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HomeMy WebLinkAboutWQ0006941_Monitoring - 05-2020_20200626FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _t_ of_2_ Facility Name: Stoney Creek Elementary School Parameter Code 0 No Discharge - Schools Out (Covid-19) -��---_- r®"���----- �����-_--- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Name: Glenn Price 11 Name: Research & Analytical Laboratories, Inc. Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gCompliant ❑ Nan -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: Glenn Price Permittee: Baron Neal McDuffie ( Authorized Agent) Certification No.: 987931/20771 Signing Official: Baron Neal McDuffie Grade: II Phone Number: 336-996-2841 Signing Official's Title: Field Services Director ( R & A Laboratories, Inc) Has the ORC changed since the previous NDMR? ❑ Yes [] No Phone Number: 336-996-2841 Permit Expiration: 8/31 /2021 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. /,- , 2- j - --.� Signature V,41 Date 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _2_ Facility Name: Stoney Creek Elementary School Did irrigation occur ®- Area (acresy at this facility? 0YES ■ . ® R- 0® FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? [Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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: Glenn Price Permittee: Baron Neal McDuffie (Authorized Agent) Certification No.: 987931 /20771 Signing Official: Baron Neal McDuffie Grade: II Phone Number: 336-996-2741 Signing Official's Title: Field Services Director (R & A Laboratories, Inc) Has the ORC changed since the previous NDARA? ❑ Yes 2) No Phone Number: 336-996-2841 Permit Exp.: 8/31/21 ignature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 property 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RESEARCU ANA YTICA1 LAbORATORIES, INC. For: Caswell County Schools P.O. Box 160 Yanceyville, NC 27379 Attn: Jerry Hatchett Report of Analysis 6/22/2020 L NC#34 NC#37701 Client Sample ID: Stoney Creek Lagoon Effluent Site: Caswell Co. Schools Lab Sample ID: Collection Date: 82593-01 5/26/2020 8:41 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Ammonia Nitrogen SM 4500 NH3 D-2011 17.4 mg/L 0.1 FK 5/26/2020 BOD-5 SM 5210 B-2011 2.68 mg/L 2 HW 5/27/2020 1530 Fecal Coliform QT Colilert 18 1 MPN/100ml 1 BJ 5/26/2020 1430 Nitrate + Nitrite Hach10206 <0.3 mg/L 0.3 FK 5/27/2020 1605 Nitrate Nitrogen Hach 10206 <0.3 mg/L 0.3 FK 5/27/2020 1605 Total Kjedjahl Nitrogen Hach 10242 24.0 mg/L 1 FK 6/1/2020 Total Nitrogen Calc 24.0 mg/L 1 Total Phosphorous SM 4500 P E-2011 2.62 mg/L 0.05 BJ 5/29/2020 Total Suspended Solids SM 2450 D-2011 13.9 mg/L 5 AW 5/28/2020 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 v .randalabs.conn Page 1 x !:- V Research & Analytical Laboratories, Inc. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD Water / Waste ivater Misc. Company Caswell Co Schools .lob No. — = m `- V •� N U40 rTi -f .. o o -r N c� � 0 n N o z U a � 0 n N a C °° t7 ° •� .- c y d L O a UII.D. •� -- Occ n C U V •� -- _ h � a v �7 •� -- 0 U t7 •, -- •�• U U a � •- Street Address Project Stoney Creek Lagoon City, State, Zip Sampler Name (Plea int) (/' Contact Phone Sampler Signature o Sample Number (Lab Use Only) Date Time Comp Grab Temp °C Res. Cl. Chlorine Removed Y or N Sample Matrix S or W Sample Location p • o ,� Requested Anal sis Z1i Q X W Eftlunet 4 2 1 1 BOD, TSS, NH3N, F.Coh, T. Phos, T. Nit, NO3-N, TK R 'nquish By a /Time ` ko ceived By Remarks: January, May, September Sampling ** Re inquished By Date/Time Received By On Ice Sample Temperature at receipt 0C