WQ0002161_Monitoring - 08-2020_20201021

NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0002161 MONTH: August YEAR: 2020
FACILITY NAME: Carolina Friends School COUNTY, Orange
Formulas:
Daily Loading (Inches) = (Vdume Applied (gallons) x 0.1336 (cubic feedgallon) x 12 (inchesKoot)] / [Area Sprayed (acres) x 43,560 (square feet/aue)] OR
= Volume Applied (galons) / [Area Sprayed (acres) x 27,152 (gallonsfacre-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 pr ious 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: M No:
FIELDNUMBER:j
A
FIELD NUMBER:
AREA SPRAYED (acres):
1.8
AREA SPRAYED (acres):
1.9
COVER CROP: I
Hardwood Forest
COVER CROP:j
Hardwood Forest
PERMITTED HOURLY RATE (inches):
0.142
PERMITTED HOURLY RATE (inches):
0.142
D
T
E
WEATHER CONDITIONS
storage
.goon
Freeboard
PERMITTED YEARLY RATE (inches):
19.72
PERMITTED YEARLY RATE (inches):A
19.72
Weather
Code*
Temper-sture
at application
Precipita-tion
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
1186
14
0.02
0.10
443
5
0.01
0.10
2
NA
1186
14
0.02
0.10
443
5
0.01
0.10
3
NA
1186
14
0.02
0.10
443
5
0.01
0.10
4
NA
1186
14
0.02
0.10
443
5
0.01
0.10
5
NA
1186
14
0.02
0.10
443
5
0.01
0.10
6
CI
84
2.28
NA
1186
14
0.02
0.10
443
5
0.01
0.10
7
NA
500
6
0.01
0.10
229
2
0.00
0.13
8
NA
500
6
0.01
0.10
229
2
0.00
0.13
9
NA
500
6
0.01
0.10
229
2
0.00
0.13
10
NA
500
6
0.01
0.10
229
2
0.00
0.13
11
NA
500
6
0.01
0.10
229
2
0.00
0.13
12
NA
500
6
0.01
0.10
229
2
0.00
0.13
13
PC
88
0.94
NA
500
6
0-01
0.10
229
2
0.00
0.13
14
NA
1433
17
0.03
0.10
1133
14
0.02
0.09
151
NA
1433
17
0.03
0.10
1133
14
0.02
0.09
16
NA
1433
17
0.03
0.10
1133
14
0.02
0.09
17
NA
1433
17
0.03
0.10
1133
14
0.02
0.09
18
NA
1433
17
0.03
0.10
1133
14
0.02
0.09
19
C
85
1.57
NA
1433
17
0.03
0.10
1133
14
0.02
0.09
20
NA
1071
13
0.02
0.10
550
6
0.01
0.11
21
NA
1071
13
0.02
0.10
550
6
0.01
0.11
22
NA
1071
13
0.02
0.10
550
6
0.01
0.11
23
NA
1071
13
0.02
0.10
550
6
0.01
0.11
24
NA
1071
13
0.02
0.10
550
6
0.01
0.11
25
NA
1071
13
0.02
0.10
550
6
0.01
0.11
26
NA
1071
13
0.02
0.10
550
6
0.01
0.11
27
C
88
1.2
2088
1071
13
0.02
0.10
550
6
0.01
0.11
28
NA
1000
12
0.02
0.10
257
3
0.00
0.10
29
NA
1000
12
0.02
0.10
257
3
0.00
0.10
30
NA
1000
12
0.02
0-10
257
3
0.00
0.10
31
NA
1000
12
0.02
0.10
257
3
0.00
0.10
Total Gall ins/Monthly Loading
(inches)
31782
0.65
16487
0.32
12 Month Floating Total (inches
9.60
4.83
Average Weekly Loading (inches)F
0.1467388
0.0721148
rreauier a.aarea. a.crear, rarpaiuy 1-uy, a. Uuy, re-iaur, anerwn, arareva
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach Phone: [phone]
ORC Certification Number: 23928 Check Box if ORC Has Changed:
J
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR(Z�J
Division of Water Quality (siGgAMrUW6F OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center + R t l t� I 1 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 OCT 2 12020 TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (512003)

NON -DISCHARGE APPLICATION REPORT Page
SPRAY IRRIGATION SITE(S)
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. )
Corn liant YN
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Y
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.
O
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
NA
specified in the permit.
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)* Date (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)
ORC
(Position or Title)
919 260-7301 4/30/21
(Phone Number) (Permit Exp. Date)
* 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 NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0002161
Carolina Friends School
MONTH: August YEAR: 2020
COUNTY: Orange
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: Influent: Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: o: N
50050
00400
50060
00310
00610
00530
31616
00625
00600
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
BOD5
20°C
NH3-N
TSS
Fecal
Coliform (Gec
metric Mean')
TKN
Total
Nitrogen
Total
Nitrate
Total
Phosph
orus
HRS
Y/N
GALLONS
UNITS
UG/L
MGIL
MG/L
MG/L
1100ML
MG/L
MG/L
MG/L
MG/L
1
3439
2
3439
3
3439
4
3439
5
3439
I
6
11:40
0.25 1
N
3439
6.77
°
7 1
3439
8
3439
I
9
3439
10
3439
11
3439
12
3439
13
14:50
0.25
N
3439
6.91
141
3439
15
3439
16
3439
17
3439
18
3439
19
15:00
0.33
Y
3439
6.95
201
3439
21
3439
22
3439
23
3439
24
3439
25
3439
261
3439
27
12:10
0.33
Y
1 3439
7.07
4.2
1.1
<2. 5
R 7
1.9
11
9.1
8.9
28
3439
29
3439
30
3439
31
3439
Average
3439
_ ':
#DIV/0!
4.2
1.1
#DIVlO!
9.7
1.9
11
9.1
8.9
Daily Maximum
3439
7.07
0
4.2
1.1
0
9.7
1.9
11
9.1
8.9
Daily Minimum
3439
6.77
0
4.2
1.1
0
9.7
1.9
11
9.1
8.9
Monthly Limit(s)
5500
NA
30
15
30
200
IG NA
NA
NA
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC): Chad Lelnbach Grade: it/Sl Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 23928
Certified Laboratories (1): Conner Consulting, LLC (2):
Person(s) Collecting Samples: Chad Leinbach /% / d jf
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
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^ f-
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, i cluding the possibility of fines and imprisonment for knowing violations."
2& Chad Leinbach
(Signature 6f Permittee)" Date (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)
Parameter Codes:
ORC
(Position or Title)
[phone] 4/30/21
(Phone Number) (Permit Exp. Date)
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 Available
00010 Temperature
00940 Chloride
01051 Lead
00400 PH
00625 TKN
50060 Chlorine, Total
Residual
00927 Ma nesium
32730 Phenols
00680 TOC
71900 Mercur
00665 Phosphorus, Total
00530 TSSlrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidi
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 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)