WQ0002161_Monitoring - 02-2020_20200603

I
NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0002161
Carolina Friends School
MONTH: February YEAR: 2020
COUNTY: Orange
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: N Influent: Lj I Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
50050
00400
50060
00310
00610
00530
31616
00625
00600
00620
00665
D
A
T
E
operator
Arrival
Time 2400
Clock
Operator
Time On
Site
ORC
on
Site?
Dail Rate Flow
Y (Flow)
into Treatment
System
pH
Residual
Chlorine
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform (Gec
metric Mean-)
TKN
Total
Nitrogen
Total
Nitrate
Total
Phosph
orus
HRS
YIN
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
1100ML
MG/L
MG/L
MG/L
MG/L
1
2400
2
2400
3
2400
4
2400
5
2400
6
11:25
0.25
N
2400
7.08
7
2400
s
2400
9
2400
10
2400
11
2400
12
2400
131
12A0
0.25
N
2400
6.85
141
2400
15
2400
16
2400
17
2400
18
2400
19
1215
0.25
N
2400
6.91
<2
25
<2.5
<1.0
26
37
11
4.2
201
2400
21
2400
22
2400
23
2400
24
2400
25
2400
261
2400
27
12:45
0.25
N
2400
7.15
28
2400
29
2400
30
31
Average
2400
:
#DIV/01
#DIV/0!
25
#DIV/01
#NUMI.
26
37
11
4.2
Daily Maximum
2400
7.15
0
0
25
0
0
26
37
11
4.2
Daily Minimum
2400
6.85
0
0
25
01
0
26
37
11
4.2
Monthly Limit(s)
5500
NA
30
15
30
200
NA
NA
NA
Composite (C) / Grab (G)
G
IG
IG
IG
G
IG
G
IG
IG
Operator in Responsible Charge (ORC): Chad Leinbach Grade: II/SI
Check Box if ORC Has Changed: ❑
Certified Laboratories (1): Conner Consulting,
Person(s) Collecting Samples: Chad Leinbach
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
w
v
N
O
ORC Certification Number:
LLC (2):
Phone: [phone]
23928
ENCO
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? �N
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
Ammonia is out of compliance again. We created more recirculation with valving and by adjusting timers on the recirculation pods.
We now recommend the addition of sodium hydroxide to boost the pH between 7 and 8 to activate the nitryfing bacteria. This action
should reduce the ammonia in the effluent. Chad - ORC
"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."
Chad Leinbach
(Signature of Permittee)" Mate (Name of Signing Official -Please print or type)
Carolina Friends School
(Permittee-Please print or type)
4809 Friends School Road
Durham, NC 27705-6602
(Permittee Address)
Parameter Codes:
(Position or Title)
[phone]
(Phone Number)
ORC
01002 Arsenic
31504 Coliform Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Suttide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN Plant Available
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Ma nesium
32730 Phenols
00680 TOC
71900 Mercur
00665 Phos horus Total
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidi
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
4/30/21
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's
permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER: W00002161
MONTH: February
YEAR: 2020
FACILITY NAME: Carolina Friends School COUNTY: Orange
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feellgallon) x 12 (inchesffoot)] / (Area Sprayed (acres) x 43,560 (square feet acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-inch)]
Maximum Hourly Loading (Inches) = Daily Loading (inches) /[rime Irrigated (minutes)160 (minutesRwur)] Monthly Loading (Inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Did Irrigation occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
A
FIELD NUMBER:
B
AREA SPRAYED (acres):1
1.8
AREA SPRAYED (acres):
1.9
COVER cRoP:j
Hardwood Forest
COVER CROP:
Hardwood Forest
PERMITTED HOURLY RATE (inches):
0.142
PERMITTED HOURLY RATE (inches):
0.142
D
TWeather
E
WEATHER CONDITIONS
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
19.72
PERMITTED YEARLY RATE (inches):
19.72
coda*
Temper cure
at application
Precipifa-tion
Volume
Applied
Time
Irrigated
Daily
LoadingLoadingApplied
Maximum
Hourly
Volume
Time
Irrigated
Daily
LoadingLoading
Maximum
Hourly
("F)
inches
feet
gallons
minutes
Inches
inches
gallons
minutes
inches
Inches
1
NA
1933
24
0.04
0.10
614
7
0.01
0.10
2
NA
1933
24
0.04
0.10
614
7
0.01
0.10
3
NA
1933
24
0.04
0.10
614
7
0.01
0.10
4
NA
1933
24
0.04
0.10
614
7
0.01
0.10
5
NA
1933
24
0.04
0.10
614
7
0.01
0.10
6
R
60
1.65
NA
1933
24
0.04
0.10
614
7
0.01
0.10
7
NA
1143
14
0.02
0.10
857
10
0.02
0.10
8
NA
1143
14
0.02
0.10
857
10
0.02
0.10
9
NA
1143
14
0.02
0.10
857
10
0.02
0.10
10
NA
1143
14
0.02
0.10
857
10
0.02
0.10
11
NA
1143
14
0.02
0.10
857
10
0.02
0.10
12
NA
1143
14
0.02
0.10
857
10
0.02
0.10
13
R
58
3.3
NA
1143
14
0.02
0.10
857
10
0.02
0.10
14
NA
667
8
0.01
0.10
417
5
0.01
0.10
15
NA
667
1 8
0.01
0.10
417
5
0.01
0.10
16
NA
667
8
0.01
0.10
417
5
0.01
0.10
17
NA
667
8
0.01
0.10
417
5
0.01
0.10
18
NA
667
8
0.01
0.10
417
5
0.01
0.10
19
PC
5.5
0.44
NA
667
8
0.01
0.10
417
5
0.01
0.10
20
NA
375
4
0.01
0.12
175
2
0.00
0.10
21
NA
375122
0.01
0.12
175
2
0.00
0.10
22
NA
3750.01
0.12
175
2
0.00
0.10
23
NA
3750.01
0.12
175
2
0.00
0.10
24
NA
3750.01
0.12
175
2
0.00
0.10
25
NA
3750.01
0.12
175
2
0.00
0.10
26
NA
3750.01
0.12
175
2
0.00
0.10
27
C
45
1
NA
3750.01
0.12
175
2
0.00
0.10
28
NA
1814
0.04
0.10
1700
21
0.03
0.09
29
NA
1814
0.04
0.10
1700
21
0.03
0.09
30
NA
31
NA
Total Gallons/Monthly Loading
(inches)
302290.62
16985
0.33
12 Month Floating Total (inches)
13.85
7.47
Average Weekly Loading (Inches)
0.1395685
0.074293
Y-L-1 ­C. VLIC , -F. Ulr 4.-Y, VIL IVU{ly, R-ICIII, JIYDIIVYI, -1-
Spray Irrigation Operator in Responsible Charge (ORC):
Chad Leinbach Phone: [phone]
ORC Certification Number: 23928 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to: ?
ATTN: Non -Discharge Compliance Unit
DENR L�
Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Pageof
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant
with the following permit requirements: (Note. if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
" 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."
a Chad Leinbach
(Signature of Permittee)* Dates— (Name of Signing Official -Please print or type)
Carolina Friends School
(Permittee-Please print or type)
4809 Friends School Road
Durham, NC 27705-6602
(Permittee Address)
ORC
(Position or Title)
919 260-7301
(Phone Number)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).
4/30/21
(Permit Exp. Date)
DENR FORM NDAR-1 (5t2003)