HomeMy WebLinkAboutWQ0013502_Monitoring - 11-2016_20170104 (2)NON DISCHARGE WASTEWATER MONITORING REPORT Page i of 7
PERMIT NUMBER: W00013502 MONTH
FACILITY NAME: Towers Apartments
November YEAR: 2016
COUNTY: Chatham
Flow Monitoring Point:
Effluent:
❑. _
Influent:
❑
.'•.:
Parameter Monitoring Point:
Effluent:
❑
Influent:
❑
ISurface Water (SW): ❑
SW Code/Name:
Wetlands Eff
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
D
A
T
E
Operator
Arrival
Time F ORC
operator On
2400 Time on on
Clock site Site?
50050
Daily Rate
(Flow)
Flow into
Treatment
System
00400
pH
50060
Residual
Chlorine
00310
BOD -5
20°C
00610
NH3-N
00530
TSS
31616
Fecai
Coliform
(Geo -metric
Mean*)
70295
TDS
00620
NO3
00665
Total
Phosph
p
orus
00680
TOC
00940
Chlorid
e
HRS Y/N
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
/100ML
MG/L
MGIL
MG/L
MG/L
MG/L
1
179
2
19:15 0.25 Y
179
3
158
4
158
5
158
6
1
158
7
158
8
158
s
158
10
158
11
10:40 0.33 Y
158
12
132
131
132
14
14:15 0.42 Y
132
6.86
<2.0
<0.045
6.5
4.194
0.23
0.21
9.6
<2.2
15
170
16
170
17
170
?'n
�'�
18
170
_
19
170
20
170
r �:
21
11:00 0.25 Y
170
22
190
0 `�
23
190
24
190
251
190
26
190
27
190
28
11:10 0.33 Y
190
29
156
30
156
311
NA
Average
166.9333
#####
#####
#####
6.5
4.1
94
0.23
0.21
9.6
#####
Daily Maximum
190
6.86
0
0
0
6.5
4.1
94
0.23
0.21
9.6
0
Daily Minimum
132
6.86
0
0
0
6.5
4.1
94
0.23
0.21
9.6
0
Monthly Limit(s)
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Randall Jarrell Grade: SI Phone: 919 210-2500
Check Box if ORC Has Changed: 2 ORC Certification Number: 23925
Certified Laboratories (1): Wastewater Management, LLC
Person(s) Collecting Samples: Randall Jarrell
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
(2): ENCO, Inc.
(SIGNATURE OF OPERAYOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)
Page '— of ` "
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements?
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, 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."
L� �✓y'( Com-( L'i f(G
(Signature of Permittee)* Date
Towers Apartments - Dale Faulkner
(Permittee -Please print or type)
3107 Jones Ferry Road
Chapel Hill, NC 27516
(Permittee Address)
Parameter Codes:
Randall Jarrell
(Name of Signing Official -Please print or type)
ORC
(Position or Title)
(919) 210-2500 11/30/2011
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSSITSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
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.
* 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)
NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0013502
MONTH: November
Page ? of ?
YEAR: 2016
FACILITY NAME: Towers Apartments COUNTY: Chatham
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch))
Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (Inches) =Sum of Daily Loadings (inches)
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 (inches/month) /Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: [) No:
❑
Did Irrigation Occur On This Field:
Yes: ❑ No: El
Did Irrigation Occur On This Field:
Yes: ❑
No: [�J
FIELD NUMBER: 1
AREA SPRAYED (acres): 0.024
COVER CROP: Grass, RUSK
PERMITTED HOURLY RATE (inches): NA
FIELD NUMBER: 2
AREA SPRAYED (acres): 0.024
COVER CROP: Grass, Rush
PERMITTED HOURLY RATE (inches): NA
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
150.6
PERMITTED YEARLY RATE (inches):
150.6
D
A
T
E
Weather Temper-
Code' afore at Freeipita-
application tion
Storage
Lagoon
Free-
board
Volume
ADolled
Time
Irri ated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time Daly
Irrigated Loading
Maximum
Hourly
Loading
('F) inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
2
CL 69 0.1
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
3
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
4
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/O!
5
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
6
NA
0
0
0.00
#DIV/O!
0
0
0.00
#DIV/0!
7
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/O!
6
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/01
9
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
10
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
11
PC 58 0.03
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
12
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
13
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
14
CL 50 0.24
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
15
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
16
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
17
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
18
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
19
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
20
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
21
CL 46 0.02
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
22
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
23
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
24
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/01
25
NA
0
0
0.00
#DIV/O!
0
0
0.00
#DIV/0!
26
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
27
NA
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
213
C 43 0.05
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
M31
NA
0
0
0.00
#DIV/Ol
0
0
0.00
#DIV/0!
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/0!
Total Gallons/Monthly Loading (inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
26.19
25.84
Average Weekly Loading (inches)
0
0
Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Randall Jarrell Phone: 919 210-2500
23925 Check Box if ORC Has Changed:
ID
(SIGNATURE OF OPERATOW N RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)
NON -DISCHARGE APPLICATION REPORT Page zi ofd_
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. )
the limit(s) in the
Com liant Y,N)
1. The application rate(s) did not exceed specified permit.
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)
NA
specified in the permit.
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, 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."
(Signature of P rmittee)* Date
Towers Apartments - Dale Faulkner
(Permittee -Please print or type)
3107 Jones Ferry Road
Chapel Hill, NC 27516
(Permittee Address)
Randall Jarrell
(Name of Signing Official -Please print or type)
ORC
(Position or Title)
919 210-2500 11/30/2011
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)
NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0013502
MONTH: November
Page :5- of -7
YEAR: 2016
FACILITY NAME: Towers `Apartments COUNTY: Chatham
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchesKoot)] / [Area Sprayed (acres) x43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)]
Maximum Hourly Loading (inches) =Daily Loading (inches) / Mme Irrigated (minutes) /60 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loadings (Inches)
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 (inches/month) / Number of days In the month (days/month)] x 7 (dayshveek)
Did Irrigation Occur At This Facility:
Yes: P1 No:
❑
Did Irrigation Occur On This Field:
Yes: ❑ No: El
Did Irrigation Occur On This Field:
Yes: 0 No: ❑
FIELD NUMBER: 3
AREA SPRAYED (acres): 0.024
COVER CROP:.1 Grass Rush
PERMITTED HOURLY RATE (inches): NA
FIELD NUMBER: 4
AREA SPRAYED (acres): 0.024
COVER CROP: Grass, Rush
PERMITTED HOURLY RATE (inches): NA
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
150.6
PERMITTED YEARLY RATE (inches):
150.6
D
A
T
E
Temper-
Weather ature at Precipita-
Code application tion
Storage
Lagoon
Free-
board
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
('F) Inches
feet
gallons
minutes
Inches
Inches
gallons
minutes
Inches
Inches
1
NA
0
0
0.00
#DIV/0!
179
21
0.27
0.78
2
CL 69 0.1
NA
0
0
0.00
#DIV/01
179
21
0.27
0.78
3
NA
0
0
0.00
#DIV/0!
158
18.6
0.24
0.78
4
NA
0
0
0.00
#DIV/0!
158
18.6
0.24
0.78
5
NA
0
0
0.00
#DIV/01
158
18.6
0.24
0.78
6
NA
0
0
0.00
#DIV/0!
158
18.6
0.24
0.78
7
NA
0
0
0.00
#DIV/0!
158
18.6
0.24
0.78
9
NA
0
0
0.00
#DIV/0!
158
18.6
0.24
0.78
9
NA
0
0
0.00
#DIV/0!
158
18.6
0.24
0.78
10
NA
0
0
0.00.
#DIV/0!
158
18.6
0.24
0.78
11
PC 58 0.03
NA
0
0
0.00
#DIV/0!
158
18.6
0.24
0.78
12
NA
0
0
0.00
#DIV/0!
132
3.8
0.20
3.20
13
NA
0
0
0.00
#DIV/01
132
3.8
0.20
3.20
14
CL 50 0.24
NA
0
0
0.00
#DIV/0!
132
3.8
0.20
3.20
1s
NA
0
0
0.00
#DIV/0!
170
20
0.26
0.78
16
NA
0
0
0.00
#DIV/0!
170
20
0.26
0.78
17
NA
0
0
0.00
#DIV/01
170
20
0.26
0.78
16
NA
0
0
0.00
#DIV/01
170
20
0.26
0.78
19
NA
0
0
0.00
#DIV/0!
170
20
0.26
0.78
20
NA
0
0
0.00
#DIV/0!
170
20
0.26
0.78
21
CL 46 0.02
NA
0
0
0.00
#DIV/0!
170
20
0.26
0.78
22
NA
0
0
0.00
#DIV/0!
190
22.4
0.29
0.78
23
NA
0
0
0.00
#DIV/0!
190
22.4
0.29
0.78
24
NA
0
0
0.00
#DIV/0!
190
22.4
0.29
0.78
25
NA
0
0
0.00
#DIV/0!
190
22.4
0.29
0.78
26
NA
0
0
0.00
#DIV/0!
190
22.4
0.29
0.78
27
NA
0
0
0.00
#DIV/01
190
22.4
0.29
0.78
29
C 43 0.05
NA
0
0
0.00
#DIV/0!
190
22.4
0.29
0.78
29
NA
0
0
0.00
#DIV/01
156
18.4
0.24
0.78
30
NA
0
0
0.00
#DIV/0!
156
18.4
0.24
0.78
31
NA
0
0
0.00
#DIV/01
0
0
0.00
#DIV/01
Tota[ Gallons/Monthly Loading (inches)
0
0.00
5008
7.68
12 Month Floating Total (inches)
23.69
23.42
Average Weekly Loading (inches)
0
11.79196571
* Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC)
Randall Jarrell Phone: 919-210-2500
ORC Certification Number: 23925 Check Box if ORC Has Changed: 1�
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality (SIGNATURE OF OPERATOR IN R6 PONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)
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. )
1. The application rate(s) did noit exceed the limit(s) specified in the permit.
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.
Page �- of 7
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, 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."
/�1Liz;((G
(Signature of Permittee)* Date
Towers Apartments - Dale Faulkner
(Permittee -Please print or type)
Randall Jarrell
(Name of Signing Official -Please print or type)
(Position or Title)
919 210-2500
3107 Jones Ferry Road (Phone Number)
Chapel Hill, NC 27516
(Permittee Address)
ORC
11/30/2011
(Permit Exp. Date)
. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(1)).
DENR FORM NDAR-1 (5/2003)
field 1
field 2
field 3
field 4
Jan -14
15.82
0
0
0
15.82
0
0
0
Feb -14
12.23
0
0
0
28.05
0
0
0
Mar -14
0
12.38
0
0
28.05
12.38
0
0
Apr -14
0
14.63
0
0
28.05
27.01
0
0
May -14
0
14.78
0
0
28.05
41.79
0
0
Jun -14
0
16.71
0
0
28.05
58.5
0
0
Jul -14
0
0
14.93
0
28.05
58.5
14.93
0
Aug -14
.0
0
16.13
0
28.05
58.5
31.06
0
Sep -14
0
0
10.52
0
28.05
58.5
41.58
0
Oct -14
0
0
0
11.86
28.05
58.5
41.58
11.86
Nov -14
0
0
0
13.46
28.05
58.5
41.58
25.32
Dec -14
0
0
0
13.48
28.05
58.5
41.58
38.8
Jan -15
12.67
0
0
0
24.9
58.5
41.58
38.8
Feb -15
8.85
0
0
0
21.52
58.5
41.58
38.8
Mar -15
10.11
0
0
0
31.63
46.12
41.58
38.8
Apr -15
0
11.26
0
0
31.63
42.75
41.58
38.8
May -15
0
15.62
0
0
31.63
43.59
41.58
38.8
Jun -15
0
10.42
0
0
31.63
37.3
41.58
38.8
Jul -15
0
0
11.35
0
31.63
37.3
38
38.8
Aug -15
0
0
11.73
0
31.63
37.3
33.6
38.8
Sep -15
0
0
9.52
0
31.63
37.3
32.6
38.8
Oct -15
0
0
0
9.21
31.63
37.3
32.6
36.15
Nov -15
0
0
0
8.18
31.63
37.3
32.6
30.87
Dec -16
0
0
0
8.18
31.63
37.3
32.6
25.57
Jan -16
9.22
0
0
0
28.18
37.3
32.6
25.57
Feb -16
9.07
28.4
37.3
32.6
25.57
Mar -16
7.9
0
0
0
26.19
37.3
32.6
25.57
Apr -16
0
8.22
0
0
26.19
34.26
32.6
25.57
May -16
0
9.06
0
0
26.19
27.7
32.6
25.57
Jun -16
0
8.56
0
0
26.19
25.84
32.6
25.57
Jul -16
0
0
8.89
0
26.19
25.84
30.14
25.57
Aug -16
0
0
7.26
0
26.19
25.84
25.67
25.57
Sep -16
0
0
7.54
0
26.19
25.84
23.69
25.57
Oct -16
0
0
0
7.56
26.19
25.84
23.69
23.92
Nov -16
0
0
0
7.68
26.19
25.84
23.69
23.42