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HomeMy WebLinkAboutWQ0032515_Monitoring - 04-2024_20240828Monitoring Report Submittal ..................................................... Permit Number#* WQ0032515 Name of Facility:* North Durham Water Reclamation Facility Month: * April Year: * 2024 Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Upload Document* 04-24 N Durham NDMR REVISED.pdf 1.21MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * BRIAN.MERRITT@DURHAMNC.GOV Name of Submitter: * Brian Merritt Signature: t�lt� �Ww m>r Date of submittal: 8/28/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00032515 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 9/19/2024 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of Permit No.: W00032515 Facility Name: North Durham WRF County: Durham Month: April Year: 2024 PP1: 001 Flow Measuring Point: ❑InFluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑InFluent DEffluent [:]Groundwater Lowering ❑Surface Water Parameter Code 01 50050 00310 00610 00530 L Q E O c O _E X O 0 LO 0 m o E Q CD _ m C F- CL N cn rn 24-hr hrs GPD mg/L mg/L mg/L 1 08:00 8 0 3 <0.05 <2.5 2 08:00 8 0 3 08:00 8 0 <2 <0.05 <2.5 4 08:00 8 0 5 08:00 8 0 <2 6 7 8 08:00 8 0 <2 <0.05 <2.5 9 08:00 8 0 <2 <0.05 <2.5 10 08:00 8 0 <2 0.06 <2.5 11 08:00 8 0 12 08:00 8 0 <2 13 14 15 08:00 8 0 2 <0.05 <2.5 16 08:00 8 0 17 08:00 8 0 2 <0.05 <2.5 18 08:00 8 0 191 08:00 8 0 <2 20 21 22 08:00 8 0 2 0.21 <2.5 23 08:00 8 0 24 08:00 8 0 <2 0.05 <2.5 25 08:00 8 0 26 08:00 8 0 <2 27 28 29 08:00 8 0 <2 0.23 <2.5 301 08:00 8 0 31 Average: 0 0.64 0.06 0.00 Daily Maximum: 0 3.00 0.23 2.50 Daily Minimum: 0 2.00 0.05 2.50 Sampling Type: Composite Composite Composite Monthly Limit: 10 4 5 Daily Limit: 15 6 10 Sample Frequency:1 2 x Week 2 x Week 2 x Week FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -a-2-of- .5- Permit No.: WQ0032515 Facility Name: North Durham WRF County: Durham Month: April Year: 2024 PPI: 002 Flow Measuring Point: []influent ❑Effluent �No flow generated Parameter Monitoring Point: ❑influent DEfFluent [:]Groundwater Lowering ❑Surface Water Parameter Code 0 WQ01 31616 00076 T 0 > aD Q E L) ~ O c O E "' U O ° E m R t0 :2 y N O E m p ._ dcc U > =5 4 F 24-hr hrs i Gallons #/100mLj NTU 1 08:00 8 1 2 08:00 8 1 3 08:00 8 4 08:00 8 5 08:00 8 6 .Q 7 w 8 08:00 8 N 4.1 9 08:00 8 16- <1.0 10 08:00 8 a: 11 08:00 8 3 12 08:00 8 a 13 41 14 15 08:00 8 V <1.0 161 08:00 8 <1.0 17 08:00 8 0 18 08:00 8 d 19 08:00 8 E 20 03 21 > 221 08:00 8 I <1.0 23 08:00 8 0 <1.0 24 08.00 8 4) 25 08:00 8 r 26 08:00 8 L 27 C 281 1 W 29 08:00 8 <1.0 30 08:00 8 <1.0 31 1.15 Monthly Total: 0 4.10 1.00 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 of Sampling Person(s) 11 Certified Laboratories Name: North Durham Operations Staff Name: City of Durham Water/Wastewater Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑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. 4/01/2024 Fecal Coliform D4 61 Countable MF with <20 colonies. Reported value is estimated; calculated by totaling the counts on all filters and reported per 100 mL. 4/03/2024 4/12/2024 BOD ND Influent ND Effluent G5 1. All QC requirements were not met. 2. GGA recovery was out of range. 3. All other QC criteria were met and the data are valid. 4/22/2024 BOD ND Influent only G8 1. All QC requirements were not met. 2. Lab Error: Under -depletion. Oxygen usage <2 mg/L for all dilutions. 3. All other QC criteria were met but the data is invalid. 4/08/2024 BOD ND Influent ND Effluent G13 1. All QC requirements were not met. The reported value is an estimate < value and is calculated for dilution using the most amount of sample. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Brian Merritt Permittee: City of Durham Certification No.: 993638 Signing official: Donald Greeley Grade: 4 Phone Number: 919-560-4384 Signing Official's Title: Director Water Management Has the ORC changed since the previous NDMR? E]Yes ONO Phone Number: 919-560-4381 Permit Expiration: 1/31/2028 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. 1 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