WQ0002161_Monitoring - 06-2020_20200813

41
PERMIT NUMBER:
FACILITY NAME:
NON DISCHARGE WASTEWATER MONITORING REPORT
VV00002161 MONTH: June
Carolina Friends School
COUNTY:
Page of _
YEAR: 2020
Orange
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: Dg Influent: 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[N,
00620
00665
D
A
T
E
Operator
Arrival
Time 2400
Clock
operator
Time On
Site
ORC
on
Site?
Daily Rate (Flow)
into Treatment
System
pH
Residual
Chlorine
BOD-5
20°C
NH3-N
TSS
Fecal
Colitonn (Ge
metric Mean')
TKN
7jen
Total
Nitrate
Total
Phosph
Orus
HRS
YM
GALLONS
UNITS
UG/L
MG/L
MG/L
MGIL
/100ML
MG/L
MG/L
MG/L
MG/L
1333
2
1333
3
1333
4
13:40
0.25
N
1333
6.57
5
1333
6
1333
7
1333
8
1333
s
1333
10
1333
ill
14:25
0.25
N
1333
6.69
12
1333
13
1333
14
1333
15
1333
16
1333
17
1333
18
1240
0.25
N
1333
66
1s
1333
20
1333
21
1333
22
1333
231
1333
24
1333
25
1333
26
12:30
0.25
N
1333
6.8
27
1333
28
1333
291
1333
301
1333
31
Average
1333
•:
#DIV/0!
#DIV/01
#DIV/01
#DIV/0!
#NUM!
#DIV/01
#DIV/0!
#DIV/01.
#DIV/0!
Daily Maximum
1333
6.8
0
0
0
0
0
0
0
0
0
Daily Minimum
1333
6.57
0
0
0
0
0
0
0
0
0
Monthly Limit(s)
5500
NA
30
15
30
200
NA
NA
NA
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Chad Lelnbach Grade: II/SI Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 23928
Certified Laboratories (1): Conner Consulting, LLC (2): ENCO
Person(s) Collecting Samples: Chad Lelnbach
Mail ORIGINAL and TWO COPIES toy_
ATTN: Non -Discharge Compliance Unit �G ' ) (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DENR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
Division of Water Quality ' Y AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617 p�
O
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? �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.
"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, inclu ing the possibility of fines and imprisonment for knowing violations."
-cam- a Chad Leinbach
(Signature of Permittee)* lDfite (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 Nitr en Total
00929 Sodium
01022 Boron
00094 Conductivi
00630 N028NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfkle
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coldorm
WQ09 PAN Plant Available
00010 Temperature
00940 Chloride
01051 Lead
00400 H
00625 TKN
50060 Chlorine, Total
Residual
00927 Ma nesium
32730 Phenols
00680 TOC
71900 Mercur1
00665 Phosphorus, Total
00530 TSSlTSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
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: June
YEAR: 2020
FACILITY NAME: Carolina Friends School COUNTY: Orange
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feellgallon) x 12 (inches/foot)] I [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/aae-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) /[Time Irrigated (minutes)/ 60 (minuteslhour)] Monthly Loading (Inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (Inches) = Sum of this months 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: F1
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
A
FIELD NUMBER:
AREA SPRAYED (acres):1
1.8
AREA SPRAYED (acres):
1.9
COVERcRoP:j
Hardwood Forest
COVER CROP:j
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):
19.72
Weather
Code*
Temperature
at application
Precipitation
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daly
Loading
Maximum
Hourly
Loading
('F)
Inches
feet
gallons
minutes
Inches
inches
gallons
minutes
inches
inches
1
NA
900
11
0.02
0.10
83
1
0.00
0.10
2
NA
900
11
0.02
0.10
83
1
0.00
0.10
3
NA
900
11
0.02
0.10
83
1
0.00
0.10
4
PC
90
0.44
NA
900
11
0.02
0.10
83
1
0.00
0.10
5
NA
929
11
0.02
0.10
0
0
0.00
#DIV/O!
6
NA
929
11
0.02
0.10
0
0
0.00
#DIV/O!
7
NA
929
11
0.02
0.10
0
0
0.00
#DIV/0!
8
NA
929
11
0.02
0.10
0
0
0.00
#DIV/O!
9
NA
929
11
0.02
0.10
0
0
0.00
#DIV/0!
10
NA
929
11
0.02
0.10
0
0
0.00
#DIV/0!
11
PC
85
0.2
NA
929
11
0.02
0.10
0
0
0.00
#DIV/0!
12
NA
900
11
0.02
0.10
557
6
0.01
0.11
13
NA
900
11
0.02
0.10
557
6
0.01
0.11
14
NA
900
11
0.02
0.10
557
6
0.01
0.11
15
NA
900
11
1 0.02
0.10
557
6
0.01
0.11
16
NA
900
11
0.02
0.10
557
6
0.01
0.11
17
NA
900
11
0.02
0.10
557
6
0.01
0.11
18
CI
72
3.2
NA
900
11
0.02
0.10
557
6
0.01
0.11
19
NA
475
5
0.01
0.12
575
7
0.01
0.10
20
NA
475
5
0.01
0.12
575
7
0.01
0.10
21
NA
475
5
0.01
0.12
575
7
0.01
0.10
22
NA
475
5
0.01
0.12
575
7
0.01
0.10
23
NA
475
5
0.01
0.12
575
7
0.01
0.10
24
NA
475
5
0.01
0.12
575
7
0.01
0.10
25
NA
475
5
0.01
0.12
575
7
0.01
0.10
26
PC
86
0.2
NA
475
5
0.01
0.12
575
7
0.01
0.10
27
NA
517
6
0.01
0.11
17
0
0.00
#DIV/0!
28
NA
517
6
0.01
0.11
17
0
0.00
#DIV/0!
29
NA
517
6
0.01
0.11
17
0
0.00
#DIV/0!
30
NA
517
6
0.01
0.11
17
0
0.00
#DIV/0!
31
NA
Total Gallons/Monthly Loading
(inches)
22271
0.46
8899
0.17
12 Month Floating Total (inches)
10.57
5.09
Average Weekly Loading (inches)
0.1062536
0.0402221
rraau ml �.wao. �t2 , vyanly 1-Y, VPU Uy, R-1 air 1, all- W, J1- 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: ' z
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality (SIG ATU 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 (52003)

NON -DISCHARGE APPLICATION REPORT Page of
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.
Compliant YN
I�Y --I�
I�
0
0
NA
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."
(=- Chad Leinbach
(SigpAfure of Permittee)" ate (Name of Signing Official -Please print or type)
Carolina Friends School
(Perm ittee-P lease print or type)
4809 Friends School Road
Durham, NC 27705-6602
(Permittee Address)
(Position or Title)
919 260-7301
(Phone Number)
ORC
* 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)(0).
4/30/21
(Permit Exp. Date)
DENR FORM NDAR-1 (52003)