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HomeMy WebLinkAboutWQ0003090_Monitoring - 08-2020_20200911Monitoring Report Submittal Permit Number #* wg0003090 Name of Facility:* town of liberty wastewater plant Month:* August Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR aug 2020.pdf 1.13MB FDF Cnly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* tfike@townofliberty.org Name of Submitter:* tremaine fike Signature:* Date of submittal: 9/11/2020 This will be filled in automatically Initial Review Reviewer: Williams, Kendall Is the project number correct? * WQ0003090 Is the monitoring report r Yes r No accepted?* Regional Office * Winston-Salem Accepted Date: 9/11/2020 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: August Year: 2020 PPI: Flow Measuring Point: Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code -*1 50050 00400 00310 00610 00630 31613 00620 00625 00665 50060 1 00600 70300 00940 00630 00010 R O ° �v'l9�-0 d� 0 C.)z Z Z O C ° a1 p V d 24-hr hrs GPD au m iL mg/L mg/L #/100 mt L mg/L ffqpL mg/L mg/L mg/L mg/L mg/L 'C 1 254,000 2 275,000 3 6:00 205,000 4 6:00 1,374,000 6 6:00 580,000 6 6:00 311,000 6.71 13.2 6.72 14 >2420 0.121 11.6 2.21 0.18 11.7 0.121 23.7 7 6:00 280,000 8 10:00 682,000 9 11:00 499,000 10 793,000 11 6:00 329,000 12 6:00 343,000 13 6:00 292,000 6.67 0.08 26.3 14 6:00 302,000 16 637,000 16 1,040,000 17 6:00 468,000 18 6:00 712,000 19 6:00 448,000 20 6:00 337,000 8.73 25.3 3 47.8 >2420 <0.05 11.8 1.53 0.07 11.8 <0.05 27.3 21 6:00 343,000 22 13:00 499,000 23 10:00 282,000 24 6:00 251,000 25 6:00 291,000 26 6:00 279,000 27 6:00 261,000 6.85 0.07 28.1 28 6:00 287,000 29 275,000 30 288,000 31 6:00 217,000 Average: 433,355 19.25 4.86 30.90 1.00 0.06 #REF! 1.87 1 0.10 11.75 0.06 26.10 Daily Maximum: 1,374,000 8.73 25.30 6.72 47.80 0.00 0.12 #REFI 2.21 0.18 11.80 0.12 28.10 Daily Minimum! 205,000 6.67 13.20 3.00 14.00 0.00 0.05 #REF! 1.53 0.07 11.70 0.05 23.70 Sampling Type: Recorder Monthly Avg. Limit: Daily Limit: 560,000 Sample Frequency: Llaity weekly 2x month 2x month 2xmonth 2x month 2x month 2x month 2x month weekly 2x month 3x year 3x year 2x month FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: GLENN PRICE Name: RESEARCH & ANALYSIS LABORATORIES, INC J Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? R1 compliant 0 Non -compliant i ~ 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 compliant on the date of 814 8/6 8/8 8/16 and 8/18 cause of I&I Operator in Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDMR? ❑ Yes El No Signature Date By this signature, I certify that this report is aocurrate and complete to the best of my knowledge. Permittes Certification Permittee: f y C CC)U_�� Signing Official: Signing Officials Title: Town Manager Phone Number: 4276 Permit Expiration: 8/31 /2024 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 RESEARCh & ANA Y-dCI A L.A ORA-ORfES, ik For: Town of Liberty P.O. Box 1006 Liberty, NC 27298 Attn: Tremaine Fike Client Sample ID: Effluent Site: Town of Liberty Parameter Method Ammonia Nitrogen SM 4500 NH3 0-2011 BOD-5 SM 5210 B-2011 Chlorine Residual SM 4500 CI G-2011 Fecal Coliform QT Colilert 18 Nitrate + Nitrite SM 4500 NO3 E-2011 Nitrate Nitrogen (SM 4500 NO3 E-2011)-(SM 4500 NO2 B-2011) SM 4500 H+8-2011 Hach 10242 Calc SM 4500 P E-2011 SM 2450 D-2011 pH Total Kjedjahl Nitrogen Total Nitrogen Total Phosphorous Total Suspended Solids Result 6.72 13.2 0.18 >2420 0.121 0.121 6.71 11.6 11.7 2.21 14.0 Report of Analysis 8/13/2020 fee ?�r.`� Q;oo i+>0 NC #34 Z.. z NC #37701 ? F : � C:4iR Q= j s �.....�`�5��, Lab Sample ID: 85746-01 Collection Date: 8/6/2020 12:15 Units Rep Limit Analyst Analysis DatelTime mg/L 0.1 FK 8/10/2020 mg/L 2 HW 8/7/2020 1500 ug/L 8/6/2020 1215 MPN/100ml 1 BJ 8/6/2020 1527 mg/L 0.05 SK 8/6/2020 1830 mg/L 0.05 SK 8/6/2020 1830 Std. Units 8/6/2020 1215 mg/L 1 FK 8/12/2020 mg/L 1 mg/L 0.05 BJ 8/8/2020 mg/L 5 AW 8/7/2020 NA = not anolyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 § \\ ( > } " x ` / f_'c � x / 5 § w ■ , � � _ - 2 . / } \») � « a \fm j° (/ k \ | _ No. of Containers I = a yc$.Herb. /Q \ k !#mi. Vials (Vn)t / \ 291 G (ToX) 250 w r Ror, ll.so4 / ƒ m mo.'&R����_, e § mc� nk m&c _,Hxs& E _ I LmG&o.%w,.. \ IPG qetalw&4_) I E %PG am)knH § -Sterile P,G (r Arm) 9 2 — e ƒ 2 g 2 uj , § § • $ / / / % n' :\ \. }@ (D / k CD \ C'n � _; cu . � � � • I ESEARC ' NA YTICA . ORATORi NC. For: Town of Liberty P.O. Box 1006 Liberty, NC 27298 Attn: Kevin Coble Client Sample ID: Effluent Site: Town of Liberty Parameter Chlorine Residual pH Method SM 4500 Cl G-2011 SM 4500 1-1+13-2011 Report of Analysis 8/18/2020 AIW •� Ct��•. %�� NC#34 y=n NC #37701 Lab Sample ID: 86131-01 Collection Date: 8/13/2020 9:45 Result Units Reg Limit Analyst Analysis Date/Time I 0.08 ug/L 8/13/2020 0945 6.67 Std. Units 8/1312020 0945 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 Research & Analytical =� j{ Laboratories, Inc. Analytical /Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD fflater/Waste water Misc. )any Town of Liherip Job No. m_ t: '" E ~ m �' C � _ '' d i c 5 o - — c U r- �; d a: Q. 1 " u .y n t Address Project Effluent (2nd, 4th and Sth weeks) State, Zip Sampler Na�e (11Ic)ise Print) let Phone Sampler Sig, U c tiumhcr Use Only) Dale Time Comp Grab Temp "C Res. Cl. Chlorine Removed 1' or Sample Matrix S or W) Sample Location / I.D. o Requested Anaivsis 3j 1) to ` .- 1 2�*.1 W Effluent t] No sample - pH, TRC Only Effluent pH: 6.6 "7 TRC: �/. �% 0 Datef Hile I ec ived flyRemarks: lehl quished By Datefl•ime Ri` e[ve+ -uy On l� S,unple'Pemperature at receipt "C F ESEARCIi NALyTICA[ LAQRAT®RIES, NC, For: Town of Liberty P.O. Box 1006 Liberty, NC 27298 Attn: Will Doerfer Client Sample ID: Effluent Site: Town of Liberty Parameter Ammonia Nitrogen BOD-5 Chlorine Residual Fecal Coliform QT Nitrate + Nitrite Nitrate Nitrogen pH Total Kjedjahl Nitrogen Total Nitrogen Total Phosphorous Total Suspended Solids Method Result SM 4500 NH3 D-2011 3.00 SM 5210 B-2011 25.3 SM 4500 Cl G-2011 0.07 Colilert 18 >2420 Hach 10206 <0.05 (SM 4500 NO3 E-2011)-(SM <0.05 4500 NO2 B-2011) SM 4500 H+B-2011 8.73 Hach 10242 11.8 Calc 11.8 SM 4500 P E-2011 1.53 SM 2450 D-2011 47.8 Report of Analysis 9/2/2020 ���,�b �lYijn•��i �o'sn �cp NC #34 Z� . i NC #37701 i .j •..CT.. S Lab Sample ID: 86423-01 f Collection Date: 8/20/2020 12:20 Units Rep Limit Analyst Analysis Date/Time mg/L 0.1 FK 8/27/2020 mg/L 2 HW 8/21/2020 1404 ug/L 8/20/2020 1220 MPN/100ml 1 BJ 8/20/2020 1420 mg/L 0.05 LP 8/20/2020 1710 mg/L 0.05 LP 8/21/2020 1710 Std. Units 8/20/2020 1220 mg/L 1 FK 8/26/2020 mg/L 1 mg/L 0.05 BJ 8/22/2020 mg/L 5 AW 8/21/2020 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 Research & Analytical Laboratories, Inc. Analytical / Process Consullations Phone (336) 996-2841 CHAIN OF CUSTOD Y RECORD ff'ater / Wastewater I Misc. company Town of Libero Job No. Street Address Project L•'ff7nent (1st and 3rd weeks) v e f x o City, Slate, Gip Sampler Nume (Pleas 1,1• 11t) r' i• L' • I .:( {I G.I v w O� L � G V Contact Phone Sampler "gnatur _ � � o u ii1111�)ll•NU111111•1 Iemp Ites. Chlorine Sample Use Only) Date 1'hnc (.'ornp Crab Retn61•Cd Nlntrix Sample Location / I.U. O e o(hill �' or NIfsol-wilr rl M r. n y \ )% -T 0c J I NV rmuent 1 1 1 -1 1 1 1 I 1 f11rLuished By Dale/Time Relinquished By Dateffime [IV BOD, TSS, NH3N, F.Coli, TKN, NO3-N, T. Nitrogen T. Phosphorus Effluent pli: TItC: Remarks: ** March,July, November: Add Cl-and TDS to Gff sampling Ist Wk ** On Ice I S:unplc'icmperatureal receipt �� �� "(• F' ESEARCh & ANAIyTICAt L, ORAT®RIESF INC. For: Town of Liberty P.O. Box 1006 Liberty, NC 27298 Attn: Kevin Coble Client Sample ID: Effluent Site: Town of Liberty Parameter Chlorine Residual pH Method SM 4500 Cl G-2011 SM 4500 H+13-2011 Result 6.85 Report of Analysis 9/2r2020 J,• SAW R!NX J'' .07 NC#34 Z: - Z NC#37701 i • s ;per � ,,• '�i_�tiF�_a5 �• Lab Sample ID: 86689-01 Collection Date: 8/27/2020 12:30 Units Rep Limit Analyst Analysis Date/Time ug/L 8/27/2020 1230 0.07 Std. Units 8/27/2020 1230 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 Research & Analytical Laboratories, Inc. Analytical / Process Consultations Phone (336) 996-2841 Company Town of LiherIP Ttrect Atltlress — City, Stale, "Lip Contact Siunple NwIdwr (I.n6 Use Only) Phone Dale Time "u is sed1w UalclTimc Relinquished 13Y Uatell'inte No. CHf1IN OF CUSTOD Y RECORD I-I'nter/Wastewater I ltlisc•. Project E](fluent (2nd, 41h and 5111 weeks) u l Sampler N e (Please Print) — Sampler i atttf � ,G y :. C: u V Temp Res. Chlorine Sample O In ° m =' Crab „( (I. Removedm Matrix Sample Location / I.D. e u 1'orN Sor11' -;� X 17 I ' 11' Effluent 0 Ili' I 1 _jRemarks: No sample - pl-1, TRC Only Eff)[[c�[Il pH:J TRC: U 7 On Ice) + Sample Tempernture at receipt a . 4 11C August 2020 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches DATE 1 0 2 0 3 0 R 2.5 4 0 5 0 6 0 7 0 8 0 R 0.6 9 0 R 0.4 10 0 R 0.2 11 0 12 0 13 0 14 0 R 1.0 15 0 R 1.0 16 0 17 0 R 0.5 18 0 19 0 20 0 21 0 R 0.5 22 0 23 0 24 0 25 0 26 0 27 0 28 0 29 0 30 0 31 0 TOTAL 4.2 TOTAL 6.7 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _2_ PermitNo.: W00003090 Did irrigation occur at this facility? (21 YES ❑ NO Weather Freeboard Facility Name: Field Name: Town of Liberty - i Wastewater Field Name: 2 county: Randolph Field Name: Month: 3 August Field Name: Year: 2020 Area (acres): 19.56 Area (acres): 19.54 Area (acres): 18.98 Area (acres): 16.78 Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (In): 0.21 Hourly Rate (In): 0.21 Annual Rate (in): Field Irrigated? 52 R Yes ( NO Annual Rate (in): Field Irrigated? 52 yEg NO Annual Rate (in): Field irrigated? 52 YES NO Annual Rate (in): Field Irrigated? 52 ❑ YEs Q No a. m o g ID U ° m` a A_ 3 of i� CL ea c C m E_ 3a > a o m$ E co �'_E 0 ,e WV �1 E�� °� Eov �z� d$ £._ a- >a � es £R ~ co co A� v E 0 �zc E �_ j m a £g - >a •a m$ E i= w >,c a "� E o> 32~c E_ a gs j m E = >a � '_'E a �,9 a j E w �•- Eoa ¢_ j °F In ft ft gal I min In in gal min In in gal min In in gal min In In 1 2 3 PC 74 0/2.5 0 325,000 180 0.63 0.21 4 5 6 7 CL 84 0 325,000 180 0.63 0.21 8 R 0.6 9 R 0.4 10 R 0.2 11 12 13 14 R 1 15 R 1 16 17 C 76 010.5 0 321,000 180 0.61 0.20 18 19 20 CL 74 0 1 281,000 180 0.62 0.21 21 C 72 0/0.5 0 327,000 180 0.62 0.21 22 CL 80 0 321,000 180 0.61 0.20 23 24 25 PC 82 0 1 1 281,000 180 0.62 0.21 26 C 74 0 1 327,000 180 0.62 0.21 27 C 76 0 321,000 180 0.61 0.20 28 PC 88 0 281,000 180 0.62 0.21 29 30 Cf 0 327.000 180 0.62 0.21 31 CL 0 1 Monthly Loading: 12 Month Floating Total (In): 981,000 1.850=6 39.64 0.61 2.42 40.68 0.20 650,000 1.26 22.70 843,000 1.85 36.96 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? PI 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? I] 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 I' 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. THE LAGOON FREEBOARD IS NON COMPLIANT CAUSE OF RAINFALL AND W. �ORC. Operator in Responsible Charge (ORC) Certification Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDAR-1? ❑ ,, Yes ❑ No Signature Date By this signature, i certify that this report Is accurate and complete to the best of my knowledge. Permittee Certification IPermlttee: Q C t C-(_QCJAJe_ Signing Official: Signing Officials Title: Town Manager .Phone Permit Exp.: 8/31 /24 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 i penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I 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-7) Page _2_ of _2_ Permit No.: W00003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: August Year: 2020 ? Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Area (acres): 18.3 Area (acres): 15.1 Area (acres): 22.12 Area (acres): 21.68 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE YES ❑ NO Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate pn): 0.21 Annual Rate (in): 52 Annual Rate (In): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? [ } YES [' NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ]] YES ❑ NO Field Irrigated? ❑ YES NO m y, c iA a s ®� m e _ m s� o o► E ai m a rn E a d a 4 a E of e t� a E ._ 3+._ E. E. e �+ m e Yi o a a E m is o o c o c E a Ev E a'a a- E R 3 'Ezo w 2 c�i o a F O K o a H• A CL 12 LDa R 8E ` ¢ OF In ft ft gal min in In gal min In In gal min In In gal min In in 1 C 74 0 252,000 180 0.61 0.20 2 C 78 0 350,000 180 0.59 0.20 3 PC 0/2.5 4 5 C 76 0 252,000 180 0.61 1 0.20 370,000 180 0.62 0.21 6 7 PC 76 0 350,000 180 0.59 0.20 8 R 0.6 9 C 86 0/0.4 0 370,000 180 0.62 0.21 10 C 86 0/0.21 0 252,000 180 0.61 0.20 11 12 C 82 0 350,000 180 0.59 0.20 93 C 80 0 370,000 180 0.62 0.21 14 R 1 15 R 1 16 17 C 0/0.5 18 19 CL 70 0 252,000 180 0.61 0.20 370,000 180 0.62 0.21 20 CL 68 0 1 299,000 180 0.60 0.20 21 C 0/0,5 22 23 24 PC 1 76 0 1 252,000 180 0.81 0.20 25 PC 76 0 299,000 180 0.60 0.20 26 C 84 0 370,000 180 0.62 0.21 27 C 84 0 252,000 180 0.61 0.20 28 PC 80 0 299,000 180 0.60 0.20 29 30 31 Monthly Loading: 897,000 1.81 1,512,000 3.69 1,850,000 3.08 1,050,000 1.78 12 Month Floating Total Qn): 36.92 40.98 42.03 31.87 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I] 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. LAGOON FREEBOARD IS NON COMPLIANT CAUSE OF RAINFALL AND I&I. Operator In Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Permittee Certification Permittee: %plCcy ccOu�m_ Signing Official: Signing Offlclal's Title: Town Manager Has the ORC changed slots the previous NDAR-1T ElYesNo Phone Number: 33766;:22 4 6 Permit Exp.: 8/31/24 Signature Date Signature Date By this signature, I certify that this report is accurate 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 yj Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the II 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