HomeMy WebLinkAboutWQ0029653_Monitoring - 01-2024_20240227Monitoring Report Submittal
...................................................
Permit Number#* WQ0029653
Name of Facility:* SCOTCH HALL PRESERVE WWTP
Month: * January Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
doc01067120240227135851.pdf
PDF Only
1.84MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
bkjshp@gmail.com
Brian Jernigan
cL'J t-44W C,01hy-9RN
Reviewer: Wanda.Gerald
2/27/2024
This will be filled in automatically
Is the project number correct?* WQ0029653
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 5/7/2024
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? Ej Compliant 0 Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [21 Compliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant [:1 Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [21 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 date(s) of the non-compliance and describe the corrective
arfinn(cl fnkpn Attnr.h Arlditionni sheets if necessarv.
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 NDAR-1? El Yes No Phone Number: 336-410-4761 Permit Exp.: 2/28/26
0 j
nattfte
Date Signature Date
By`fhis 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
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0029653
Facility Name: Scotch Hall Preserve WWTP
County: Bertie 1E
Month: January
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent 2] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code ol
50060
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
>
(� f-
o
O
Em
V
O
3
LL
0,v'_�
m
L
�°'
F y s
�o
LL O
i°
o
E
a
vc
mrn
Y"
cz
F-
m
Z
m
o
F-
z
=
o
E- 0
a
my
r- L co_
a+n
(�
sn
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 I
mg/L
1
16,537
2
16,537
3
16,537
4
07:00
1
16,537
5
07:00
2
24,015
6
24,015
7
07:00
1
24,015
8
24,015 '.
9
24,015
10
07:00
1
24,015
11
24,015
121
07:00
2
6,526
13
6,526
14
6,526
15
6,526
16
07:00
1
6,526
17
6,526
181
6,526
191
07:00
2
5,122
201
5,122
21
5,122
22
5,122
23
5,122
24
5,122
25
5,122
26
07:00
2
5,188
27
5,188 `
28
5,188
29
5,188
30
5,188
31
5,188
Average:
11,191
'?
Daily Maximum:
24,015
Daily Minimum:
5,122
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:
IContinuous
4 X Year
3 X Year
' Per Event
4 X Year
4 X Year
4 X Year
4 X Year
4 X Year
Per Event
4 X'
'' 3 X Year
4 X Year
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s) Certified Laboratories
Name: Name:
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El compliant Non -compliant
|fthe facility isnon-comp|ian.please explain |nthe space below the m000n(s) the facility was not |ncompliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
nnti^"tq� tnk,-° wmchpaamnnp/sheets nneoouoam
Operator in Responsible Charge (ORC) Certification
Permittee Certification
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? El Yes 2 No
Phone Number: 336-410-476 Permit Expiration: 2/28/2026
Date 10.1 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 *fWater Resources
Information Processing Unit
1617Mail Service Center
Raleigh, North Carolina %7G9g-1617