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Home My WebLink AboutWQ0022870_Monitoring - 09-2016_20161101 (2)NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: W00022870 MONTH: September YEAR:' 2016 FACILITY NAME: Buck Mountain Development COUNTY: Chatham Flow Monitoring Point: Effluent: Influent: .......................................................... ........................ Parameter Monitoring Point: Effluent: Influent: Surface Water (SW): SW CodelName: Was There Effluent Flow For This Month Generated At This Facility: Yes: No: .............................. ....................................................... ........................ 50050 00400 50060 00310 00610 00530 31616 D0545 00076 00620 1 00615 70295 00680 00940 00681 D A T E Opera Operator for Arrival Time Time 2400 On Clock Site ORC on Site? Daily Rate (Flow) into Treatment System pH Residual Chlorine BOD -5 20°C NH3-N TSS Fecal Coliform (Geo -Total metric Mean`) Settable Matter Turbidity Nitrate Nitrogen Nitrite Nitrogen D!solved Solids Total Organic Carbon Dissolved Organic Chlorides Carbon HRS YIBIN MGD UNITS MG/L MG/L MG/L MG/L /100ML ml/I NTU mg/I mg/I mg/I mg/I mg/I mg/I 1 800 0.75 Y 0.000953 7.84 0.18 0.90 2 800 1.25 Y 0.012740 8.13 0.2 1 3 N 0.012740 1.00 1.00 4 N 0.012740 1 1.00 5 N 0.001274 H 1.00 1 6 1100 2.50 Y 0.003520 8.01 0.1 1.40 7 930 1 3.00 1 Y 0.009910 8.05 0.89 2.7 1 <0.045 4.7 1 <1.0 1.5 47 0.018 960 11 190 8 1300 1.00 Y 0.005260 7.93 0.4 1 1.22 9 1030 0.50 Y 0.010866 8.22 0.20 1 1.05 10 N 0.010866 0.10 1.00 11 N 0.010866 0.10 1.00 12 1300 3.00 Y 0.006440 7.72 1.00 1.2 13 1400 1.00 Y 0.009540 8.28 0.41 1.4 14 1100 1 1.00 Y 0.009130 8.41 0.2 1.20 15 1100 1.00 Y 1 0.009650 7.89 0.55 0.90 16 1300 1.00 Y 0.010103 7.74 0.4 0.99 17 N 0.010103 0.10 0.99 18 N 0.010103 0.10 0.99 19 1300 2.00 Y 0.009210 8.17 0.4 2.00 20 1000 1.00 Y 0.017680 8.02 1.10 4.7 0.052 9.9 <1.0 1.50 53 0.25 21 1100 2.50 1 Y 0.013220 7.43 0.90 0.92 22 1100 2.00 Y 0.013790 7.72 0.1 1.02 23 900 1.50 Y 0.012873 7.77 0.30 1.32 n 24 N 0.012873 0.1 1.00 25 N 0.012873 0.10 1.00 26 1300 1.00 Y 0.023640 7.99 0.5 0.92 V 27 1230 2.00 Y 0.013300 7.83 0.52 <2.5 1.40 28 29 30 1200 2.00 1200 1.00 930 2.00 Y Y Y 0.018680 0.011230 0.015736 7.90 7.49 7.90 0.1 0.2 0.24 <2.5 <2.5 <2.5 1.04 1.15 1.20 MAIM G U 31 - - - - - - - Average 0.0110703: 0.41633 .70 0.026 :: 1.14 50 0.134 960 11 190 Daily Maximum 0.02364 8.41 1.1 4.7 0.052 9.9 <) :: .2 53 0.25 960 11 190 Daily Minimum 0.00095 7.43 0.1 2.7 0 1 0 <1 0.9 47 0.018 960 11 190 Monthly Limit(s) 270,000 >6<9 NL 10 1 4 5 1 14 NL NL NL NL NL NL NL NA Comp/Grab Recording G G C C C G G RECORDING C C G G G G Daily Limit NL NL NL 15 6 10 25 NL 10 NL NL NL NL NL NA Quarterly Limit NL NL NL NL NL NL NL NL NL NL NL NL NL NL NA Monitoring Frequency Cont. Daily Daily 2/month 2/month 2/month 2/month NIA I Cont. 2/month Quarterly Quarterly Quarterly Quarterly NA Compliant Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes NA NA NA NA Total Monthly Flow 0.332109 Operator in Responsible Charge (ORC): Eric Riggins Grade: Check Box if ORC Has Changed: ORC Certification Number: Certified Laboratories (1): ENCO 591 (2): Person(s) Collecting Samples: ECIC RigglflS Phone: 919-624-8275 1000135 Mail ORIGINAL and TWO COPIES to: e e& � t 0 s -7-4-- ° C DENR (SIGNATURE OF OPERATOR RESPONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? �y 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 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." G" �• Dennis Mahaffey (S' ature o rmittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Ct Cary NC 27511 (Permittee Address) Parameter Codes: Regional Supervisor (Position or Title) 653-5768 9/30/2017 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron -00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BODS 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxyger 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN Plant Available 00010 Tem eratur1 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Total Residual 00927 Ma nesium 71900 Me rcu 32730 Phenols 00665 Phos horns, Total 00660 TOC 00530 TSSTTSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D). PERMIT NUMBER: FACILITY NAME: NON DISCHARGE WASTEWATER MONITORING REPORT Page of W Q0022870 Chapel Ridge MONTH: September YEAR: 2016 COUNTY: Chatham Flow Monitoring Point.__ Effluent:■ ■ - Parameter Monitoring P. ■ ■ 0 �� Was There Effluent Flow For This Month GeneratedAt This Facility-: Yes: ■ 191 Daily ..-.. .-(Flow) into Treatment:.. System,-Level Coliform MEN Daily Maximum Daily Minimum Monthly Limit(s)- Composite (C) I Grab (G) Operator in Responsible Charge (ORC): Check Box if ORC Has Changed: ❑ Grade: Phone: ORC Certification Number: Certified Laboratories (1): Envlroment 1 (2): Person(s) Collecting Samples: Bobby FOX Mail ORIGINAL and TWO COPIES to: DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Page of Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? �Y 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 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 informatiorrsubmitted=is tithe best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inclu , g the possibility of fines and imprisonment for knowing violations." C Dennis G. Mahaffey ignature tP ittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Cary NC. 27511 (Permittee Address) Parameter Cndes- Regional Supervisor (Position or Title) 919-653-5768 (Phone Number) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Baron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 71900 Mercury 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSS/TSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc 9/30/2017 (Permit Exp. Date) Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0022870 MONTH: September YEAR: 2016 FACILITY NAME: Chapel Ridge COUNTY: Chatham •. ■ ■ •---------------------- V Arri al 1 Daily Time.., (Flow) into .. 2400 Treatment Clock System NONNI Coliform 6&-6MU6k= I Water Level ' 0Daily 000 - • �� Maximum Composite (C) Grab (G) Operator in Responsible Charge (ORC): _ Check Box if ORC Has Changed: ❑ Grade: ORC Certification Number: Certified Laboratories (1): Enylroment 1 (2): Person(s) Collecting Samples: Bobby FOX Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Phone: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Page of Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? �Y 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 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." �� `/ • c� l�lC� Dennis G. Mahaffey 4V6nature of er ittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Ct Cary NC. 27511 (Permittee Address) Parameter Codes: Regional Supervisor (Position or Title) 919-653-5768 (Phone Number) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BODS 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 71900 Mercury 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSS/TSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc 9/30/2017 (Permit Exp. Date) Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facilitys permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0022870 FACILITY NAME: Chapel Ridge MONTH: September YEAR: 2016 COUNTY: Chatham MonitoringFlow •. ■ Influent.■ MonitoringParameter •. ■ ■ •• Was There Effluent Flow For This Month Generated At This Facility: Yes: ■ ■ Daily (Flow) into Treatment 1111; Coliform Water Daily Minimum Monthly Limit(s) Composite (C) Grab (G) Operator in Responsible Charge (ORC): _ Check Box if ORC Has -Changed: ❑ Certified Laboratories (1): Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit 1617 Mail Service Center RALEIGH, NC 27699-1617 Enviroment 1 Bobby Fox Grade: ORC Certification Number: (2): Phone: (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Page of ` . Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? �Y 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 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 -the information, -the information sut m— itted-is-fo knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in luding the possibility of fines and imprisonment for knowing violations." Dennis G. Mahaffey (31jilature o C5ittee)* Date (Name of Signing Official -Please print or type) Aqua North Carolina Regional Supervisor (Permittee -Please print or type) (Position or Title) 202 MacKenan Ct 919-653-5768 9/30/2017 (Phone Number) (Permit Exp. Date) Cary NC. 27511 (Permittee Address)__ Parameter Codes: 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WO09 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 71900 Mercury 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSS/TSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facilitv's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005) . NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: W00022870 MONTH: September YEAR: 2016 FACILITY NAME: Chapel Ridge COUNTY: Chatham Flow Monitoring •. ■ Influent.■ MonitoringParameter ■ ■ .. ■ ■ ��Em.�- �..� r,- r, mum ., T- �-��; .. ..:.. (Flow) into Treatment System ' 1000101 Static Water Level MEN Daily Maximum_ Operator in Responsible Charge (ORC): Grade: Check Box if ORC Has Changed: ❑ ORC Certification Number: Certified Laboratories (1): Enviroment 1 (2): Person(s) Collecting Samples: Bobby Fox Mail ORIGINAL and TWO COPIES to: Phone: DENR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) Division of Water Quality BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Facility Status: Page of ' ` ' Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? �Y 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 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." l/ -a Dennis G. Mahaffey (Signature of Per")* Date (Name of Signing Official -Please print or type) Aqua North Carolina (Permittee -Please print or type) 202 MacKenan Ct Cary NC. 27511 (Permittee Address) Parameter Codes: Regional Supervisor (Position or Title) 919-653-5768 (Phone Number) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity 00630 NO2&NO3 00931 SAR 00310 BOD5 01042 Copper 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TOS 00916 Calcium 31616 Fecal Coliform WQ09 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 71900 Mercury 32730 Phenols 00665 Phosphorus, Total 00680 TOC 00530 TSS/TSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc 9/30/2017 (Permit Exp. Date) Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005)