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HomeMy WebLinkAboutWQ0029653_Monitoring - 11-2022_20240418 (2)Monitoring Report Submittal ................................................... Permit Number#* WQ0029653 Name of Facility:* Month: * November Report Information Type * G W-59 SCOTCH HALL PRESERVE WWTP NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* doc01137820240412095532. pdf 2.83M B PDF Only doc01137720240412095434. pdf 2.5M 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 4/18/2024 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: Review Date: 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? F7, j Compliant Ca Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E] compliant [] Non -compliant Was'a suitable vegetative cover maintained on all sites as specified in your permit? [j Compliant Fj, Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Ed 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 NDARA? ® Yes C No Phone Number: 336410-4761 Permit Exp.: 2/28/26 Ignature 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 Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of - FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ of Sampling Person(s) Certified Laboratories Name: Tom Beasley Name: Environmental Chemists, INC Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [1 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. TS-S was over limit chlorine line busted, had to replace chlorine line. 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 NDMR? [:1 Yes ❑ No Phone Number: 336-4-10-4761 Permit Expiration: 2/28/2026 ure 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 Linder my dlrection 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 6::n�virochem ANALYTICAL & CONSULTING CHEMISTS 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 • 910.347.5843 Lab/Fax info@environmentalchemists_com Scotch Hall Preserve Date of Report: Nov 30, 2022 105 Scotch Hall Court Customer PO M Merry Hill NC 27957 Customer ID: 17050011 Attention: Report M 2022-22567 Project ID: Wastewater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-55382 Site: Effluent 11/10/2022 8:55 AM Water Tom Beasley Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev- 2 0, 1993 1.2 mg/L 11/18/2022 Residual Chlorine Hach 8167 <0.2 mg/L 11/10/2022 Fecal Coliform Idexx Colilert 18 10 MPN/100ml 11/10/2022 Total Dissolved Solids (TDS) SM 2540 C-2015 423 mg/L 11/11/2022 Residue Suspended (TSS) SM 2540 D-2015 64.5 mg/L 11/14/2022 Temperature SM 2550 5-2010 20.9 C 11/10/2022 pH SM 4500 H B-2011 8.2 units 11/10/2022 Total Phosphorus SM 4500 P (F-H)-2011 1.36 mg/L 11/23/2022 BOD SM 5210 B-2016 25 mg/L 11/11/2022 Chloride SM4500 Cl E-2011 64 mg/L 11/11/2022 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev. 2.0, 1993 9.1 mg/L 11/23/2022 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev. 2.0,1993 0.83 mg/L 11/14/2022 Total Nitrogen Total Nitrogen 9.9 mg/L 11/30/2022 Comment: (J ,,, ► . �_ ,.n „ Reviewed by: Report#:: 2022-22567 Page 1 of 1