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HomeMy WebLinkAboutWQ0029653_Monitoring - 11-2023_20240110Monitoring Report Submittal ................................................... Permit Number#* WQ0029653 Name of Facility:* SCOTCH HALL PRESERVE WWTP Month: * November Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR G W-59 Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* doc01010020240110101606. pdf 1.44M B PDF Only doc01009920240110101458. pdf 1.9M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). bkjshp@gmail.com Brian Jernigan �tCl1IY �/Pt�Yl�rl�Y 1 /10/2024 This will be filled in automatically Reviewer: Wanda.Gerald Is the project number correct?* WQ0029653 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 1/12/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP PPI: 001 Flow Measuring Point: ❑ Influent [Z Effluent ❑ No flow generated Parameter Code - ► 50050 00310 00940 '. 50060 31616 00610 a > U ~ o c O ~ N O L m y O' G'; y O p ~ y ti .p 0 E 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L 1 3,338 2 3,338 3 07:00 2 2,473 4 2,473 5 2,473 6 2,473 7 2,473 8 2,473 9 2,473 10 07:00 2 1,967 11 1,967 12 1,967 13 1,967 14 1,967 15 1;967 16 1,967 17 07:00 8 10,077 29 64 0.5 <1 1.1 18 10,077 19 10,077 20 10,077 21 10,077 <. 22 10,077 23 10,077 24 07:00 2 4,132 25 4,132 26 4,132 27 4,132 28 4;132 29 4`,132 30 4,132 31 County: Bertie Month: November j Year: 2023 Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface Water 00620 00600 00400 00665'' 70300 00530 c _ 2 �•' y Y > - w q V OCL 0 O. ma/L ma/L su mg/L mg/L mg/L <0.02 1 7.8 1 8.4 11 3.11 1 414 Average: 4,574 29.00 64.00 0.50 1.00 1.10 7.80 0.00 7.80 3.11 414.00 29,00 Daily Maximum: 10,077 29.00 64.00 0.50 1.00 1.10 7.80 0.02 7.80 8.40 3.11 414.00 29.00 Daily Minimum: 1267 29.00 64.00 ': 0.50 1.00 ? 1.10 7.80 0.02 7.80 8.40 3.11 414.00 29,00 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: Continuous'1 4 X Year 1 3 X Year I Per Event 1 4 X Year 1 4 X Year 1 4 X Year 1 4 X Year 1 4 X Year I Per Event 1 4 X Year 1 3 X Year 1 4 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Name: TOM BEASLEY 11 Name: ENVIRONMENTAL CHEMISTS, INC Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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: 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 0 No Phone Number: 336-410-4761 Permit Expiration: 2/28/2026 Sialw a Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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? ❑Q 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? ❑Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E 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 dates) 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 NDAR-1? ❑ Yes 2 No Phone Number: 336-410-4761 Permit Exp.: 2/28/26 Signature Date ure 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