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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 T iy L = 13� O 4/ y Cn p p U U v- U E Q ° Y z « o z N s a > oO- v UQ v rn 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 i 0) Q E O Et U co O p LL d o L U £ ° LL O U £ Q Z 2 CL .3s0. F- U) d v :° ov 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 p > ,i U� O °' E y P m0 3 LL w s U f6 `o U. 0 U m C o E Z Q 3 O mt ~L a a d N 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 R 'O U y as+ � a)C 3 R d O- F O w .2- v n y R - a0+ 2 N R U N - R Q 0 R u, M d V E d 7 a O Q Q d m w L O) C •� 0 Q J Z, 'a o 0 S U) •� �- cy6 u m N 'O m 7 Q O Q Q y m R E w F .�-� �, �_ •� V RO J Q O d N N LL R m W V .°' 7 Q O Q Q d °' y N ;.� C -'^ �_ 'R '6 0O J R C 0 0 N W •N LL O m W E °' 7 Q O Q Q Nca °' £ y !- _ C , •cQ O J v > 0 0 C 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