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HomeMy WebLinkAboutWQ0023896_Monitoring - 09-2024_20241025 (3)Monitoring Report Submittal ................................................... Permit Number#* WQ0023896 Name of Facility:* Month: * September UNC Bingham Facility Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * jldaw@ehs.unc.edu Name of Submitter: * J Laurence Daw Signature: Year:* 2024 Upload Document* WQ0023896 NDMR and NDAR 1 September 472.33KB 2024.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Date of submittal: 10/25/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0023896 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 11/7/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __ 1-of _2_ Permit No.: WQ0023896 Facility Name: UNC-CH Bingham Facility County: Orange Month: September Year: 2024 Did irrigation occur at this facility? O YES ❑ NO Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Area (acres): 1.53 Area (acres): 1.55 Area (acres): 1.55 Area (acres): 1.09 Cover Crop: Grass Cover Crop: Woods Cover Crop: Woods Cover Crop: Woods Hourly Rate (in): 0.22 Hourly Rate (in): 0.22 Hourly Rate (in): 0.22 Hourly Rate (in): 0.22 Annual Rate (in): 10.92 Annual Rate (in): 10.92 Annual Rate (in): 10.92 Annual Rate (in): 10.92 Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? 2 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES I7 No a. d 0z'oO 3$ 3r o d 0 CL � Q t ! E` v o 7 Q E O . c � J f• c � Im oo J and ' Ea JEy mm � c im - C =c x mJ= °F in It It gal min in in gal min in in gal min in in gal min in in 1 2 31 C 61 2.78 7.6 7.5 41 CL 59 0 7.6 7.5 51 CL 1 61 0 7.6 8 61 C 1 62 0 7.6 8 7 8 91 C 56 0 7.7 8.2 3,368 45 0.08 0.08 3,161 45 0.08 0.08 2,957 45 0.07 0.07 101 C 58 0 7.7 8.2 III CL 59 0 7.7 8.2 121 CL 61 0 7.8 8.2 3,090 45 0.07 0.07 3,109 45 0.07 0.07 2,961 45 0.07 0.07 131 R 68 0.63 7.7 8.5 14 15 161 R 1 65 0.391 7.6 1 8.4 171 CL 1 69 3 7.1 7.4 181 CL 1 66 0.38 7.1 7.2 191 CL 1 68 0 7.1 7.2 201 PC 1 66 0.02 7.1 8 21 22 66 0 7 8.2 70 0.72 7 8 71 0.95 6.8 7.7 71 0 6.8 7.7 74 0.5 6.5 8.3 JR 671.45 6.5 7.5 - Monthly Loading: 6,458 0.16 -,r 6,270 0.15 5,918 I; 0.14 ;; y; fj;i! ji,; ;,; 0 0.00 12 Month Floating Total (in): 8.16 8.49 "'','.i r' 7.50 1 0.21 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 2 Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non -Compliant l7 Compliant ❑ Non -Compliant I7 Compliant ❑ Non -Compliant 10 Compliant ❑ Non -Compliant l7 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James E. Smith II Permittee: The University of North Carolina at Chapel Hill Certification No.: 985237 / 994849 Signing Official: J. Laurence Daw Grade: SI WW-1 Phone Number: 919.883.6003 Signing Officials Title: Environmental Compliance Officer Has the ORC changed since the previous NDAR-1? ❑ yes 2 No Phone Number: 919.883.7019 Permit Exp.: 11 /30/26 -z5 - zia 4 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. ICC.U).nder 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1 of 2 Permit No.: W00023896 Facility Name: UNC-CH Bingham Facility County: Orange Month: September Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 G • QE Q c O Q 0 1 o G N C U 4 d = U E W U. O U O Q 1H t o Z 4) ._ Z d O G H a m oa C i1 d C 0 C4 v 0<0 'w_- N tR 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 1,250 21 1,250 3 08:00 8 1,500 3.9 6.9 4 08:00 8 1,100 5 08:00 8 1,300 6 08:00 8 633 7 633 81 633 91 08:00 8 2,100 10 08:00 8 2,100 6.7 7.2 11 08:00 8 1,000 12 08:00 8 1,300 13 08:00 8 933 14 933 15 933 16 08:00 8 2,500 17 08:00 8 2,300 1.8 7 18 08:00 8 1,100 19 08:00 8 3,400 <2 62 <1 <0.2 2.1 58.4 60.5 0.11 616 <2.5 201 08:00 8 900 21 900 22 900 23 08:00 8 1,200 24 08:00 8 2,700 2.5 7.3 25 08:00 8 1,800 26 08:00 8 2,300 27 08:00 8 1,067 28 1,067 29 1,067 30 08:00 8 1,300 31 Average: 1,403 0.00 62.00 3.73 1.00 0.00 2.10 58.40 60.50 Daily Maximum: 3,400 2.00 62.00 6.70 1.00 0.20 2.10 58.40 60.50 Daily Minimum: 633 2.00 62.00 1.80 1.00 0.20 2.10 58.40 60.50 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 3,556 30 200 15 30 Daily Limit: Sample Frequency: Monthly 4 x Year 4 x Year Weekly 4 x Year 4 x Year 4 x Year 4 x Year 4 x Year Weekly 4 x Year 4 x Year 4 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2_ of 2 Sampling Person(s) 11 Certified Laboratories Name: James E. Smith II, Christian Teague Name: UNC-CH Bingham Facility (NC Certification No. 5652) Name: Eric McHorney Name: Environmental Chemists, Inc. (NC Certification No. 94) Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 17 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James E. Smith II Permittee: The University of North Carolina at Chapel Hill Certification No.: 985237 / 994849 Signing Official: J. Laurence Daw Grade: SI WW-1 Phone Number: 919.883.6003 Signing Officials Title: Environmental Compliance Officer ❑ Yes 10 No Phone Number: 919.883.7019 Permit Expiration: 11/30/2026 15 o2�,i!y J 10—Z5 �Z6L`f Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Gicey, under penalty of law, that this document and all attachments were prepared under my direction or supervision in ance with a system designed to assure that all qualified personnel property gathered and evaluated the information ed. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [enviroehe]m ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax in fo,a,environmen taichem ists.com UNC-Chapel Hill Date of Report: Oct 02, 2024 1120 Estes Drive Extension Customer PO #: Chapel Hill NC 27599-1650 Customer ID: 13060013 Attention: Report #: 2024-22053 Project ID: UNC-Bingham WWTP Effluent Lab ID Sample ID: Collect DatefTime Matrix Sampled by 24-54491 Site: Effluent 9/19/2024 12:35 PM Water Eric McHorney Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev 2.0, 1993 < 0.2 mg/L 09/24/2024 Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev. 2.0, 1993 2.1 mg/L 09/25/2024 Fecal Coliform Ide)vColilen-18 <1 MPN/100ml 09/19/2024 Total Dissolved Solids (TDS) SM 2540 c-2015 616 mg/L 09/21/2024 Residue Suspended (TSS) SM 2540 D-2015 <2.5 mg/L 09/23/2024 Total Phosphorus SM 4500 P (F-H)-2011 0.11 mg/L 09/25/2024 BOD SM 5210 B-2016 <2 mg/L 09/20/2024 Chloride SM4500 Cl E-2011 62 mg/L 09/23/2024 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA 353.2, Rev. 2.0, 1993 < 0.02 mg/L 09/19/2024 Nitrate+ N itrite-N itrogen EPA 353.2, Rev. 2.0, 1993 58.4 mg/L 09/20/2024 Nitrate Nitrogen Subtraction Method 58.4 mg/L 09/26/2024 Total Nitrogen (Calc) Total Nitrogen Total Nitrogen 60.5 mg/L 10/01/2024 Comment: Reviewed by: Report #:: 2024-22053 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Client: �11�1�j (� Date: ?J Number: 2024 22 ( ." _Report _ - Receipt of sample: ❑ YES ❑ ECHEM Pickup Client Delivery ❑ 7UPS ❑ FedEx ❑ Other ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES Original ❑ NO temperature upon N/A 2. If custody seals were present, were they intact/unbroken? receipt °C e Corrected temperature upon receipt C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N: 230222540 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr. 'QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? �$f YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13, Were acid preserved samples received at a pH of <2? ❑ YES O NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ O NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 ril *" YES ❑ ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 ll YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCi NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC of E: 9101392-02231FAX9ton910-, NC 92-44824 5 NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info(§environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Sampled B r SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: ollection am �C9 m PRESERVATION Sample Identification o a E; a; a ow m W z o 0 o ANALYSIS REQUESTED W rnh o Date Time Temp oa o " d �� o = = N Z a Z _ _ o C P Effluent X POD, Chloride, NO2, TSS, TDS P1 D4 G G C P X pp114—L c'z ` �' � AnimoniaL, TKN, NO3, Total P, Total N G G C P I X Fecal Coliform G G C P G G C P G G C P G G C P G G C P G G C P G G Limits: BOD 30 mg/L, Fecal Col iform 200 colon ies1100 ml, NH3 15 mg/L, TSS 30 mg/L. Due March, June, September, December. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature when Received: f Accepted: Rejected: Resample R u�sted: Delivered By: Received By: 4 Date: c? �`� Time:P--- -, Comments: Samples du June and December TURNAROUND: