WQ0002161_Monitoring - 05-2020_20200813

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NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0002161
Carolina Friends School
MONTH: May YEAR: 2020
COUNTY: Orange
--------------
--------------
Point: JEW
,•Nitrogen
mono
F
Daily Maximum
���--
Operator in Responsible Charge (ORC): Chad Lelnbach Grade: IV&
Check Box if ORC Has Changed: El ORC Certification Number:
Certified Laboratories (1): Conner Consulting, LLC (2):
Person(s) Collecting Samples: Chad Lelnbach
Mail ORIGINAL and TWO C10IES to:
ATTN: Non -Discharge CornAnce Unit
DENR `.a .:
Division of Water Quality 4.
1617 Mail Service Center �0 4 ,
p
RALEIGH, NC 27699-1617
G�
Z
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)

73
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? �Y
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.
Fecal coliform sample did not meet hold time. 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 he possibility of fines and imprisonment for knowing violations."
Chad Leinbach
(Sig ure of Permittee)* f5ate (Name of Signing Official -Please print or type)
Carolina Friends School ORC
(Permittee-Please print or type) (Position or Title)
4809 Friends School Road [phone] 4/30/21
(Phone Number) (Permit Exp. Date)
Durham, NC 27705-6602
(Permittee Address)
Parameter Codes:
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 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN Plant Ava ilable
00010 Tem erature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Ma nesium
32730 Phenols
00680 TOG
71900 Mercur
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbid,
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
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 reportingdata.
ata.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 16A 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: WQ0002161
MONTH: May
YEAR: 2020
FACILITY NAME: Carolina Friends School COUNTY: Orange
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (garonsfacre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) /[Time Irrigated (minutes)/ 60 (minutes)hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and pwAous 11 month's Monthly Loadings (inches)
Averacle Wee klv Loadinq (Inches) = [Monthly Loadno (inches/month) / Number of days in the month (days/month)) x 7 (days/week)
Did Irrigation occur At This Facility:
Yes: No: ClYes:
Did Irrigation Occur On This Field:
No: F1
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
A
FIELD NUMBER:
AREA SPRAYED (acres):
1.8
AREA SPRAYED (acres):
1.9
COVERcRoP:j
Hardwood Forest
COVER cRoP:I
Hardwood Forest
PERMITTED HOURLY RATE (inches):
0.142
PERMITTED HOURLY RATE (inches):
0.142
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
19.72
PERMITTED YEARLY RATE (inches):1
19.72
weather
code*
Temper-eture
at application
Precipita4ion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
_Loading
Maximum
Hourly
Loading
ff)
Inches
feet
gallons
minutes
Inches
inches
gallons
minutes
Inches
inches
1
NA
586
7
0.01
0.10
71
0
0.00
#DIV/0!
2
NA
586
7
0.01
0.10
71
0
0.00
#DIV/0!
3
NA
586
7
0.01
0.10
71
0
0.00
#DIV/0!
4
NA
586
7
0.01
0.10
71
0
0.00
#DIV/0!
5
NA
586
7
0.01
0.10
71
0
0.00
#DIV/0!
6
NA
586
7
0.01
0.10
71
0
0.00
#DIV/0!
7
C
60
0.08
NA
586
7
0.01
0.10
71
0
0.00
#DIV/0!
8
NA
514
6
0.01
0.11
0
0
0.00
#DIV/0!
9
NA
514
6
0.01
0.11
0
0
0.00
#DIV/0!
10
NA
514
6
0.01
0.11
0
0
0.00
#DIV/0!
11
NA
514
6
0.01
0.11
0
0
0.00
#DIV/0!
12
NA
514
6
0.01
0.11
0
0
0.00
#DIV/0!
13
NA
514
6
0.01
0.11
0
0
0.00
#DIV/0!
14
CI
65
0.08
NA
514
6
0.01
0.11
0
0
0.00
#DIV/0!
15
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
16
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
17
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
18
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
19
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
20
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
21
R
65
6.4
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
22
NA
1000
12
0.02
0.10
988
12
0.02
0.10
23
NA
1000
12
0.02
0.10
988
12
0.02
0.10
24
NA
1000
12
0.02
0.10
988
12
0.02
0.10
25
NA
1000
12
0.02
0.10
988
12
0.02
0.10
26
NA
1000
12
0.02
0.10
988
12
0.02
0.10
27
NA
1000
12
0.02
0.10
988
12
0.02
0.10
28
NA
1000
12
0.02
0.10
988
12
0.02
0.10
29
Cl
75
1.75
NA
1000
12
0.02
0.10
988
12
0.02
0.10
30
NA
900
11
0.02
0.10
83
1
0.00
0.10
31
NA
900
11
0.02
0.10
83
1
0.00
0.10
Total Gallons/Monthly Loading
(inches)
18501
0.38
8567
0.17
12 Month Floating Total (inches)
11.63
5.70
Average Weekly Loading (inches)
0.0854199
0.0374724
Weather Codes: Gclear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, Si -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach Phone: [phone]
ORC Certification Number: 23928 Check Box if ORC Has Changed: El
i
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
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
SPRAY IRRIGATION SITE(S)
Page _ of `
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.
Com liant N
Y
0
0
0
NA
If the facility is noncompliant, 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 knovying violations."
Chad Leinbach
(Signature of Permittee)* Date (Name of Signing Official -Please print or type)
Carolina Friends School ORC
(Perm ittee-P lease print or type) (Position or Title)
919 260-7301
4809 Friends School Road (Phone Number)
Durham, NC 27705-6602
(Permittee Address)
* 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 (52003)