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HomeMy WebLinkAboutWQ0003090_Monitoring - 11-2022_20230404Monitoring Report Submittal .................................................. Permit Number#* wg0003090 Name of Facility:* Month: * November town of liberty wwtp Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Revised - GW-59 Year:* 2022 Upload Document* Spray Report - Nov 2022 (2).pdf 3.39MB PDF Only Spray Report - Nov 2022 MW GW 59.pdf 3.35MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * tfike@townoflibertync.org Name of Submitter: * Elix Fike Signature: Ct�irra�:r� l�.f^ Date of submittal: 4/4/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* wg0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 4/19/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _1_ PermitNo.: WQ0003090 T-Facility Name: Town Of Liberty - Wastewater county: Randolph -7 Month: November Year: 2022 PPI: 002 Flow Measuring Point: influent El Effluent ❑ No flow generated Parameter monitoring Point: E] influent [Z Effluent ❑ Groundwater Lowering El Surface Water Parameter Code 00400 00610 31613 00625 ... . . ... ... 50060 70300 00630 0 0 M1111 s + Z E 01 E Cn ;g E U_ 0 .2 0 (n z z z 0 mg1L 0 su Mg/ L M100MLI mg/L mg/L mg/L 24-hr hrs I 1 7:00 8 21 7:00 8 7.27 18.3 10000 24.6 0.1 254 <0.040 3 7:00 8 4 7:00 8 WIN' I 5 6 5 *111111 7 7:00 8 8 7:00 8 9 7:00 8 8 7.27 ggpig' 0.08 10 7:00 2 8t a,11N 11 10:00 2 01 A 12 11:00 2 13 11:00 2 2420 26 0.22 k R 232 <0.040 14 7:00 8 7.81 17.9 7:00 8 15 16 7:00 8 17 7:00 8 8 18 7:00 19 11:00 2 R P, 20 12:00 2 INN'! 21 7:00 8 0 V A 0.21 A' 22 7:00 8 8 7.6 23 7:00 2 24 8:00 A "M 25 4............... 3 26 27 8 4 28 7:0 g 29 7:00 8 30 7_0_0 8 31 0.00 A Average: 18.10 4,919.35 #REF! 0.15 243.0 Daily Maximum: 7.81 18.30 10,000.00 *REF! 0.22 254.00 0.04 Daily Minimum: 7.27 17.90 ..00 1pf-",� 242000 #REF! 0.08 232.00 Q, 0.04 Sampling Type: Grab �t,,,ggg Grab WE$ Grab V Gra b Grab Monthly Avg. Limit: Daily Limit: A 77,77777,77,77, J Sample Frequency: . . . w� v 2x month 2x month weekly 3x year p 2x month ......... ........... . . . . FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) 11 Certified Laboratories Name: GLENN PRICE Name: PACE ANALYTICAL Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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. non compiliant on the day of 11/12 11/27 and 11/28 rainfall I&I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Elix Tremaine Fike Permittee: Scott Kidd Certification No.: 989290 Signing Official: Grade: SI Phone Number: 336 622 2990 Signing Official's Title: Town Manager Has the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: 336 622 4276 Permit Expiration: 8/31 /2024 Signature Date Signature Dat 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 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 1�2ceAnalyfical" www.pacelabs.com i Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92634542 Sample: Effluent Method SM 254OC-2015 SM 254OD-2015 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 SM 521OB-2016 SM 9222D-2015 TKN+NO3+NO2 Calculation EPA 300.0 Rev 2.1 1993 EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 ANALYTE QUALIFIERS Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 11/17/2022 Date Received: 11/03/2022 Lab ID: 92634542001 Collected: 11/03/22 11:25 Matrix: Water Parameters Results Units Total Dissolved Solids 254 mg/L Total Suspended Solids 34.9 mg/L Nitrogen, NO2 plus NO3 ND mg/L Nitrogen, Nitrate ND mg/L Nitrogen, Nitrite ND mg/L BOD, 5 day 26.8 mg/L Fecal Coliforms 10000 CFU/100 mL Performed by PACE Collected By Garrett Dreyer Collected Date 11/03/22 Collected Time 1125 pH 7.27 Std. Units Chlorine, Total Residual 0.10 mg/L Total Nitrogen 24.6 mg/L Report Limit Analyzed Qualifiers 50.0 11 /07/22 16:35 9.1 11 /07/22 09:55 0.040 11 /03/22 17:59 0.040 11 /03/22 17:59 0.040 11 /03/22 17:59 2.0 11 /09/22 11:58 1.0 11 /04/22 14:30 11 /03/22 11:25 11 /03/22 11:25 11 /03/22 11:25 11 /03/22 11:25 11 /03/22 11:25 11 /03122 11:25 0.040 11 /17/22 16:18 Chloride 27.8 mg/L 1.0 11/07/22 20:35 Nitrogen, Ammonia 18.3 mg/L 0.50 11/11/22 15:01 Nitrogen, Kjeldahl, Total 24.6 mg/L 2.5 11/17/22 07:06 M1 Phosphorus 3.9 mg/L 0.050 11/09/22 21:50 M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 Page 1 of 3 CHAIN -OF -CUSTODY Analytical Request Document Anakvucal Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: Town of Liberty Billing Information: Address: Report To: Copy To: Customer Project Name/Number: Phone: Email: Email To: Site Collection Info/Adc LAS USE ONLY- Affix Workorder/togin Label !Mere or List Pace Workorder Number or WO#:92634AS42 ALL SHADE Container Preservative Type 92634542 — Preservative Types: (1) nitric acid, (2) sulfuric 6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (S) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpresented, (0) Other State: County/City: Time Zone Collected: I CT ET ]PT[ ]MT[ Site/Facility ib Compliance Monitoring? [ /Yes [ ]No Purchase Order DW PWS 10 #: U) Quote #: DW Location Code: Turnaround Date Required: Immediately Packed on Ice: ]Yes ]No M!E 9 0 ii e —D, Rush: Field Filtered (if applicable): 11 0 -a 7 ]Dispose as appropriate [ ]Retum f I Same Day I Next Day Yes No Z Archive: ]4Day f 15 Day 12Day [ 13Day Analysis: 70- —0 Hold: (Expedite Charges Apply) 0 • 0 Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Z Z D-1—t foi rr,il/qr,firl fql I oil (ni) kAlinp fWPl_ Air (AR). Tissue (TS), Bioassav (B), Vapor (V), Other (OT) 1:6, Lab Profile/Line; Lab Sample Recei _xah Check!iEst. pi Custody Sealu ?resent/Intact custody Signatures 9Ie"Ln,_ y 11 Ii.11 Collector Signat%nce Pr..1111 1 .1, sottlentact P tLk correct Bottles Gut f4cent volv,=, S amples 7eceived an rceTv T, tk ODA - H,Caidspac!e AcCepta!ale Y 14 �A,, Us ,A Regulated sails Y°_tr Samples inlqoldinp Time �"Yn,tT W. Residual Chlorine Pre.senz, C1 Strips: Sample piJ P,cceptable fL Preson, de - Y q Lead },_ Itate Stripz: LAE USE ONLY: _TC_.__P _/C.11ected (or mposite End LI Customer Sample lD matrix Grab Composite Start) Co Fes Cl Lab Sam le 4 1 Comments: # of Z = i 7 Ctns 0 0 = 0 Date Time Date Time Effluent pWW 9 111 ,z- IISS_ to Z Li 5 X X Customer Remarks/ Special Conditions/ Possible Hazards: �Vpe of M, Used: Blue Dry None 'SHORT HOLDS PRESENT t<72 hours]i: P. ck in at, , J.iI U I Lab Tracking4t: Effluent Monitoring amples received via-. Radchem sample(s) screened (<500 cpm). Y N NA FEDEX UPS Client Courier Vacecot ,!9 grature) Date/Time: igna ur Rec ,�ed by/Companr(S' t e) }Date/Time: 7iTJL LAa no K Arctnurn: dished by/Company: (Signature) D Time: Receive nature) d by/C6mp�ry: (Sig "Date/Time: iTemplate: CD �Prelogin: r- ished by/Company: (Signature) Tu Date/Time: J' Received by/Company: (Signature) i Date/Time: �PM: LdU Zdlitidle 1UJJ1PUid6 C 1111U, Temp Blank Received' Y N NA Therm tD#: 4_1P_ r C — Cooler I Temp Upon Receipt. tzOC Cooler I Therm Corr, Factor: 2 OC Cooler I Corrected Temp: oC Comments: Trip Blank Received: Y N NA HCL MLOH TSP Other Non Conformance(s)Pager: YES i NO of: C r P e I c e C- ,tc-I bcx is tc list num�'zr or �7 < zz 7 7 < < > IN 1\ 'N\NI I I ��_ _� \I `,� i\a\ 1 I\I i\�0 �yI i I ��� I� � I �� --� i�� I I�\ _\ I\ I\\; `v I I l l l l i�� I\ ' I I� !_A�\I i\I i I NN I I I I i 1 17 ------- `.I I I \FI \_ 1 LNI - I\i. 11 \I\\ � 1 I\ I \_ 1 --FF \ i�]\I I I 1 1 I� I !� _-- i l` I\I I \,1�\..i��.i\I_ I I:\) \i�\I\i 11 1 I I I I ^\ J pH Adjustment Log for Preserved Samples 0 - j,r.P!L ID Tyra H upun ro'C-!ipc Cate PreserVition 30ju5ted TIITI? PrIaseria-,io(I adjusted Amc-int ui added A 7- Lot I -n,: 16 'IC'- S 3 M Pe 5, a t..y of this form ,,, 1! L,2 se:,,, t 3 ,!,p " Gj t c hcl:, if,�C3 ('2-1 u r 32 0, tem P, in"orrec, cantaim2,s. N:- carclinI U "1 - 1, iA c Page 3 of 3 1�-;acieAnalyticalN' www.Pacalabs.cam f i Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92636031 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 11/11/2022 Date Received: 11/10/2022 Sample: Effluent Lab ID: 92636031001 Collected: 11/10/22 13:25 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 11/10/22 13:25 Collected By Garrett 11/10/22 13:25 Dreyer Collected Date 11/10/22 11/10/22 13:25 Collected Time 1325 11/10/22 13:25 pH 7.27 Std. Units 11/10/22 13:25 Chlorine, Total Residual 0.08 mg/L 11/10/22 13:25 Reviewed by:��� Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 'CHAIN -OF -CUSTODY Analytical RequestDocument �aceAi?aJ[ica? - Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevent fields Company: Town of Liberty Billing Information: Report To: t Email To: Co py To: i Site Collection Info/Address: i LAB USE ONLY -Affix Workorder/tor' __ , ._ n z, rk r �e Number or WIL ALL SHADED A]! Container Preservative T e ". 92636031 1111111111111111111111 »" Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, p) zinc ace�4. (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (0) TSP, (U) Unpreserved, (0) Other L b P nil (Line Customer Project Name/Number: State: County/City: Time Zone Collected: J [ ]PT[ ]MT[ JCT I iET $ Phone: ?Site/Facility ID 9- 1Compliance Monitoring? [ JNo Email: {[Yes lid C Vetted By (pri t): Purchase Order +: DW PWS ID #: ( Quote :: DW l ocation Code: ti Coll na' Turnaround Date Required: immediately Packed on ice: {� l [ ] Yes C JNo °' sposal: Rush: ;Field Filtered (if applicable);LL C-'[ [ ] Dispose as appropriate [ ] Return [ J Same Day [ J Next Day [ J Yes [ ] No o [ ]Archive: [ J 2 Day [ ]3 Day [ ] 4 Day [ ] 5 Day Analysis: [ ] Hold: (Expedite Charges Apply) CJ :Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), [t o...,�,,,-« Iol c.,itic IiH ra k nil tni l Winp (WP). Air (AR). Tissue ITS), Bioassay (B), Vapor (V), Other (OT) l a Analyses a r t e Lab: Sarmil.e Receipt cbe k' z: t: ( ( r`us:.atlti Seals aae._tllr ,tcG Y :+F WA Cui;tod"r Y H 14A t S Collector F:7:gnature -, re aemt 1" N NpM e FF{{ F4ttlr s riltact„ 1 N N1% ] 1 p correct Battles l H NA [ Samples h- c+y.a`.'4ct on Ice X N NA i vo'k - Peadeipace ?acceptable Y N Gat ' USDA.: Regaaated scii'liz. y 111' N& jj I 5aatpzeu 3r.. 'iol 5.ns{ Ti:ae Y V NA 3e idural Chlorine r ear t Y IT bm Cl st p+a Sample Pi Acceptacblc � t 7 6 pA Stripe: Sulfide- Present f N MS. ] i F U'B USZ ONLY.; u ) [Comp / ! Collected (or € Customer Sample ID Matrix ` } Grab Composite Start) l Composite End m 3 Lab sampla # 1 commouto: Res C n � iL Cl ts i CL if° ) `� Date Time Dated Time EfP[uent ww g l 6,- 1 L 0 [ n Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None�(Z>nvxi rtvu.+a rttcSr_iv 44,G ri�urat. "r Parkin Material Used; Lab Tracking #: Temp Blank Received* Y N N 4 g Therm ID#: * m — o �, Cooler :i Temp upon Receipt; —cc Effluent Monitoring Samples received via: Cooler 1 Therm Corr. Faciar; ®oC f Radchem sample(s) screened (<SQO cpm): Y N NA fEDE}C UPS Client Courier Pace Courier Caoler 1 Corrected Temp: aC r M14TiL CAB USE OR1LY Comments. Relli is e ' mph nature) Date/Time: / jNRecee by/Comp ry: (Sia tare) Date, T me: � i Table.l �� d bampany: (Signature) at /Time: (y/C mpany: (Signature) Date/Time: Trip Blank Received- Y N NA ,Template: HCL McOH TSP Other CD i $Pretogin: � Received by/Coin an (Signature) )Date/Tim PM: Non Ccnfcrmanc , IPa e: Relbsquished by/Company: (Signature) Date/Time: P y: ( g O: g rtv 1ps: YES / NO af; laceAnalytical 0 i/7- www,pacelabs.com i Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92636382 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 11/30/2022 Date Received: 11/14/2022 Sample: Effluent Lab ID: Method Parameters 92636382001 Collected: 11/14/22 10:52 Matrix: Results Units Report Limit Water Analyzed Qualifiers SM 2540C-2015 Total Dissolved Solids 232 mg/L 50.0 11/16/22 11:26 SM 254OD-2015 Total Suspended Solids 20.2 mg/L 5.8 11/15/22 08:51 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 11/15/22 10:43 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate ND mg/L 0,040 11/15/22 10:43 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite ND mg/L 0.040 11/15/22 10:43 SM 521OB-2016 BOD, 5 day 19.4 mg/L 2.0 11/20/22 12:21 Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 11/15/22 09:16 El Performed by PACE 11/14/22 10:52 Collected By Glenn Price 11/14/22 10:52 Collected Date 11/14/22 11/14/22 10:52 Collected Time 1052 11/14/22 10:52 pH 7.81 Std. Units 11/14/22 10:52 Chlorine, Total Residual 0.22 mg/L 11/14/22 10:52 EPA 300.0 Rev 2.1 1993 Chloride 31.1 mg/L 1.0 11/16/22 21:56 EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 17.9 mg/L 0.20 11/21/22 14:02 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 26.0 mg/L 2.5 11/29/22 04:01 EPA 365.1 Rev 2.0 1993 Phosphorus 3.8 mg/L 0.050 11/23/22 18:21 ANALYTE QUALIFIERS Reported value should be considered a minimum estimate since it is the maximum reportable number for this method El based on the sample volume used. The true value is likely greater than the value reported. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 South Carolina Laboratory ID: 99030 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia/VELAP Certification #: 460025 Page 1 of 3 CHAIN -OF -CUSTODY Analytical Request Document ° �aceAnaVlical company: Town of Liberty Address: Report To: Copy To: Customer Project Name/Number: Phone: Email: Collected Chain -of -Custody's a LEGAL DOCUMENT _Complete all relevent fields ; Billing Information Email To: Site Collection Info/Address: LAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Number or MTJL Log -in Number Here �� �►2�3�332 Container Preservativ `. Preservative Types: (1) nitric acid, (2 62636382 f (6) methanol, (7) sodium bisulfate, (6) s, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) vtne, Analyses Lab Profile[Line: ;State: County/City: Time Zone Collected: ( ) } Lab SampleReceipt 11acklx° 31 J [ ]PT[ ]MT( ICT [ IET c a ) custody Sear :'regent/Tntacc r, Compliance Monitoring} E custody signatures present S NA ( I I collector signature Pres&-= N NA [ /Yes j I No [ ; I Bottles intact NPI Correct Sactles NA �y rint): Purchase Order#: DW PWS ID #: aCn I I Sufficient valum T to r Quote #: DW Location Code: Turnaround Date Required: Immediate y Pac e on Ice: a E- ai � H� F ld" 1 7S_ �- } - I : Samples Received on Ice. f J6A Eta.ds.,p.ce sccCe-.rk..toi+^ isnA. Reguilat:ed Soils Ott A,A Y "`':,°. Y n ; By (sign ture): / [ ]Yes [ ]No p .... i t... �- samples in Falding Time + .NA }� Residua! Chlorine:.kre;2;+ nr y< LD - Sample Disposal: Rush: Field Filtered (i app Ica e . _ ¢ Q , Same Da ( ]Next Day [ ]Yes [ j No 0 �Z t � � ' c1 strips. � f ( } Dispose as appropriate ( } Return [ l Y c: Sample pH Acceptable Qv pi NT [ 1 Archive: [) Z DaY [ l 3 DeY [ l 4 Ray [ l 5 Day Analysis: ) a I } ( pi Sul�� _ ps: t i v hF u a ( } Hold: (Expedite Charges Apply) ( [ Lead Acetate presort * Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW}, Wastewater (WW), Z Z li E Lead Itcetata 6txipe; Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) [ to 1 L usa ONLY: a` Lab Sample # f Commento: Comp / Collected (or Res # of I" Z _ �' 2 ( i Composite End Customer Sample ID Matrix ` Grab Composite Stag) Cl Ctns ` C T _ 0 i Datep Time Date Time ca Z LL in. ;1-^ �m Effluent wW 9 1 -� j I -- — l None SHORT HOLDSPRESENTtc72hours}: N N/A Lab Sample Temperature Infa: � Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry „�..m..�...�.�...-....._,.,..._.�,.�. Lab Tracking#: .Temp Blank Received Y N NA y Packing Material Used: ). � Therm [Dit: E _ Cooler I Temp Upon Receipt: C_, OC "Effluent Monitoring Cooler lTherm Corr Factor. oC Samples rece ved via: � Radchem sample(s) screened (<500 cpm): Y N NA FEDEX UPS Client Courier (ease Courier,. l Cooler l Corrected Temp. oC �_-...�... �-w-_. Comments: lD to/Time• MTJL LAB USE ONLY Relinquished by/Comp ny: (Signature) ' Date/ Tme: g Received by/Company: (Signature -� Cam`._-s' e � ' j�t `J � Z � l Table #: _ _... �-�'2r'✓' Rel quished by/Company: (Signat e) Date/Time: ; Received by/Comony: (S nature) (Date/Time: ( iTemplate: I Trip Blank Received: Y N NA HCL McOH iSF Other CD Prelogin: N Relliquished by/Company: (Signature) Date/Time: received by/Company: (Signature? Date/Time: PM: Non Conformance(s): Page: w PB: YES / NO of. ll�W: r 3 PDA .7 2 %4KQA ymj violn tKe a v2p0me range for pruerva4m, r V I'v J") 0 EnwOryV21, Whr� TZI M W Yout UNT23 l , LA-_,-, -'Ec tic m h W f & Rx is to list nu nib er of bottles F —E 7 -'jam' I III\! I I \� I\III I! I I\ �.I\ 11 I'\I l i i\I �\I\,I\ I\ I\\I � i I�_ I\_► I`�\, I I - NI! i I I \j NN I I I I I I J'yIIlI _ �� - -i�y! 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Page 3&3 aceAnalytical www.pacclabs.com I Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92638083 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 11/28/2022 Date Received: 11/22/2022 Sample: Effluent Method Parameters Lab ID: 92638083001 Collected: 11/22/22 12:55 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by PACE 11/23/22 09:53 Collected By Garrett 11/23/22 09:53 Dreyer Collected Date 11/22/2022 11/23/22 09:53 Collected Time 1255 11/23/22 09:53 pH 7.60 Std. Units 11/23/22 09:53 Chlorine, Total Residual 0.21 mg/L 11/23/22 09:53 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pace]abs.com Page 1 of 2 CHAIN -OF -CUSTODY Analytical Request Document PaceAna(�4ical Chain-of-Cuzsto.dv;, a LEGAL DOrUrvIENT - Complete all rolevent fields LAB USE ONLY -Affix Workorder/ Login Label Here or List Pace Workorder Number or WO#:92638 N8 3 Container Pr -T- F--j- 92S38083 Pl; Types:in1m,Repair (6j methanol, (7) -sodlu,, biNulfare, (S) (A) a4c-f— ac,d, (R) a,r w'm (C) ammonium hydroxide. tDTSP. (U) Unp,eer,ee., (rl; L)mc.r Coma, Billing Information: Address: Tm i EmaT Cap,; To: Site Collection InfojAddress: Analyses 1Lab Profilc,'Line: Customer Project Name/Number. State: County/City: T;nrie Zone Collected: PT[ ]MTi JCT ET <) w Q-*+ f - "'samplc Rece iPL 1: 11 st Custorly Soa-� - s Pr�sent - i k cu.'t—ly ures Fr,. y N r" Col I c�c tor F, ignatuz re-q<:w- Y N NA Bo'tles Intact y N NA. CoLract sotticn y N, 111"t Volume Y N NA '�,C,t - HeadnEtCe ACceotatl.L.. Y 11 NA USDA R�g'jlatee' Soils' Y N npy ::oldlina ":Ire y ii NA Fesiduai Chlorine P:,-snt y N NA, r"_1 StL-vns: ------ — — -------- Lead Acetate Strips: USE o411,y: Lab '3'=pie 1-1, Phone: Email: Site/FacilityID 11: Compliance Monitoring? Yes No C tpcTed 6y Purchase Order 4: Quote DW PW5 ID 4: DW Location Code: Collect. Turnaround Date Required: Immediately Packed an Ice: Yes I ] No I: Hold Rush: Same Day Next Day 2 Day J i 3 Day 4 Day l 5 Day (Expedite Cha,ge5 Apoty) Field Filtered applicable): Yes M 0 Analysis: M3-,riy. Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (IIJW), Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (a r) Customer Sample ID matrix Comp Grab Collected (or Composite Start) Composite End Res Cl 4 of Ctns Date Time Dare Time ....... ...... ... . Customer Remarks Special Conditions Possible Hazards Type of Ice Used: Wet Blue Dry None SHORT HO LOS PRESENT (<72 hours): Y N N/A Lob Sample Temperature Info: Temp Blank Received: Y N NA Therm 104. Cooler I remp I-11pon Receipt: ___oC Canter I Therm Carr, Factor: —nC Cooler 1 Corrected Temp _._oC comment';: Packing Material Used: Lab Tracking #: 2 0 PS Radchern sample(s) screened (<500 cjpm); Y N NA. sampic-5 received via: FEDEX UPS clieni. Courier Pace Courier Relt MgtLir ��I' Date/Time: - 1---7 6t 0 Received by/Company: (Signature) ( i av 1 --2�/ r�' A Datej'Time` ZZ fAT-11- LAB USE ONLY i Fable 4: Acctnun': by/Company: by/Comany: (`Signature) ID Received by/Company: (Sign Dat&/Tirne: T e mo I a t f-: Prelogin: BinnIt R,2eived Y N N 'A HCL N1 e () H Sp Other Relinq�ishecj Lyf'f-omoary: (Signatur,) Dare/Time: Received Lv,Compariy: (Signature} jDate/Iirne: RMI: IPB: Nor; Crnfornwnc.oi,,):Pa '(E5 ", NO I i;f November 2022 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 1 16 1/2 2 16 1/4 3 16 1/2 4 17 5 17 6 17 1/4 7 17 1/4 8 17 3/4 9 17 1/2 10 18 1/2 11 17 3/4 R 1.7 12 17 1/2 13 17 1/4 14 17 15 17 R 0.5 16 16 1/2 17 16 1/2 18 17 1/2 19 18 20 18 21 17 3/4 22 18 3/4 23 19 24 18 3/4 25 18 1 /2 R 1.0 26 17 1/4 27 17 R 1.0 28 16 29 15 1/2 30 16 3/4 R 1.0 TOTAL 5.2 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of -2- Permit No.: W00003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: November Year: 2022 A N, IBM Field Name: 2 41 0 AIR, Field Name: 0A 4 Did irrigation occur M "oil Area (acres): 19.7 Area (acres): 17.02 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE Hourly Rate (in): 0.2 Hourly Rate (in): 0.21 2 YES El NO Oda K=1 Annual Rate (in): 52 T Annual Rate (in): 52 4 Weather Freeboard Field Irrigated? YES El NO Field Irrigated?❑YES [21 NO .0 QOf E 0 21 cm 2-6 W .0 CL M E 2D (D E z E .2 Q CL L 0 - CL cc 0 x 0 Cc 6 O. L X 0 cc Z: E >1 CL > > t: 3: ft ft gal min in in gal min in in &TOM 2 PC 65 1.25 3 4 K 01 0 NIB 11 N I M 5 C 68 1.25 325,000 180 0.61 0.20 6 281,000 180 0.61 0.20 7 C 80 1.25 8 9 PC 40 1.25 10 MIT M 11 R 1.7 121 'M N11 131 141 151 R 1 0.5 161 181 C 1.25 325,000 180 0.61 0.20 191 mpg 201 1 211 C 1 40 1.25 4 281,000 180 0.61 0.20 221 C 1 42 1.5 231 C 1 40 1.5 325,000 180 0.61 0.20 241 251 R M 261 271 R "WE 281 291 C 43 1.25 301 R 311 Monthly Loading x 475,000 1.82 762,000 1.22 12 Month Floating Total 24.02 LOW, MME 32.62 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the (s) taken. Attach in compliance. sheets Provide in our explanation the date(s) of the non-compliance and describe the corrective action Permittee Certification Operator in Responsible Charge (ORC) Certification Permittee: Scott Kidd ORC: Elix Tremaine Fike Signing Official: Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Signing Official's Title: Town Manager Phone Number: 3366224276 Permit Exp.: 8/31/24 Has the ORC changed since the previous NDAR-1? ❑ Yes � No 2 4z e- �? ''�2 Date Signature Date Signature By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty 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 and belief, true, accurate, and complete. I am aware that there are significant information submitted is,or to the best of my knowledge 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 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _2_ Permit No.: WQ0003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: November Year: 2022 i?3•... "iir1s � A Field Name: 6 h i k`.; t k A - `; 2 t „� �t } � t' � Field Name: 8 Did Irrigation OCCUr`` ��� f Area (acres): 15.1 �,� w (it�,at�� ' Area (acres): 21.68 at this facility? "'� ��s�'^ Cover Crop: FESCUE "" ('�� fi �x kf Cover Crop: FESCUE Hourly Rate (in): 0.21 4. £" v5 i y k 4 sz dl ,, its'.}2 �� HourlyRate m ( )• 0.21 ❑� YES El No sk Annual Rate (in): 52r�� s�1� '� Annual Rate (in): 52 Field Irrigated? ❑ YES 7 NO „ '�� Field Irrigated? ❑ YES [21 NO Weather Freeboard O d >` +?� O 0I N Q O. fC d d 0 >, C - 7 C ;\'. ; 2 l6 R E •x R d •V T C O_ O O. f— •�. !6 (�6 D O X O M S O =t u d s s O. i Q of F i J O = J E d y CL o - i Q _ J r2 J Its R� a LO gal min in in �� gal min in in °F in ft ft 2 �.' z1 350,000 180 0.59 0.20 3 C 60 1.25 � ,� , 4 i) 71 r` s 9 1 C 55 1.25 350,000 180 0.59 0.20 11 R 1.7 12 13 14 15 R 0.5 16 a 17 C 49 1.25 A i d'3a IN 350,000 180 0.59 0.20 18 19��: `l{{ 20 ' ,t f ,. J• 4ti°y,:, i a r z a 7sC�.r. ''{4t � x�yy,�99 e`4>¢t lafsR { 211 C 50 1.25k��a1; 221 1 1 i�{ t is€klS 241 13." 251 R I 1 g. ��� �M r sx s 2 A ,' - 1 j y;; 1➢l�'o�,, { (7 i { 271 R 1 1 1101 281 j s,R,t3tsS1} as4'.s' f st h' i, r ��� `� � �t�� � �,��t n kh 4+'isl ss'k �t? � 29 C 51 1.25 4r d¢ 's � � ,a', �� �,? � 1 �c , 30 31 ,1. #I, B 11i �j,,'`i¢ i �, a'�4§ � a , �,4° �� � ,� � , �.0 �, 12 Month Monthly Floating Loading: Total (in): 0 101= 0.00 27.24 „?� 1,050,000 1.78 29.33 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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: Elix Tremaine Fike Permittee: Scott Kidd Certification No.: 989290 Signing Official: Grade: SI Phone Number: 336 622 2990 Signing Official's Title: Town Manager Has the ORC changed since the previous NDAR-1? ❑ yes 2 No Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 .�_ l �2 ✓ 2- Z Signature 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 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