WQ0002161_Monitoring - 09-2016_20161104

b
NON DISCHARGE WASTEWATER MONITORING REPORT Page Of
PERMIT NUMBER: W00031717 '
FACILITY NAME: Talley Pointe Subdivision
MONTH: September YEAR:
COUNTY-
nn4G
Person
Flow Monitoring Point:
Effluent:
Influent:
Parameter Monitoring Point:
Effluent:
PA Influent:
Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
DQ No:
.00620.
D
A
T
E
Operator
Arrival Operator' ORC
Time 2400 Time on on
Clock site Site?
50050
Dally Rate (Flow)
into Treatment
System
00400
pH
50060 ` 00310
Residual BOD -6'
Chlorine 20'C
00610 00530
NH3-N TSS
31616 00625
Fecal
coliform (Gee
metric mean-) TKN _
00685
Total
Total PhOs-
Nitrate phorus '
HRS YIN
GALLONS
UNITS
UGIL MGIL
MGIL MGIL
1100ML MGIL
MG/L MGIL
1
7986
2
7986
3
7986
4
7986
5
7986
6
7986
7
14:55 0.67 Y
7986
6.33
0.7
8
3814
9
3814
10
3814
11
3814
12
3814
13
3814
141
11:00 0.67 Y
3814
6.38 1
0.42
15
1029
16
1029
17
1029,
18
1029
19
.1029
201
1029
21
14:25 0.33 Y
1029
6.68
0.22
22
314
-
23
314
24
314
26
314
261
314
27
314
28
13:30 0.33 Y
314.
6.88
0.24
29
286
30
286
31
Average
3085.7667:
:=:
0.395 #DIV/0! #DIV/O! #DIV/0!
#NUM! #DIV/0!
#DIV/0! #DIV/0!
Daily Maximum
7986
6.88
0.7 0
0 0
0 0
0 0
Daily Minimum
286
6.33
0.22 0
0 0
0 0
0 0
Monthly Limit(s)
9120 GPD
NA
NA 30
15 30
2001 NA
NA NA NA
Composite (C) / Grab (G)
G
G IG
G G
G IG
G G
Operator in Responsible Charge (ORC): Chad Leinbach Grade: II/SI
Check Box if ORC Has Changed: F-1 ORC Certification Number:
Certified Laboratories (1): Conner Consulting, LLC
Person(s) Collecting Samples: Chad Leinbach
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
23928
(2): Enco-Cary
(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 (5/2003)

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? DY
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.
The ISCO 3010 flow meter head measurement has been adjusted more than once to correct inaccurate flow readings. As of
10/26/16 The ISCO 3010 has been calibrated by the ORC with the assistance of the manufacturer. The sensor has been placed in
a 4" pipe to get more stable readings. Chad ORC
"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."
0 C Chad Leinbach
(Signature o ermittee)* Date (Name of Signing Official -Please print or type)
Legacy Land Group, LLC
(Permittee -Please print or type)
Post Office Box 1133
Roxboro, NC 27573
(Permittee Address)
Parameter Codes:
(Position or Title)
[phone]
(Phone Number)
ORC
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
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/rSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turf'di
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
6/30/16
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
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 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)