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HomeMy WebLinkAboutWQ0004502_Monitoring - 03-2023_20230712Monitoring Report Submittal Permit Number#* WQ0004502 Name of Facility:* Hillsborough United Church of Christ Month: * March Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* March 2023.pdf PDF Only 170.05KB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). hucc@hucc.org Christy Gracia cl?'"4Otrf Ftl"10- Reviewer: Wanda.Gerald 7/12/2023 This will be filled in automatically Is the project number correct?* W00004502 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 7/18/2023 NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0004502 MONTH: March YEAR: 2023 FACILITY NAME: Hillsborough United Church of Christ COUNTY: Orange Flow Monitoring Point: Effluent: ❑ Influent: 0 Parameter Monitoring Point: Effluent: ❑ Influent: M Surface Water (SW): ❑ SW CodelName: Was There Effluent Flow For This Month Generated At This Facility: Yes: LJ No: Lj 50050 00400 50060 00310 00610 00530 31616 665 625 630 600 D A T E Operator Arrival Time 2400 Clock Operator Time On Site ORC on Site? Daily Rate (Flow) into Treatment System pH Residual Chlorine SOD-5 20°C NH3-N TSS Fecal Coliform (Gen-meldc Mean.) TOT Phos TKN NO2- No3 TOT N C Calc HRS YIN GALLONS UNITS UGIL VIGIL MGIL MGIL 1100ML MOIL MOIL MOIL MOIL 1 335 2 335 3 335 4 335 5 335 6 335 7 10:05 0.25 Y 335 8 310 9 310 10 310 11 310 12 310 13 11:55 0.75 Y 310 1 6.7 0 14 376 15 376 16 376 17 376 18 376 19 376 20 376 21 376 22 376 23 10.14 0.25 Y 376 24 1 270 25 270 26 270 27 270 28 270 29 270 30 270 31 10.29 0.75 Y 270 6.8 0 Average 326.6129 0 ##### ## ## ##### #NUMI #tiFlkfl# #DIV/O! ### ##1# # Daily Maximum 376 6.8 0 0 0 0 0 0 0 0 0 Daily Minimum 270 6.7 0 0 0 0 0 0 0 0 0 Monthly Limit(s) 0.00156 Composite (C) ! Grab (G Operator in Responsible Charge (ORC): James W Gooch Grade: IV Phone: 919-815-0257 Check Box if ORC Has Changed: ❑ ORC Certification Number: 988035 Certified Laboratories (1): Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality `617 Mail Service Center RALEIGH, NC 27699-1617 (2): E OF OPERATORr RESPONSIBLE CHARGE) 3NATURE, I CER IFY THAT THIS REPORT IS ACCURATE LETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDMR-1 (5/2003) Page of 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? 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 information, including the possibility of fines and imprisonment for knowing violations." l?ussell �Y)ap (Signa ure of Pefrbe)* Date (Name of Signing Offi ial-Please print or type) Hillsborough United Church of Christ (Permittee-Please print or type) 200 Davis Rd. Hiilsborou h NC 27278 (Permittee Address) Parameter Codes: Chair of Trustees (Position or Title) 919-732-9183 (Phone Number) 01002 Arsenic 31604 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 OII-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 Magneslum 32730 Phenols 00680 TOG 71900 Mercury 00665 Phosphorus, Total 00530 TSS/TSR 0i034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc 4/30/2021 (Permit Exp. Date) Parameter Code assistance may be obtained by calling the Water Quality CompliancelEnforcement Unit at (919) 733-5083 ext. 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units desi nated in the re ortin 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) Page of NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: WQ0004502 MONTH: March YEAR: 2023 FACILITY NAME: _ _ _ Hillsborough United Church of Christ COUNTY: Orange Formulas: Daily Loading (inches) _ [Volume Applied (gallons) xD.1336 (cubic feet/gallon) x 12 lincheslfoot)I! [Area Sprayed (saes) x43,560 (square feetfecre)) OR = Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (gailonslacre-inch)) Maximum Hourly Loading( inches) =Daily Loading (Inches)I rrime Irrigated (minutes) 160(minutoslitour)) Monthty Loading(inches) = Sum of Deily Loadings(inches) 12 Month Floating Total (inches) = Sum of (his month's Monthly Loading (Inches) and previous it month's Monthly Loadings (inches, Average Weekly Loading (inches) =(Monthly Leading (inchesimonth)I Numberofdaysfn the month (daysfmonth)Ix7(dayslaneek) Did Irrigation Peaur ALThis Facility: Yes: Q No: ❑ Did Irrigation Occur On This Field: Yes: 2 No: ❑ Did Irrigation Occur On This Field: Yes: E-1 No: ❑ FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 2.6 AREA SPRAYED (acres). COVERCROP: Deciduous -Conifer COVER CROP. PERMITTED HOURLY RATE (inchms).j PERMITTED HOURLY RATE (inches): D A T E WEATHER CONDITIONS Storage lagoon Free. boars PERMITTED YEARLY RATE (inches): 26 PERMITTED YEARLY RATE (inches): weather coae Tamper- atureat application Pmctp(ta• tfon Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time irrigated Daily Loading Maximum Hourly Loading (IF) inches feat gallons minutes inches inches gallons minutes inches inches 1 2 3 4 5 6 7 PC 72 0 2.5 0 0 0.00 #DIV/01 a 9 10 11 12 13 CL 44 0 2.5 7920 240 0.11 0.03 14 1s 16 17 18 19 20 21 22 23 CL 58 0 2.25 1 0 0 0.00 4DIWO1 24 25 26 27 28 29 30 31 CL 52 0 1 2.5 7920 2400 0.11 0.00 Total Gallons/Monthly Loading (inches) 15840 0.22 0 0.00 12 Month Floating Total (inches) 2.30 Average Weekly Loading (inches) 0.050631 0 ' Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, Sl-sleet Spray Irrigation Operator in Responsible Charge (ORC): James W Gooch Phone: ORC Certification Number: SI 987567 Check Box if ORC Has Changed: ❑ 919-815-0257 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR '5L '111-LA Division of Water Quality (St of o I NSIBLE CHARGE) 1617 Mail Service Center 7H SIGNATURE, I CER THAT THIS REPORT IS ACCURATE AND COMPLETE RALEIGH, NC 27694-1617 O E BEST OF MY KNO EDGE. DENR FORM NDAR-1 (512003) Page NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) Facility 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 not apply to your facility put (NA) in the compliant box. ) Com Uent ,N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. Y 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. l' 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) Y specified in the permit. If the facility is non-com liant, 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 shoots 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." 3• ,el 1 A /)Op (Signat r mitt a Date (Name of Signing Official -Please print or type) 2Hillsborough United Church of Christ Chair of Trustees (Permittee-Please print or type) (Position or Title) 200 Davis Rd. Hillsborough NC 27278 (Permittee Address) 919-732-91133 4130/2021 (Phone Number) (Permit Exp. Date) * If signed by other than the permitlee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D). DENR FORM NDAR-1 (512003)