The URL can be used to link to this page

Home My WebLink AboutWQ0034010_Monitoring Reports 2016_20160628RM: NDMR 03-12 NON -DISCHARGE MfINITnRINt; 171=112nIaT IMnlenot, Sampling Person(s) Certified Laboratories Name. Joseph Shields, Jason Dennis, Donald freeman Name: Meritech, Inc. Name: Name: a111111111JInw111111y uaLa arifa sampiing rrequencies meet the requirements in Attachment A of your permit? O 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 anfinnInI fakan Affonh oAA;*i...,nrk, . is. _n m C) rn m p M o C=) z � b i Received notice on 6/6/2016 that permit had beO rescinded effective immediately. A copy of the letter' ttache O Operator in ResponsiCharge (ORC) Certification -e Permittee Certification ORC: Donald R. Freeman Permittee: Town of Troy Certification No.: 1000464 Signing official: Benny R Dennis Grade: III Phone Number: 910-220-3248 Signing Official's Title: Director Public Works Has the ORC changed since the previous NDMR? ❑ Yes p No Phone Number: 910-572-3661 Permit Expiration: 5/31/2014 seo..Zl 6/28/2016 i .( 6/28/2016 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete toihe 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 Quality - Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT.(NDMR) Page R of Permit No.: WQ0034010 Facility Name: Town of Troy POTW county: Montgomery Month: November Year: 2015 PPI: Flow. Measuring Point: ❑ Influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent "O Effluent i] Groundwater Lowering ❑Surface Water Parameter Code --► E C O 24-hr hrs 1 0 2 07:00 8 3 07:00 8 4 07:00 8 5 07:00 8 s 07:00 8 7 8 9. 10 13 14 167��= 18 19 20 22 23 241 25 c 28 271 1 28 29 30 311 Average Daily Maximum Daily Minimum Sampling Type Monthly Limit Daily Limit Sample Frequency 50050 .' ' 1 GPD 0 I 0';, t b :' i 0. 0 F• 0 ' f 0 -- p k p:d n ; pxYY b L t ¢' 4 1p`1t f0 i� p r, + `p+.' pd xr ; 0 1 ' R000O r,3' �' `�{i .,,'." �� tp; 00076 !—f NTU 1 97 264 3 41 3.05 4.06 3.03 4 06 1 972 Recorder 10ntu continuous is 00310 , 0 Sz x „ .,1. d- mg/L�' <2 0 2 f } t r, 1 iL t9 rr 1 x i FK t�Y 4? 1 pri r l� !WPM x' � ticS I3 1 371 k 2 10 OOF Composite' �10m 11:;,`; �'s�l5mgll r' 7,,3xwk . 31616 o O C1 ' #/100 mL 23• 43 40 .34.07 43.06 23.00 Composite 14 25 3xwk 00810 C': s is w{ Q !• '�::-y ` mg/L }` k0 <01t <01 r {Y F} i fi � {r �t 5ti 0 00 � �: 0 1,Os • Ox 10 ` ` Grab � . 6rtig/I 3xwk 00530 Te.a pQ N N ' :i% mg/L 6 6 4 5 33_� 6 00 4 00 Com osde P Omgl/i g 3xwk 00400c 3 T xa; - } �t�. su .<, 69 r:'t t 7.1 t F i S� �b '� Y, ys t M° y`r %u Y ryi �f� ➢ � : AC is d v // r r ��r> x; ;u 710, ," .f" 6 90 'I- Grab { _ <; , 3xwk 00865 pQ( H O a m !L 9 5 _ .'5.00 5.00 5.00 r 00940,' L q V r v� ': S.i "r"+�if � m' /L° . 9 95.< r,• i- f?�(R$F.. I-�t If`f ; (. dT i p !a p)� i.Sd-ah3'' rnS) "f I t t _�' j { S t .95:00� 95 00. r C0600 OU. F. _ T. m /L g 18.7 18 70 18.70 18 70 1 kx"r..'}:.. 1r51 rt hfN e8i'a C7k�+: s ,}� y h �: L ry EYa✓ ! 5 41 Fl NI tl"645 �t V t�t}rT {, w Wy� rit i Ff i ui r '�'s< x xs;? r' Ms � siP " F :t`:h..- nd'{qa 7✓• i? "t ��`�r •1151 Lr rr} r f -•J i p ��y.�yt• y.. Y M4< •_ H f; d F a o-py'�+1� Y 9tiiN�}�i Y ti of 5 X t fr11 'ik is F 3Y �,.' reT N n r.. x`�tr" j r7 rF f�4£.�,'1 �. cut} zr I %'"�X FT e�» 1 r � t I i ,. 4 '1 J hF ML"� t 1s45 iY2 Yn. 3J iH C 9 i N... FORM: NDAR-3 08-11 NON -DISCHARGE, APPLICATION REPORT (NDAR-3) Page of Lr J Did the application rates exceed the, limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑ Non -Compliant 111 141mpliant ❑ Non -Compliant ® Compllant ❑ Non -Compliant 0 Compllant ❑ Non -Compliant M-Compllant ❑ Non-Compllant 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 taKen. Attach additional sheets if Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: _ Permittee; Certification No.: Signing Official: tisaC. Ze_p h i n-- Grade: Phone Number: Signing Official's Title: Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: qfo. S G Caf Permit Exp.: Signature Date Signature ate 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 Quality Information Processing Unit 1617 Mall Service Center Raleigh, North ~olina 27699-1617 FORM: NDAR-3..10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page _� of Name: IField occur Field Name., ■ �`.„. :. . My I OEM NO= HIM 111M 100=10=110=1�111M� M ��■�� ■ �; 'M IMMEMISAM 0=11=1111=11M HIM MEMOM0=101MMEMMIS m�� ■�� 1111MOM� ;momEMM ROME=�� ■�� o �1111=a �M101 �111=-®REMEM m,■�ii�� ®INM® :m�� i■sa � s � Yr l - 1 w�� MI �yl r{^�:`.-Q7�,�: �Sfh ,.va<ivJ.F,vXrF/nY, jTOM M... • r .. . �..__ ......... .. ... ..._... s!.' ._. ,R: t I. , ...,:: ,. :... ,:<,. � .....'.... : f r...:. ��#.... ry, r • rX. j rt.. r ... �l ; }��,t �.<. .... .-:. ).. �.F I r! a xC ..x�...��.('....r ..... „: rt r 3 Y.., �+.. ,W�. � s.)J a. :l.. �j..5 e J� it". s;;; id �» : �. 2%'� �:.{.,� v::`�i ��✓��j�fd'�> '.,,�w,n411T y'..�% ? Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Govenror DONALD R. VAN DER VAART Secrelaq S. JAY ZIMMERMAN Director May 6, 2016 JOSEPH E. SHIELDS — DIRECTOR 'TOWN OF TROY 315 NORTH MAnv STREET TROY, NORTH CAROLINA 27371 Subject: Permit No. WQ0034010 Permit Rescission __ _ __ Denson Creek Golf Course Reclaimed Water System Montgomery County Dear A& Shields: - Reference is made to your written rescission request received April 4,. 2016 for the subject reclaimed water permit. Staff from the Fayetteville Regional Office has confirmed that the subject permit is no longer required. Therefore, in accordance with your request, Permit No. WQ0034010 is rescinded, effective immediately. If in the future you wish again to operate the subject non -discharge system, you must first apply for andreceive a new permit. Please be advised that construction and/or operation of the subject facilities without a valid permit is a violation of North Carolina General Statute § 143 215.1 and may subject the owner/operator to appropriate enforcement actions in accordance with North Carolina General Statute §143-215:6A-6C. Civil penalties of up. to $25,000 per day per violation may be assessed for failure to secure a permit required by North Carolina General Statute § 143 215.1. If you need additional information concerning this letter, please contact Nathaniel Thornburg (919) 807-6453 or nathaniel.thomburg c@ncdenr.gov. Sincerely, Jay Zimmerman, P.G., Director Division of Water Resources cc: Montgomery County Health Department (Electronic Copy) Fayetteville Regional Office, WateuQuality Regional Operation Section (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Division of Water Resources Budget Office (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files State ofNorth Carolina I Environments! Quality I Water Resources I Water Quality Permitting I Noa-Dlscharge pig 1617 Mail service Center I Raleigh, North Carofna 27699-1617 919 807 6464 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of 4 Sampling Person(s) Name: Joseph Shields, Jason Dennis, Donald freeman Name: Name: Meritech, 'Inc. Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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. RECEIVED DEQ/DWR JUN 0 7 2016 076' WQROS �A/,oRp T�0N FAYE Operator In Responsible Charge (ORC) Certification Permittee Certlflcatlon N�%' ORC: Donald R. Freeman Permittee: Town of Troy Certification No.: 1000464 Signing Official: Benny R Dennis Grade: III Phone Number: 910-220-3248 Signing Official's Title: Director Public Works Has the ORC changed since the previous NDMR? ❑ Yes p No Phone Number: 91.0-572-3661 Permit Expiration: 5/31/2014 5/26/2016 Y/ 5/26/2016 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 em 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -R- of Permit No.: W00034010 Facility Name: Town of Troy POTW County: Montgomery Month: APRIL Year: 2016 PPI: Flow Measuring Point: ❑ Influent R1 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent 0 Groundwater Lowering ❑ Surface Water Parameter Code 50050 ';- 00076 -•00310 31616 '06610 00530 00400; 00665 00940,' C0600 a, m 0 cc a E 0�- F-N tie oo o LL ? o p O m, ° 0: u.� o E a '.9 m 00 �Nw _ e. '.9� oa �a `0 o z'. `� me 000 1Z� 24-hr hrs -QPD ; : NTU a : mg/L #1100 mL , m IL: mg/L su mg/L mg1L,. mglL 1 07:00 8 ;;0. ;" . 6.01 2 ., 3 0 _. 4 07:00 5 p .' :. 6.08 4.8.. ,;; :,-0:1 ` . ,. 3 5 07:45 5 : ` 0 - 6.53 '5 : 9, - 0.3 ' : 5 6:5: 3.94 75c3 " 33.9 6 07:00 8 ;:A , - ' 6.12 : , .42:;5', >600 7 07:30 8 10.1, 1 4.09 >600 7.2 8 07:30 7.5 0: ' ..::. 7.04 y 0 -:..; 10 Q f, 11 07:00 8 :',0 , .: 3.68 6 2:.V.; <01 .:.i 8 12 07:00 8 ; 0 3.5 22 '<0 4'° <2.5 ,7.2; ..:_ 13 07:00 7 , t0 ;,. >:: 2.23 <2:0, 9 ; <01 ... 4 14 07:00 8 0 2.5 9 ' :- .: s; 7 15 07:00 8 '.0 :. .: 16 0 17 18 07:00 8 0 : M774 6 4, , . <01: :• 16 , c 19 07:00 8 :0. .',=: 64:.:.j 200 1;7„ 13 7,. 20 07:00 8 .0 ;: 39 8.,' >600 1 5 ;' 27 7 21 07:00 8 _0,,.,.; 13.1 >600 6"9> - 22 07:00 8 -0' ": 2.14 23 0, 24 0, 25 07:00 8 :'0, 2.14 :`, 4.8; .,.. <01 ,. ;; <2.5 26 07:00 8 ;- 0 3.33 <2.'T: ' 11 <01 .' <2.5 7.2 27 07:00 8 _0 28 07:00 8 „"0. 1.86 =.. 140 311 0 Average °:: 0 5.05 , 9, 83 8.09 0i61 : ,:.; 9.08 ` ; 3.94 96 15.:: 33.90 Daily Maximum 0 . . 16.00 42:50 :: 200.00 380 • ;; 33.00 7 20 'j. 3.94 1:1:7:00.:` ' 33:90 Daily Minimum 0 1.86 . 2.00 :' 9.00 0.10 2.50 020 .: 3.94 -75.30:". 33.90 Sampling Type Recorders>: Recorder ';Com osite R Composite P :Grab .<` Composite P . ;Grab:.,3 Monthly Limit A c. 14 ,4mg/1_Q`- 5mg11 Daily Limit 10ntu 15rrig/I,.. 25 -{6mg/I' '< 10mg11 6su/9su;- Sample Frequency: continuous :' V 3xwk'' "1 3xwk 3xwK' 3xwk AMA. ""' FORM: NDAR-3 08-11 NON -DISCHARGE. APPLICATION REPORT (NDAR-3) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Page -7- of Compliant 0 Non -Compliant Compllant ❑ Non-Compllant Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ec mpllant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 01*C'cmpliant ❑ Non-Compllant 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 taKen. Attacn aaaitionai sheets it I GRC: I Certification No.: 1 Grade: Operator in Responsible Charge (ORC) Certification Phone Number: I Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: TcL&A 0= 'T"" Signing Official: (2,zZ6 Signing Official's Title: 7owA OA- Phone Number: gto.617-- WilaI Permit Exp.: S Z — Signature Date I certify, under penalty of low, 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North F—nlina 27699.1617 FORM: NDAR-3.. 10-13 MON-DISCHARGE APPLICATION REPORT (NDAR-3) Page of in on' Mom =MEN= I I Fill Emmillom - el FOR,g: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persons) Certified Laboratories Name: Joseph Shields, Jason Dennis, Donald freeman, Thomas Corp Name: Meritech, Inc. Name:- Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [A Compliant W ❑ 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 and9scribe the corrective action(s) taken. Attach additional sheets If necessary. LL �� cm z a W N o IX LU L LU CY 44A,�®%S o� p 3/25/2016 was a Holiday Operator In Responsible Charge�C) Certification Permlttee Certification ORC: Donald R. Freeman Permlttee: Town of Troy Certification No.: 1000464 Signing Official: Benny R Dennis Grade: III Phone Number: 910-220-3248 Signing Official's Title: Director Public Works Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 910-572-3661 Permit Expiration: 5/31/2014 ^ 4/26/2016 , 4/26/2016 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 Imprisonmentfor knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 it A FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page e2 of Lt Permit No.: W0003401 0 11 Facility Name: Town of Troy POTW I County: Montgomery Month: March 1 2016 PPI: Flow Measuring Point: [I Influent 2 Effluent El No now generated Parameter Monitoring Point: 13 Influent 21 Effluent 91 Groundwater Lowering ❑ surface Water Parameter Code E E 0 24-hr We 1 07:00 8 00076 NTU 1.85 x" Z;'ijt ILfV, 31616 #1100 ML 4 00630 13 CL 0 U) J) mg/L <2.5 00665 2 JIL mg/L 1.5 --C-0-6-00- "S z mg/L 37.1 Pm i;Lr%'P'� U A, . . . . . . . . N 'W 2 07:00 8 MO! 5.35 30 4 3 4 5 07:00 07:00 8 8 P 8.66 5.07 ti 44 -7,7,7 110 'Y' 7 8 07:00 07:00 6 8 4.09 3.9 77 13 <2.5 3 a Apt 9 10 07:00 07:00 8 8 7.75 7.16 7 6 170 200 <2.5 § K 11 12. 13 14 15 16 17 18. 19 20 21 22 23 24 26 07:00 07:00 07:00 07:00 07:00 07:00 07:00. 07:00 07:00 07:00 11:00 8 8 6 8 8 6 8 8 8 8 3 t 0, i 0 4.26 2.77 8.14 7.98 10.4 7.7- 3.21 5.52 7.01 7.47 d 1 180 120 140 9 26 'O"W"111411" ............. A-, 4 6 4 4 9 4 X .5- 26 27 28 291 301 07:00 07:00 07:00 8 8 8 s 0 4i 3.65 4.31 3.63 2z5 16 4 -5 3 4 311 07:00 8 it r 0 2.87 1 7-, Average: 5.55 29.80 3.57 1.50 130 00 h. 37.10 Daily Maximum 10.40 200.00 9.00 1.50 37.10 Daily Minimum: 1.85 1.00' 2.50 1.50 37.10 Sampling Type: Monthly Limit: Recorder PQ "t" 11'to Composite 14 1'; " 5mg/1 ,':',i"; Daily Limit: 1 Ontu 25 10mg/1 V. Sa ple Frequency:1 continuous 3x% k lt�l A 3xwk B FORM: NDAR-3 08-11 NON -DISCHARGE. APPLICATION REPORT (NDAR-3) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Page iof A- P/compliant ❑ Non -Compliant :�Corlent ❑Non Compllant Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compllant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compllant ❑ 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 taken. hnacn aaamonai sneets it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: 7"1 Certification No.: Signing Official: QfZ& ZeP`N yt., Grade: Phone Number: Signing Official's Title: 7CIL-1) Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number: 910- 614 (,G f Permit Exp.: Signature Date Signature Date By this signature, 1 certify that this report Is accurate and complete to the best of my knowledge. 1 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 property 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, Nr' ' -',--olina 27699-1617 FORM: MDAR-3.10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-3.) Page 67 of z Permit No. Did conjunctive Ut! Field Name: Field Name: occur at this fac ..... . Area El YES El NO (acres): MOM, 1 a M w YZA M1=w= U-291MEMWASA MM=M=wMM 0.5 Milo MMUMMEM Emma= Im WA M EMMEMMEM IUMMEM MMEEMMEM RM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _ Sampling Person(s) Certified Laboratories Name: Joseph Shields, Jason Dennis, DonaldfreemanNamed Meritech, Inc. Name: Name: a.. r1niruLai1sriau uaw anu sampnng rrequencies meet ine requirements in Attachment A of your permit? 0 Compliant- ❑Non Compliai e 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-comeganra anri rtacrrlho fh. action(s) talten. Attach additional sheets If necessary -n _0 ®mrn Ope r(ptor In Responsible Charge (ORC) Certification v�ficS'�j nPermittee Certification oRc: Donald R: Flceeman m Permittee: Town of Troy *�l Certification No.: 1000464 Signing Official: Benny R Dennis Grade: III Phone Number: 910-220-3248 Signing Official's Title: Director Public Works Has the ORC,changed since the previous NDMR? ❑ Yes p No Phone Number: 910-572-3661 Permit Expiration: 5/31/2014 3/24/2016 fa' ��-.. 3/24/2016 Signature Date Signature Date` By this signature, I certify that this report is accurrate and 'cwmplete 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 directly.responsible persons for , gathering the Information, the information submitted is, to the bast 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12 of Permit No.: W0003401 0 1 Facility Name: Town of Troy POTW --F-County: Montgomery Month: FEBRUARY Year: 2016 PPI: Flow Measuring Point: El influent 0 Effluent [3 No now generated Parameter Monitoring Point: El Influent 21 Effluent 121 Groundwater Lowering ❑ Surface water Parameter Code ----o 00076 31616 00530 00665 C0600 ":Y "g, ra 'E E 31 g j. V Er C gj t c ft E C C c, v 0 0 0 z If 24-hr I hrs GPD NTU #1100 mL m It. mg/L 1 mg/L m 7L mg/L 1 07:00 8 4.18 5 2 07:00 8 4.01 <2 08 9 68 2.56 111 8.89 3 07:00 -5.5 .27 2 9 330 6 4 07:00 8 0 3.28 70 6 07:00 8 3.44 6 IiI2 7 8 07:00 8 3.25 4 9 07:00 8 4 .49 90 10 10 07:00 8 4.58 go y Ira, r 6 11 07:00 8 3 4 T-- 44 12 07:00 8 0. 5.44 13 14 15 07:00 8 3.45 16 07:00 8 3.5 s<20 14 5.01 4 17 07:00 5 3.1 T.1,'qt 5 5 IS 07:00 3 226 5 19 07:00 8 3.16 11V 20 21 'Nf Y"' 22 07:00 8 T777 2. 88 7 WT7 <2.5 23 07:00 8 2. 2 5 18 <2.5 24 07:00 8 2.64 2,4 1 18 4 25 07:00 8 2.48 .21 261 07:00 6 0 i 2.34 27 28 A -A 29 07:00 .8 1.8 0 <2.5 A K_ 30 31 Average 3.42 22.79 0 3E 4.31 2.56 100.00 8.89 ,05,j' Daily Maximum: 5.44 :4 330.00 4 �,.S 0 � 10.00 2.56 8.89 Daily Minimum: h> f 0 1.80 2,00 .2.00 .1 0 19 2.50 2.56- 8.89 Sampling Type: i+ ROGoKteP Recorder Composite Composite Monthly Limit: 1flmgll14 5mg I - -------- T 77 Daily Limit: 1 Ontu 5Mgll 10mqA 9 Sample Frequency: continuous 3xwk 3xwk 3"It FCJ)'lM: NDAR-3 08-11 NON -DISCHARGE. APPLICATION REPORT (NDAR-3) i ®id the applicati®n rates exceed the limits'lin ,Attachment B of your permit? Were adequate'measures taken to ponding in or runoff from the sites? Page 3 of .( 1:9 Compliant ❑ Non -Compliant 0/co—pliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? VCompllant ❑ Non-Compllant Were all setbacks listen in your permit maintained for every application to each permitted site? . —/ Q ❑ pll 'Compllant Non-Comant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? L47 Compllant ❑ Non -Compliant If the facility Is non -compliant, please explain in the space below the reasons) ,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 (ORIC) Certification Permittee Certification ORC: ( I Permittee: -7ou.K c,,P -7"Y Certification No.: Signing Official: GA46 Grade: Phone Number: Signing Official's Title:, 7Cr s✓ 11/9,41V45r'-- Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No _ I • I . Phone Number: �/o �rl Z ' 366 1 Permit Ex it p.. Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that ali;quatiged personnel property gathered and evaluated the infomnation submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the l 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 possltillity of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: 1 1 Division of Water Quality Information Processing Unit 1617 Mall Service Center Nc , Raleigh +� -� -olina 27699.1617 FORM: NDAR-3.1.9-13 .. I .. .: . .. .. b NON -DISCHARGE APPLICATION REPORT (NDAR-3-) Page L-1 of 'Perm -it No. Facility Name: &,Il Coun M th: Year: R-� Did conjunctive utilization at this facility? X. Field Narne: Fie Name: occur 0 YES 0 NO rdw(dd kAreajacres): LO L.Ii-D r A%* M%,*A R V Area (acres): Weather Freeboard Field Irrigatid [11 YES❑ No Field Irrigated? Off YES `41� . ...... . . A: 0 2 :9 tM M a V, 0) M 4) E 0 C1 6. CL M 6" CL -pa E r E Ri E CO) M "V- `N�V *;, Mi. Mi • oe 9 al min in In h% gal min In 2 c;, 3 4 6 �4- 7 7V, �4- 0 �12 13 -V 16 17 'Pc 18 I•I 201 22 23 24 12 _R 25 !AW R Ki p.. 27 2_ . S 29 D: . ... k, II 30 Q1 7 'i-1, - - -.1111 .. iii5........... . . r. . . . . . . . onth ly Loading (galinna EMNAM ; 0.,pilk!V) FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Sampling Person(s) Certified Laboratories Name: Joseph Shields, Jason Dennis, Donald freeman Name: Meritech, Inc. Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ Non-Compllant 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 acuon(s) taKen. Attach additional sheets if necessary RECEIVED DEQ/DWR. MAR 0 8 2016 FEB 2 9 2016 WQROS 1/1, 1/18, were Holidays DWG SECTION FAYETTEVILLE REGIONAL OFFICE I.��ilcr,r,va Operator In Responsible Charge (ORC) Certification „ Permittee Certification ORC: Donald R. Freeman Permittee: Town of Troy Certification No.: 1000464 Signing Official: Benny R Dennis Grade: III Phone Number: 910-220-3248 Signing Official's Title: Director Public Works Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 910-572-3661 Permit Expiration: 5/31/2014 2/24/2016 l/� '.'i✓a _ 2/24/2016 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ll FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _.Z_ of Permlt No.: WQ0034010 Facility Name: Town of Troy POTW County: Montgomery TMonth: JANUARY Year: 2016 PPI: Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 2 Effluent 2 Groundwater Lowering ❑ Surface Water Parameter Code --► s0050 ;'< 00076 00310 : ' 31616 ; .00610" 00530 :' 00400 :' 00665 00940 C0600 a p > Q E ~ E m E-w O O o LL B, ° 12-�O o m r E c10i -0o LL `3 e a No CL o UpE Cl) o .o . p z , 24-hr 1 hrs GPD:. NTU mg/L; : #1100 mL :mgi ,.- mg/L su =: mg/L 'mg/L.; mg/L 2 0 3 0 4 07:00 8 0= 2.67 <2 q< `;0 1:. ' 4 5 07:00 8 0, 2.98 2.Z 32 <01": <2.5 6;9 0.133 ,.64.1 i 28.6 6 07:00 8 0, 2.93 32 6 7..1' " 7 07:00 8 3.45 19 7' 8 07:00 8 0 3.29 :...- . , .. ' 0 J 0 , 11 07:00 8 0 2.89 12 07:00 8 0 -.: ,: 2.78 3.3 12 13 07:00 7 12 2 •k;; 10 6;9, ' 14 07:00 8 s0, r',a:, 3.47 _ 22 7 15 07:00 8 b 3.23 16 0; 17 0, 18 0 5 4 s0 1. g 191 07:00 8 0'; 3.31 *4 .:,. 3 22 4 7.1 " . 0.516 20 07:00 8 3.56_ :_6 4 , :.: 32 7 7 _, .. 21 07:00 8 0 4.45 39 71 22 07:00 3 0' ,,_. 4.06 23 24 0. 251 07:00 8 `0- 4.09 3.9. 2:7 • .. 8 07:00 8 _' 3 71 5 9 6 5':9 •'= 5 6 9 ,,, 27 28 29 30 31 07:00 07:00 07:00 8 8 8 0' :. `0. , '.!. 0 0.. 0' 3.46 3.56 4.22 5.6 ::' 14 60 6 1.. .. 7 6,9: =' 6.9; :; .... Average:0 , 3.43 5 n4 .- ; •18.01 2.41 6.08 0.32 Z0:55 :. 28.60 Daily Maximum 0 4.45 _ 10 90 - 60.00 Ts90 11.00 •7 10 .' 0.52 7T.00 .. 28.60 Daily Minimum 0: , ';'' 2.67 2 00 ','. 3.00 0.10 "' - 2.50 6 90 ' , 0.13 64510,•" 28.60 Sampling Type: P 9 YP Recorder . Recorder Com osite` P Com osite P 14 ati •''i Gr :4mga Composite 5mg/I Grab .• . Monthly Limit _ 1Oriig/I' Daily Limit . , ,;_ 10ntu continuous • Abrtig/l ;. 25 6mg/l, :; 10mg/l 6sti/9su:, Sample Frequency ,. )iwk„ ;! 3xwk 3xwk ;" 3xwk ; 3xwk :, ; -, •FORM: NDAR-3 05-11 NON-P)ISCHARGE.APPLICATION REPORT (NDAR-3) Page 3 of Did the application rates exceed the limits in Attachment B of your permit? /Compliant ❑ Non•Compllant Were ,adequate measures taken to prevent effluent ponding in or runoff from the sites? [FCampllant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 911compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? yf1Compliant ❑ 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 raKen. rutacn accatonai sneets it necessary. Operator, in Responsible Charge (ORC) Certification Permittee Certification 'GRC: Permittee: a...'. 7/daY Y Certification No.: Signing Official: Grade: Phone Number: Signing Official's Title: -"V Has the ORC changed since the previous NDAR-3? ❑ Yes ❑ No Phone Number 9/ `- 301 f Permit Ex Z 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 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 property gathered'and evaluated the InfonnaUon 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. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mall Service Center Raleigh, Nc`� x 7olina 27699-1617 FORM: NDAR-3.10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-3) Page of Mont Did conjunctive utilization Field Nam OV JAa ley facility? occur, at this 0 YES 0 NO Area (acre rad Wm7m. rE_� oo ■.� _._.__ _, join�m MEMO= =1=1=1=11MEMMMM m 11M U3 mom 111=1= mm- mwa M=11=11M wM MAE'd VA VAIWA Em Sm I a- 1h 1=1 ME Rp WA a I LIM AWA MOM= EWE. MMM OM MMINMEM mom MIMM: MMINMEM I Elm MM MM 11M M= ===mom MM MM BEE REMIMENIM NM Elm EMINMEEM OEM It V,