HomeMy WebLinkAboutWQ0003090_Monitoring - 12-2023_20240126Monitoring Report Submittal
Permit Number#* WQ0003090
Name of Facility:* TOWN OF LIBERTY WWTP
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR DEC SPRAY REPORT 2023.pdf 4.31 MB
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:
Date of submittal: 1/26/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* WQ0003090
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 2/27/2024
FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _1_
Permit No.: W00003090
Facility Name: Town Of Liberty - Wastewater
county: Randolph Month: December
Year: 2023
PPI: 002
Flow Measuring Point: Q Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
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week) y
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2x month
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2x month
FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) 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? El 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 NDMR? ❑ Yes El No
Phone Number: 336 622 4276 Permit Expiration: 8/31 /2024
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
(Yace,
Tremaine Fike
Town of Liberty
PO Box 1006
Liberty, NC 27298
Project: Town of Liberty
Pace Project No.: 92702544
Sample: Effluent
Method
SM 2540D-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
Colilert-18
TKN+NO3+NO2
Calculation
Laboratory Report
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Page 1 of 1
Report Date: 12/21 /2023
Date Received: 12/07/2023
Lab ID: 92702544001 Collected: 12/07/23 13:05 Matrix: Water
Parameters
Results
Units
Report Limit
Analyzed Qualifiers
Total Suspended Solids
20.0
mg/L
8.9
12/08/23 11:35
Nitrogen, NO2 plus NO3
ND
mg/L
0.040
12/08/23 10:30
Nitrogen, Nitrate
ND
mg/L
0.040
12/08/23 10:30
Nitrogen, Nitrite
ND
mg/L
0.040
12/08/23 10:30
BOD, 5 day
20.2
mg/L
2.0
12/13/23 09:23
Fecal Coliforms
40.8
MPN/100mL
1.0
12/08/23 13:05
Performed by
PACE
12/07/23 13:05
Collected By
Garrett
12/07/23 13:05
Dreyer
Collected Date
12/07/23
12/07/23 13:05
Collected Time
1305
12/07/23 13:05
pH
7.05
Std. Units
12/07/23 13:05
Chlorine, Total Residual
0.49
mg/L
12/07/23 13:05
Total Nitrogen
31.4
mg/L
0.040
12/21/23 16:14
EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia
EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total
EPA 365.1 Rev 2.0 1993 Phosphorus
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
28.6 mg/L 0.30 12/21/23 04:12
31.4 mg/L 2.5 12/21/23 08:41
3.7 mg/L 0.050 12/21/2312:35
South Carolina Laboratory ID: 99030
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
VirginiaNELAP Certification #: 460025
Page 1 of 4
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Am ID "Phis: ENV-FRM-HUNI-0083 03—Sample Condition Upon Receipt
Effective Date: 12/01/2023
Packing Material: DBubble Wrap DBubble Bags
LJW0e Other
Thermometer:
C] IR Gun Io: —k—jvw�) Type of Ito: /I ElBlue
Cooler Temp: Correction factor; 0 Add/Subtract ('C)
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Did samples originate in a quarantine zone within the United States: CA, NY, or SC
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Elsaroples out of temp Criteria. Samples on ice; coming process
hasbegun
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Including Hawaii and Puerto Rico)? Lffles UNo
Corn me rits/Discrepa ncy:
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-Pace Containers Used?
[:JYes
EINO
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Oissolved analysis: Samples Field Filtered?
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DNo
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-Include5 Date/flme/ff)/Arialysis Matrix:
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Headspace in VOA Vials (>5-Gmrn)?
EINO
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Trip Blank Present?
Dyes
EINO
QN)A
I I
Trip Blank Custody Seats Present?
Elyes
Quo
Q14,
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOTIFICATION/RESOLUTION
Person contacted,
Project Manager SCURF Review:
Project Manager SRF Review:
Qualtrax ID; 69614
I-ot 10 of s0it containers'
0 C ate,/Tifne'
Oate.
Field Data Required? UYes UrIo
Page 1 of 2
Page 3 of 4
DC# —Title: ENV-FRM-HUNI.00 3 03—Sample Condition Upon Receipt
effective Date:12/01/2023
*Check mark top half of box if pH and/or dechlor►nation is verified and Project #
within the acceptance range for preservation samples.
Exceptions: VOA, CoIform, 7OC, Oil and Grease, DRO/8015 (water) DOC, LLHg
**Bottom half of box is to list number of bottles
***Check all unpreserved Nitrates for chlorine
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Sample I()—
Type- of Preservative
pH capon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot N
NOM vvnenaver mere is a discrepancy attesting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEN R Certif.:tation Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Qualtrax ICE: 69614 Page 2 of 2 Page 4 of 4
Tremaine Fike
Town of Liberty
PO Box 1006
Liberty, NC 27298
Project: Liberty WWTP
Pace Project No.: 92703487
Sample: Effluent
Laboratory Report
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Page 1 of 1
Report Date: 12/14/2023
Date Received: 12/13/2023
Lab ID: 92703487001 Collected: 12/13/23 10:05 Matrix: Water
Method Parameters
Results Units
Report Limit Analyzed Qualifiers
Performed by
PACE
12/13/23 10:05
Collected By
Garrett
12/13/23 10:05
Dreyer
Collected Date
12/13/23
12/13/23 10:05
Collected Time
1005
12/13/23 10:05
pH
6.32 Std. Units
12/13/23 10:05
Chlorine, Total Residual
0.32 mg/L
12/13/23 10:05
Reviewed by:
Stephanie Knott
704-977-0981
stephanie.knott@pacelabs.com
Page 1 of 2
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of -2-
Permit No.: WQ0003090
Facility Name: Town of Liberty - Wastewater
County: Randolph
Month: December
Year: 2023
Field Name:
2
�vz i
&V"i''s
11"
Field Name:
4
Did irrigation occur
Area acres:
()
19.7
""N-4gat
Area (acres):
17.02
at this facility?
's
Cover Crop:
FESCUE
flS
"A
Cover Crop:
FESCUE
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
YES ❑ NO
Annual Rate (in):
52
Annual Rate (in):
52
Weather Freeboard
WWI W"WIM, WK TZ,
Field Irrigated?
2 YES El NO
ti
Field Irrigated?
YES ❑ NO
11 -
"
a) 10
E .2
E
VIA
14515621101&
ID
E S
0)
2�
E
.2 75 0
0 cm rn
11
Q
0
a
E
0
0 CL
X 0 (a
E >, CL
CL
0 CL
>
.0
0
0
"Wmg
>
0
cc x 0
L6
,
N
3.
;F
min
in
in
4110k
gal
min
in
in
m
ft
ft
a �",§N 1v%14'�ql
gal
111111
CL
45
3
321 000
180
0.60
0.20
§
1 04, 15
2
3
4
C
60
3.25
R
281,000
180
0.61
0.20
5
C
45
3.25
R
tt M"
"
6
C
37
3.25
321,000
1 180
0.60
1 0.20
7
�k"gff'
g 15
8
C
40
3.25
321,000
180
0.60
0.20
,
g
9
C
60
3.25
101
R
2
IN
III I "I SIT
MIN II
_R
121
1111141 S
13
1
1
1011,31111,
gz I
1
9, 1104,111,11 ,21" H I
141
C
45
1 2.75
1
2,w
g M
281,000
180
0.61
0.20
151
1
2
IN=
PENSIO
161
C
40
1 2.75
1401
NommN
171
R
2.5
81
181
1
V
191
C
1 51
2
-11Yt 4,
201
C
36
2.25
"AN �ell
281,000
180
0.61
1 0.20
211
221
C
33
1
2.25
231
C
35
2.25
If
241
SIT
Z
re
J"
251
C
39
2.25
Ell 2M
281,000
180
0.61
0.20
261
R
1.3
2
271
R
0.5
31
gj,
NNW
28
9
0
34
L45
321,000
180
0.60
0.20
W 0
3
Month
Monthly Loading:
Floating Total
5,007
3.00
37.26
1,124,000EM
2.43
36.99
12
FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? P-1 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant 0 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.
28 THE LAGOON FREEBOARD IS 16 INCHES
THAT CAUSE THE FREEBOARD TO LOSE IS 6.3 OF RAIN IN DECEMBER AND 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 NDAR•1? ❑ Yes [21 No
Phone Number: 336 622 4276 Permit Exp.: 8131/24
zz
�ZG z
2lcLe-
r
Date
Signature�
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
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_of_2_
Permit No.: W00003090
Facility Name: Town of Liberty - Wastewater
County: Randolph
Month: December
Year: 2023
Field Name:
6'
�r� , +
��� § �
Field Name:
8
Did irrigation occur
11�ll "I WIN �'
Area (acres):
15.1
�'
Area (acres):
21.68
at this facility?r�
{ '
Cover crop:FESCUE
l b S1 k 1a `e+` aE L L"lt l {
Cover Crop:
FESCUE
}}, a � � ' ���
Hourly11,31
Rate(in):
0.21
'' �? k t �
�� 6 �k ���'
Hourl Rate m
Y ( )•
0.21
YES ❑ NO
Annual Rate (in):
52
apg
Annual Rate (in):
52
`.
Weather
Freeboards
'4. £ t_. Y i (
'
Field Irrigated.
❑ YES ❑ NO
\t \`S AIR, i7. 1 Y `d Fps{, Y. tk
k}
7
Field Irrigated.
❑ YES ❑ No
.
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CG
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p
ft
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�u
min
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9a1
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gal
2
PC
55
3
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+�r�a�, w , �� k�s
��, �,,�,A,�,» ,rs.3�.� ,w,� .�� ����
350,000
180
0.59
0.20
3
C
62
3.25
4
:.mv{.�fih{t
,ar,,
r "ri
252,000
180
0.61
0.20n
�E r
5
C
35
3.25
r,
6
C
50
3.25
z 1e ' F a.
ti 4t
350,000
180
0.59
0.20
7
C
37
3.25
k .R{s
.., { 4a,
"' {kt kilt
,1kr{t: .�_r �.,�'
x y. }a bs.
# _`", { k. y"" `�' s ,f,'",�
»;re`i'k�� ``3i, t'+,t
10
R
2
_ h �... rat
." ..iIN
2.5
M1,111
121
C
39
krl.. *t?,er
4:
13
14
r
252,000
180
0.61
0.20
15
C
40
2.75,,,t��`r,
at '. Ss {F
16
�.€ ,, § A.:
17
R
2.5
18
.s;
252,000
180
0.61
0.20
191
C
32
2'._a�x=..�
x ,.{;
201
C
49
2.25
252,000
180
0.61
0.20
k X
`..,.;.
350,000
180
0.59
0.20
21
C
40
2.25n&-
..
N r .. Wit.,
22
t nn
23
24
C
40
2.25
�
,t»,�„ �s �..,
25
261
R
1.3
slam
27
R
0.5
28
29
30
31
C
40
1
u,. `,
x : �.' ri } ¢`.. ` z , r, st>, 4.
350,000
180
0.59
0.20
Monthly Loading
A
1,008,000
2.46
w.
1,400,000
2.38
12 Month Floating Total (in):
AIL
33.58
,..E , .'
t .
26.56
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? ❑✓ 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? 21 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant O 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.
28 THE LAGOON FREEBOARD IS 16 INCHES
THAT CAUSE THE FREEBOARD TO LOSE IS 6.3 OF RAIN IN DECEMBER AND I&I
Operator in Responsible Charge (ORC) Certification (I Permittee Certification I
ORC: Elix Tremaine Fike
Certification No.: 989290
Grade: SI Phone Number: 336 622 2990
Has the ORC changed since the previous NDAR-1? ❑ Yes [21 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Scott Kidd
Signing Official:
Signing Official's Title: Town Manager
Phone Number: 336 622 4276 Permit Exp.: 8/31 /24
Z'
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