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HomeMy WebLinkAboutWQ0003090_Monitoring - 12-2020_20210126Monitoring Report Submittal Permit Number #* wg0003090 Name of Facility:* town of liberty wastewater plant Month:* December Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR december 2020 spray report 1.52MB - Copy.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* tfike@townoflibertync.org Name of Submitter:* tremaine fike Signature: si lzr�w & Date of submittal: 1/26/2021 This w ill be filled in automatically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0003090 Is the monitoring report t: Yes r No accepted?* Regional Office* Winston-Salem Accepted Date: 1/26/2021 FORM: NDMR 10-13 Permit No.: W00003090 Facility PPI: Flow Measuring Point: Parameter Code 1-1 50050 00400 c E E x VU) a 24-hr hrs GIRD su Name: E Influent 00310 G m m 1L Town Of ❑ Effluent 00610 o€ mg/L NON Liberty - ❑ 00630 N m IL -DISCHARGE Wastewater No flow generated 31613 U. o #1100 mL MONITORING REPORT (NDMR) County: Randolph Parameter Monitoring Point: ❑ Influent T M20 00625 o056b 50060 00600 a m o . c m a Z s pZ Zp mg/L mg/L mg/L mg/L mWL Month: 0 Effluent 70300 v y w mglL December ❑ Groundwater Lowering 00940 00630 +$ z Page _1_ of year: 2020 ❑ surface water W010 L° A mg/L mg/L °C 1 7:00 8 1,099,000 2 7:00 8 586,000 3 7:00 8 441,000 7.54 13.4 12 6.6 2420 ND 11.6 2.1 0.2 11.6 0.062 4 7:00 8 458,000 5 10:00 2 1 1,001,000 6 11:00 2 429,000 7 7:00 8 429,000 6 7:00 8 497,000 9 7:00 8 498,000 10 7:00 8 461,D00 7.1 0.22 11 7:00 8 398,000 12 10:00 2 340,000 13 14:00 2 479,000 14 7:00 1 8 400,000 15 7:00 8 1,7D5,000 ■ 16 ::00 8 11,175,000 17 7:00 8 1,835,000 7.66 15.1 12.5 13 687 ND 13.4 2 0.56 13.5 0.086 18 7:00 8 935,000 19 752,000 20 718,000 21 1,188,000 22 7:00 8 806,000 23 652,000 7.55 0.11 24 530,000 25 1,555,000 26 944,000 27 687,000 28 7:00 8 505,000 29 7:00 8 568,000 7.91 0.25 30 7:00 8 500,000 31 7:00 8 628,000 Average: 745,129 14.25 12.25 9.80 1,289.40 0.00 #REF! 2.05 0.27 12.55 0.07 Daily Maximum: 1,835,000 7.91 15.10 12.50 13.00 2,420.00 0.00 #REF1 2.10 0.56 13.50 0.09 Daily Minimum: 340,000 7.10 13.40 12.00 6.60 687. 00 0.00 #REF! 2.00 0.11 11.60 0.06 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: 1 550,000 . Sample Frequency:1 11 weekly 2x month 2x month 2xmonth 2x month 2x mont±Wm�onthZrnorith weekly 2x month 3x year L 3x year 2x month FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories ' Name: GLENN PRICE Name: RESEARCH & ANALYSIS LABORATORIES, INC Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 21 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 action(s) taken. Attach additional sheets if necessary. ion compliant on the date of 12/1 12/2 12/5 12/15 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/25 12/26 12/27 12/29 and 12/31 :ause of I&I Operator In Responsible Charge (ORC) Certification ORC: E1ix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDMR? ❑ Yes Q w Signature Date By this signature, I certify that this report is accumate and complete to the best of my knowledge. Permittee Certification Permittee: William Doerfer Signing Official: Signing Official's Title: Town Manager Phone Number: 336 622 4276 9 Permit Expiration: 8/31 /2024 i nature Date I certify, under penalty of law, than this document and all attachments were prepared under my direction or supervision in accordance with a system desi :red 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 i gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment T_ for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 laceAnalyficale www.paedabs.cm Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Effluent Pace Project No.: 92509401 Sample: Effluent Laboratory Report Lab ID: 92509401001 Page 1 of 1 Report Date: 12/30/2020 Date Received: 12/03/2020 Collected: 12/03/20 11:55 Matrix: Water Method Parameters Results Units Report Limit Analyzed HACH 10206 Nitrogen, Nitrate ND mg/L 0.30 12/04/20 10:12 SM 254OD-2011 Total Suspended Solids 6.6 mg/L 2.5 12/04/20 11:31 SM 521OB-2011 BOD, 5 day 13.4 mg/L 2.0 12/09/20 15:37 Colilert-18 Fecal Coliforms 2420 MPN/100ml- 1.0 12/04/20 12:44 El Performed by PACE 12/03/20 11:55 Collected By Garrett 12/03/20 11:55 Dreyer Collected Date 121003120 12/03/20 11:55 Collected Time 11:55 12/03/20 11:55 pH 7.54 Std. Units 12/03/20 11:55 TKN+NO3+NO2 Total Nitrogen 11.6 mg/L 0.52 12/17/20 15:48 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 12.0 mg/L 0.30 12/11/20 13:15 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 11.6 mg/L 0.50 12/17/20 06:25 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.062 mg/L 0.040 12/09/20 12:26 EPA 365.1 Rev 2.0 1993 Phosphorus 2.1 mg/L 0.050 12/11/20 18:41 ANALYTE QUALIFIERS El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. Reviewed by: Kevin Herring for Stephanie Knott 336-996-2841 stephanie.knoft@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia/VELAP Certification #: 460025 Qualifiers CHAIN -OF -CUSTODY Analytical Request Document ;ZeAnalydcal " � W O# : (�2509 �! 01 *�+ YYI/ `t t Pace Workorder Number or Complete all relevent fields Chain -of -Custody is a LEGAL DOCUMENT - Comlete...._.._._..-._._..__.___.__..._.,._.._._._ dd 1(J Town of [-i`1Eriy g Infol mation: �� ��� ��� ��� I■ I �I �I` j!+ I ( OW�j - — 92�401VT rt Manag;+r• c!• ° I.rrtalhi a: *' Preservative Types: (1) nitric acid, (2) sulfuric acid,13) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, _......_ . ........... .. ........ _.._.._...__......__._,..,._.«,__«_ (6) methanul, (7) sudium bisulfate, (8) suchuui Lhiusui(ale, (9) hexane, (A) dscurbic acid, (e) anununn iu, sul(ale, (Site Collection Info/Address: (C) ammonium hydroxide, (D)TSP, (U) Unpreserved, (0) Other ,, ; . ,w ___...._, .... _______ .._. _._.... _ .._._............_._.._? /N r Project Nameumberl State: County/City: Time Zone Collected: Analyses Il ab Prollle/Line i / [ jPT[ ]MT[ ]CI [ JET' r...ij, ,mF i , !> . -,r•r r.], . . t ,;,t ; Silo./Facility ID 4: 1Cutttpliance Mot il.orirlg7 I +'ur�+nru.• `:r•,i l;+ i'ryrp,nPllnl ,urn :•u,; t. ue{:: :, �: es i•t c,,,:�uL. '1 l^a,lln,rrA 'i : [ Yes [ ] No .(+.ru..iLur "J 1 , : u,,n u, I. n, r o, H1 , l L�L+wA ...,..... ,_ ._-„ ,,,,.,.»..., .:.._,._._,«:.. _,.,..-.,«...... J By (printJ: ,Purchase Order#. DW PWS ID #: wl hlli N NA :Quote#: on e: (G Location rl , r yr 1, . , , �coa . ..._. _... _.__ .. _,. _...... ... _.. ._.. S By (slgndtwe): Tum rnunri ,atr Rrlluirrri. �Immedl; ely ac ed on Ice: - , !?_ . :i.un] 1 ,i tnrv•ivr rl ,m lr,: VIII JA „ , 1 ., ;•:L•,,,,. , •.10 „„ I i,l Yes [ ] No :1,1, i•,•-... I .i :Ir� i r. �a (r )isposal-.r._ Rush: Field Filtered applicable): (• if a pp ): I I- i .e as appropriate [ ]Retch, : [ j Same Day [ j Next Day it [ j y'es [ ] No Rou:ithral :1:1,a•i,+.r h,eni'nt 1, It {hln e [ ]2DaY I l iday [ J4Da Y Z Y [ )5Da \ !yp i I I t 1.... arm,lc• it ii ,••,t.,l l• P Id Ogg (Analysis: (Expedite Charges Apply) a ,.y .__._�... w 1 O n il� , I,tl Dt., - h,, I t I,JrI,r ___ _ � Codcs (Insert In Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), - Z � r•,:rail Lr<:++1 +.:• ,, .•, , ; W::: M [�H) t (P), Soil/Solid (51), Oil (OI_), 1Alipe (1AIP), Air (AR), TIssIIP (TS), Pinassay (P), Vapor (11), Othpr (nT) rr i IV u I �—+ Comp / ( Collected (or Res # of :1 Z ar „r „ San.1 le ID Ma�tn„ ; Compcsite End p r Grah i Compcsite Start) I CI ; Ctns 0 - v u+) [ra Date 1 Time Date Time (n = i Z u, CL _6-- -----; — — WW tt g `Izlt->i 11S — b -------- ---- Z�_ ......_....__.._....... _... --,.._...__._...._...___....._........... � r ` I i r Remarks Special Conditions Possible Hazards: Used: � �~ � y / p ( / lypP of Ice lllaaJ: t�WPI Hlul• Dry None Par.king Mate i ial Used: ❑cot Monitoring V)cyr-C t I � I � I . ] 3 ;SHORT HCAUS PRESf NT (c72 hours): L Y N N/A lab Trul,kiIV, 11: `' SrJmples ra+rlTived via: i;a 3, I„ i„ z,nnlid, (,) n•,•n d (• `Uil rlrrrl) Y N N"; ,r / t l)I x I IJAI r hunt t mirirr h Irn r oliripr . �l nlpan) (Sign f IrP) Date/Time: Received by/Company: (Signature) _hrltP/Tirnp: MTII I AI'I I I;r nNI Y ' �.`)_ j ;`'__-_ }'1 1! ✓ ` ` L V i�- l t L G` i led oy/Lonlpuny: (SiRninurl) Dalc /'I iI u : kucoved tr l cinir.;ny: (slr;l alum) Uak,i; irre: led by/Company: (Signature) ±Date/Time: Received by/Company: (Signatu ` •)Prelogill: IDate/Time: [PM: ij TS: Lab Sample Temperature Info: �r Tomp Iflank Rvrrivo& Y N INAl TherlTI iDW V_j 2-1 C. L, Cuulrr .1 Temp Upon Rot oipl:uC. Conlur 1 Thant Corr, rut tin: C,tj oC coolrr1 Corun'lod'(r•rvl! 7 i-�_•. .o(' L1.11T1171CIIt S: H0. Mcl)IJ ISP Willi, Non Conformatrce(s): Page: YES /(_NO' of: _�_ laceAnaljdical www.pacelabs.com Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Liberty - Field Data Pace Project No.: 92514995 Page 1 of 1 Report Date: 01 /06/2021 Date Received: 01/06/2021 Sample: Effluent Grab Lab ID: 92514995001 Collected: 12/10/20 10:12 Matrix: Water ` Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 12/10/20 10:12 Collected By Glenn Price 12/10/20 10:12 Collected Date 12/10/20 12/10/20 10:12 Collected Time 10:20 12/10/20 10:12 pH 7.10 Std. Units 12/10/20 10:12 Chlorine, Total Residual 0.22 mg/L 12/10/20 10:12 Reviewed by: Stephanie Knott 336-996-2841 stephanie.knoft@pacelabs.com CHAIN -OF -CUSTODY Analytical Request Document WO#:92514995 wder Number or .V.5ceAnalXical .Jhain-cf-Ctisludy �s & LEI -.Al POCUMEN'l - Complete nil rofeveitt fields 1' -.k-r)w!i ol:l-it.ierly 'Billing, Infoi ination: III �I111 I��I I I11111111 4LY 92514995 To: EwJI To: ....... .... . .. ....... f?'�efw"ihwlypf�': (1) nitlic acid, (2�.S"Ifutiv acill, (3) ilyfliod'1101 it �10d, (4) so4iilni hydri,xide, (5) lintaceiale, ....... ... . ..... (GI ll(p'haool' "i) s06'1111 bisulfate, (3) SUdhJlTl thi('SUIiate, (9) hexane, (A) ascuiblu add, (13) al.11111(JI)IL1111 sulfate, ;Site i-xlIh-cilon Inft)/AdCbe,.,.,;: (C) iiinlivillitillhydroxide, (D) MP, (1.1) Unpreserverl, (0) Other Analyses Lab Profile/Line: ier Projor! Nnnic"Nitnih!,r: C County/City, Tirnc ;,.onc Colirci-rd: Leb Suakplu Reca-ipl; }PI[ 1\4 I- r-T 1 j ET 1.c H. "Corripliancc Mutilluring"? rA ,,,IV Sd 1 �.: Prpi-;enY i fni, A,.'l 7 14 RA L LJy N NA Si'jl.'.AL,iiL-E: Pr�auvul- jfyLs -'u.1 I eLc j. 1412"ItILILE' Pl* L 11 lip. Cdj�pf'�r�Aiot):I Purchae Ordor !JI: DW PWS M 4: Opote il: OW Lacat'o-i Y 9 WA CoLn.-:t rr-Ltlec 4 :1 VA "Ill. VC131im'! 7 M MA y Tumvi ound D:Ar- HeLlifln-0: cdiaLo:y icc: NA VOA' - 11,-wailspau-e A(,.c!fAA,Af,1.e Y i4 WA .51611NALWCA- N ci L"';]'A Pcnl"Jc110d SW18 NA Ill litId-ill'-1 Tilil", N MA Disposal: Filli---i oo Iii' eflI.A!, I M-T' iofc: zs appropi i.-Ite I Return Sartre Day Nexi: dy Ir I yCS I I No live: Day Day 4 Day S bay SeuI'Al njAAnaly'l,— (Fx1pedile ClIarges Apply) ! PH .9u ' 1l.j&- Pri,L;em Y 14 14A (In.""!!, ir b,,x lt(4uvo); Drhikjii� VYL,ul'ir f POAt), G"imilid WlLer(G%1)' ....... j'jkfVki). V, L-id 'V:(A'Ilf, St f (OTiII Cul 1'. p Cullc-cle�ll (or !:L' ' ('01 net Salnpk- !D M a I I ix Grub �:oropwiteSta�;) D I'ler. ri P I,- 0 r,aw ter Remarks Special Conditions j Possible Hazards: 'Tylle of Ice Used: Wet Blue Dry None ;SHORT HOLDS PRESENT (<72 hours): Y N N/A I,ab Sample Ternperahire Info: Packing Material Used: Lab Truck• ing 41: Temp Blank Received: Y IN NA Therm ID#: ffluent Moniiolip�u Coulet I Tenip Upon Re oc Radchvn (,5110 crrn): Y IV, NA Samples received via: rl:f)l:x 1.1 P" f liprit Cooler I Therm Corr. ractcr: oc Courier Pace Colorer Cooler I Corrected'I ernp:_ (ic ishod 0. 11111 K41'1L LAC USL ONLY Conwriellts: fahic+? At r1nurn: Iny Trip 11,laill, Received: y I} NA I ICL MoOH Other Prelogin: ,ished by/Company:—(S7W1— (Sign_Date/Ti me: Received by/Company; (Signature) 7 Date/Ti me: [PM: Non Conformance(s): Page: P8: YES / NO of: rr zeAnalytical www.pacdabs.can Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Effluent Pace Project No.: 92512534 Sample: Effluent Method HACH 10206 SM 254OD-2011 SM 521OB-2011 Colilert-18 TKN+NO3+NO2 Calculation EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Reviewed by: Parameters Nitrogen, Nitrate Total Suspended Solids BOD, 5 day Fecal Coliforms Total Nitrogen Nitrogen, Ammo Nitrogen, Kjelda Nitrogen, NO2 p Phosphorus plus �M M17011 Laboratory Report Page 1 of 1 Report Date: 12/30/2020 Date Received: 12/17/2020 Lab ID: 92512534001 Collected: 12/17/20 13:05 Matrix: Water Results Units Report Limit Analyzed Qualifiers ND mg/L 0.30 12/18/2010:56 13.0 mg/L 4.2 12/21/2011:03 15.1 mg/L 2.0 12/23/2010:05 687 MPN/100ml- 1.0 12/18/2012:43 13.5 mg/L 0.52 12/30/2016:29 Ammonia 12.5 mg/L 0.30 12/22/2012:14 hl, Total 13.4 mg/L 0.50 12/30/20 03:51 NO3 0.086 mg/L 0.040 12/23/20 09:38 2.0 mg/L 0.050 12/29/20 20:40 Stephanie Knott 336-996-2841 staphanie.knott@pacelabs.com Pace Analytical Services Asheville 2226 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 Stephanie Knott 336-996-2841 staphanie.knott@pacelabs.com Pace Analytical Services Asheville 2226 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 CHAIN -OF -CUSTODY Analytical Request Document i W0#5134 rderNumberor aceAnalytical Chain -of -Custody sa LEGAL DOCUMENT- Complete all re'2vent fields 5•i ly: T,`.Sr,;; .-,f i-i['„-lift f Illrigl h4 f- ma;ioii,u. 92°512°534 nlau r u: 6 " Preservative Types: yp {_)nitric acid.. (_) sUIturic acid, (3) hydrochloric add, (9) sodium hydroxide, (5) zinc acetate. •-•--•-•- •••-• •-- - - -. _.,_......... _ _ .» _. ».. ._.._. „..... R (b) u,eLllanui. (7) sudium biaulfdle, 8) sudium Lhivsulfdle, (9) hexane, (A) dSLW bif. dud, (B) dnuaunium sulfdLe, i Site Collection Info/Address: [ (C) ammonium hydroxide, (U) 1SP, (U) Unpreserved, (0) Other er Project Name/Number: _ »..» .. _... .. .._., ... State: County/City: Time Zone Collected: _ Analyses l ila PruGlr /i ins: i L.e. .' +.In} 1,. 11,., ,;il., r'11....t I i:. [ jPl( ]MI1 1Cf [JET ....». ._ .. _........ _..F. ... .,..:,.,. ...._,._."..._...,........ CSilu/fdLilily M U: _».................__..»....„.__.......,..�_.___._...._..,...__._ r17UllaIILL MUTAU iug? I ,• t'1 '. n, Ilea aAt.l,,;. i':,.::,•t.f. Y i l [ Yes [ ] No ., .u,u :u .... _, i , nial. u, r , t,•Ni•I,l. r,� d Gy [pi rlt : Purrhase Order >r RQuote #: Vb PW5 ID #: ' DW Location Code: f; C. tui'.1 _..3 ^._ . lu,uarowld Galr f ei;u6�li _ _.. . ..._ . . -_.. }Immedlatcly I'ackcd on Iec' . n.. ::.illol,l,•,Il t,l t•V,IIf'1't, „1, 1,•t: }+ L"' _ [ [ o 'Field Uispasal: 4 Rush: Filtered i t_ ed (it applicable): F isc as appropriate [ 1 ltvturn i [ ] Same Dz,' I ) Next Day : [ ! Yes [ ] No 7 ve: ( I ] 2 Day [ ] 3 Day [ ] 4 Day [ l 5 Day 6 Arai '°i' (Expedite Charges Apply) y' ---Q 04` Cnrlrs (InSI'It n Matrix I n, hrinlnr): Dr inking Watrr IDW), Grnnnd Waler (GIO, Wactr+uratrr (tA/W) I.r -t (P)snit/Sn!iri (! 1, (lit (nl ], Wine (WP), Air (AR), Ticsue (TS), RIn8SSay (R), Vapor (V), Othpr (OT) t ( Conlp / Culh.faCd (or P,es 4 of t m ' el Sam ) Sample W MaUir. " t Grah Com osl e Start Cur ,ul.!LL. End CI ' Ctns r_7 n t4 T 1 Date i Tirne( Date Time crt z Li Q Z _ .. .. ... ..1 ........_ ..... _ ........ _.,.._ __,.... . , • ., . ...-. ...... I f 1 I i b E , .. . _ ,I I,.. :1,1 iII:. 1„•I; „w, y t zr Remarks /Special Conditions J Possible Hazards: ;7YPe of Ire U r ti; 4': iilul• Ivry Nunn �ti)InItT HDI LIS Pkftit' N'I' (�17 hour',): �+i N/A Lab Sample Ttanpvratti w Info: Packing Malei ial Used: � d II• Lab Tracking It: Tom p Blank Iir•,"rf+ivrrl' Y TlrerliIID1t, 9ucnt Monitoring Coulvr t Temp Upon Ref viji I':;r'r h�':.i ,, •• , f .I [ ,.'I , ', 1'1 Pl `: lSantplL'; rnca!vr d via: Cltoka' Y i•hQl nt Cilrl', U,10 t)1: hG �,�/r Ilrrtltrny: (Slgnwlure) ..... Darn/Time: Feren+ed b;% n. I*t an : (Si /_ p C�tatu e) r, wIl ! I I II x III f I t Urlie,llrr,N: frr-� rnl Im,r •n r nr n'Irl MT II +4lt.l,(wL,gL,IL`." '�� r„ ` (Ufllr'Y '! r'04 t'ltvi ln'nl _ tnntlrnryni�: � 1 17 2-6 �tii) 5.��r�JI d G� 1� d 5'�' .110 J l,yit_umpin.'.. ; na,,,rr! lrfeFC•/'I It ic: I;f f.tivotl l:vii uinlfasiy. l:,iy,r.,.11TlC 1 Wai.tl j i iluv: jplelugm; I HIL1, 100A)ll ISI' U shed by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Tlme: IPM: Non Conforma,�je(s): i Page: I °PB: YES /,m--N of: !r, NA aceAnalytical www.paeelabsxw Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92513667 Page 1 of 1 Report Date: 01/11/2021 Date Received: 12/23/2020 Sample: Effluent Lab ID: 92513667001 Collected: 12/23/20 09:55 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 12/23/20 09:55 Collected By Garrett 12/23/20 09:55 Dreyer Collected Date 12123120 12/23/20 09:55 Collected Time 09:55 12/23/20 09:55 pH 7.55 Std. Units 12/23/20 09:55 Chlorine, Total Residual 0.11 mg/L 12/23/20 09:55 Reviewed by: Stephanie Knott 336-996-2841 stephanie.knott@pacelabs.com Page 1 of 2 CHAIN -OF -CUSTODY Analytical Request Document lAO USE ONLY -Affix Worknrrl,,Is i. r aceAnalytical E wo# . („ 25 i 3667 ��. Chain-of-Grstody is a LEGAL DOCUMENT- Complete all relevent fields company: i-OVVI1 of Liberty P,illirrN Information: AEI_ .Addr,.55; ___..-._.... C,c...._...in.ei llre1selrvnl onta 92513667 Repu't Tu: Email To. Pr es rrvntivn Types: (1) nitric add,(2) silJrtwn acid, (3) tn';rlmehloric acid. (4) sodium hydiaxide, (S) zincacetitp, _ _... .. „ (G) methanul, (7) sodium bisu!(ale, (8) sodium thiosulrau" (9) hexane, (A) ascorbic add, (B) anunonium sulfate, t'IrY i'< , Site f_oller (ir'nt info/Address: IQ ammonium hydrnxide, (r,) TSP, W) Unpreserved, (0) Other Analyses Lab Profile/Erne: Customer Project Name/Number: .Mate: County/City: Time Zone Collected: -------- Pi � - - - •• ...--_..--.__�_ _ _ .._. .............:..., .,_:., .. :. _., :usL i5r1., �:r,d]ti Y�'r✓5entiT.nt.arC •i hl WA f Phone: Sitc/ JcilitY!D !f Compliance Monitoring? :ucLud! si 7udCu_+-.. as,.cmr_ :.E..:m....a_.i.l_:_._.___. ( ` [ � .r. r? t� o C�ilUul,.SyudLuxc Pteuaud Y 1-7 IJA ___.. _.._.... __, _..__,.__...-__....._..__.__..___..�_....__......__,.. _. _._...__..Y.....,_.,.,___ 4 ._......„_._._,«. - _._..........:._..„ r, I. PnYh ire In".air "r NI MA CoJ(Ceted By (Print;: F urchasc Ordert;: OW PWS ID tt: C' :,: act nc Leics tt ^LA � � N t�unte M DW Location Codc ui 1[,i , ut Volume y ,. HA _� _ CoJerLed ! y�(sic ua ttrrC;): , riii nkrJ ulid r it- Regrr:r rl; immPdr tely �a dad cut Ire mplc 11 ! f cetveuaur 1�,: tr t•Jr , 31'PdCE LC. f:I�L II:-..Lt' rJ WA ._,...._._,.,. .,_., ,.. iU tl ,'•. t, ,I !;]Lod O1. J, i tl IdP, _ Fie Yr I 1 No _ ) J nm II Disposal: _._. • • . G� S...uF,]a._, x.. i?ul3auq 'imr 'i ]•7 MA Rosh: d FilLereri (if a „hcahie . I I Dispose as appropriate 1 1 Return ! Same: Day I ] Next Da, i ] t I 1 1 dy ?Fc"It 0 i J a'F:i i see Prevent r! tin 1 Yes ; j No � c r�l ,7t t,it,n: -1 J Pact,ive: _ I 1 2 Day ( ] S Day I ) rl Day ( IS Day (o ` Sian}+],: ]'di Arcepc-,,t•1 t: rl NA ! )I-I,Id. (FxperliieChwgvsApply) Fr! ysi'— _.. ._._... .__.. .'% C) o Rni. r ide Pt eseut Y N AA M rtn) t`odrs (Insert in Maui;; Iic f h,^Iow) 1)rrnkin g Water (I W), (;round Water (GW1, Wastewater (WW), e Lr:rnl A, •t at e- St ) ins: I r,x{tict fP) Suil/Sol;id !CI ), nil fnt ), Wlrr,- (1NP), Air (AR), Tissue (TS);IF Bioassay (B), VaPcr (V), Ril;rr (OT) II � � f iJ:H irti L, 11Nf:,Y: C'ump i Collected (ue Rey M of �] ' t!p:;;Wont r.• li r rrmmr•„r n. Sample 11) Nlatri!; " Cowlju.ite Fi:d � Grab Composite Start) Cl Crr+.s c4, Da Le _w Time Dale Time a Eff!L:iant wv✓ )g 5"5, o ( I i ! r ._-..__.. __..._.... __.. .._... , �._..i.......,_.......r_..,..erru,w.: —_._r „-_...._wi ew.� u,er•,i .mot.,mo...:.T.._._,.n.s..7.n•rr.,..w..........._......._..... Customer Remarks / SpeC ial Condition_ / Possible Hazards: :Type ur ILL Used: Wet Blue Dry None 'SHORT HOLDS PRESENT (02 hours): Y N N/A ; Lab Sample Temperature Info: Packing Material Used: Lab Tracking If: Temp Blank Received: Y N NA Therm ID#: Ei(Ir.tetuiA4uuitu:i!!r! _ _ _ Cooler ITempUpunReceipt: c P•ud lu=.!!rr s:nn Sle < screened (50f} c ,tn : Y N NA. Samples received via: Cooler 1 Therm Corr. Factor: (r' f ) rFDEx LIPS Client Courier Pace Courier Cooler 1 Corrected Temp: r Re. iuuu hecf //`n[i�,..r7y: f.Signatui C-) C,-,ir`/'rune: Rc ce:iv,t(l I.y/c 11,L,nK., u,alu« :)'1 Ualr /Time: MTJL LAB USE ONLY Comments: A,4-1 II ' � Tahle fl: � \-- Acrtnum: . ,i ;iiuturr. r,a r I`1 ( t ) tee, 1 un,-: Trmplatc: Trip L;lanh 1<et:eivnd: Y N NA �Prelogin: j HCL Me0H TSP Other Relinquished by/Company: (Signature) ------' Date/Time: i Received by/Company: (Signature) Date/Time: PM: --- "~ -# — — — d Non Conformance(s): Page: _ ............ PB: YES / NO of: aceAnalytical www.paceiabs.com Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Effluent Pace Project No.: 92514405 Sample: Effluent Method Reviewed by: Parameters Performed by Collected By Collected Date Collected Time pH Chlorine, Total Residual A�er� Stephanie Knott 336-996-2841 stephanie.knoft@pacelabs.com Laboratory Report Page 1 of 1 Report Date: 01/18/2021 Date Received: 12/31/2020 Lab ID: 92514405001 Collected: 12/31/20 11:30 Matrix: Water Results Units Report Limit Analyzed PACE 12/31/20 11:30 Garrett 12/31/20 11:30 Dreyer 12/31120 12/31/20 11:30 11:30 12/31/20 11:30 7.91 Std. Units 12/31/20 11:30 0.25 mg/L 12/3112011:30 Qualifiers Page 1 of 2 �' CHAIN -OF -CUSTODY Analytical Request document LAB USE ONLY -Affix Workorder/Login Label Here or List Pace Workorder Number or :;�ceAna lytieal MTJL Log -in Number Here hrain-of-Cw:1orly is n Lf-GAJ X)COWNT- Cnlnpletr• ,IP m - :c+rnpriny: 'Tr)1Arri Uf L.it',,Ert`,; Billing lydrlrrnPtNor1: V • 9�2514405 . �:� are rat• )_�.(�> USE aN�.v ,dart : rri �1 I If 11111 1111 Lal'I Prod rl Manager: :epol L I o: Email To: r7 9232440� Ll ) IlydfCCI11CPlC acld (4j sorliunl hydroxide, ('i) Talc ac I ,le, ..: .. :..- .- :-........... .... ... __... ..... .. ...... ,.... ,,:,,:,,,. _...... - .... I _ ai , scoibic auid, t l nllllunik11115U1rrl e, ily7ct: Siietnllr•rtioninru Address: / i r .+ j Qther ustonler Projert h!ame; Nun+he r: _ �tatc': Lbunty/Qty i lme Lcne !_oller-ted: A nalyses -Lab Proflle/line Lab Sawijj! . Cbr:ckl lsL : . .. ... ...., ._..,. .. .,.„ ... ,,, .. 1:11M,c'niv 80a1H t::1 Prks"I1•1 I.CdC 4 I r1 IJA 'h�•ng: `Site/Fncllity IL H: 'ComplilllC2 Mo llltorin6 � r:uu L,ni;- 0,k ITI�lr.u: i,:n praac:nt Y PI Ili-. mail: t(yes I SiynaLUIL, rIONf A. Y I•t NA :,Hect d Cy ( nI b., Purchase Order I DW PWC ID [ or t I rr Intact Co zrct Ien t t r : I ✓o s N NA .r M MA r7 aG t J///r -! llotr rr t W I oration l orin: _ _. _y..,. -. _ II u t I n' umL. :;nl»)aiLs ];r � , llCd .iu Ice PIA y -0i1[L'.tC �hI1lnFljliit'r• .0 If ICi?('I oil j'co: Tuma ound Dolt h: [juirr..i. , Y ={, VUr !1 ,rl..,las..e: Air r }tLaS,l[ N NA Yes [ !Ile USDA. NA urnp r ,.:,, ,. poo- I Hu_ a.i. ' _... .. ..:.._...... .,.. ........... _I .I ... .. ) ..�. _.,.v Field filter,1(liLI a7 ilir'al)it-t - .. mlIt JA, He 1i,. I [1h] fit Fronr:rt .1 ]FL 71 AA a, approprlate l i Let: rrt f I r _,,Im Dd,y I I Near Day : I ]yes [ f Ido C !it j Ar Ll,:ve: F I j 2 Day [ ] 3 Day J el Day [ ] S Day ' r� p` Srlmtr l,e. yll ., .:+'•P Lnl�l.+ :.. iJ IIA --_---_. _... Aralysls' — - r ((xpe[iile Charges Applyl <: tall :'L L',i> r' - ii i,l.• Y7 t, r.uF. Y N NA ItihP ll " (Il Llt in 1'ox h(I vv): DI lnk°n"'Jvrrtr:l (t IVY), ('humid, Waira' (GkAl) Wn.-,f 'Ir..r (W'01), qi 1,E .+sl A,.+•i ,IL _ tP. (Of ), Wipe (V:JP), Air (AR), Tin• mr (T_ ), Finassay (P ), Vniaor (V), OI leer (OT) n Cs .. .. ZI v) Dirt, t �.h Comp / ColiccLod (or Res tP of 2 2 Lai,, Swrpl r- it r comment r,: [+`•Ir lt,r•I Sa:uP�l�=1U Compr-'silt. Eutl �_ P,:1atlix Grab Composite` art) CI Cans -_ ;� _._._........ _...__... __ ._.. 2 Date time C'atc Iinle n. ;7 r is ;0 I , I I . I r i � f , y I _--- ------- ._.-_....... _........_ ustomer Remarks / Spccial Londraon, / Possible Hazard.: Type of ice Used: w a Wet Bluff: Dly Nuns: Packing Material Used: * FtlPueni Munitolil,rl Jinnui•:hcri Ivry/C�+p�rtrlr (=it;•li�iinlo+} � �•• ��r �Ilrliui f r,I.r!V L.rll:-,`,;,�. . 1.,1•'?�'.') 2linquished by/Company: {Signature) t?arl;hr nt sanq�le(,) srlerur+rl (<:5f?CI rent}: Y N NA +h;rir-•/lit nr: !Rerelvi rl iri/i ['n Llny; (iignFli � I LJ ❑t-�.ui1: .+.+clv:�Iby�L;aui, ,,.1�i.I`14�r,iiurl:j Received by/Company: (Signature) SHORT HOLDS PRESENT (<72 how s): Y N N/A Lab Tracking 8: _ ....- _._....._.__.._ .. - Shcuple received via: rI:L1F.x UPS Latent Courier Pace Courier Catty/Time: CJr17L LAB USE ONLY 1^ 1t .,. ( T�rtric lr: ).T. 1.��i� {J _ . Jed ;'tll llltl: Il,•i� JTu: r: 'i':Inphlir.: _ _ Prelogin: i Date/Time: PM: PB: Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm IDW _ Cooler 1 Temp Upon Receipt: �nC Cooler 1 Therm Corr. Factor: _ oC Cooler 1 Corrected Temp: Cmmnlents: y• slanb: ilwc diVL'd: Y 11 NA IICL MorM TSP Other Non Conformance(s): Page: YES / NO of: December 2020 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches DATE 1 0 2 0 3 0 4 0 5 0 R 0.7 6 0 7 0 R 0.7 8 0 9 0 10 0 11 0 12 0 R 0.5 13 0 14 0 R 1.3 15 0 16 0 R 1.2 17 0 18 0 19 0 20 0 R 0.8 21 0 22 0 23 0 24 0 R 0.7 25 0 26 0 27 0 28 0 29 0 30 0 31 0 R 0.6 TOTAL 6.5 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_1_ ofi_2_ Permit No.: WQ0003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: December Year: 2020 Field Name- 1 4Annual me: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area (acres): 19.56 res): 19.54 Area (acres): 18.98 Area (acres): 16.78 at this facility? Cover Crop; FESCUErop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE 0 YES ❑ NO Hourly Rate (in): 0.21 (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in); 0.21 Annual Rate (in); 52 (in): 52 Annual Rate (in): 52 Annual Rate (In): 52 Weather Freeboard Field in (gated? [] YES [i NOted? YES ❑ NO Meld Irrigated? YES D'NO Field Irrigated? YES ❑ NO o '° E or a sA E rAE md �5 ° c o c m m o `m E is E 3� o n E W �a Ewe o- �o s E o o �- _ �o 'v E ov c E u N W a �a I`£ o$ �_� °a i=w oo c� ca �°° p seo a E� '° OF: In ft ft gal min In j In gal I min In in gal min In in gal min In In 1 2 C 35 0 281,000 180 0.62 0.21 3 C 38 0 325,000 180 0.63 0.21 4 5 R 0.7 6 7 R 0.7 8 PC 35 0 325,000 180 0.63 0.21 281,000 180 0.62 0.21 9 10 C 1 33 0 1 327,000 180 0.62 0.21 321,000 180 0.61 1 0.20 11 PC 32 0 325,000 180 0.63 0.21 281,000 180 0.62 0.21 12 R 0.5 13 14 R 1.3 15 16 R 1.2 17 18 C 36 0 321,000 180 0.61 0.20 19 C 40 0 327,000 180 0.62 0.21 20 R 0.8 21 22 PC 38 0 327,000 180 0.62 0.21 321,000 180 0.61 0.20 23 24 R 0.7 25 26 27 C 40 0 325,000 180 0.63 0.21 28 C 34 0 281,000 180 0.62 0.21 29 PC 36 0 327,000 180 1 0.62 0.21 321,000 180 0.61 0.20 30 CL 45 0 325,000 1 180 0.63 0.21 31 R 0.6 Monthly Loading: LIL308,000 2.46 1,284,000 2.4241 1,625.000 3.15 1,924,000 2.47 12 Month Floating Total (In); 42.83 41.51 26.45 33.56 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? I] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant El 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 action(s) taken. Attach additional sheets if neressary THE LAGOON FREEBOARD IS NON COMPLIANT CAUSE OF RAINFALL AND I&I. of 6.5 Raifall Operator in Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDAR-17 ❑ yes 21 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certiflcatlon Permittee. William Doerfer Signing Official: Signing Official's Title: Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31/24 Signature Date I certify, under penalty of law, that:: is 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of_2_ Permit No.: W00003090 Facility Name: Town of Liberty - Wastewater county: Randolph Month: December Year: 2020 Field Name: 5 Field Name: 6 Field Name: 7 FAnnualRate : 8 Did irrigation occur Area (acres): 18.3 Area (acres): 15.1 Area (acres): 22.12: 21.68 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE: FESCUE 0 YES ❑ NO Hourly Rate (in): 0.21 Hourly Rate (In): 0.21 Hourly Rate (in): 0.21 : 0.21 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 : 52 Weather Freeboard Field Irrigated? [ YES [,} NO Field Irrigated? YEs ❑ NO Field irrigated? ( YES NO Field Irrigated? YES NO 9 0 _m C 4 �a E co v cm EE �mEE OE 4 cJ s3° a'C ' W °F In It ft gal min In In gal min in in gal min In in gal min In in 1 2 C 40 0 299,000 180 0.60 0.20 S C 42 0 252,000 180 0.61 0.20 370,000 180 0.62 0.21 4 C 39To 350,000 180 0.59 0.20 5 R 67 R8 C 44 299,000 180 0.60 0.20 9 C 37 0 252,000 180 0.61 0.20 350,000 180 0.59 0.20 10 C 41 0 370,000 180 0.62 0.21 11 C 38 0 299,000 180 1 0.60 0.20 12 R 0.5 13 14 R 1.3 15 16 R 1.2 17 18 C 37 0 350,000 180 0.59 0.20 19 20 R 0.8 21 22 23 C 48 0 299,000 180 0.60 0.20 24 R 0.7 25 26 C 1 37 0 252,000 180 0.61 0.20 27 2a C 57 0 370,000 180 0.62 0.21 29 C 1 53 0 350,000 180 0.59 0.20 301 C 1 35 0 299,000 180 0.60 0.20 252,000 180 0.61 1 0.20 311 R 0.6 Monthly Loading: 1,495.000 3.01 1,008,000 2.46 1,110,000 1 85 1,400,000 2.38 12 Month Floating Total (in): =33.61 41.46 42,gg 29 89 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant El 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 action(s) taken. Attach additional sheets if necessary. THE LAGOON FREEBOARD IS NON COMPLIANT CAUSE OF RAINFALL AND I&l. Rai of 6.5 Operator in Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No .•:;,tic : .. � / f�' vz- Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: William Doerfer Signing Official: Signing Official's Title: Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 nature Date I certify, under penalty of law, that this cement 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 an 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617