HomeMy WebLinkAboutWQ0039488_Monitoring - 06-2024_20240729FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I_ of 4
Permit No.: W00039488
Facility Name: Courthouse Area WWTP
County: Camden
Month: June
Year: 2024
PPI: 001
Flow Measuring Point: ❑Influent Effluent ❑ No fow generated
Parameter Monitoring Point: ElInfuent L Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -0
50050
00310
00940
31616
00610
00625
00620
00600
00400
00665
70300
00530
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24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
I mglL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg1L
1
18,749
2
18,749
3
0630
1
24,165
7.1
4
09:10
1
26,722
7.1
5
07:30
1
34,195
4.3
< 1
0.2
1.27
0.09
1.36
7
3.23
3.3
6
06:37
1
28,266
7.1
7
0640
1
17,495
7.02
8
17,494
9
17,494
10
06:35
1
15,337
7.1
11
06:30
1
16,044
7.1
12
06:30
1
17,011
7.1
13
06:30
1
15,909
7.14
14
06:35
1
14,075
7.4
15
14,074
16
14,074
17
06:40
1
-17,252
7.02
18
06:35
1
16,129
7.02
19
H
16,129
20
06:30
1
16,737
7
21
08:34
1
14,058
7.03
22
14,058
23
14,058
24
06:35
1
17,539
7.02
25
06:50
1
15,201
7.02
26
06:35
1
19,928
< 2.0
< 1
0.38
1.47
0.26
1.73
7.14
1.14
3.2
27
06:41
1
15,693
7.12
28
00:00
1
20,209
7.31
29
20,209
30
20,209
31
Average:
18,242
2.15
1.00
0.29
1.37
0.18
1.55
2.19
3.25
Daily Maximum:
34,195
4.30
1.00
0.38
1.47
0.26
1.73
7.40
3.23
3.30
Daily Minimum:
14,058
2.00
1.00
0.20
1.27
0.09
1.36
7.00
1.14
3.20
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Monthly Limit:
99,890
10
14
4
10
4
2
15
Daily Limit:
Sample Frequency:1
Continuous 1
2 X Month 1
3 X Year
2 X Month
2 X Month 1
2 X Month 1
2 X Month
2 X Month
5 X Week 1
2 X Month
3 X Year 1
2 X Month
FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;2- of 11
Permit No.: VV00039488
Facility Name: Courthouse Area WWTP
County: Camden
Month: June
Year: 2024
PPI: 002
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater L-owering ❑ Surface Water
Parameter Code — ►
50050
00940
31616
00610
00620
00400
00665
70300
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O
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£
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t" N rn
0
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
130,000
250
1.5
10
6.5-8.5
500
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page r of
Permit No.: VV00039488
Facility Name: Courthouse Area WWTP
County: Camden
Month. June
Year: 2024
PPI: 003
Flow Measuring Point: ❑ Influent P1 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Infuent ❑ EfFluent O Groundwater Lowering ❑ surface Water
Parameter Code 0
50050
00940
31616
00610
00620
00400
00665
70300
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mt
~L
a
a
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m?a
Ntn
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
1
18,712
2
18,712
3
06:30
1
17,004
4
09:10
1
17,071
5
07:30
1
22,880
160
0.33
1.57
7
0.43
570
6
06:37
1
22,909
7
06A0
1
7,674
8
7,673
9
7,673
10
06:35
1
6,243
11
06:30
1
1,948
12
06:30
1
1,958
13
06:30
1
0
14
06:35
1
0
15
0
16
0
17
06.40
1
151
18
06:35
1 1
0
19
H
0
20
06:30
1
0
21
08:34
1
0
22
0
23
0
24
06:35
1
0
25
06:50
1
0
26
06:35 1
1
0
27
06:41
1
278
28
00:00
1
1,459
29
1,460
30
1,459
31
Average:
5,175
160.00
0.33
1.57
0.43
570.00
Daily Maximum:
22,909
160.00
0.33
1.57
7.00
0.43
570.00
Daily Minimum:
0
160.00
0.33
1.57
7.00
0.43
570.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
130,000
250
1.5
10
6.5-8.5
500
Sample Frequency:
Continuous
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page E of_''/
Sampling Person(s) Certified Laboratories
Name: Jovon D Taylor Name: Waypoint Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? u�,ompuanr �"°"-�_U"'p"°"`
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
artionlcl taken Attach additional sheets if necessarv.
PP1001 Overlimit on Phosphorus, turned up Sodium Aluminum
PP1003 Overlimit on TDS
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Jovon D Taylor
Permittee: Camden County
Certification No.: 1010297
Signing Official: Charles A Jones Jr
Grade: 3 Phone Number: 252-333-7372
Signing Official's Title: Public Works Manager
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 252-340-3040 Permit Expiration: 1 1 /30/2029
k-)
,,.. i� I [ e s
cHi
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page _j _ of 2-
Permit No.: VVQ0039488
Facility Name: Courthouse Area WWTP
County: Camden
Month: June
Year: 2024
Did infiltration occur at
Site Name:
1
Site Name:
2
Site Name:
Site Name:
this facility?
Area (acres):
0.5
Area (acres):
0.5
Area (acres):
Area (acres):
O YES ❑ NO
Rate (GPD/ft2):
2.31
Rate (GPD/ft):
2.31
Rate (GPD/ft2):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
OYES ❑ No
Site Infiltrated?
❑ YEs ❑ NO
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0 0
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W •N
LL <G
m
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal I
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
18,749
0,86
2
18,749
0.86
3
PC
71
0
24,165
1.11
'
4
C
78
0
26,722
1.23
5
PC
75
0
34,195
j 1.57
6
C
75
0
28,266
1.30
7
C
73
0
17,495
0.80
8
17,494
0.80
9
17,494
0.80
10
C
64
0.3
15,337
0.70
ill
PC
1 62
0
16,044
0.74
121
C
1 64
0
17,011
0.78
13
C
67
0
15,909
0.73
14
C
62
0
14,075
0.65
15
14,074
0.65
16
14,074
0.65
17
C
69
0
17,252
0.79
181
C
1 66
0
16,129
0.74
19
H
16,129
0.74
20
C
64
0
16,737
0.77
21
C
76
0
14,058
0.65
22
14,058
0.65
23
14,058
0.65
24
CL
75
0.3
17,539
0.81
25
C
66
0.5
15,201
0.70
26
C
76
0
19,928
0.91
27
R
73
0
15,693
0.72
28
C
68
0.1
20,209
0.93
29
20,209
0.93
30
20,209
0.93
31
Monthl Loading GPD/ft2:
0.84
%% ;;//%
; /j/%
#DIV/0!
;jj%%
�
#DIV/0!
' /% j%//;%
#DIV/0!
Year to Date LoadingGPDIft
i
�,��,.,'�
FORM: NDAR-2 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of -4
Did the application rates exceed the limits in Attachment B of your permit? [A compliant ❑ Non -compliant
If not a basin, were the sites kept free of vegetation and raked? 2Compliant ❑ Non -compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Lcompliant ❑Non compliant
If a basin, were there any instances of breakout from the berms? ocompliant ❑Non -compliant
Was the onsite automatically activated standby power source tested and operational? ocompliant ❑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: Jovon D Taylor
Permittee:
Camden County
Certification No.: 1010297
Signing Official: Charles A Jones Jr
Grade: 3 Phone Number: 252-333-7372
Signing Officials Title: Public Work Manager
Has the ORC changed since the previous NDAl ❑ Yes O No
Phone Number: 252-340-3040 Permit Exl 11 /30/29
".2
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
nformation 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
Waypoint
ANALYTICAL
July 22, 2024
Jovon Taylor
South Camden Water & Sewer
P.O. Box 249
Camden, NC 27921
RE: Broken Fecal Coliform Container June 05, 2024.
Dear Jovon:
We deeply apologize for our June service failure where we failed to communicate with you, in a
timely manner, regarding a broken sample container.
An internal investigation into the matter revealed the GW Lowering (PPI 003) fecal coliform
sample container, collected 6/5/24, was broken during our receiving process and the sample
compromised. A comment was written on the Chain -of -Custody form, but we cannot locate any
telephone or email notes stating we contacted you to inform you of the situation and request a
resample, if possible.
Our policy is to document these situations, contact the customer, and follow up with an email
summary. We have since met with all personnel involved and stressed to them the importance of
accurately documenting any sample anomalies and communicating with our customers as soon as
possible.
We value your business and take these issues very seriously. Please feel free to contact me if you
have any questions or if I can be of further assistance.
Sincerely,
Waypoint Analytical - Greenville
Ron Boquist
General Manager
Waypoint Analytical, 114 Oakmont Drive, Greenville, NC 27858, (252) 756-6208, www. waypointanalytical. coin
Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
Report Information
WQ0039488
Courthouse Area WWTP
Type *
NDMR. NDAR-1. NDAR-2. NDMLR
Year:* 2024
Upload Document*
CHWWTP 07 29 2024.PDF
PDF Only
764.65KB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * tsawyer@camdencountync.gov
Name of Submitter: * Thomas Sawyer
Signature:
Thotuas S'ga yl v'-
Date of submittal: 7/29/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0039488
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 7/29/2024