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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