? Site In iltr_atedT��� • ©ommmm o■a , „ � oo , „ � oa , „ . „ �� .. „ ©ommmm �■o , „ � ao , „ � oo , „ � ��®� om •� mmmoo , „ Sao , „ moo , „ ����� o mmmmm oo , „ �■ o■o , „ � oo , „ � ���� oommmm o■� , „ � oo , „ � oo , „ � ���� mmmmmm o■o , „ � �■o , „ � oo , „ � ���� mmmmmm o�■ , „ � ■ao , „ � ago , „ � ���� mmmmmm o■o , „ � oo , „ � as , „ � ���� o ommm oo , „ � oo , „ � om■ , „ � ���� mommmmoo , „ ■moo , „ moo , „ ��� �• � mommmmoo , „ � oo , „ � o■o , „ . „ ��� mmmmmm �■�■ , „ � ao , „ � oo , „ ���®� mo •mmmoo , „ oo , „ o■� , „ W. • , ��� FORM: NDAR-205-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page '"of ` /> Permit No.: •/1 :/• Stateside Onslow M. October 1 i Did infiltration occur at .• ,� ,� Rate PD Kau= Site Infiltrated? • • • mill FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of y Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? 2 Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? l2 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? 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 Permittee Certification ORC: Jeff Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDAR-2? ❑ Yes ❑e No 32 Phone Number: L Permit Exp.: (l(� 11/21/2023 �� a 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 1 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 Formulas _ Vo:umeApplied (gat Ions) iiti•Loading (GPD : fr Area (acres) x 43,560 f�_ acre Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page f of -1 Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: October Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent [a Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 T _ d < E U X c p « 1- y 0 3 O LL Q O m d O L U N d 6 C O y 0 F- d L x U E U p C� _ U. 0 U m O E E < R 'Q C d 61 Y " m Z fp- O �p ... Z c rn O .�. Z 0 1— = a 1i L O CL ~ O L a O R 0 0 F-- N fn O m O O ~ N (n 7 rn 24-hr hrs GPD mg1L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 08:30 1 67,451 2 12:45 2 59,824 7.2 3 07:30 1 2 57,038 7.5 4 1130 2.5 55,412 7.3 5 0715 3 56,846 7.2 6 07:45 3.5 53,162 7.4 7 08A5 2 56,972 8 09:00 1 64,032 9 07:15 2 54,268 7.4 10 08:00 2 53,476 7.2 11 07:30 3 55,254 7.2 12 07:30 2 52,117 <2 <1 0 37 1.3 0.04 1.34 7.5 0.66 10 131 07:45 3 54,693 1 7.3 141 08:15 1 2 56,879 151 09:15 1 1 66,595 161 07:30 1 3 58,461 7.5 17 07:30 2 54,482 7.3 18 08:00 2 56,974 7.4 19 07:45 3 55.369 7.2 20 07:00 3 52,048 7.4 21 08:30 2 54,805 221 09:15 1 1 67,947 23 07:30 3 65,250 7.2 24 07:15 3 56,454 7.3 25 07:30 2 53,390 7.2 26 07:30 2 81,936 7.4 27 07:45 2.5 49,275 7.4 28 08A5 3 61,978 29 09:00 1 66,031 30 08:00 3 56,073 73 31 07:30 3 53,490 <2 33 <1 0.13 1.15 1.56 2.71 7.2 0.16 250 <2.5 Average: 58,322 0.00 33.00 1.00 0.25 1.23 0.80 2.03 0.41 250.00 5.00 Daily Maximum: 81,936 2.00 33.00 1.00 0.37 1 1.30 1.56 2.71 7.50 0.66 250.00 10.00 Daily Minimum: 49,275 2.00 33.00 1.00 0.13 1.15 0.04 1.34 7.20 0.16 250.00 2.50 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 100,000 10 14 4 10 4 2 15 Daily Limit: I 1 1 6-9 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) "7 Page L of ` Permit No.: VVQ0035809 T Facility Name: Stateside WWTP County: Onslow Month: October Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent 0 Effluent Q No Flow generated Parameter Monitoring Point: ❑ Influent Effluent []✓ Groundwater Lowering ❑ Surface water Parameter Code i 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 > @ > O Q E (� p O C O N r O ; o lt.. 2 C E) 0 O-2 M F0- U o L U m O c o y o H y L W U f6 C E E Q a) ` Z C m O` z o a 7 O o a [` a cn m> 'O o y .o N (� 0 24-hr hrs GPD mglL mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 08:30 1 162,300 2 12A5 2 157,500 3 07:30 2 167,900 4 1130 2.5 152,100 5 07:15 3 152,700 6 07:45 3.5 152,400 7 08:45 2 151,500 8 09:00 1 153,000 9 07:15 2 152,200 101 08:00 2 152,700 Ill 07:30 3 152,000 121 07:30 2 151,000 0.64 021 1.35 7.3 0.8 131 07:45 3 151,500 141 08:15 2 154,500 15 0915 1 160,000 16 07:30 3 149,700 17 07:30 2 132,500 18 08:00 2 132,900 19 07:45 3 133,500 20 07:00 3 133,000 21 08:30 2 134,000 22 09:15 1 133,400 23 07:30 3 132,700 24 07:15 3 119.100 251 07:30 2 112,000 261 07:30 2 118,500 271 07:45 2.5 118,800 281 08:45 3 119,200 29 09:00 1 112,200 30 08:00 3 134,500 31 07:30 1 3 113,000 8.13 35 0.51 <0.04 1.15 76 0.14 160 Average: 140,397 8.13 35.00 0.58 0.11 1.25 0.47 160.00 Daily Maximum: 167,900 8.13 35.00 0.64 0.21 1.35 7.60 0.80 160.00 Daily Minimum: 112,000 8.13 35.00 0.51 0.04 1.15 7.30 0.14 160.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6.5-8.5 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00035809 Facility Name: Stateside WWTP County: Onslow Month: October Year: 2023 PPL 003 Flow Measuring Point: ❑ influent ❑✓ Effluent Q No flow generated Parameter Monitoring Point: ❑ tnfluent Q Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code —► 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 Q> �d W O C O~ n ; - LL U a m U F-o L N f6 OE Q m O 01 @ EL e❑ aL f a❑> in in O � 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 08:30 1 2 12A5 2 3 07:30 2 4 13:30 2.5 5 07:15 3 6 07:45 3.5 7 08:45 2 8 09:00 1 9 07:15 2 10 08:00 2 11 0730 3 12 07:30 2 13 07:45 3 14 08:15 2 15 09:15 1 16 07:30 3 17 0730 2 181 08:00 2 191 07:45 3 20 07:00 3 21 08:30 2 22 09:15 1 23 07:30 3 24 07:15 3 25 07:30 2 26 07:30 2 27 07:45 2.5 28 0845 3 29 09.00 1 30 08:00 3 31 07 30 3 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6.5-8.5 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: October Year: 2023 PPI: 004 Flow Measuring Point: ❑ influent Q✓ Effluent Q No now gene2ted Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ surface water Parameter Code 11- 50050 00680 00940 50060 00610 00620 00600 00400 00665 70300 � E o C fn o LL U C- .0 o 8O t f Q t C E a L C Z c i NO a )~N C N NL O o 24-hr his GPD mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 08:30 1 2 12:45 2 3 07:30 2 4 13:30 2.5 5 07:15 3 6 07:45 3.5 7 08A5 2 8 09:00 1 9 07:15 2 10 08:00 2 11 07:30 3 12 07:30 2 13 07:45 3 14 08:15 2 151 09:15 1 16 07:30 3 17 07:30 2 18 08:00 2 19 07:45 3 20 07:00 3 21 08:30 2 221 09:15 1 231 07:30 3 24 07:15 3 25 07:30 2 26 07:30 2 27 07:45 2.5 28 08:45 3 291 09:00 1 301 0800 3 31 0730 3 Average: #DIV/01 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Recorder 3rab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 250 1.5 10 500 Daily Limit: 6 5-8 5 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: October Year: 2023 PPI: 005 Flow Measuring Point: ❑ Influent ❑d Effluent Q No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering Q Surface water Parameter Code 1 00300 00610 00600 00400 00665 O @ d U~ O C O £ Y U o O o > M Op R p E E Q r .r Z o t- = N ip t H N o a 24-hr hrs mg/L mg/L mg/L su mg/L 1 08:30 1 2 12:45 2 3 07:30 2 4 13:30 2.5 5 07:15 3 6 07:45 3.5 7 08:45 2 8 09:00 1 9 07:15 2 10 08:00 2 11 07:30 3 12 07:30 2 4 0.54 0.67 7.2 0.42 13 07:45 3 141 08:15 2 151 09:15 1 16 6736 3 17 07:30 2 181 08:00 1 2 191 07:45 1 3 201 07:00 3 211 08:30 2 221 09:15 1 23 07:30 3 24 07:15 3 251 07:30 2 261 07:30 2 271 07:45 2.5 28 08:45 3 29 09:00 1 30 08:00 3 31 07:30 3 4 0.32 2.27 7.6 0.07 Average: 4.00 0.43 1.47 0.25 Daily Maximum: 4.00 0.54 2.27 1 7.60 0.42 Daily Minimum: 4.00 0.32 0.67 7.20 0.07 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of f Permit No.: WQ0035809 Facility Name: Stateside WWTP County: Onslow Month: October Year: 2023 PPI: 006 Flow Measuring Point: ❑ Influent © Effluent 0 No now generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering Q Surface water Parameter Code --p-1 00300 00610 00600 00400 00665 0 1 m U~ O O E U N 0 o c > d T N o E E Q rn 2 Z o F a t ~ CMO 0 a 24•hr I hrs mg/L mg/L mg/L su mg/L 1 08:30 1 2 12A5 2 3 07:30 2 4 13:30 2.5 5 0715 3 6 07:45 3.5 7 0845 2 8 09:00 1 9 07:15 2 101 08:00 2 111 07:30 3 121 0730 2 1 5 049 1.35 7 5 0.59 131 07:45 3 14 08:15 2 15 09:15 1 16 0730 3 17 0730 2 18 08:00 2 191 07:45 3 20 07:00 3 21 08:30 2 22 09:15 1 23 0730 3 24 07:15 3 25 07:30 2 26 07:30 2 27 07:45 2.5 28 08:45 3 29 09:00 1 301 08:00 3 311 07:30 3 4 0.29 1.77 74 0.07 Average: 4.50 0.39 1.56 0.33 Daily Maximum: 5.00 0.49 1.77 7.50 0.59 Daily Minimum: 4.00 0.29 1.35 7.40 0.07 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 7 Sampling Person(s) n !Certified Laboratories Name: Jeff Jarman Name: Name: Name: 11 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? IRJ 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: Jeff Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: IV Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDMR? ❑ Yes 0 No t v Phone Number: l.�' 3 L6 Sy ` Permit Expiration: 1111 ' A4�__ 11/21/2023 �j a 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 aftachments 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 Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow Range GIRD 00094 Conductivity Conductivity NO 00125 Dichlorobenzene Dichlorobenzene (Isomers) M/P In Water ug/l pg/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BOD5 BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg/L 00530 Total Suspended Solids Solids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil 8t Grease Oil Et Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DET. (as N) mg/L 00660 Ortho Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L 00927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as Cl) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg/L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn) mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 31504 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 mL) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #/100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg/L 34469 Pyrene Pyrene pg/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent % 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GUMS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total(TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol pg/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft C0310 BOD5 - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L C0530 TSS - Conc. Solids, Total Suspended - Concentration mg/L C0600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L C0610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L C0665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L NDVOC Volatile Compounds Volatile Compounds (Effluent) Yes/No WQ01 Reclaimed Water Distributed Flow, Reclaimed Water Distributed Gallons WQ09C Plant Available Nitrogen Plant Available Nitrogen - Concentration mg/L WQ09 Plant Available Nitrogen Plant Available Nitrogen - Loading mg/L