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HomeMy WebLinkAboutWQ0029653_Monitoring - 02-2024_20240327Monitoring Report Submittal ................................................... Permit Number#* WQ0029653 Name of Facility:* SCOTCH HALL PRESERVE WWTP Month: * February 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* doc01108920240327085030.pdf PDF Only 2.47MB 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,01by-9RN Reviewer: Wanda.Gerald 3/27/2024 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 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 , 910.392.0223 Lab * 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 & 252.473.5702 Lab 'Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Labi Fax info,4:enviroi)mentalchemists.com Scotch Hall Preserve Date of Report: Feb 13, 2024 105 Scotch Hall Court Customer PO #: Merry Hill NC 27957 Customer ID: 17050011 Attention: Report #: 2024-02872 Project ID: Wastewater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 24-06680 Site: Effluent 21212024 8:12 AM Water Tom Beasley Test Method Results Date Analyzed Ammonia Nitrogen EPA 350. 1, Rev. 2 0,1993 6.6 mg/L 02/12/2024 Nitrite Nitrogen EPA 353-2, Rev. 2 0,1993 0.05 mg/L 02102/2024 Residual Chlorine Hach8167 0.1 mg/L 02102/2024 Fecal Coliform lde)o(Colilert-18 15MPN/100m1 02/0212024 Residue Suspended (TSS) SM 2540 0-2015 14.9 mg/L 02/02/2024 Temperature SM 2550 B-2010 181 C 02/02/2024 pH SM 4500 H B-2011 7.2 units 02/02/2024 Total Phosphorus SM 4500 P (F-H)-2011 2.50 mg/L 02/1212024 BOD SM 5210 B-2016 56 mg/L 02/02/2024 Total Nitrogen (Ca1c) Total Kjeldahl Nitrogen (TKN) EPA 351.2. Rev. 2,0,1993 8.7 mg/L 02112/2024 Nitrate+Nitrite-Nitrogen EPA 353.2. Rev- 2.0.1993 0.05 mg/L 02/06/2024 Total Nitrogen Totai Nitrogen 8.80 mg/L 02/12/2024 Comment: Reviewed by: LLCL' Report #:: 2024-02872 Page 1 011 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDM) Page Permit No.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie Month: February Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent [] Effluent ❑ No Flow generated Parameter Monitoring Point: El Influent Effluent [:1 Groundwater Lowering El surface Water 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 Parameter Code --id 50050 00310 00940 A Q ° p O ° 0 m U ® U ftU LLo E E ro Y ® z 0 zz �E N o�y O. N ® F' C0N n® 24-hr hrs GPD 5,188 mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 2 07:00 9 1,956 56 0.1 15 6.6 8.7 0.05 8.8 7.2 2.5 14.9 3 1,956 4 1,956 5 1,956 6 1,956 7 1,956 8 1,956 9 07:00 2 4,261 10 4,261 r 11 4,261 121 4,261 13 07:00 1 4,261 14 4,261 15 4,261 16 07:00 2 3,659 17 3,659 18 3,659 i g 19 3,659 t 20 3,659 21 3,659 22 3,659 23 07:00 2 6,372 # 24 6,372 25 6,372 I 26 07:00 1 6,372 271 6,372 281 6,372 07:00 1 6,372 R31 Average: 4,101 56.00 0.10 15.00 6.60 8.70 0.05 8.80 2.50 14.90 Daily Maximum: 6,372 56.00 0.10 15.00 6.60 8.70 0.05 8.80 7.20 2.50 14.90 Daily Minimum: Sampling Type: 1,956 Recorder 56.00 Grab Grab 0.10 Grab 15.00 Grab 6.60 Grab 8.70 Grab 0.05 Grab 8.80 Grab 7.20 Grab 2.50 Grab Grab 14.90 Grab Monthly Limit: 16,920 30 200 15 30 Daily Limit: Sample Frequency: Continuous 4 X Year I 3 X Year Per Event 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year Per Event 4 X Year 3 X Year 4 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: TOM BEASLEY Name: ENVIRONMENTAL CHEMISTS, INC Name: 11 Name: Does all Monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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. BOD WAS HIGH 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 ❑ No Phone Number: 336-410-4761 Permit Expiration: 2/28/2026 411 Sig r Date Signature Date By kis signature, 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: 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 • 1 •NON-DISCHARGEAPPLICATION • . REPORT Page PermitNo.: WQ0029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie Month: February ... 1irrigationoccurat _ , this facility? • • • P./I YES ■NO ® ♦ • • 1111111 ♦ . � O ------------ m --- Monthly• . ♦...... 1 I< LSty .; �. ��,� r � 1 11 r S Lv'zN���ir��iJ,� �II - I 1 11 W ,�� 1 _ �X�if���� � s rl�'f�G' m4� 1 11 ,, s 4 k �'2a2� J�� 1 �� N, . ,nr..t°��® 1 11 d 12 Month Floating Total (in): fffb I�V�tli t r' 3 .. 1;tlyi^"F� II/'Y �L�.Ct!T�aC�,i 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? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 NDAR-1? ❑ Yes 0 No Phone Number: 336-410-4761 Permit Exp.: 2/28/26 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 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 Dail Service Center Raleigh, North Carolina 27699-1617