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HomeMy WebLinkAboutWQ0033770_Monitoring - 01-2024_20240229Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * January WQ0033770 Carolina Plantation WWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2024 Upload Document* 1-24 Carolina Plantation NDMR NDAR.pdf 18.8MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dwhicher@onswc.com Dominic Whicher �ovrrtir�i' %l%/ice/mot Reviewer: Wanda.Gerald 2/29/2024 This will be filled in automatically Is the project number correct?* WQ0033770 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 2/29/2024 FORM: NDMR 05-16 1j NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0033770 Facility Name: Carolina Plantation WWTP county: Onslow Month: January Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent Q Effluent (] No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 11. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 0 E U F- O C O F N U O c LL O m c .c U C o y o F y L XU £ o a� = LL 76 U R C o E £ Q t 07 m rn o° Q 1.- ?� :' `1z N Z d mat o f F- = 2 = a ` O mt o a F- O Q. d N m2v o 0 'o F A in ' N m av o Q 'o F- in in 24-hr hrs GPD mg1L nr iL mg/L #1100 mL 1 mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 07:45 3 173,190 0.95 7.5 2 08:00 2 171,590 0.26 7.5 3 08:00 2 178,420 6 0.48 0.33 1.58 <0.04 1.58 7.2 0.12 4.7 4 07:45 3 155,560 22 1.1 2 0.11 1.03 <0.04 1.03 7.3 0.33 <2.5 5 08:15 2 147,070 0.16 <1 7.4 6 09:00 2 139,330 7 09:30 1 171,840 8 08:00 2 195,870 0.39 7.4 9 08:15 3 157,750 0.58 7.6 10 08:00 3 172,880 <2 0.63 <1 0.1 1.17 0.08 1.25 7.3 0.39 6.1 11 08:00 2 165,090 <2 0.71 <1 0.3 0.62 0.3 0.92 7.4 0.18 5.2 12 08:30 2.5 153,410 0.19 7.5 13 09:00 2 136,540 14 09:00 1 159,520 15 07:45 2 159,980 1.2 7.3 16 08:00 3 183,160 5.3 0.92 1 1.44 2.32 5.24 10.76 7.4 0.26 5.8 17 0830 3 150,830 4.5 0.25 <1 0.09 1.63 1 0.16 1.79 7.4 0.46 4.6 18 08:15 2 146,430 0.49 1 7.2 19 08:30 2 146,580 0.77 20 09:30 2 137,350 21 09:45 1 160,510 22 08:00 2 176,570 0.21 23 08:00 3 147,660 0.64 VT 24 08:15 2 161.270 5.1 0.97 <1 0.13 2.75 0.88 3.63 1.5 <2.5 25 08:45 3 148,760 6.8 0.44 <1 0.06 1.5 0.09 1.590.67 <2.5 26 0830 2.5 145,860 0.38 271 09:15 2 138,390 28 09:45 1 160,040 29 08:15 3 167,170 1.2 7.3 30 08:30 2 166,200 0.58 7.1 31 08:00 1 3 149,320 2.4 0.14 4 0.21 1.6 7.98 9.58 7.6 1.5 9.8 Average: 158,843 3.59 0.59 1.26 0.31 1.58 1.64 3.57 0.60 4.02 Daily Maximum: 195,870 6.80 1.20 4.00 1.44 2.75 1 7.98 10.76 7.60 1.50 9.80 Daily Minimum: 136,540 2.00 0.14 1.00 0.06 0.62 0.04 0.92 7.10 0.12 1 2.50 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Monthly Limit: 150,000 10 14 4 10 4 2 15 Daily Limit: Sample Frequency:1 Continuous 2 X Week 3 X Year 5 X Week 2 X Week 2 X Week 2 X Week 2 X Week 2 X Week 5 X Week 2 X Week 3 X Year 2 X Week FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of Permit No -00 O Facility Name: Carolina Plantation WWTP County: OnsIOW Month: January Year: 2024 PPI: 002 187100 ❑ Influent Q Effluent ❑ No now generated Parameter Monitoring Point: ❑ tnfluent 0 Effluent Q Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 00680 00940 50060 31616 00610 00620 00600 00400 00665 70300 m E O O U O � O 6f C 0 s r O :E _ FN y _ E yO = U. O O Qm E E Z O Z Q U) t_£ « OCL a m p O O inCn o 24-hr hrs GPD mg/L mg/L mg/L mg/L #/100 mL mg1L mg/L mg/L su mg/L mg/L 1 07:45 3 155,390 2 08:00 2 193,290 3 08:00 2 178,130 4 07:45 3 189,500 3.1 <.1 <10 0.34 0.41 1.45 7.6 0.27 5 08:15 2 151,600 6 1 09:00 2 136,440 7 09:30 1 144,020 8 08:00 2 147,810 9 08:15 3 125,070 10 08:00 3 117,490 11 08:00 2 140,230 <2 <.1 <10 1 0.28 0.22 0.64 7 5 0.2 12 08:30 2.5 151,600 13 09:00 2 159.180 14 09:00 1 170,550 151 07:45 2 155,390 16 08:00 3 140,230 17 08:30 3 125,070 18 08:15 2 162,970 5.7 <.1 <10 0.34 1.06 3.06 7 3 0.27 19 08:30 2 136,440 20 09:30 2 159,180 21 09:45 1 166,760 22 08:00 2 144,020 231 08:00 3 136,440 241 08:15 2 140,230 <2 <.1 18 0.05 0.47 2.38 7 5 0.86 251 08:45 1 3 125,070 261 08:30 1 2.5 155,390 271 09:15 1 2 159,180 28 0945 1 162,970 29 0815 3 166,760 30 08:30 2 132,650 31 08:00 3 125,070 3.2 <.1 I <10 0.51 4.57 6.09 7.4 0.98 Average: 150,133 2.40 0.00 1.78 0,30 1.35 2.72 0.52 Daily Maximum: 193,290 5.70 0.10 18.00 0.51 4.57 6,09 7.60 0.98 Daily Minimum: 117,490 2.00 0.10 10.00 0.05 0.22 0.64 7.30 0.20 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 471,400 Sample Frequency: Continuous Weekly 3 X Year 3 X Year Weekly Weekly Weekly Weekly Weekly Weekly Weekly 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -1 of 3 Sampling Person(s) Certified Laboratories Name: Jeff Jarman Name: Environment 1 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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. The average effluent flow was exceeded Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jeffrey Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: WW-4 Phone Number: 910-330-8167 Signing Official's Title: Owner Has the ORC changed since the previous NDMR? ❑ Yes � No Phone Number:O S � Z� � Z Permit Expiration: 2o 2, )a/31� � f 2/22/2024 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under peZ-f 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 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 GPD 00094 Conductivity Conductivity PO 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 Et Grease Oil & 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 1 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 1 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 CO310 BOD5 - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 I TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L CO610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L CO665 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 FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page f of Permit No.: W00033770 Facility Name: Carolina Plantation WWTP County: Onslow Month: January Year: 2024 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 this facility? Area (acres): 0.49 Area (acres): 0.49 Area (acres): 0.49 Area (acres): 0.49 Q YES ❑ NO Rate (GPD/ft2): 3.48 Rate (GPD/ft): 3.48 Rate (GPD/ftZ): 3.48 Rate (GPD/ft): 3.48 Weather Freeboard Site Infiltrated? ❑ YES Q No Site Infiltrated? 2 YES ❑ NO Site Infiltrated? [] YES ❑ NO Site Infiltrated? ❑ YES Q No ❑ am E �- C d:Q° rn R. Oa _ a ❑ >. _ ° 7QF CL > a '0mMm°' °J Qvi C , C m O U. a) a £ d 2 CL > Q Y0)C E Mo , Q m O m y LL mTC m o E O CL E mY JQ0)C O a) _ 1 (a LL E 2 O CL > Q E 0)@6 C J Q T0C y OE 2 w m °F in ft ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ ft gal min GPD/ftZ It 1 C 47 71,431 1000 3.35 0 0.00 60,461 1000 2.83 0 0 0.00 2 CL 64 64,186 1000 3.01 0 0.00 72,779 1000 3.41 0 0 0.00 3 C 55 68,209 1000 3.20 0 0.00 74,134 1000 3.47 0 0 0.00 4 PC 61 79,930 1000 3.74 0 0.00 65,478 1000 3.07 0 0 0.00 5 CL 58 60,373 1000 2.83 4.00 0 0.00 8.00 61,511 1000 2.88 5.00 0 0 0.00 4.00 6 C 50 70,486 1000 3.30 0 0.00 60,464 1000 2.83 0 0 0.00 7 C 58 62,030 1000 2.91 0 0.00 60,580 1000 2.84 0 0 0.00 8 CL 46 75,757 1000 3.55 0 0.00 76,351 1000 3.58 0 0 0.00 9 C 53 77,364 1000 3.62 0 0.00 68,970 1000 3.23 0 0 0.00 10 C 46 76,654 1000 3.59 0 0.00 65,538 1000 3.07 0 0 0.00 11 CL 63 72,447 1000 3.39 0 0-00 8.00 68,798 1000 3.22 5.00 0 0 0.00 4.00 12 R 64 1 74,271 1000 3.48 4.00 0 0.00 66,983 1000 3.14 0 0 0.00 13 CL 57 64,808 1000 3.04 0 0.00 67,605 1000 3.17 0 0 0.00 14 CI 61 73,805 1000 3.46 0 0.00 72,132 1000 3.38 0 0 0.00 15 CL 52 62,274 1000 2.92 0 0.00 72,317 1000 3.39 0 0 0.00 16 CL 48 77,179 1000 3.62 0 0.00 68,626 1000 3.22 0 0 0.00 17 R 48 2 79,088 1000 3.71 0 0.00 62,383 1000 2.92 0 0 0.00 18 CI 57 72,702 1000 3.41 0 0.00 67,029 1000 3.14 0 0 0.00 19 CI 48 72,097 1000 3.38 4.00 0 0.00 8.00 76,747 1000 3.60 5.00 0 0 0.00 4.00 20 CL 63 77,107 1000 3.61 0 0.00 70,696 1000 3.31 0 0 0.00 21 C 46 67,992 1000 3.19 0 0.00 62,601 1000 2.93 0 0 0.00 221 C 62 71,503 1000 3.35 0 0.00 68,998 1000 3.23 0 0 0.00 231 R 61 3 67,095 1000 3.14 0 0.00 79,678 1000 3.73 0 0 0.00 241 CI 54 73,975 1000 3.47 0 0.00 60,692 1000 2.84 0 0 0.00 25 CL 57 67,900 1000 3.18 0 0.00 67,046 1000 3.14 0 0 0.00 26 C 53 74,782 1000 3.50 4.00 0 0.00 8.00 60,819 1000 2.85 5.00 0 0 1 0.00 4.00 27 R 53 1.25 60,799 1000 2.85 0 0.00 66,651 1000 3.12 0 0 0.00 28 CI 59 78,833 1000 3.69 0 0.00 65,461 1000 3.07 0 0 0.00 29 CL 57 78,112 1000 0 0.00 74,092 1000 3.47 0 0 0.00 30 PC 47 68,513 1000 0 0.00 66,866 1000 3.13 0 0 0.00 31 CL 50 65,611 1000 ;07 0 0.00 61,317 1000 2.87 0 0 0.00 Monthly Loading (GPD/ftZ): 0.00 3.16 0.00 Year to Date Loading GPD/ftZ FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of I — Did the application rates exceed the limits in Attachment B of your permit? © Compliant [] Non -Compliant If not a basin, were the sites kept free of vegetation and raked? Q Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? © Compliant Q Non -Compliant If a basin, were there any instances of breakout from the berms? Q Compliant © Non -Compliant Was the onsite automatically activated standby power source tested and operational? Q Compliant 0 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: Jeffrey Jarman Permittee: Old North State Water Company Certification No.: 13491 Signing Official: John McDonald Grade: WW-4 Phone Number: 910-330-8167 Signing Official's Title: Has the ORC changed since the previous NDAR-2? []Yes I] No Phone Number: 2v S i Zr Permit Exp.: 10/31/28 2/23/2024 O� 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 Formulas Loading GFaIft` Volume Applied (gallons) Area (acres) x 43,560 ftz acre Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN