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HomeMy WebLinkAboutWQ0006941_Monitoring - 09-2021_20211101Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0006941 Stoney Creek Elementary School Year:* 2021 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Stoney Creek_September.pdf 1.81MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* Jessica.Mize@pacelabs.com Name of Submitter: * Jessica Mize Signature: jwd rA lip Date of submittal: 11/1/2021 This will be filled in automatically Initial Review Reviewer: Saunders, Erickson G Is the project number correct?* WQ0006941 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Accepted Date: 11 /10/2021 FORM: NDMR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page_l_of_2_ Permit No.: WQ0006941 Facility Name: Stoney Creek Elementary School County: Caswell Month: September Year: 2021 PPk 001 Flow Measuring Point: Parameter Monitoring Point: Parameter Code 11. 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 om m } UQ H m E m U C O ° LL m C ° m Q!U E V ° u- oQ U CIS_ C ° E Q L N O °E Y ZO o 2 z = Q En ° Q t a _13 'aIVC QN t`NLP o qo N 24-hr hrs GPD mglL mg1L #1100 mL mg1L mg1L mglL mglL su mg1L mglL 1 11739 0.25 1,103 0.61 6.5 2 762 3 762 4 762 5 752 61 1 762 7 1 762 8 762 9 762 10 09:52 0.25 762 0.&4 6.6 11 849 121 1 849 13 849 14 849 15 849 16 09:09 0.25 849 0.97 6.8 17 896 181 1 896 19 896 20 896 21 896 22 896 23 09:16 0.25 896 <0.01 6.6 241 1 908 25 908 26 908 27 908 28 0852 0-25 908 4.7 <0.0i <1-0 53.7 54.4 <0.040 54.4 6.4 2.2 26.6 29 1,001 30 1 1,001 31 Average: 862 4.70 0.48 1.00 53.70 54.40 0.00 54,40 2.20 26.60 Daily Maximum: 1,103 4.70 0.97 1.00 53.70 54.40 0.04 54.40 6.80 2.20 26.60 Daily Minimum: 762 4.70 0.01 1.00 53.70 54.40 0.04 54.40 6.40 2.20 26.60 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 3,500 Daily Limit: Sample Frequency: Monthly 3 X Year Weekly 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Glenn Price Name: Pace Analytical Services Name: Name: Dees all mnnitnrinn data and samnlinn freeupncies mppt the reeuirempnts in Attachment A of veur nermit? 1510doMpliant O Non{omptlant 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 faKen. Anson actattional sneers a 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 ( Pace Analytical ) Has the ORC changed since the previous NDMR? 0 Yes O No Phone Number. 336-996-2841 Permit Expiration: 8/31/2021 Signature Date By this signature, I certify that this report is aecurrate and complete to the best of my knowledge. Signature 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_ Q111.941 Facility Name: Stoney Creek Elementary••l County: Caswell Month: SeptemberNUFTiRM ! irrigation • at this facility? El YES DNO Hourly Rate (in): Hourly Rate (iny Hourly Rate (in): Annual Rate (in): Annual Rate (in): Annual Rate (in�' Field Irrigated? d • 3 ■ Field Irrigated? • . • m=MM ® ___ __ -__- ---- --_- ---- ® -__Ems _- ---- ---- ---- ---- Loading:Monthly .v.� , ,, • „ ... o o , •. 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? 9Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? UoCi mpllant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Ja6mpliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 215mpfiant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? eC npliant ❑ 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 Callen. ^uacn aaanionai sneets IT 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 Officials Title: Field Services Director (Pace Analytical Services) Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 336-996-2841 Permit Exp.: 8/31 /21 Signature Date Signatur 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, tore, 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 (�Ia'neAuditbcal >r�paalatgeon Laboratory Report Caswell County Schools /Jerry Caswell County Schools P.O. Box 160 Yanceyville, NC 27379 Project: Stoney Creek Elem. Pace Project No.: 92563694 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 10/11/2021 Date Received: 09/28/2021 Sample: Effluent Lab ID: 92563694001 Collected: 09/28/21 08:55 Matrix: Water Method Parameters Results Units Report Limit Analyzed SM 254OD-2011 Total Suspended Solids 26.6 mg/L 8.6 09/29/21 17:12 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate ND mg/L 0.040 09/28/21 18:08 SM 521OB-2011 BOD, 5 day 4.7 mg/L 2.0 10/04/21 09,47 R6 Colilert-18 Fecal Coliforms NO MPN/100mL 1.0 09/29/21 08:37 TKN+NO3+NO2 Total Nitrogen 54A mg/L 0.52 10/11/21 17:42 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 53.7 mg/L 2.5 10/08/21 13:34 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 54A mg1L 2.5 10/09/21 07:37 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 10/11/21 11:29 EPA 365.1 Rev 2.0 1993 Phosphorus 2.2 mg/L 0.050 10/08/21 20:26 ANALYTE QUALIFIERS R6 The RPD between valid sample dilutions exceeded 30%. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Flodda/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Qualifiers Page 1 of 2 CHMN-OF C!]STODYAnalytical Requestbacd-rhik-` d Chain -of y is a LEGAL DOCIJMU4T - Complete all relevent fields Company: Billing Information Stoney Creek Elementary Address: Re pc rt To: Email To. Copy To: Site Collection InfolMdress: I GustomerProiectName/Number. stave. County Time Zone Collected. / fr [ ]PT[ IMT[ 1cr [ lEr Phane: Site/Facility ID M: Compliance Monitoring? Email: [ 4'Yes [ ]NO Collected B rint): Purchase Order#: I DW PWS IA A: Quote t. DW Location Code: Colected By (si tore) Turnaround Gate Required: Immediately Packed an Ece: [ ] Yes [ ] No Sample Disposal: Rush: Field Filtered (if applicable): f ) use as apP@Prine I 1 Return [ 1 same Day [ ) Next Day [ I Yes I ]NO I 1 ArdtivC 1 ] 2 Day [ 13 Day [ ] 4 Day [ ] S Day f I Md. (Bpedit* x]—gmAppW Anaiysig • MaWX Codes (Insert in Matrix box below): DriltlRng Water (DW), Ground Water (GM, Wastewater (WW], Product (P), Soil/Solid (SL), CHI (Ola, Wipe (WP), Air (AR), Tissue (i5), Bioassay (B), Vapor M, Other (OT) CustomerSamplelo ltllatrbt' Camp J Grab Collected (or Compositestart) Composite End Res Cl it of Ctns gate, I Time Date I Time 5: 6 0. WO# ' 92563694 .:�:w moo. COntainerPre,errative7 e" 92563694 " Preservative Types; (11 fthrk acid, m surfinic add, (3) hvur mnwnC goo, cal sndhzm hydroxide, (5) zinc aorta (G) med,m,ol, (7) sodium Wsuftte,18J sodium thiewpate, l9) hexane, (A) mwrbic add, (Bl arra lum surfate, ...� (C) ammonium hydroxde, (D)isp, (u) UriwesffwcL (D) Other a ►w M. --OustocnerfiemaCidlSpecial Conditions f PossibleH;jZBr[fs?'- m .:. E ti � : xs Ic''�. '� a•1-171volm - - F�•'� �,1 :.r ,• �.. 'r-•; :' - . r, 3. 1rm." i rrt.�� 'r '� .I• r ,^ifi!. Caswell Cou sdzoob" ..' :._.p:t,,,,.,,:.`r ".r.: ' r!yr3i• xiU..r' ,.� :-.L� ii ' �'i:l• h�" f" � ?spar.-•"��''J!' L_' � �'l1. �'��[`:'�,(r - yr._ ''�illl .�: rl^ i [� rS syy �.F. p _ iy] :t5. ••�.I - 1 _ r.�_-�! r• __� U F, �u 'r2k3 ...�+... - � -.-.. '__ . • � .. _ .. __... ... _ _ -. rile �' -� ' � ��i�i' jIL -i!.. - ip'.i 3.a»�ri:ca_ �n'�!'rKa J•`J�ril� -ma's +�r-�i� � L � a E71z -. Relinquishedhi'/Com SE ture) ece " r ` R { gna N�d by/CorApa . (5lptatutel Date/i5me: • .. - �a�fn u . i ' °ey s' a rj Relin hed Com n S ture t ?I �*?^t rr FfMi q bYl Pa Y• (>� 1 DatejTime: ' Received Com an SI .ore ' Do w —g ti bYI A { y: { ) teJTi eRlpon S�gtf�" s.i �F�11p�' ,s•.I, ...n, ye...•' g-r_r;c Nw='l-<�"3iFllii'�'"� r•a •'( ' •me'µ• �•,�+�'F�- iea�. s Reli ed b Com �. ,m:ac. rW YI Pant: (Signature) trig` : Received b g ) �%� Cam I'ri� ri c eu sk . IV Y/ Pa nY: I5 g t r�) �-Date%Time: 'r: , ; . ••��•• ... - zT•'�s�!Iy1,'!g [ P "(�;'.- tl 1.ti '��,�'5?+�jI:11 ��Tr j'r� •-yy�,� ✓ae' - --'- - -- - - -:-.— - - — - _ �r�.�SFiil4lr.a�...�r :lii, 1�m.1r-'::'•Y.ikb-rif'1�c`:e ? ri3s"