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Home My WebLink AboutWQ0022870_Monitoring - 12-2016_20170201 (2)NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0022870 MONTH: FACILITY NAME: Chapel Ridge December YEAR: COUNTY: Or%4 G Chatham 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 Bobbv Fox Grade: Phone: ORC Certification Number: (2): (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) ■ ■ .� ■ ■ p ..- •,-W I1.1 ,1 MINIMM. �� ----- • Daily (Flow) into Treatment System NONNI Fecal Coliform I Static Water Level MEN . :. 1 - ffa =1 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 Bobbv Fox Grade: Phone: ORC Certification Number: (2): (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: J 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. "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, includi the possibility of fines and imprisonment for knowing violations." Dennis G. Mahaffey nature of(fyx4ettee)* 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 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 2B.0506 (b)(2)(13). DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0022870 FACILITY NAME: Chapel Ridge MONTH: December COUNTY YEAR: 2016 Chatham Monitoring------------ '• ■ influent., Emig M. Daily Rate (Flow) into Treatment I . Oil System 100011111=1111 Fecal Coliform Static Water Level MEN 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: 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 Phone: 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? u 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• 3- �� Dennis G. Mahaffey nature mittee)* 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 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 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 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 2B.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ002-2870 MONTH: FACILITY NAME: Chapel Ridge December YEAR: 2016 COUNTY: Chatham Operator in Responsible Charge (ORC): _ Check Box if ORC Has Changed: ❑ Grade: Phone: ORC Certification Number: Certified Laboratories (1): Enviroment 1 (2): Persons) 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 (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) ■ ■-------------- • ■ ■ p ..- Daily (Flow) into System ONION Static MEN � 1 0000---_- .. Operator in Responsible Charge (ORC): _ Check Box if ORC Has Changed: ❑ Grade: Phone: ORC Certification Number: Certified Laboratories (1): Enviroment 1 (2): Persons) 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 (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 Fv.cility Status: Page of Please answer the following question: Compliant (Y,N) 1. Does 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 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, in ding the possibility of fines and imprisonment for knowing violations." G l �T- l� Dennis G. Mahaffey Ignatur 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) 919-653-5768' (Phone Number) 9/30/2017 (Permit Exp. Date) 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/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 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)(13). DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0022870 MONTH: FACILITY NAME: Chapel Ridge December YEAR: 2016 COUNTY: Chatham . ■ ■ ---------------- ' Daily (Flow) into Treatment System 0— INN Static Water 1 Level N�' Operator in Responsible Charge (ORC): _ Check Box if ORC Has Changed: ❑ Grade: ORC Certification Number: Certified Laboratories (1): Enviroment 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) Page of NON DISCHARGE WASTEWATER MONITORING REPORT IF cility Status: Please answer the following question: Compliant (Y,N) 1. Does all monitoring data and sampling frequencies meet permit requirements? 0 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 informatio , i uding the possibility of fines and imprisonment for knowing violations." Dennis G. Mahaffey tgnature ermittee)* 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 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 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 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: W00022870 MONTH: FACILITY NAME: Chapel Ridge December YEAR: COUNTY: OnIa Chatham Flow Monitoring Point: Effluent: ■ Influent.■ ' Daily (Flow) into Treatment:.. System Fecal Collform Static Level Total .. o ooEMMIDaily MaximumMonthlyComposite (C) I Grab (G) Operator in Responsible Charge (ORC): _ Check Box if ORC Has Changed: ❑ Grade: ORC Certification Number: Certified Laboratories (1): Enviroment 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." ` ` a T' Dennis G. Mahaffey tgnature f mittee)* 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 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 213.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005) NON DISCHARGE WASTEWATER MONITORING REPORT Page PERMIT NUMBER: WQ0022870 FACILITY NAME: Chapel Ridge MONTH: December COUNTY of YEAR: 2016 Chatham •.MIIIIIIIIIINEEMME, Operator OEM ---------------- ' Daily Rate (Flow) into Treatment System NONNI Fecal C oliform I Static Water Level MEN DallyMinimurn Monthly Limit(s) Composite (C) I Grab (G) in in Responsible Charge (ORC): Check Box if ORC Has Changed: ❑ Grade: ORC Certification Number: Certified Laboratories (1): Envlroment 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." Dennis G. Mahaffey nature of(!a 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 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 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 00660 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 reportinq 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 213.0506 (b)(2)(D). DENR FORM NDMR-1 (11/2005)