WQ0002161_Monitoring - 10-2020_20201215

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER: WQ0002161
MONTH: October
YEAR: 2020
FACILITY NAME: Carolina Friends School COUNTY: Orange
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubicfeetlgallon) x 12 (inchestfoot)) / [Area Sprayed (acres) x 43,560 (square feetlacre)] OR
= Volume Applied (gallons) / jArea Sprayed (acres) x 27,152 (gallons acre -inch))
Maximum Hourly Loading (inches) = Daily Loading (inches) /[Time Irrigated (minutes)160 (minutesthour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (Inches) = Sum of this moMh's Monthly Loading (inc)es) and pious 11 month's Monthly Loadings (inches)
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:1
Hardwood Forest
COVER CROP:
Hardwood Forest
PERMITTED HOURLY RATE (inches):
0.142
PERMITTED HOURLY RATE (inches►:
0.142
D
T
E
WEATHER CONDITIONS
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
19.72
PERMITTED YEARLY RATE (inches):
19.72
Weather
Code`
Temper-,h
at application
Precipitation
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
ff)
Inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
C
75
2.15
NA
1175
14
0.02
0.10
375
4
0.01
0.11
2
NA
1771
22
0.04
0.10
543
6
0.01
0.11
3
NA
1771
22
0.04
0.10
543
6
0.01
0.11
4
NA
1771
22
0.04
0.10
543
6
0.01
0.11
5
NA
1771
22
0.04
0.10
543
6
0.01
0.11
6
NA
1771
22
0.04
0.10
543
6
0.01
0.11
7
NA
1771
22
0.04
0.10
543
6
0.01
0.11
8
C
80
0
NA
1771
22
0.04
0.10
543
6
0.01
0.11
9
NA
2057
25
0.04
0.10
1036
12
0,02
0.10
101
1NA
2057
25
0.04
0.10
1036
12
0.02
0.10
11
I
INA
2057
25
0.04
0.10
1036
12
0.02
0.10
12
NA
2057
25
0.04
0.10
1036
12
0.02
0.10
13
NA
2057
25
0.04
0.10
1036
12
0.02
0.10
14
NA
2057
25
0.04
0.10
1036
12
0.02
0.10
15
C
73
3.4
NA
2057
25
0.04
0.10
1036
12
0.02
0.10
16
NA
814
10
0.02
0.10
629
7
0.01
0.10
17
NA
814
10
0.02
0.10
629
7
0.01
0.10
18
NA
814
10
0.02
0.10
629
7
0.01
0.10
19
NA
814
10
0.02
0.10
629
7
0.01
0.10
20
NA
814
10
0.02
0.10
629
7
0.01
0.10
21
NA
814
10
0.02
0.10
629
7
0.01
0.10
22
PC
73
0.63
NA
814
10
0.02
0.10
629
7
0.01
0.10
23
NA
1129
14
0.02
0.10
114
1
0.00
0.13
24
NA
1129
14
0.02
0.10
114
1
0.00
0.13
25
NA
1129
14
0.02
0.10
114
1
0.00
0.13
26
NA
1129
14
0.02
0.10
114
1
0.00
0.13
27
NA
1129
14
0.02
0.10
114
1
0.00
0.13
28
NA
1129
14
0.02
0.10
114
1
0.00
0.13
29
CI
73
0.37
NA
1129
14
0.02
0.10
114
1
0.00
0.13
30
NA
343
4
0.01
0.11
214
2
0.00
0.12
311
1343
4
0.01
0.11
214
2
0.00
0.12
Total Gallons/Monthly Loading (inches)
42258
0.86
17057
0.33
12 Month Floating Total (inches)
8.39
4.60
Average Weekly Loading (inches)
;
0.1951069
•
0,074608
weather,oaes: ,-clear, r,-panty ciouoy, ticiouay, rc-ram, an -snow, JI-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 i ,t� (SIG A URE 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.
GSA
�G
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
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.
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 kn ing violations."
Chad Leinbach
(Signs ure of Permittee)" Mate (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:
FACILITY NAME:
WQ0002161
Carolina Friends School
MONTH
October YEAR: 2020
COUNTY: Orange
Flow Monitoring Point: Effluent:j Influent:
Parameter Monitoring Point: Effluent: Influent: Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: Dj No:
D I
A
T
E
Operator
Arrival
Time 2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
50060
00310
00610
00530
31616
00625
00600
00620
00665
Daily Rate (Flow)
into Treatment
System
pH
Residual
Chlorine
GOD-5
20°C
NH3-N
TSS
Feral
conform(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
MGIL
1
14:15
0.25
N
4645
6.95
2
4645
3
4645
4
4645
5 1
1
4645
6
4645
7
1
4645
8
12:15
0.25
N
4645
6.89
9
4645
10
4645
ill
4645
12
4645
13
4645
14
4645
15
12:20
0.25
N
4645
6.53
16
4645
171
4645
18
1
4645
19
4645
20
4645
21
4645
22
1135
0.25
N
4645
6.78
231
4645
24
4645
25
4645
26
4645
27
4645
28
4645
29
12:35
0.5
1 Y
4645
6.65
301
4645
311
14645
Average
4645
:
#DIV/0!
#DIV/0!
#DIV/01
#DIV/01
#NUM!
#DIV/01
#DIV/0!
#DIV/01
#DIV/0!
Daily Maximum
4645
6.95
0
0
0
0
0
0
01
0
0
Daily Minimum
1 4645
6.531
0
0
0
0
0
0
0
01
0
Monthly Limit(s)
1 5500
IG
NA
30
15
301
200
NA
NA
NA
Composite (C) / Grab (G)
G
I G
I G
G
I G
G
G
I G
Operator in Responsible Charge (ORC): Chad Leinbach Grade: I I/SI
Check Box if ORC Has Changed: ❑ ORC Certification Number:
Certified Laboratories (1): Conner Consulting, LLC (2): ENCO
Person(s) Collecting Samples: Chad Lelnbach
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
23928
(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
FacilityStatus.
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, including the possibility of fines and imprisonment for knowing violations."
��,o � �', /, / - C z �_ /l h, , Chad Leinbach
(Signature of Permittee)* I 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 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 TSS/TSR
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 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)