HomeMy WebLinkAboutWQ0034386_Monitoring - 11-2016_20170103NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ003438Fi MONTH: NOV@filbef YEAR: 2016
FACILITY NAME: TOW� Of L8G�8IIg@ COUNTY: LCf101f
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Operator in Responsible Charge (ORC): JBmes W SuttOtl Grade: 4 Phone: 252•5663295
Check Box if ORC Has Changed: ORC Certiflcadon Number: 25209
Certified Laboratories (1): Environment 1 (2�:
Person(s) Collecting Samples: CBfI FOstef, James Sutton, Josh Moye
Mail ORIGINAL and TWO COPIES to:
DENR
Dlvlsion of Water Quality
ATTN: InfortnaUon Processing Unit
1617 Mail Service Center
��
(SIGNATURE OF OP TOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATU CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27699-1617
NON DISCHARGE WASTEWATER MONITORING REPORT
Faciliri Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
�
If the facility is non-comoliant, please explain in the space below the reason(s) the facility was not in compliance
with its pertnit. 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� �2�2����
(Signature of Permittee)` Date
Town of LaGrange WWTP
(Permittee-Please print or type)
PO Box 368
La Grange, NC 28551
(Permittee Address)
Parameter Codes:
John P Craft
(Name of Signing Official-Please print or type)
Town Manager
(Position or Title)
252-566-3186 31-Dec-15
(Phone Number) (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 onlv the units desianated in the reoortina
faciliN's oermit for reoortina data.
' If signed by other than the pertnittee, delegation of signatory authority must be on Flle with the sWte per 1bA NCAC 2B.0506 (b)(2)(D).
' ` NON-DISCHARGE APPLICATION REPORT
SPR�AY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0034386 nnoNTH: NOVEMBER YEAR: 2016
Faci��N NAMe: Town of LaGrange WWTP couN7�: Lenoir
Formulas:
Daily Loading (inches) _[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /[Area Sprayed (acres) x 43,560 (square feeUacre)] OR
= Volume Applied (gallons) /[Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Monthly Hourly Loading (inches) = maximum inches applied over a one hour period for lhat day
Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) _[Monthly Loading (inches/month) / Number of days in the monlh (days/month)] x 7(days/week)
Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: No: X Yes: No: Yes: No:
FIELD NUMBER: FIELD NUMBER:
AREA SPRAYED (acres): AREA SPRAYED (acres):
COVER CROP: COVER CROP:
PERMITTED HOURLY RATE (inches): PERMITTED HOURLY RATE (inches):
p WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): PERMITTED YEARLY RATE (inches):
A scoraye Maximum Maximum
.�. Weather Temper-ature Precipita- Lagoon Volume Time Daily Hourly Volume Time Daily Hourly
E code' atapplication cion Free-board Applied Irrigated Loading Loading Applied Irrigated Loading Loading
inches feet 9a ons ' mmu es mc es mc es ga ons minutes �nc es mc es
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 •
20
21
22
23
24
25
26
27
28
29
30
31
Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00
12 Month Floating Total (inches)
Average Weekly Loading (inches) 0 0
Weather Codes: C-clear, PC-partly cloudy, CI-cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): James W Sutton Phone: 252-566-3295
ORC Certification Number: 25209 Check Box if ORC Has Changed:
Mai� ORIGINAL and iW0 COPIES to:
DENR
Division of Water Quality
A77N:InfortnaUon Processing Unit
1617 Mail Service Center
RALEIGH, NC 27 699-1 61 7
�� �
(SIGNATURE O OR IN RESPONSIBLE CHARCaE)
8Y THIS SIGN RE, I CERTIFY TMAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MV KNOWLED6E.
NON-DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
FaciliN Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been comoliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put ( NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the pertnit
2. Adequate measurea were taken to prevent wastewater runoff from the site(s).
3. A suitable vegeWtive cover was mainWined on the site�s) in accordance with the permit.
4. All buffer zones as specifled in the pertnit were maintained duHng each applicatlon.
5. The freeboard in the treatment and/or storege lagoon(s) was not less than the Ilmit(s)
specifled in the permit.
Compliant (Y,N)
�
0
0
0
0
If the faciliry is non-comoliant, please explain in the space below the reason(s) the facility was not in compliance with its
pertnit. Provide in your explanation the date(s) of the non-compliance and describe the wnective adion(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 lhat 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 infortnation, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are signficant penalties for submitting false infortnation, including the possibility of fines
and imprisonment for knowing violations"
�--lr��''�,�� ,2/Z s�j�
(Sign ure of Permittee)' Date
Town of LaGrangi
(Permittee•Please print ortype)
PO Box 368
NC 28551
(Permittee Address)
John P. Craft
(Name of Signing Official-Please print or type)
Town
(Position or Title)
December 3t,2o�5
(Phone Number) (Permit Exp. Date)
' If slgnad by other than the permittee, tlelegatlon of signatory authority must be on tlle with the atate per 16A NCAC 28.0606 (b�(2��D�.
NON-DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0034386 MONTH: NOVEMBER VEAR: 2016
Fncaiiv nnMe: Town of LaGrange WWTP counTv: Lenoir
Formulas:
Daity Loadinp pnchea) _ �Volume Applietl (pallons) x 0.1336 (wGicleaUpellon) x 72 (inchea/foot)] I IAree Sprayed (acres) x 43,560 (aquare feeVacre)) OR
= Volume Applietl (Bellorm) / �Area Spreyetl �aaes) x 27,152 (gellom/aae-intlqJ
Monthly Houdy Loatlinp Qnches) = meximum inches applieE over e orro �our periotl br thet Oey
Mortt�ly LwElnp Qzhea) = Sum ot Daily LoeEinps (irkhea�
13 MonM Floafinq Tohl Qnehss) = Sum M �his montHs Monlhly LoeEinp (iM�as) aM previwe 11 rtpnlh's Mon�hly Loetlirps (inrhes)
Avenqs Wwkly Lo�Elnq pnc�as) _ �Monthly LoaGinp fir�es/month) / NumDer ot tlays in tha monN (tleyvmonth�j x](Oeyslweek)
Dia lrtigauon occur At 7hb Fecility: Did Irrlgation Occur On This Field: Dld Irrigation Oecur On Thla Field:
Yes: No: X Yes: No: Yes: No:
FIELD NUMBER: FIELD NUMBER:
AREA SPRAYED (atres�: AREA SPRAYED (acres�:
COVER CROP: COVER CROP:
PERMITTED HOURLY RATE (inehes): PERMITTED HOURLY RATE (inehes):
p W EATHER CONDITIONS PERMITTED YEARLY RATE (inchas): PERMITTED YEARLY RATE (inehes�:
A scor.ye Maximum Maximum
T Weather Temperaturo Precipita- Lapoon Volume Tlme Dally Hourly VolUme Tlme Dally Hourly
E ��^ atepplicatlon don Frsa�oow Applled Irtlgatetl Loading Loading Applled Irrlgated Loatling Loading
Inchea feet 9a ons m n a nc ea nc es ga ona m���y nc as nc ea
1
2
3
4
5
6
7
8
9
10
11
12
15
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Gallons/Monthly Loading (inchea) 0 0.00 0 0.00
12 Month Floating Tofal (Inchea)
Average Waekly Loading (Inchea) 0 0
Weather Codes: Cclear, PC-pertly cloudy, Claloutly, R-nin, Sn-anow, Slyleet
Spray Irrigation Operator in Responsible Charge (ORC): James W Sutton Phone: 252-5663295
ORC Certification Number. 25209 Check Box if ORC Has Changed:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATURE 0 � OR IN RESPONSIBLE CHARGE)
BY THIS SIGN RE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
NON-DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facilitv Status: �
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does nof apply to yourfacility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
Compliant (Y,N)
0
0
0
0
�
If the facility is non-comaliant,'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 befief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonment fo� knowing violations."
, ���� /2/Z �i/��
(Signa ure of Permittee)* Date �
Town of LaGrange
(Permittee-Please print or type)
PO Box 368
LaGrange, NC 28551
(Permittee Address)
John P. Craft '
(Name�of Signing Official-Please print or type)
Town Manager
(Position or Title)
December 31, 2015
(Phone Number) (Permit Exp. Date)
* 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).
, , .
NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0034386 MONTH: NOV@t71bC'f YEAR: 2016
FACILITY NAME: TOWn Of LaGrange COUNTY: LenOlf
. . . . •.
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Operator in Responsible Charge (ORC): JameS W Sutton Grade: 4 Phone: 252-566-3295
Check Box if ORC Has Changed: ORC Certification Number: 25209
Certified Laboratories (1): EI1VIfonmetlt 1 (z):
Person(s) Collecting Samples: Cafl FOstet', James Sutton, Josh Moye
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
�
(SIGNATURE OF OP TOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATU CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27699-1617
Facilitv Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
�
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."
�/��� �� �2�25��� John P Craft
(Signature of Permittee)* Date (Name of Signing Official-Please print or type)
Town of LaGranQe WWTP
(Permittee-Please print or type)
PO Box 368
La Grange, NC 28551
(Permittee Address)
Parameter Codes:
Town Manager •
(Position or Title)
252-566-3186 31-Dec-15
(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 Oxygen 00556 Oil-G�ease 70295 TDS
00916 Calcium 31616 Fecal Coliform WQ09 PAN (Plant Available) 00010 Temperature
00940 Chloride 01051 Lead 00400 pH 00625 TKN
50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC
Residual 71900 Mercury 00665 P,hosphorus, Total 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 onlv the units designated in the reportinq,
facility's permit for reporting data. � •
* If signed by other than the permittee, delegation of signatory authority must be ori file with the state per 15A NCAC 2B.0506 (b)(2)(D).