WQ0002161_Monitoring - 07-2020_20200918

NON -DISCHARGE APPLICATION REPORT Pageof
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00002161
MONTH: July YEAR: 2020
FACILITY NAME: Carolina Friends School COUNTY: Orange
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feeUgallm) x 12 (inches/foot)] / [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 (mches) /(rime Irrigated (minutes)/ 60 (minuteslhour)] 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)
A-raae Weekiv Loadina (Inchesl = [Monthly Loadino (incheshnonthl / Numhar of days in the month (days(monthll x 7 (days/week)
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:j
A
FIELD NUMBER:
B
AREA SPRAYED (acres):
1.8
AREA SPRAYED (acres):
1.9
COVERcRoP:j
Hardwood Forest
COVER CROP:
Hardwood Forest
PERMITTED HOURLY RATE (inches):1
0.142
PERMITTED HOURLY RATE (inches):
0.142
DWEATHER
A
T
E
CONDITIONS
storage
Lagoon
Freeboard
PERMITTED YEARLY RATE (inches):1
19.72
PERMITTED YEARLY RATE (inches):
19.72
Weather
Cade*
Temper-eare
at application
Precipitation
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(°F)
inches
feet
gallons
minutes
Inches
Inches
gallons
minutes
inches
Inches
1
NA
517
6
0.01
0.11
17
0
0.00
#DIV/0!
2
PC
88
6.64
NA
517
6
0.01
0.11
17
0
0.00
#DIV/O!
3
NA
783
9
1 0.02
0.11
0
0
1 0.00
#DIV/O!
4
NA
783
9
0.02
0.11
0
0
0.00
#DIV/0!
5
NA
783
9
0.02
0.11
0
0
0.00
#DIV/O!
6
NA
783
9
0.02
0.11
0
0
0.00
#DIV/0!
7
NA
783
9
0.02
0.11
0
0
0.00
#DIV/0!
8
R
75
0.71
NA
783
9
0.02
0.11
0
0
0.00
#DIV/0!
9
NA
2338
29
0.05
0.10
550
6
0.01
0.11
10
NA
2338
29
0.05
0.10
550
6
0.01
0.11
11
NA
2338
29
0.05
0.10
550
6
0.01
0.11
12
NA
2338
29
0.05
0.10
550
6
0.01
0.11
13
NA
2338
29
0.05
0.10
559
6
0.01
0.11
14
NA
2338
29
0.05
0.10
550
6
0.01
0.11
15
NA
2338
29
0.05
0.10
550
6
0.01
0.11
16
PC
85
1.65
NA
2338
29
0.05
0.10
550
6
0.01
0.11
17
NA
443
5
0.01
0.11
129
1
0.00
0.15
18
NA
443
5
0.01
0.11
129
1
0.00
0.15
19
NA
443
5
0.01
0.11
129
1
0.00
0.15
20
NA
443
5
0.01
0.11
129
1
0.00
0.15
21
NA
443
5
0.01
0.11
129
1
0.00
0.15
22
NA
443
5
0.01
0.11
129
1
0.00
0.15
23
Cl
80
0.4
NA
443
5
0.01
0.11
129
1
0.00
0.15
24
NA
1071
13
0.02
0.10
386
4
0.01
0.11
25
NA
1071
13
0.02
0.10
386
4
0.01
0.11
26
NA
1071
13
0.02
0.10
386
4
0.01
0.11
27
NA
1071
13
0.02
0.10
386
4
0.01
0.11
28
NA
1071
13
0.02
0.10
386
4
0.01
0.11
29
NA
1071
13
0.02
0.10
386
4
0.01
0.11
30
R
80
1.28
NA
1071
13
0.02
0.10
386
4
0.01
0.11
31
NA
1186
14
0.02
0.10
443
5
0.01
0.10
Total Gallons/Monthly Loading
(inches)
36220
0.74
8491
0.16
12 Month Floating Total (irtches)
10.30
5.06
Average Weekly Loading (inches)
0.1672292
0.03714
Weather Codes: Cclear, 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: ❑
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Q99tef p
NC
RALEIGH, 27699
OP
✓1
Aljlz,m�,
(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 NDAR-1 (52003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
t
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.
Compliant N
Y
0
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
(Signature of Permittee)` D e (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
(Perm ittee 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 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: WQ0002161
FACILITY NAME: Carolina Friends School
MONTH: July YEAR: 2020
COUNTY: Orange
Chlorine
NitrogenResidual Total
.
01/
•�•s
1
Rome
n3m
•Ra1
1
1
•� 1
-
Operator in Responsible Charge (ORC): Chad Lelnbach Grade: IUSI
Check Box if ORC Has Changed:
Certified Laboratories (1): Conner Consulti
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
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? �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 in�g the possibility of fines and imprisonment for knowing violations."
11211,1
fl"/, Chad Leinbach
(Signature of Permittee)* Date (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 Conduclwity
00630 NO2&NO3
00931 SAR
00310 B005
01042 Copper
00620 NO3
00745 SuHide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
W009 PAN Plant Available
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidi
00340 COD
01067 Nickel
00546 Settleable Matter
01092 Zinc td
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 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)