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Home My WebLink AboutWQ0029653_Monitoring - 09-2024_20241031 (2)Monitoring Report Submittal ................................................... Permit Number#* WQ0029653 Name of Facility:* SCOTCH HALL PRESERVE WWTP Month: * September Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* doc01396620241031111947.pdf PDF Only 2.85MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). bkjshp@gmail.com Brian Jernigan cLJ dill!' 04tw-9w-Y Reviewer: Wanda.Gerald 10/31 /2024 This will be filled in automatically Is the project number correct?* WQ0029653 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 11/12/2024 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? ❑� 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? El 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. I Operator in Responsible Charge (ORC) Certification II Permittee Certification I 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? ❑ Yes 0 No Phone Number: 130-410-4761., Permit Exp.: 2/28/26 -31.2y //�3/ 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00029653 Facility Name: Scotch Hall Preserve WWTP County: Bertie Month: September Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent 2 Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent [Z Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 01 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 0 L E �~ 0 c E y F-y U 0 3 O LL Q 0 m 'C p U R ( '8 C 0 ._ p ~lYU U _ LLU .0 E E ¢ 2 D C N W Y O R ..+Z E-0 !y9 = Z C Y C) 0 F-Z _ C. N r? - t o a ~ 0 s a- B G :C 0 41 6 ~ T) a 'O B C ,C C C. 0 ~ V/y M rn 24-hr hrs GPD mg/ L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 7,855 2 07:00 1 7,855 3 7,855 4 7,855 5 7,855 6 07:00 2 4,552 7 4,552 8 4,552 9 07:00 1 4,552 10 4,552 11 4,552 12 4,552 13 07:00 2 7,069 14 7,069 15 7,069 161 07:00 1 7,069 17 7,069 18 7,069 19 7,069 20 07:00 2 5,923 21 5,923 22 5,923 23 5,923 24 5,923 25 5,923 26 5,923 27 07:00 10 7,361 23 <10ug/L <1 4.2 16.4 0.13 16.5 8.4 3.21 28.3 28 7,361 29 7,361 30 7,361 31 Average: 6,384 23.00 0.00 1.00 4.20 16.40 0.13 16.50 3.21 28.30 Daily Maximum: 7,855 23.00 #VALUE! 1.00 4.20 16.40 0.13 16.50 8.40 3.21 28.30 Daily Minimum: 4,552 23.00 #VALUE! 1.00 4.20 16.40 0.13 16.50 8.40 3.21 28.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 16,920 30 200 15 30 Daily Limit: Sample Frequency: Continuous 4 X Year 3 X Year Per Event 1 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year Per Event 4 X Year 3 X Year 4 X Year 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? 0 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 NDMR? ❑ yes El No Phone Number, 336-410-4761 Permit Expiration: 2/28/2026 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 [envirochem,]n 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: Oct 10, 2024 105 Scotch Hall Court Customer PO #: Merry Hill NC 27957 Customer ID: 17050011 Attention: Report #: 2024-22707 Project ID: Wastewater Lab ID Sample ID: Collect DatetTime Matrix Sampled by 24-56036 Site: Effluent 9/27/2024 8:47 AM Water Tom Beasley Test Ammonia Nitrogen Fecal Coliform Residue Suspended JSS) Total Phosphorus BOD Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) Nitrate+Nitrite-Nitrogen Total Nitrogen Lab ID Sample ID: 24-56037 Site: Effluent Field Test Method EPA 350 1, Rev 2.0 1993 Idexx Coldert 18 SM 2540 D-2015 SM 4500 P (F-H)-2011 SM 5210 B-2016 EPA 3512. Rev 2 0, 1993 EPA 353 2, Rev 2 0,1993 Total Nitrogen Method Results Date Analyzed Collect Date/Time Matrix 9/27/2024 8:47 AM Water 4.2 mg/L 10/02/2024 <1 MPN/100ml 09/27/2024 28.3 mg/L 09/30/2024 3.21 mg/L 10/07/2024 23 mg/L 09/28/2024 16.4 mg/L 10/08/2024 0.13 mg/L 10/01 /2024 16.5 mg/L 10/10/2024 Sampled by Tom Beasley Results Date Analyzed Residual Chlorine 4500-CI G < 10 pg/L 09/27/2024 Temperature SM 2550 B-2010 24.8 C 09/27/2024 pH SM 4500 H B-2011 8.4 units 09/27/2024 Comment: Reviewed by: Report # 2024-22707 Page 1 of 1