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HomeMy WebLinkAboutWQ0004502_Monitoring - 07-2023_20230818Monitoring Report Submittal ................................................... Permit Number#* WQ0004502 Name of Facility:* Hillsborough United Church of Christ Month: * July Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review hucc@hucc.org Christy Gracia Reviewer: Wanda.Gerald Upload Document* July 2023.pdf PDF Only 171.5KB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). 8/18/2023 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: 8/31/2023 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: YEAR: 2023 FACILITY NAME: Hillsborough United Church Of Christ COUNTY: Orange Formulas: Daily Loading (inches) = lvolume Applied (gallons) x 0.1336 (cubic feeVgallon) x 12 {inches/fool)[ / [Area Sprayed (acres) x 43,560 (square feet/ac(e)) OR = Volume Applied (gallons)! [Area Sprayed (acres) x27,152 (gallonslacre-inch)) Maximum Hourly Loading (inches) =Daity Loading (inches)/)Time Irrigated(minules) 160(miouiesPoour)) Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of tits month's Monlbly Leading 0nches) and previous 11 monlfr's Monthly Loadings (inches) Average Weekly Loading {inches=(NFonthiy Lcoding (inches/monib/ Number of days in the month(dayslmonlh)l x 7(days&eek) Did Irrigation Occur At This Facility; Yes: + No: Did Irrigation Occur On This Field: Yes: 21 No: Did Irrigation Occur On This Field: Yes: No: FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 2.6 AREA SPRAYED (acres): COVER CROP: Deciduous -Conifer COVER CROP: PERMITTED HOURLY RATE (inches): PERMITTED HOURLY RATE (inches): D A T E WEATHER CONDITIONS storage Lagoon Free- board citPERMITTED YEARLY RATE ines : 26 PERMITTED YEARLY RATE (inches): weather Code Temper- alum al application Preclpha• lion Volume Applied Time lrrE aced Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily LoadingLoading Maximum Hourly (°F) Inches feet Gallons minutes Inches inches I gallons minutes inches inches 1 2 3 4 5 6 CI 78 0 2.5 0 0 0.00 #DIV101 7 8 9 10 11 C. 86 0 2.25 7920 240 0.11 0.03 12 13 14 16 16 17 18 C 88 0 2.5 0 0 0.00 #DIV/01 1g 20 21 22 23 24 26 26 27 28 CI 90 0 2.25 7920 240 0.11 0.03 29 30 31 Total GallonslMonthly Loading (inches) 15840 0.22 0 0.00 12 Month Floating Total (inches) 2,34 Average Weekly Loading (inches) 0.050631 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 Gooch Phone: 919-815-0257 ORC Certification Number: SI 987567 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Check Box if ORC Has Changed: ❑ L GN UREOF09EFRKTORI PONSIBLE C GE) BY HIS SIGNATURE, I CERTI THAT THIS REPORT IS ACCURATE AND COMPLETE THE BEST OF MY KNOW DGE. DENR FORM NDAR-I (612003) 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: (!Vote: if a requirement does not apply to your facility put (NA) in the compliant box. ) limits) in Com Ilant Y N) Y 1. The application rate(s) did not exceed the specified the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). l 3. A suitable vegetative cover was maintained on the site(s) In accordance with the permit. 0 4. All buffer zones as specified in the permit were maintained during each application. 0 S. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) U specified in the permit. 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 olatio S. } --�- gnature of ermit ) Date (Name of SigFWng Official -Please print or type) Hillsborough United Church alf0hrist Chair of Trustees (Permittee-Please print or type) (Position or Title) 200 Davis Rd. Hillsborough NC 27278 (Permittee Address) 919-732-9183 4/30/2021 (Phone Number) (Permit Exp. Date) • If signed by other than the permiitee, delegation of signatory authority must be on file with the state per 16A NCAC 2B.0606 (b)(2)(D), DENR FORM NDAR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0004502 MONTH: July YEAR: 2023 FACILITY NAME: Hillsborough United Church of Christ COUNTY: Orange ,Flow Monitoring • . ■ lnflL'J MonitoringParameter ■ !rJ ■ Was There Effluent Flow For This Month Generated At This Facilit -■ NoG .. . , Daily jFlow) Into Treatment System ., DallyMinimunn Operator in Responsible Charge (ORC): Check Box if ORC Has Changed: Certified Laboratories (1): Person(s) Collecting Samples: Mail ORIGINAL and TWO COPIES to: ATTN.- Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 James W Gooch Grade: IV ORC Certification Number: (2): Phone: 919-815-0257 988035 {SIG T E OF OPERATOR IN Ff SPONSIBLE CHARGE) BY SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE A COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDMR-1 (5/2003) NON DISCHARGE WASTEWATER MONITORING REPORT Page of 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 penally 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 7thpossibility of fines and imprisonment for knowing violations." mm t4 (Name of SigniAg Official -Please print or type) Hillsborough United Church of Christ Chair of Trustees (Permittee-Please print or type) (Position or Title) 200 Davis Rd. Hillsborough NC 27278 (Permittee Address) Parameter Codes: 919-732-9183 (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 32730 Phenols 00680 TOC 71900 Mercu 00665 Phosphorus, Total 00530 TSS1rSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zlnc 4130/2021 (Permit Exp. Date) Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement unit at (919) 733-5083 ext. 629. 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 fife with the state per 15A NCAC 213.0506 (b)(2)(1)). DENR FORM NDMR-1 (5/2003)