WQ0022224_Monitoring - 09-2024_20241025

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
WQ0022224
Sam's Branch WRF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
September 2024 NDMR.pdf 1.28MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
David White
0404KWAMP
Reviewer: Wanda.Gerald
10/25/2024
This will be filled in automatically

Is the project number correct?* W00022224
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 11/13/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Of 3
Permit No.: WQ0022224
Facility Name: Sam's Branch WRF
County: Johnston
Month: September
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent E]No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
00310
31616
00610
00530
00076
A
o
m
y
QF=F
U~
O
c
O
y
V
O
QD
ao
E
d
LL 0
e
E
E
Q
v'
o a o
en a)
_
24-hr
hrs
mg/L
#1100 mL
mg1L
mg1L
NTU
1
09:15
2
1.5
2
09:00
6
1.08
3
06:00
10
<2.0
<0.02
<2.5
1.15
4
06:00
10
1.11
5
06:00
12
<2.0
<0.02
<2.5
1.04
6
1 06:00
9
1.18
7
08:45
4
1.22
8
08:45
2
1.62
9
06:00
10
1.6
10ii
06:00
10
<2.0
<0.02
3.5
1.99
11
06:00
10
1.97
12
06:00
10
<2.0
250
<0.02
<2.5
0.849
13
06:00
10
1.3
14
08:00
2
1.92
15
08:15
2
1.02
16
04:00
20
<2.0 1
<0.02
<2,5
1.28
171
00:00
24
1
6.44
18
00:00
17
2.62
19
06:00
10
1.13
20
06:00
10
<2A
<1
0.02
<2.5
1.24
21
09:15
3
1.43
22
08:50
3
1
1.53
231
06:00
10
1
1.43
24
06:00
10
<2.0
0.03
<2.5
1.26
25
02:50
17
4.2
26
06:00
10
<2.0
<2
1.13
3.4
1.63
27
06:00
10
1.09
28
09:00
6
1.5
29
09:00
1 3
1.19
301
06:00
1 10
1.26
31
Average:
0.00
6.30
0.15
0.86
1.66
Daily Maximum:
2.00
250.00
1.13
3.50
6.44
Daily Minimum:
2.00
1.00
0.02
2.50
0.85
Sampling Type:
Composite
Grab
Composite
Composite
Recorder
Monthly Avg. Limit:
10
14
4
5
Daily Limit:
15
25
6
10
10
Sample Frequency:
2 x Week
Monthly
2 x Week
2 x Week
Continuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _/,_ of i
Permit No.: #11
Johnston
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11
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moron,
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 Of
Sampling Person(s) Certified Laboratories
Name: David White, Ilona Williams, James Warren, Kyle Brady, Benjamin Pack Name: Town of Clayton
Name: Tall Thomas, Jason Faison, John Zamarripa, Brian Gay Name: Waypoint Analytical
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.
e Facility was non -compliant for the month of September due to a Fecal Coliform result of 250 cfu/100mis on 09/12. We believe this was caused by cross contamination either during the collection of the
mple or during the Fecal Coliform test in the contract laboratory. DEQ was notified of the the high Fecal result on 09/17 and extra samples were collected to ensure no excedence on the Geometric Mean for
Monthly Average. On the date of the incident prior to sample collection, the Operator recorded a Chlorine Residual of 0.31 mg/I on the Reclaim; ensuring there was dual disinfection for the sample. The
terator ensured he followed the SOP for proper sampling procedure including disinfecting the sampling area and spigot to ensure no cross contamination. I would also like to mention the Fecal Coliform
sult regarding NPDES Compliance of the Facility collected that same morning was <1 cfu/100mis. Again, we beleive the cause for this excedence was due to cross contamination of the sample and not due
operational error. Corrective actions that have been taken regarding this incident include replacing the old sampling spigot with a new one as well as improved communication and training with new hires on
)per SOPs for Sample Collection.
Operator in Responsible Charge (011 Certification
Permittee Certification
ill David White
Permittee: Town of Clayton, Sams Branch WRF
Certification No.: 1011005
Signing Official: James Blalock
Grade: IV Phone Number: 919-594-0417
Signing Official's Title: Assistant Water Resources Director
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 919-553-1535 x 6530 Permit Expiration: 10/31 /2026
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, trial this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure [hat 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