WQ0032515_Monitoring - 10-2016_20161202

Non Discharge Wastewater Monitoring Report
PERMIT NO:
WQ0032515
MONTH: October
YEAR: 2016
FACILITY NAME:
NORTH DURHAM WRF CLASS: IV
COUNTY:DURHAM
OPERATOR IN RESPONSIBLE CHARGE (ORC):
JOHN DODSON
GRADE: IV
PHONE: [phone]
CHECK BLOCK IF ORC HAS CHANGED
ORC Certification Number:
Grade IV 24378
CERTIFIED LABORATORY (1): Water Management Lab (2):
North Durham WRF
PERSONS(S) COLLECTING SAMPLES: OPERATIONS STAFF
FLOW MONITORING POINT:
PARAMETER MONITORING POIN
EFFLUENT
EFFLUENT
X_
X
INFLUENT
INFLUENT
SURFACE WATER (SW):
ELLERBE CRE
ISW CODE/NAME:
WAS THERE EFFLUENT FLOW
FOR THIS MONTH GENERATED AT THIS FACILITY:
YES:
X NO:
D
Oper Oper ORC
50050
00400
00076
00310
00610
00530
31616
00940
00630
A
T
E
Arr. Time
Time on
2400 Site
Clock
on •
Site?
Daily Rate
(Flow) into
Treatment
System
pH
Turbidity
BOD -5 Ammonia
Nitrogen
Total Fecal
Susp. Coliform
Residue Geometric
Mean
Chloride
Nitrate/
Nitrite
Hrs
Y/B
gal
pH
NTU
mg/L
mg/L
mg/L
PN/100 m
mg/L.
mg/L.
01
0800 24
B
0
7.13
02
0800 24
B
0
7.11
3
<0.05
<,2.5
03
0800 24
Y
0
7.26
4
<0.05
<2.5
49.1
2.1
04
0800 24
Y
0
7.84
3*
<0.05
<2.5
05
0800 24
Y
0
7.14
<2
<0.05
<2.5
06
0800 24
Y
0
7.08
<2
<0.05
<2.5
07
0800 24
Y
0
7.12
08
0800 24
B
0
7.08
09
0800 24
B
0
7.13
7
<0.05
10.7
10
0800 24
Y
0
7.19
<2
<0.05
<2.5
33.8
2.6
11
0800 24
Y
0
7.32
<2
<0.05
<2.5
12
0800 24
Y
0
7.25
<2
<0.05
<2.5
13
0800 24
B
0
7.09
<2
<0.05
<2.5
3.1
can
14
0800 24
B
0
7.07
15
0800 24
B
0
7.01
®EC
16
0800 124
B
0
6.99
4
<0.05
<2.5
17
0800 24
Y
0
6.91
3
<0.05
<2.5
47.9
2.4
DV`i
18
0800 24
Y
0
7.08
<2
<0.05
<2.5
19
0800 24
Y
0
7.08
2*
<0.05
<2.5
20
0800 24
Y
0
7.17
2*
<0.05
<2.5
21
0800 24
Y
0
7.19
22
0800 24
B
0
7.03
23
0800 24
B
0
7.09
<2
<0.05
<2.5
24
0800 24
Y
0
7.13
<2
<0.05
<2.5
25
0800 24
Y
90
7.22
0.72
<2
<0.05
<2.5
26
0800 24
Y
0
7.05
<2*
<0.05
<2.5
<1.0
51.6
1.9
27
0800 24
Y
0
7.20
<2*
<0.05
<2.5
28
0800 24
Y
0
7.31
29
0800 24
B
0
7.21
30
0800 24
B
0
7.26
<2*
<0.05
<2.5
50.2
1.5
31
0800 24 1
Y 1
0
7.24
<2*
<0.05
<2.5
Average
3
.� ='
0.72
<2
<0.05
<2.5
1.8
46.5
2.1
Max
90
7.84
0.72
7
<0.05
10.7
3.1
51.6
2.6
Min
0
6.91
0.72
<2
<0.05
<2.5
<1.0
33.8
1.5
Comop.(C)/Grab(G)
G
G
C
C
C
G
C
C
Monthly Limit
6-9
10 NTU 10 mg/I
4 mg/I 1
5 mg/I
14.0#/100
Total
90.00s
..
U: -
,CC10, � c 'Pill
PROLE 1

MAIL ORIGINAL AND TWO COPIES TO: I I
I,W
Ao//�(,
DENR Q_( ;515111` '\'L,11 _0 VWX0
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHAR 6ATI
ATTN: INFORMATION PROCESSING UNIT BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
RALEIGH, NC 27699-1617
All monitoring data and sampling frequencies meet permit requirements FX
COMPLIANT
NON-COMPL
All monitoring data and sampling frequencies do NOT meet permit requirements
If the facility is non-compliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made
October 4 (G5) The glucose/glutamic acid (GGA) standard is outside the 198+/- 30.5 mg/L range.
October 19 (G5) The glucose/glutamic acid (GGA) standard is outside the 198+/- 30.5 mg/L range.
October 20 - (G5) The glucose/glutamic acid (GGA) standard is outside the 198+/. 30.5 mg/L range.
October 26 - (G5) The glucose/glutamic acid (GGA) standard is outside the 198+1.30.5 mg/L range.
October 27 - (G5) The glucose/glutamic acid (GGA) standard is outside the 198+/.30.5 nI range.
October 30 - (G5) The glucose/glutamic acid (GGA) standard is outside the 198+/. 30.5 mg/L range.
October 31 - (G5) The glucose/glutamic acid (GGA) standard is outside the 198+/- 30.5 mg/L range.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
system designed to assure that qualified personnel properly and evaluate the information submitted. Based on my inquiry of the person
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
of my knowledge and bellief, true, accurate, aand complete. I am aware that there are significant penalties for submitting false informatio
including the possibility of fines and imprisonment for knowing violations.
City of Durham, Vicki Westbrook, Deputy Director of Water Management
Permittee
(Signature of Permittee)** (Date) '
101 City Hall Plaza, Durham, N. C.
919-560-4381
November 30 2015
Permittee Address
Phone Number
Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease
00951 Total Fluoride
01067 Nickel 50060 Tol
00075 Turbidity 00600 Total Nitrogen
01002 Total Arsenic
01077 Silver Resi(
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
01092 Zinc Chlol
00082 Color (ADM) 00625 Total Neldhal
01027 Cadmium
01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
01032 Hexavalent Chromium
01147 Total Selenium
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform 71900 Mer
00310 BOD -5 00665 Total Phosphorus
32730 Total Phenolics 81551 Xylt:
00340 COD 00720 Cyanide
01037 Total Cobalt
34235 Benzene 71880 Formaleh
00400 pH 00745 Total Sulfide
01042 Copper
34481 Toluene
00530 Total Suspended 00927 Magnesium
38260 MBAS
Residue 00929 Total Sodium
01045 Iron
39516 PCBs
00545 Settleable Matter 00940 Total Chloride
01051 Lead
50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919 733-5083, extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units
designated in the reporting facility's
Permit for reporting data.
* ORC must visit facility and document visatation of facility as required per 15A NCAC 8A 0202(b)(5)(B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15 A NCAC 2B.0505(b)(2)(D).