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HomeMy WebLinkAboutWQ0029653_Monitoring - 08-2024_20241031Monitoring Report Submittal Permit Number#* WQ0029653 Name of Facility:* SCOTCH HALL PRESERVE WWTP Month: * August Year: * 2024 Report Information Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, NDMLR doc01395620241031075643.pdf 2.45MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * bkjshp@gmail.com Name of Submitter: * Brian Jernigan Signature: ff a r ostww4aw Date of submittal: 10/31/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0029653 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 11/12/2024 I-UKM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Permit No.: WQ0029653 I Facility Name: Scotch Hall Preserve WWTP PPI: 001 Flow Measuring Point: ❑ Influent 2 Effluent [:] No flow generated Parameter Code 0 60050 00310 00940 50060 31616 00610 1 0 0 0 0 E 0 0 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L 1 18,830 2 07:00 2 10,686 3 10,686 4 10,686 5 07:00 1 10,686 6 07:00 8 110,686 40 <10ug/L <10 <0.2 7 07:00 1 10,686 8 07:00 1 10,686 9 1 07:00 2 18,587 10 18,587 11 18,587 12 07:00 1 18,587 13 18,6,87 14 18,587 151 18,587 16 07:00 2 18,353 17 18,353 18 18,353 19 18,353 20 1 1 8,3533 211 18,353: 22 10,353 23 07:00 2 7,631 24 7,631 25 7,631 26 7,631 271 7,631 28 7,631 29 7,631 30 07:00 2 7,855 31 7855 County: Bertie Month: August Year: 2024 Parameter Monitoring Point: F1 Influent D Effluent F Groundwater Lowering El surface water 00620 00600 00400 00665 70300 00630 3: P 0 :tt z 0 0 (n CL U) z I I I a- rn ma/L I ma/L I su I mall- I ma/L ma/L I I I 0.21 1 14.2 1 8.6 Average: 13,592 40.00 0.00 1.00 0.00 14.00 0.21 1 14.20 2.13 95.70 Daily Maximum: 18,830 40.00 #VALUE! 10.66 0.20 14.00 0.21 14.20 8.60 2.13 95.70 Daily Minimum: 7,631 40.00 #VALUB 10.00 0.20 14.00 0.21 14.20 8.60 2.13 95.70 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 116,920 30 200 15 30 Daily Limit: I I I Sample Frequency: 1 continuous I 4XYear 3 X Year Per Event 1 4 X Year 4 X Year X Year 1 4 X Year 4 X Year Per Event 4 X Year 1 3 X Year I 4XYear FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Tom Beasley Name: Environmental Chemists,lnc Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 0 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. SS AND BOD WERE HIGH, HAD TO SPRAY BECAUSE OF TROPICAL STORM COMING IN. 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 [2] No Phone Number: 336-410-4761 Permit Expiration: 2/28/2026 S i g n a t L461e,_ 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 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 J 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? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? R 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? Q 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? [j Yes R] No Phone Number: 336-410-4761 t 2/28/26 v`Date < Signature Date y Signat By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 [envi7rochem] 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 infoCa�environmentalchemists.com Scotch Hall Preserve Date of Report: Aug 21, 2024 105 Scotch Hall Court Customer PO #: Merry Hill NC 27957 Customer ID: 17050011 Attention: Report M 2024-18068 Project ID: Wastewater Lab ID Sample ID: Collect DatefTime Matrix Sampled by 24-44564 Site: Effluent 8/6/2024 8:47 AM Water Tom Beasley Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1. Rev. 2.0,1993 < 0.2 mg/L 08/13/2024 Fecal Coliform ldem(Colilert-18 <10 MPN/100ml 08/06/2024 Residue Suspended (TSS) SM 2540 0-2015 95.7 mg/L 08/08/2024 Total Phosphorus SM 4500 P (F-H)-2011 2.13 mg/L 08/16/2024 BOD SM 5210 8-2016 40 mg/L 08/07/2024 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2. Rev. 2.0. 1993 14.0 mg/L 08/16/2024 Nitrate+Nitrite-Nitrogen EPA 353.2. Rev. 2.0.1993 0.21 mg/L 08/12/2024 Total Nitrogen Total Nitrogen 14.2 mg/L 08/16/2024 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 24-44565 Site: Effluent Field 8/6/2024 8:47 AM Water Tom Beasley Test Method Results Date Analyzed Residual Chlorine Temperature pH Comment: Reviewed by: 4500-CI G SM 2550 B-2010 SM 4500 H B-2011 < 10 gg/L 08/06/2024 28.2 C 08/06/2024 8.6 units 08/06/2024 Report #.: 20224-180 a Page 1 of 1