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HomeMy WebLinkAboutWQ0023896_Monitoring - 12-2016_20170126FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_of_2_ Permit No.: W00023896 Facility Name: UNC -CH Bingham Facility County: Orange Month: December Year: 2016 Did irrigation occur Field Name:. 1 . Field Name: 2 Field. Name• 3; Field Name: 4 at this facility? Area (acres): 1,53: Area (acres): 1.55 Area (acres): 1,.55' Area (acres): 1.09 Cover Crop: Grass Cover Crop: Woods Cover Crops .; Woods Cover Crop: Woods 0 YES F-1NO Hourly.,Rate (in): 0;22 Hourly Rate (in): 0.22 Hourly Rate (inj: 0,22 Hourly Rate (in): 0.22 Annual Rate On): 10.92' Annual Rate (in): 10.92 Annual Rate (in):, 10,92 Annual Rate (in): 10.92 Weather Freeboard Field` Irrigated? YES ❑ ,NO Field Irrigated? ❑✓ YES ❑ NO Field Irrigated? Q YES, ❑ NO Field Irrigated? Q YES ❑ NO o 0 U m ' m a o m d - r m m r •C c.. a ?�O oN v ° ` yln N a 'S w a v E- d G1 ,�. �- E`er p �,. d, O F- - �Q ar E m ?� C .� C ='d E.n,00 �� xp� C]' O too O J g J m y v E G) d« �= E a m o a H •" >Q rn T ,C -v row O p E a� 7 C E �a = p J y fl E ^1 41 �;, pp, E O C is .- >4 ,L" co d .J. E o:, ` 7 ,� C- E �v;. p .�. J d •o n E y y a E m o a j= .� >Q _ m T C ca v ❑ J E rn 7` C E K o 0 M__j OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 52 0.09 8.7 8.8 2 C 30 0 8.7 8.8 3,990 40 0.10 0.10` 3,511 40 0.08 0.08 3,669 ',40 0.09 ` 0.09 2,607 40 0.09 0.09 3 4 5 PC 40 0.57 8.7 8.7 6 R 45 0.11 8.7 8.5 7 PC 32 0.46 8.7 8.4 8 CL 47 0 8.7 8.4 9 C 27 0 8.6 8.4 10 11 12 CL 43 0.02 8.6 8.5 13 CL 37 0 8.6 8.5 14 CL 42 0 8.6 8.5p�4 15 PC 35 0 8.6 8.5 16 CL 20 1 0 8.6 8.5 17 18 19 CL 34 0.15 8.6 8.4 20 CL 31 0 8.6 8.4 21 C 26 0 8.6 8.4 22 C 38 0 8.6 8.5 23 C 31 0 8.6 8.5 24 25 26 27 28 29 30 PC 46 0.2 8.6 8.4 31 Monthly Loading: 12 Month Floating Total (in): 3,990 0.10: 6.43 3,511 0.08 5.64 3,669 , 0.09 6.07�IA 2,607 0.0901. 6.92 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? Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 121 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 121 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 If Permittee: The University of North Carolina at Chapel Hill Certification No.: 985237 / 994849 Signing Official: Matthew M. Fajack Grade: SI WW -1 Phone Number: 919.883.6003 Signing Officials Title: Vice Chancellor for Finance & Administration Has the ORC changed since the previous NDARA? ❑ Yes 0 No Phone Number: 919.962.3795 Permit Exp.: 9/30/20 Signature Date S' ture 770 By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, un;rpenal y , 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 _B_ Permit No.: W00023896 Facility Name: UNC -CH Bingham Facility County: Orange Month: December Year: 2016 PPI: 001 Flow Measuring Point: Fz] influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -0 .60050 00310 00940 50060 31616'z 00610 00625 00620 00600 00400 00665 70300 00530 M p m c O E �. U O U) O V J o o - WV co oE E E t co z z CL N a 0 to vO- o toF-OV Ln 0) 24 -hr hrs GPD mg/L m /L mg/L #1100 mL mg/L mg/L ._. mg/L mg/L su mg/L mg/L mg/L ". 1 08:00 8 1,900 2.4 7.9 2 08:00 8 1,000_ 3 500 4 400 5 08:00 8 900 6 08:00 8 1,200 2.1 7.8 7 08:00 8 1.300 8 08:00 8 1,400 2.7 7.9 9 08:00 8 600 10 600 11 400 = 12 08:00 8 800 13 08:00 8 1,100 1 7.8 14 08:00 8 1,700 15 08:00 8 1,000 <2 75 1.3 <5 <0.2 <0.5 25.7 25.7 7.9 5.57 489 <3.3 .. 16 08:00 8 900 17 400 18 1,400 19 08:00 8 900- 00"20 20 08:00 8 1,000. 1.5 7.9 211 08:00 8 1,200. 22 08:00 8 800 1.1 7.7 23 08:00 8 900 24 .. 400 25 200 ; 26 300 27 200 28 1,500 29 1,000 30 13:00 3 1,000 1.5 7.9 31 200 Average: 874 0.00 75.00 1.70 1.00 0.00 0.00 25.70 25.70 Daily Maximum: 1,900 2.00 75.00 2.70 5.00 0.20 0.50 25.70 25.70 Daily Minimum: 200 2.00 75.00 1.00 5.00 0.20 0.50 25.70 2510. 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 _6— Permit No.:•11 :•. • OrangeDecember 11. /1 - �'�� •.- 11 1 11.11 11 11 11.11 11.. -®-®_ • • . • • a one Mors m 1: 11 ��-®-®-®--®-�-�- Morin -®-®- ® /:-�-®- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: W00023896 Facility Name: UNC -CH Bingham Facility PPI: 003 Flow Measuring I Fluen Effluent No Flow generate in`�: Parameter Code o ' °00310- 00600 OQ300', " 00400 00666 „ 0.50 m � O ' 0;04 C Grab w , Grab-' E "Grab Monthly Avg. Limit: G> C oa i= rn O. o° >+ a o Cd O -2 x -Year, ° 2 x Year 2z Year , 2 x Year 2 x Year;'. O" 24 -hr hrs 1, rriglL._ mg/L rriglL sumg�L 1 08:00 8 2 08:00 8 3 4 5 08:00 8 6 08:00 8 7 08:00 8 8 08:00 8 9 08:00 8 10 11 12 08:00 8 13 08:00 8 14 08:00 8 15 08:00 8 <2 -' <0.5 1[1:7, -�' 8.67 <0.4 16 08:00 8 17 18 19 08:00 8 20 08:00 8 21 08:00 8 22 08:00 8 23 08:00 8 24 25 26 27 28 29 30 13:00 3 31 Para Page _3_ of _6_ County: Orange I Month: December I Year: 2016 Average: 0 00 0.00��, 11:70, 0,00. Daily Maximum: ' ; '2,90 ,� 0.50 -,11,70.-:: 8.67,004' Daily Minimum: '2.00 0.50 I t 70':x' 8.67 ' 0;04 Sampling Type: Grab Grab , Grab-' Grab "Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: -2 x -Year, ° 2 x Year 2z Year , 2 x Year 2 x Year;'. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR)9 Pa a _4_ of _6_ 6 Permit No.: •11 :•. • Orange . December1 -. - ..- rr r rr.rr rr rr rr•rr rr.. _®- • • now OWN 11-�- -®- / Morin 1: //®- m®ate®� -®- Daily Maximum: Daily Minimum: Sampling Monthly Avg. Limit: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _5_ of _6_ 11 . ■ ■ ■ IN • • 1:MENT, UNIT:U Me, M8, M0 1: 11-®- -. Mon, -Tons Monthly-Aw .. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _6_ of _6_ Sampling Person(s) Name: James E. Smith II, Christain Teague Name: Jay Baker Certified Laboratories Name: UNC -CH Bingham Facility (NC Certification No. 5652) Name: Environmental Chemists, Inc (NC Certification No. 94) Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? l] 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: Matthew M. Fajack Grade: SI WW -1 Phone Number: 919.883.6003 Signing Official's Title: Vice Chancellor for Finance & Administration Has the ORC changed since the previous NDMR? ❑ Yes Q No Phone Number: 919.962.3795 Permit Expiration: 9/30/2020 Signature Date nature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Ice ' unde alty of la , 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 i 4 sM) ANALYTICAL & CONSULTING CHEMISTS -Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, ITC 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 info @environmenta lcb emists.com UNC -Chapel Hill Date of Report: Jan 12, 2017 1120 Estes Drive Extension Customer PO #: Chapel Hill NC 27599-1650 Customer ID: 13060013 Attention: Larry Daw, L.G. Report #: 2016-18162 Project ID: UNC -Bingham WWTP Effluent Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-43616 Site: Bingham WWTP Effluent 12/15/2016 1:10 PM Water Jay Baker/Envirochem Test Ammonia Nitrogen Total Dissolved Solids (TDS) Residue Suspended (TSS) Temperature Chloride pH Total Phosphorus BOD Fecal Coliform Nitrate 1.11 Nitrog11 en (C 1. a 1. lc) Nitrite Nitrogen Nitrate+Nitrite_N itrogen Nitrate Nitrogen Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) Total Nitrogen Method Results Date Analyzed EPA 350.1 < 0.2 mg/L 12/16/2016 SM 2540 C 489 mg/L 12/16/2016 SM 2540 D <3.3 mg/L 12/19/2016 SM 2550 B 12.1 C 12/15/2016 SM 4500 Cl E 75 mg/L 12/19/2016 SM 4500 H B 6.54 units 12/15/2016 SM 4500 P F 5.57 mg/L 01/11/2017 SM 5210 B <2 mg/L 12/16/2016 SM 9222D MF __ .... _........ <5 Colonies/100mL .. ....._.._.. ... .........._ . .... ............. ......... ... _... ...... . ............ ........... 12/15/2016 ............................... ...... EPA 353.2 < 0.02 mg/L 12/16/2016 EPA 353.2 25.7 mg/L 12/1612016 Subtraction Method 25.7 mg/L 01/09/2017 EPA 351.2 < 0.5 mg/L 12/26/2016 Total Nitrogen 25.7 mg/L 01/09/2017 Comment: t A Reviewed by:i'(,; j } Report #:: 2016-18162 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC 6602WindmillWay Wilmingto223 FAX -390284 5 OFFICEAnalytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Info@environmentalchemists.com Pill i GrTtnAl AAM f%UAIKl ne r+r Ilrrnnv Client: UNC -Chapel Hill PROJECT NAME: UNC Bingham WWTP Effluent REPORT NO: ADDRESS: 1120 Estes Drive Extension CONTACT NAME: PO NO: Chapel Hill, NC 27599-1650 REPORT TO: Larry Daw, L.G. i PHONE/FAX: Tem COPY TO: Chuck Riley, PE McKim&Creed email: JLDAW@ehs.une.edu sarnmea bw _) as e,_ -on ",_ CAUDI F TVDC. Sample Identification Collection a rn y a c C9 `o o o 0a y o o w io g - Z PRESERVATION ANALYSIS REQUESTED Date Time Tem z °z s. o A 0= = z o W o Effluent C P XBOD, Chloride, NO2, TSS, TDS G G C P X Ammonia, TKN, NO3, Total P, Total N G G pH: fO r S C P X Fecal Coliform G G C P G G C P G G C P G G C P G G C P GG C P G G Limits: BOD 30 mg/L, Fecal Coliform 200 colonies/100 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. •...•r.........� ...�.. • �..��• � P%.%,WjJLVU. r%t!VGLCu: mesample Ke es Delivered By: Received By: Date: iXWO Time: Comments: Samples due in June and December TUUND: s Environmental. Chemists, Inc. I a 6602 Windmill Way, Wilmington, INC 28405 " 910.392.0223 Lab ' 910.392.4424 Fax Y , 710 Bowsertown Road, Manteo, NC 27954 e 252.473.5702 Lab/Fax ' 255-A Wilmngton Highway, Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infortenvironmentalchemists.conl UNC -Chapel Hill Date of Report: Jan 03, 2017 1120 Estes Drive Extension Customer PO #: Chapel Hill NC 27599-1650 Customer ID: 13060013 Attention: Larry Daw, L.G. Report #: 2016-18165 Project ID: UNC -Bingham Stream Samples Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-43626 Site: SW -1 12/15/2016 10:08 AM Water Jay Baker/Envirochem Test Method Results Date Analyzed Temperature SM 2550 B 6.7 C 12/15/2016 pH SM 4500 H B 8.70 units 12/15/2016 Dissolved Oxygen SM 4500 o G 8.10 mg/L 12/15/2016 Total Phosphorus SM 4500 P F < 0.04 mg/L 12/27/2016 BOD SM 5210 B <2 mg/L 12/16/2016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 < 0.5 mg/L 12/26/2016 Nitrate+Nitrite-Nitrogen EPA 353.2 < 0.02 mg/L 12/16/2016 Total Nitrogen Total Nitrogeh <0.5 mg/L 12/30/2016 Lab ID Sample ID: Collect Date(fime Matrix Sampled by 16-43627 Site: SW -2 12/15/2016 10:20 AM Water Jay Baker/Envirochem Test Method Results Date Analyzed Temperature SM 2550 B 4.9 C 12/15/2016 pH SM 4500 H B 8.67 units 12/15/2016 Dissolved Oxygen SM 4500 o G 11.7 mg/L 12/15/2016 Total Phosphorus SM 4500 P F < 0.04 mg/L 12/27/2016 BOD SM 5210 B <2 mg/L 12/16/2016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 < 0.5 mg/L. 12/26/2016 Nitrate+ N itrite-Nitrogen EPA 353.2 < 0.02 mg/L 12/16/2016 Total Nitrogen Total Nitrogen <0.5 mg/L 12/30/2016 Report#:: 2016-18165 Pagel of 2 nvir®n ental Chemists Inc. ® 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab ' 910.392.4424 Fax Y � 710 Bowsertown Road, Manteo, NC 27954 ` 252.473.5702 Lab/Fax sM, 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoiwenvironm.entalchemists.com UNC -Chapel Hill Date of Report: Jan 03, 2017 1120 Estes Drive Extension Customer PO #: Chapel Hill NC 27599-1650 Customer ID: 13060013 Attention: Larry Daw, L.G. Report #: 2016-18165 Project ID: UNC -Bingham Stream Samples Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-43628 Site: SW -3 12/15/2016 10:27 AM Water Jay Baker/Envirochem Test Method Results Date Analyzed Temperature SM 2550 B 5.0 C 12/15/2016 pH SM 4500 H B 8.69 units 12/15/2016 Dissolved Oxygen SM 4500 o c 10.5 mg/L 12/15/2016 Total Phosphorus SM 4500 P F < 0.04 mg/L 12/27/2016 BOD SM 5210 B <2 mg/L 12/16/2016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 < 0.5 mg/L 12/26/2016 Nitrate+Nitrite-Nitrogen EPA 353.2 < 0.02 mg/L 12/16/2016 Total Nitrogen Total Nitrogen <0.5 mg/L 12/30/2016 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-43629 Site: SW -4 12/15/2016 9:45 AM Water Jay Baker/Envirochem Test Method Results Date Analyzed Temperature SM 2550 B 6.1 C 12/15/2016 pH SM 4500 H B 9.93 units 12/15/2016 Dissolved Oxygen SM 4500 0 G 10.4 mg/L 12/15/2016 Total Phosphorus SM 4500 P F < 0.04 mg/L 12/27/2016 BOD SM 5210 B <2 mg/L 12/16/2016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 < 0.5 mg/L 12/26/2016 Nitrate+Nitrite-Nitrogen EPA 353.2 < 0.02 mg/L 12/16/2016 Total Nitrogen Total Nitrogen <0.5 mg/L 12/30/2016 Comment: qk-Li 1 - Reviewed by: Report #:: 2016-18165 Paoe 2 of 2 Analytical & Consulting Chemists 4=10 ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: UNC -Cha el Hill PROJECT NAME: UNC Bingham Stream Monitoring REPORT NO: ADDRESS: 1120 Estes Drive Extension CONTACT NAME: PO NO: Chapel Hill, NC 27599-1650 REPORT TO: Larry Daw, L.G. PHONE/FAX: Date Time COPY TO: Chuck Riley, PE McKim&Creed email: JLDAW@ehs.unc.edu Sampled B : l'w. SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection d E g m _ a 5 l7 C o` O f d o w Q PRESERVATION ANALYSIS REQUESTED Date Time Temp Z _ o O SW; I if y °— .o �O• L C P so X X F. 1 -*9 BOD, Total N(calc),Total P, Dissolved 02 G G pH field): SW: vs L C P X X BOD, Total N(calc),Total P, Dissolved 02 G G C P G G PH field): C P G G SW: C C P X X BOD, Total N(calc),Total P, Dissolved 02 G G .pH (field): I C P G G SW: •f^S' o (,,/ C C P X X /p. BOD, Total N(calc),Total P, Dissolved 02 G G�+ pH (field): �'�� C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. C> Temperature when Received: y Accepted: Rejected: Kesampie Ke u tea: Delivered By: Received By: Date: if 14 Time: --� Comments: Samples due in June and December TURNAROUND: