WQ0004972_Monitoring - 08-2016_20160929 (2)

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NON -DISCHARGE WASTE WATER MONITORING REPORT
PERMIT NUMBER: W00004972 MONTH: August YEAR: 2016
FACILITY NAME: Forest Lakes Preserve ELS COUNTY: Davie
Flow Monitoring Point: Effluent: LJ Influent:
Li
Parameter Monitoring Point:
Effluent: Q Influent: LJ I Surface Water (SW):l
SW Code/Name:
❑
Was There Effluent Flow for this Month Generated At This Facility:
Yes:
W No:
Li
Operator
50050 00400 50060
00310 00610
00530
31616 1
00665
00625
00630
00600
70300 00940
D Arrival
A Time Operator ORC
T 2400 Time on on
E Clock Site Site?
Daily Rate
(Flow) into
Treatment Residual
System pH Chlorine
BOD -5
20°C NH -3-N
TSS
Fecal
Coliform
(Geo -metric
Mean*)
Total
Phos
Total
Kjeldhal
Nitrogen
NO2+NO3
Total
Nitrogen
Total
Dissolved
Solids Chloride
HRS Y/N
GPD UNITS UG/L
MG/L MG/L
MG/L
/100ML
MG/L
MG/L
MG/L
MG/L
MG/L MG/L
Continuous 5/Week 5/Wcek
Monthly Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
3/year 3/year
1010 0:25 B,'
17,541
.,
2 1000 0.50 B
5,837 6.50 0.03
3, . 1300 0.50;
4 1350 0.25 B
12,708
s 4003 ` - 0.15 B . '
29,749
6
43,541
.,;
7.43,541r z -
8 1115 0.50 Y
43,541 6.59 0.07
a 1300 0.25 Y
8,059
10 0655 0.50 Y
8,059 6.52 0.03
Al-
12 0959 0.50 Y
11,669 6.58 0.03
rs
Y4,?795
14
14,795
15` 0 0 "'> ,..., °' " 7 �..} d�� d.m9° Vn .a i i� it
" all 0 0.1 Y " 14 95
r�„ i ih 4 ,,.. _ . . ''...,
,s`. . , .'.r'".�aP .nom
a
16 1400 0.10 Y
14,795
0745: 0.50 Y
'14,795 '6.62 x'0.04'
1340 0.25 Y
1,610
0750" 0.15 Y'
x a..
1610 ; t 4. ,";t
r�
. s._P�'A' , 4 .w...� ._
s
. fir.,
cti
ka , , -'ff .'*'
r2l
5,448
5;448:',„_�,_
..i.,
1300 0.15 Y
5,448
23; ",-:1340: °5 498
24 0430 0.50 Y
59448 6.53 0.06
0.25`,'
25 "`12502,096
Y,
a _ ..
"
r.
26 0550 0.50 Y
2,096 6.55 0.04
I
27 N
.3,34_ ,.�, .r , r._. ��•..
a ,r«
dtr ati ...
�.
28
3,334
24` 1'310 0.15 Y �'
,' 3,334
=-
30 1 1250 0.25 Y
4,501
31"; - 1.0450,50,.: Y i
X4,203 It , ,- ` 7.35' �' "'16.3'
-= <5° ..`
' >2420, "
, a 2.03 .-
°' '29.2".
", <0.05' ,:.
29.25 L
Average
11,873 0.04
7.35 16.3
<5
>2420
2.03
29.2
<0.05
29.2
Daily Maximum
43,541 6.62 0.07
7.35 16.3
<5
>2420
2.03
29.2
<0.05
29.2
Daily Minimum
1,610 6.50 0.03
7.35 16.3
<5
>2420
2.03
29.2
<0.05
29.2
Monthly Limits (s)
Composite ©/ Grab (G)
* Sample had to be recollected due to lab error. Sample was recollected December 4th & will be included on Decembe
Operator in Responsible Charge (ORC): Glenn Price Grade: II Phone: [phone]
Check Box if ORC Has Changed: ❑ ORC Certification Number: 987931/20771
Certified Laboratories (1): R & A Laboratories, Inc. (2):
Person(s) Collecting Samples: Glenn Price
Mail ORIGINAL and Two COPIES to:
ATTN: Non -Discharge Compliance Unit X
DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
Division of Water Quality By this signature, I certify that this report is accurate and
1617 Mail Service Center complete to the best of my knowledge.
RALEIGH, NC 27699-1617
DENR Form NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
FACILITY STATUS:
Please answer the following question: Compliant ,N)
1. Roes all monitoring data and sampling frequencies meet permit requirements?
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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 a qualified personnel properly gather and evaluate 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
inform su fitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
pena ies for sub itting false orVtion, including the possibility of fines and imprisonment for knowing violations."
(Permittee -Please print or type)
2N Riverside Plaza , Suite 800
Chicago, Il 60606
(Permittee Address)
01002 Arsenic
01022 Boron
00310 BOD5
01027 Cadmium
00916 Calcium
00940 Chloride
50060 Chlorine, Total
Residual
01034 Chromium
00340 COD
31504
Coliform, Total
00094
Conductivity
01042
Copper
00300
Dissolved Oxygen
31616
Fecal Coliform
01051
Lead
00927
Magnesium
71900
Mercury
00610
NH3 as N
01067
Nickel
James M. Cheshire
(Name of Signing Official -Please print or type)
President R & A Laboratories
(Position or Title)
00600 Nitrogen, Total
00630 NO2 & NO3
00620 NO3
00556 Oil & Grease
WQ09 PAN (Plant Available
00400 pH
32730 Phenols
00665 Phosphorus, Total
00937 Potassium
00545 Settleable Matter
00929 Sodium
00931 SAR
00745 Sulfide
00515 TDS
00010 Temperature
00625 TKN
00680 TOC
00530 TSS/TSR
00076 Turbidi
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone], extension 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility'spermit for reporting data.
* If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).