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HomeMy WebLinkAboutWQ0032515_Monitoring - 08-2023_20230922Monitoring Report Submittal ..................................................... Permit Number#* WQ0032515 Name of Facility:* North Durham Water Reclamation Facility Month: * August 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* 08-23 N Durham NDMR.pdf 1.34MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Brian. Merritt@durhamnc.gov Brian Merritt ffm;?'' �W" t m'*- Reviewer: Wanda.Gerald 9/22/2023 This will be filled in automatically Is the project number correct?* W00032515 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 9/26/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ? of `l Permit No.: WQ0032515 Facility Name: North Durham WRF County: Durham Month: August Year: 2023 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent [:]No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code - ► 50050 00310 00610 00530 cc Q E U 1- O c O d E ;; ~ U O 3 o LL L p O m �_ C o E Q CD '8 Vl �v C o uai c°n rn 24-hr hrs GPD mg/L mg/L mg/L 1 08:00 8 <2 0.08 <2.5 2 08:00 8 <2 0.08 <2.5 3 08:00 8 <2 0.05 <2.5 4 08:00 8 5 6 1,300 2 <0.05 <2.5 7 08:00 8 <0.05 <2.5 8 08:00 8 <2 <0.05 <2.5 9 08:00 8 <0.05 <2.5 101 08:00 8 <2 <0.05 <2.5 11 08:00 8 12 13 2 <0.05 <2.5 14 08:00 8 <0.05 <2.5 15 08:00 8 <2 0.14 <2.5 161 08:00 8 <2 1.96 <2.5 17 08:00 8 <2 1 1.63 <2.5 18 08:00 8 19 20 <2 0.07 <2.5 21 08:00 8 <0.05 <2.5 221 08:00 8 2 <0.05 <2.5 23 08:00 8 <2 <0.05 <2.5 24 08:00 8 <2 <0.05 <2.5 25 08:00 8 26 27 2 0.07 <2.5 281 08:00 8 0.05 <2.5 29 08:00 8 2 0.05 <2.5 30 08:00 8 2 <0.05 <2.5 31 08:00 8 <2 <0.05 <2.5 Average: 1,300 0.67 0.18 0.00 Daily Maximum: 1,300 2.00 1.96 2.50 Daily Minimum: 1,300 2.00 0.05 2.50 Sampling Type: Composite Composite Composite Monthly Limit: 10 4 5 Daily Limit: 15 6 10 Sample Frequency: 2 x Week 2 x Week 2 x Week FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of -3 Permit No.: WQ0032515 Facility Name: North Durham WRF County: Durham Month: August Year: 2023 PPI: 002 Flow Measuring Point: ❑Influent DEffluent ❑No Flow generated Parameter Monitoring Point: []Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code —► WQ01 31616 00076 > c O ° 2 E 211 T t Q E E a) E m c6 f6 ra o U w a ~ U N LL O (D W 0 U ~ 24-hr hrs I Gallons #1100mLj NTU 1 08:00 8 <1.0 2 08:00 8 3 08:00 8 4 08:00 8 -p 5 r 6 ,p 0.75 7 08:00 8 <1.0 8 08:00 8 N 9 08:00 8 <1.0 10 08:00 8 +4) M 111 08:00 8 3 12 -a 13 d 14 08:00 8 1 15 08:00 8 v 1 16 08:00 8 d 171 08:00 1 8 0 18 08:00 8 y 19 E 20 C 21 08:00 8 > 22 08:00 8 w <1.0 231 08:00 8 O <1.0 241 08:00 8 d 25 08:00 8 +�+ 26 d 27 C LU 28 08:00 8 1 29 08:00 8 <1.0 301 08:00 1 8 311 08:00 1 1.00 0.75 Monthly Total: 1,300 1.00 0.75 1.00 0.75 Sampling Type: Estimate Grab Recorder Monthly Limit: 14 Daily Limit: 25 10 Sample Frequency: Monthly 2 x Week Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Name: Plant Operations Staff Name Certified Laboratories Name: City of Durham Water and Wastwater Lab Name: 176 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 23 Fecal coliform ND Below D3 Below D4 B2 Counts from all filters were zero. Reported value based on # of colonies/100mL that would have been reported if there had been one colony on filter with largest volume filtered. Report as a 8/7/23 Fecal coliform ND Above U1 B5 Too numerous to count (TNTC): Value reported represents the max. # of counts accepted on a filter (60), multiplied by 100 and then divided by the smallest vol. filtered. Reported as ">" value. 8128/23 Fecal coliform ND Above U1 B5 Too numerous to count (TNTC): Value reported represents the max. # of counts accepted on a filter (60), multiplied by 100 and then divided by the smallest vol. filtered. Reported as ">" value. 8/22/23 BOD ND Influent ND Effluent G13 1. All QC requirements were not met 2. Due to Lab Error sample was read outside maximum read time, value is an estimated mg/L value 3. All other QC criteria were met but the data is considered questionable. 8/29/23 BOD ND Influent ND Effluent G1 1. All QC requirements were not met Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brian Merritt Permittee: City of Durham Certification No.: 993638 Signing Official: John Young Grade: 4 Phone Number: 919-560-4384 Signing Official's Title: Assistant Director Water Management Has the ORC changed since the previous NDMR? ElYes []No Phone Number: 919-560-4381 Permit Expiration: 1/31/2028 r Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617