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HomeMy WebLinkAboutWQ0004502_Monitoring - 09-2024_20241024Monitoring Report Submittal ................................................... Permit Number#* WQ0004502 Name of Facility:* Hillsborough United Church of Christ Month: * September Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* 09.2024.pdf PDF Only 173.63KB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). hucc@hucc.org Hillsborough United Church of Christ Reviewer: Wanda.Gerald 10/24/2024 This will be filled in automatically Is the project number correct?* WQ0004502 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 10/28/2024 NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: W00004502 FACILITY NAME: Hillsborough United Church of Christ MONTH: September YEAR: 2024 COUNTY: Orange 1 ■ 0 Monitoring-/ ■ ■ .1 arilra rim I NV, 1 f ■ ■ 11.1 1111 .11.1WIM 1 11. II! Daily Rate :: 11101MONNIN IDaily llflrtffl f . Operator in Responsible Charge (ORC): James W Gooch Grade: IV 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 ORC Certification Number: (2): Phone: 919-815-0257 988035 ?HIS SIGNATURE, I O,MRTIFY THAT THIS REPORT IS ACCURATE D COMPLETE TO THE BEST OF MY KNOWLEDGE, DENR FORM NDMRA (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 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, ac urate, and complete. I am aware that there are significant penalties for submitting false information, incluong tW possibility of fines and imprisonment for knowing violations." r Date / Hillsborough United Church of (Permittee-Please print or type) 200 Davis Rd. Hillsborough NC 27278 (Permittee Address) G `— James W Gooch (Name of Signing Official -Please print or type) Parameter Codes: ORC for Spray and Wastewater (Position or Title) 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 SOD5 01042 Copper OD620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oit-Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform W009 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 5DD60 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury OD665 Phosphorus, Total 00530 TSSlrSR 01034 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 Compliance/Enforcement 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 designated in the reporting facility's permit for reporting data. r 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-DfSCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE, USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER; W00004502 MONTH: September YEAR: 2024 FACILITY NAME: Hillsborough United Church of Christ COUNTY: Orange Formulas: Daily Loading (inches) =(Volume Appliad(gallons)x0.1336(cuhk feet1gullon)x12 QncheslfooQll(Area Sprayed (acres) x43,560(square feeVacre)[ OR = Volume Applied (gallons) I [Area Sprayed (acres) x 27,162 (gallonslacie-Inch)) Maximum Hourly Loading (inches) = Daily Loading Qnchas)I Irmo Irrigated (minutes) 160(minuteslhour)) Monthly Loading (inches) =Sum of Daily Loadings Qnches) 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (Inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly loading fincheslmonth) I Number of days In the month (daWnrionth)) X 7 (dayaMaek) Did Irrigation Occur At This Facility: Yes: + No; El Did Irrigation Occur On This Field: Yes: 21 No: Did Irrigation Occur On This Field; Yes: D 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 PERMITTED YEARLY RATE Inches : 26 PERMITTED YEARLY RATE (Inches).. Weal her code Temper- atureat application Precipha- thin Volume A lied Time Irrigated Daily Loading Maximum Hourly LoadingA Volume IEed Time Irrl aced Daily Loadin Maximum Hourly Loading (°F) inches feet gallons minutes Inches Inches gallons minutes Inches Inches 1 2 3 CI 72 0 2.5 0 0 0,00 #DIVl01 4 5 6 7 8 9 10 11 12 CI 60 0 2.25 7920 240 0.11 0.03 13 14 15 16 17 16 19 20 Cl 74 0 2.25 7920 240 0.11 0.03 21 22 23 24 25 26 CI 78 0 2.25 7926 240 0.11 0,03 27 26 29 30 31 Total GellonslMonth{y Loading (inches) 23760 0.34 0 0.00 12 Month Floating Total (Inches) 3.05 Average Weekly Loading (Inches) 0.078478 0 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rein, Sn•snow, Si -sleet Spray Irrigation Operator in Responsible Charge (ORC): James W Gooch Phone: 919-815-0257 ORC Certification Number: SI 987567 Check Box if ORC Has Changed: C) Mall ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 276991617 ;t)RE OF OREMTOROMSPONSIBLE CHARGE) SIGNATURE, 1 CER FY THAT THIS REPORT IS ACCURATE AND COMPLETE BEST OF MY KN LEDGE. DENR FORM NDARA (5/2003) Page ____, of 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. ) Compliant Y N) 1. The application rate(s) did not exceed the limit(s) specified in the permit. ly 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 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) specified in the permit. If the facility is non-com tp lant, 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 th re are significant penalties for submitting false information, including the possibility of fines and imprisonment for kno " g viola ' ns." James Gooch (� nature of ermittee)' Date (Name of Signing Official -Please print or type) Hillsborough United Church of Christ _ ORC for Spray and Wastewater (Permittee-Please print or type) (Position or Title) 919-732-9183 4/3012021 200 Davis Rd. (Phone Number) (Permit Exp. Date) Hillsborough NC 27278 (Permittee Address) *If signed by other than the permiltee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(1)), DENR FORM NDAR-1 (5/2003)