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HomeMy WebLinkAboutWQ0014785_Monitoring - 07-2020_20200922.�M: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: - WQ0014785 Facility Name: Midway Middle School County: Sampson Month: March Year: 2020 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur at this facility Area (acres): 0:435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑� YES N �� 2 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Weather Freeboard - Field Irrigated? [2]YES [-]NO Field Irrigated? ❑d YES ❑No Field Irrigated? ❑� YES ❑NO Field Irrigated? 21YES ❑No 0 N a y°° 3 0. C to � LO 'Q CD ~ R o@ M ~ >. C J=Ji = E oC a Q a 3C 0 oa =y E M a >E Q E ~_ ,SO ° o J 3"a0)Trnd° �`co x°2 = J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 01 0 0.11 0.11 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.0 -i 0.00 0.00 5 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.0 0. 0.00 0.00 6 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 �, 0.00 0.00 7 0 0 1 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 70 A I Q 0.00 0.00 9 0- 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 11 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.001 0.009t 0.00 0.00 12 0 0 1 0,00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 ` xjntifilT 0.00 0.00 13 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 U.UU 06 ©0 0.00 14 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 C 94 5.5 1,250 1,250 0,11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 21 C 96 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1 1,250 0.11 0.01 1,250 1,250 0.11 0.01 22 C 94 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 1 0.11 0.01 1,250 1,250 0.11 0.01 23 C 93 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0,01 1,250 1,250 0.11 0.01 241 PC 87 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 25 C 91 5.5 1,250 1 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 26 C 92 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 27 C 92 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 28 C 96 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 29 C 84 5.5 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 -1,250 0.11 0.01 1,250 1,2JE 0.01 30 CL 89 5.5 1,250 1,250 #REF! #REF! 1,250 1,250 0.11 0.01 1,250 1,250 0.11 0.01 1,250 1,2 0.01 31 C 91 5.5 1,250 0.11 0.01. 1,250 1,250 0.11 0.01 1,250 1,2 0.01 Monthly Loading: 61,250 15;000 #REF! 6.99 15,000 J5"1,250 1.27 6.99 15,00012 Month Floating Total (in): �ORWNDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.:' WQ0014785 Facility Name: Midway Middle School County: Sampson Month: July Year: 2020 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area (acres): 0.435 Area (acres): 0.435 Area (acres):. 0.436 Area (acres): 0.435 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑� YES ❑NO Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Weather Freeboard Field Irrigated? EYES ❑NO Field Irrigated? EYES [:]NO Field Irrigated? DYES [:]NO Field Irrigated? DYES ❑NO m (D E a CD m o LO a a J2J T 7 c � E a) > aE ~ CE o ` C E N Q ~ L C J �E7 �= C ) J a) Q6) E ? . E ~ CE J c x>U `o CU => JL OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 5.5 0 0 0.00 0.00- 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 1 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 1 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 1 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 5.5 0 0 0.00- 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 5.5 0 0 0.00 ' 0.00 0 0-1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 10 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 121 5.5 0 0 0.00 -0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 5.5 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 5.5 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 5.5 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 " 0.00 0 0 0.00 0.00 19 5.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 20 C 94 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 21 C 96 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0,11 0.11 1,250 20 0.11 0.11 22 C 94 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 11250 20 0.11 0.11 23 C 93 5.5 1,250 1 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 241 PC 87 5.5 1,250 1 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 25 C 91 5.5 1,250 1 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 26 C 92 5.5 1,250 1 20 0.11 0.11 1,250 20 1 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 27 C 92 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 28 C 96 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 11250 20 0.11 0.11 29 PC 84 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0:14 0.11 1,250 20 0.11 0.11 30 CL 89 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 311 C 1 91 5.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 11250 20 1 0.11 0.11 1,250 20 0.11 0.11 Monthly Loading: 15,000 " 1.27 6.99 15,000 1.27 6.99 15,000 1.27 6.99 15,000 1.27 6.99 12 Month Floating Total (in): FORM:,NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: July Year: 2020 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑� YES []NO Field Loaded? ❑r YES ❑NO Field Loaded? 21YES ❑NO Field Loaded? DYES ❑NO Field Loaded? DYES ❑NO v d ¢ oa m > ° Z 0 zc ' d Z c ¢ o¢ Z o >o � a ¢ aa a ao v °>a ° , a) ` CD CEQE CD d C J QC y a o o o a > o o a > oM o U n.o Month gal mg/L Ibslac 1 Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac August September October November December January February March April May June July 120,000 9.29 21.4 21.4 120,000 9.29 21.4 21.4 120,000 9.29 21.4 21.4 120,000 9.29 21.4 21.4 120,000 9.29 21.4 21.4 12 Month Floating PAN Load 21.4 21.4121.4 21.4 21.4 (Ibslac/yr): 6.99 6.99 6.99 6:99" 6.99 Annual PAN Load Limit (Ibslac/yr): FORM:-NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: July Year: 2020 Field Name: 6 Field Name: 7 Field Name: 8 Field Name: Field Name: Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Load Type: Field Loaded? ❑� YES ❑NO Field Loaded? EYES ❑No Field Loaded? EYES [:]NO Field Loaded? ❑YES ❑NO Field Loaded? []YES ❑NO zoz m z z d- a z0 a z a ' >a 'a ° 'm 'a c— ° Qw o > a a o o a a.. ia a2 a 0. a m u a CU J v cc Q y O7 C R{ N r 0 7 J Z N C W O L O J z N C ca N r 0 ++ J 7 Z E N C > N > c M 3 O E J N E N > v w O E um c �, J o n a c ,., o E ' a > V > o a E 3 V Q o ,�, o U a a o o U QU U > Q�°� n; U o QU 2 U 0 U > U 2 > Month gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac August September October November December January February March April May June July 120,000 9.29 21.4 21.4 120000 ,' 9.29 21.4 21.4 120WA .4 12 Month Floating PAN Load 21 4 21.2 , 0.4 0.0 (Ibslac/yr): 21.4 21.40 ` Annual PAN Load Limit (Ibs/aclyr): FORM:•NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: July 11 . . Uns liiiiiiiiiiiiiimmWITIE■ . . •. ■ ■ ■ . . . ■ ..- �� � 11.11 ��. 11 � 11. 1 11 � ��.. ��. � wl• 11•�1 11.11 � 11 _®_ • • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [21Compliant []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 actinn(c) takan_ Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Carroll Permittee: Sampson County School Certification No.: 26341 Signing Official: Robert Carroll Grade: S Phone Number: 910/385/6116 Signing Official's Title: ORC Has the ORC changed since the previous NDMR? E]Yes ❑� No Phone Number: 910/385/6116 Permit Expiration: 12/31/2021 �J 8/5/2020 8/5/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 envirochem cµ ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab . 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 , 910.347.5843 Lab/Fax info®envimnmentalchemists.com Sampson Co. Schools Date of Report: Jul 20, 2020 437 Rowan Road Customer PO #: Clinton, NC 28328 Customer ID: 19040001 Attention: Robert Carroll Report #: 2020-11140 Project ID: Midway Middle PPI001 Lab ID Sample ID: Collect Daterrame Matrix Sampled by 20-28026 Site: Effluent - Grab 7/8/2020 8:20 AM Water Robert Carroll Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1 17.8 mg/L 07/10/2020 Fecal Coliform Idexx CoIlert-18 834 MPN/100ml 07108/2020 Residue Suspended (TSS) sM 2540 0 38.0 mg/L 07/08/2020 Total Phosphorus SM 4500 P F 9.71 mg/L 07/14/2020 BOD SM 521 a S 38 mg/L 07/08/2020 Nitrate Nitrogen (Galt) Nitrite Nitrogen EPA 353 2 0.07 mg/L 07/08/2020 Nitrate+Nitrite-Nitrogen EPA 353 2 4.80 mg/L 07/17/2020 Nitrate Nitrogen Subtraction Method 4.73 mg/L 07/20/2020 Total Nitrogen (Caic) Total Kjeldahl Nitrogen (TKN) EPA 351.2 27.3 mg/L 07/14/2020 Total Nitrogen Total Nitrogen 32.1 mg/L 07/20/2020 Comment: Reviewed by: k[i I ` Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910,392.0223 Sample Recei t Checklist Client N �A -zS C, 00 ( l3ate:7 8 � 0 Report Number: c2 D �- ! � t LI 0 Receipt of sample: Deliveredz UPS ❑ FedEx ❑ Other 0 ❑ YES 10 NO N/A 1. Were custody seals present on the cooler? ❑ YES [] NO JtV N/A 12. If custody seals were present, were they intact/unbroken? Ori inal temperature upon receipt 'C Corrected temperature upon receipt 'C How temperature taken: ❑ Temperature Blank Against Bottles iR Gun ID: Thomas Traceable S/N 192512657 IR Gun Correction Factor'C: 0.0 ❑ YES 0 NO 3. if temperature of cooler exceeded 6'C, was Project M r./QA notified? l5� YES 0 NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO S. Were sample ID's listed on the COU YES D NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES © NO 8. Were tests to be performed listed on the COU CW YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samples arrive in good condition for each test? YES ❑ NO 11. Was adequate sample volume available?' YES 0 NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? • 0 YES O NO 14. Were cyanide samples received at a pH >12? 0 YES ❑ NO 15. Were sulfide samples received at a pH >9? op YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? " ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 0 YES 113 NO 118. Were orthophosphate samples filtered in the field within 15 minutes? ' TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet, Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H250, HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below ote Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or otify the state lab if directed to analyzed by the customer, Who was notified. date and time IV olatiless Sample(s) were received with headspace COMMENTS: 00C. 4A,002 0 B Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Sampson Coun Schools Project- Midway Middle School/PPI 001 WWTF REPORT NO; - o Address: 437 Rowan Road CONTACT NAME: Robert Carrol PO NO: Clinton, NC 28328 REPORT TO: Robert Carroll PHONE/FAX: 910.305.0952 co : R Carroll rcarroll.blackdo maii.com emall: elmore sam son.kl2.nc.us Sampled B !3 = F74'e&& 7 7 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST -Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m e, .4 a a `o m w et9 o $ m _ o e nln m z PRESERVATION ANALYSIS REQUESTED Date Time Temp" o z s$ i; 4 c Effluent 1-32_ C P a Ana X BOD, TSS, NO2 G G H field): C P X P NH3, NO3, Total P, TKN, N(calc G G C P X Fecal G G C P Due: Mar, July, Nov G G C P G G Effluent C P X TDS, Chloride November only) G G C P G G Soil Sample C P X I Standard Soil Fertility December only) G G Transfer Relinquished By: Daterrime Received By: Date/Time 1. 0 r1x4&11 7-21-29 1 P. 2. temperature when Received °C: Delivered By: Received By: - Date:'7 18 P-A0 Time: Comments: TURNAROUND: