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HomeMy WebLinkAboutWQ0003090_Monitoring - 01-2021_20210211Monitoring Report Submittal Permit Number #* wg0003090 Name of Facility:* town of liberty wastewater plant Month:* January Year: 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR jan 2021.pdf 1.3MB PDF= Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* tfike@townoflibertync.org Name of Submitter:* tremaine fike Signature: S'��� 61 Date of submittal: 2/11/2021 This will be filled in autorratically Initial Review Reviewer: Williams, Kendall Is the project number correct? * WQ0003090 Is the monitoring report r Yes r No accepted?* Regional Office * Winston-Salem Accepted Date: 2/11/2021 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page `1_ of _1- Permit No.: WQ0003090 Facility Name: Town Of Liberty - Wastewater County: Randolph Month: January Year: 2021 PPI: Flow Measuring Point: 2 Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code - 01 60060 00400 00310 00610 00530 31613 00620 00625 00665 50060 00600 70300 00940 00630 00010 a, Qd E V 1= 0: O c O m E t� Hy O c w = a U) 0 m W C 0 ie a v 'D tq o O f? �o �y N € v p U. o V -S _ r � 9 m Cf Y .�Z H � O }� C � a p _ C 'C Via ° OmCf=1 m c� HZ a m N a F 1 0 pN C C ° O + 41 m �_ *Z � m 24-hr hrs GPD su mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L m IL mg/L mg/L mg/L °C 1 10:30 2 895,000 2 11:00 2 1,246,000 3 8:00 2 1,593,000 4 7:00 8 1,467,000 5 7:00 8 879,000 6 7:00 8 737,000 7 1 7:00 8 623,000 9.02 25.7 9.9 28.3 308 nd 12.5 1.7 0.64 12.7 0.2 8 7:00 8 553,000 9 12:00 2 806,000 10 12:00 2 596,000 11 7:00 8 428,000 12 7:00 8 577,000 13 7:00 8 557,000 14 7:00 8 440,000 9.43 0.47 15 480,000 16 631,000 17 478,000 181 485,000 19 7:00 8 399,000 20 7:00 6 458,000 21 7:00 8 413,000 9.21 11.2 9.4 31.6 10.9 NO 11.6 1.9 0.9 11.8 0.22 22 7:00 8 439,000 23 447,000 24 404,000 25 7:00 8 342,000 26 7:00 8 657,000 27 7:00 8 926,000 28 7:00 8 1,057,000 9.17 0.18 28 7:00 8 1,037,000 30 11:00 4 986,000 311 10:00 4 1,092,000 Average: 713,484 18.45 9.65 29.95 57.94 0.00 #REF! 1.80 0.55 12.25 0.21 Daily Maximum: 1,593,000 1 9.43 25.70 9.90 31.60 308.00 0.00 #REFI 1.90 0.90 12.70 0.22 Daily Minimum: 342,000 9.02 11.20 9.40 28.30 10.90 0.00 #REF! 1.70 0.18 11.80 1 0.20 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: 560,000 Sample Frequency: 2,0Y weekly 2x month 2x month 2x nth 2x month 2x month_: 2x month 2x month weekly 2x month 3x year 3x year 2x month FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: GLENN PRICE Name: PACE ANALYTICAL Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑r 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. non compliant on the date of 1/1 cause of I&I 112 1 /13 1 /16 1 /26 1/27 1 /28 1/2 11 Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: Elix Tremaine Fike Permittee: Scott Kidd Certification No.: 989290 Signing Official: Grade: Si Phone Number: 336 622 2990 Signing Officials Title: Interm Town Manager Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 336 622 4276 Permit Expiration: 8/31/2024 h Signature Date Signature Gate 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. 1 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 ceAnalytical 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: Town of Liberty Pace Project No.: 92515420 Page 1 of 1 Report Date: 01 /20/2021 Date Received: 01/07/2021 Sample: Effluent Grab Lab ID: 92515420001 Collected: 01/07/21 13:25 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers HACH 10206 Nitrogen, Nitrate ND mg/L 0.30 01/07/21 20:55 SM 254OD-2011 Total Suspended Solids 28.3 mg/L 8.6 01/11/21 14:33 SM 521OB-2011 BOD, 5 day 25.7 mg/L 2.0 01/13/21 10:13 Colilert-18 Fecal Coliforms 308 MPN/100mL 1.0 01/08/21 10:51 Performed by PACE 01/07/21 13:25 Collected By Garrett 01/07/21 13:25 Dreyer Collected Date 01/07/21 01/07/21 13:25 Collected Time 13:25 01/07/21 13:25 pH 9.02 Std. Units 01/07/21 13:25 Chlorine, Total Residual 0.64 mg/L 01/07121 13:25 TKN+NO3+NO2 Total Nitrogen 12.7 mg/L 0.52 01/19/21 15:07 Calculation EPA350.1 Rev 2.01993 Nitrogen, Ammonia 9.9 mg/L 0.10 01/14/21 10:06 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 12.5 mg/L 0.50 01/15121 01:50 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.20 mg/L 0.040 01 /13/21 12:07 EPA 365.1 Rev 2.0 1993 Phosphorus 1.7 mg/L 0.050 01/20/21 12:42 Reviewed by: c am" `� Stephanie Knott 336-996-2841 stephanie.knoft@pacelabs.com Pace Analytical Services Asheville 2225 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 Page 1 of 2 oy,-2 .-PaceAnalytical 1 'ri - ......... . . . .. -1-1 .. .... ........ .. .. ..... . . .. .. ........... CHAIN -OF -CUSTODY Analytical Request Document LAj Sa Ll:,-,AL DOC-LIMEN"! - :ill re-leveril. Fields r01'�;P, !r-i-Orl-rolict . I: 92515420 er Number or y En i3il Tu: PI Psk, I wa I ivp I vpps: (3) nitric acid, t2) SWILWO' - ,Kill, 1�)'!Illdrodlklfic al ill, (41 5­061illy, hydroxide,(5) zinc ArCIR;r, 4 (G) ;awiiik.l, (7) so,lawi, biskll,'al�, (0) .oi;4IjI,I (9) inxenr, lA) 651-Ulbl( ildi.;, I'M 01-411161 IlLJ I'll ;Ul, (Q d1l'i"ofliwil ilyth'-Xide, (D) 131, (U) 0IIpFtStfVt2d, (I - - I) GOILF 111111-11'YIUTy: I ime lone ucliectecl: P r w;!, C'; I JL1 ID 1L . . .... .... . ..... . ....... ..... ),r 1, "1 Purdl.,7siz Ordrr 11: C"110 ti I,,: F-Vii Lu'Cadutt Code: 101-1411-WHIQ' h, 1'�Icl ud ',)It K, t',F!l1I-L1pI u,. :C. N11 1. I j 1 U'Cl 411 hl'5 %I JJI-y, M C • 0 _ :�i :t if. lAx-i c 'lo, ;,-k,vv'!: ;',wil M,irr il)VVI Z \j i, 1, --1 C7111 IVJPj, Ail of 0 j 'k a I I ri, e i)nLc I fi is COZ- LL I�L a ro I P, . ne: L !I.- Svnplu Pup,:ij,,L C];:.,-h1i.,;L i W .,:i H IGI le'.. j -v n! (:111 Y 1.1 :, -'I; I lj,!'ik:;.[ VO.,AMIL' Y N NA -,It 1.-Ai HA V, A III LWIj-, hwl,,A 0:; 1 U '..,1 i i I", 'J'i TjjL Pr r 'I lu 1 7, w 117'r :-, r--,, 1- N H11 I f;t r i 1'. !.,1 '2 L 1 L ,;17 1 f it!, :1 N jq.% �4,;pjpjl- h I "Imalf-ol- . . ........ U;-to;-incr Rlcrnarl* LJ*xclol Lunditions V.ziWe ........... Hazards: 'Type of h N Used: Vv e I Blue DI y Nufle SHORT HOMS PRESF14T (<72 )ou;ZT packing Material Used: Lab Tracking It: Temp Blank Received: Y N NA Therm lD#: Cooler I Temp Uppii Roreipl; c,C R,.-� 6 1 n I s�i r. I p I r: t: I ct, I I d j'r 5 00 (::j Y lq NA "LlIllpfus received Via: Cooler I Therm Corr. ractor: oC I FDFX I I VS Client Courir-r Pa( e. Courie) Woler I Corrected Tempi; pC Rvih'ylkilel, 1 jjsimy: lLl%?'C1'I"l';I'Ik,: (Sign - I I L I 1'r,) M I X LAB USL ONLY Co r I'l 1". it- I t t S: F:,J 111, 41: Ar( inurn: (a :vr.d I MlPkli P.: Frip lilwile HLreived: Y NNA CD rPrelogin: HCL MeOH Tsp 0111cl R>�7nquished by/Company: (Signature) 'Date/Time: -77R�Tjlv-ed —by/Company: Non Conformance(s): Page: N) . ..... ..... ........ ...... .... ------------- . ....... . ..... .... . . . . . . .................. ...... .... . ---------- ------ `PB: YES / NO of: aceAnalyilcal www.pacelabs.cam 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 Effluent Pace Project No.: 92516682 Page 1 of 1 Report Date: 01/18/2021 Date Received: 01/14/2021 Sample: Effluent Lab ID: 92516682001 Collected: 01/14/21 14:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 01/14/21 14:45 Collected By Garrett 01/14/21 14:45 Dreyer Collected Date 01/14121 01/14121 14:45 Collected Time 14:45 01/14/21 14:45 pH 9.43 Std. Units 01/14/21 14:45 To apermum—mc— 0.47 deg C 01/14/21 14:45 Reviewed by: C�5 Stephanie Knott 336-996-2841 stephanie.knoft@pacelabs.com Page 1 of 2 CHAIN -OF -CUSTODY Analytical Request Document i : •PaceAnalyticai Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: Town of Liberty Billing Information: i Address: I Report To: Email To: Copy To: Site Collection Info/Address: Customer Project Name/Number: State: County/City: Time Zone Collected: / [ ]PT[ ]MT[ ]CT [ ]ET 1 Phone: Site/Facility ID #: Compliance Monitoring? Email: [ /Yes [ ] No Collected By (13YrinFtj:. Purchase Order #; DW PWS ID #: l 7rvti �t'I I° �• Quote #: DW Location Code: Collected y<ignature)::- Turnaround Date Required: Immediately Pace on Ice: LAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Number or MTJL Log -in Number Here o ALLSH W0# • 9 5166�2 a Container Preservath ++ ++ + I Preservative Types: (1) nitric acid, (2 925 ifi682 (6) methanol, (7) sodium bisulfate, (8) s� (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other —� 1---1 1 [ J Yes [ ] No Sample Disposal: Rush: Field Filtered (if applicable): ( ] Dispose as appropriate ( ] Return [ )Same Day [ ] Next Day [ ] Yes [ ] No f I Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ J 5 Day ` [ I Hold: (Expedite Charges Apply) Analysis: * Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) II Customer Sample ID Matrix * Comp / Grab Collected (or Composite Start) Composite End Res CI # of Ctns m = �C/ Date Time Date Time Effluent -- _—WW 9 Customer Remarks / Special Conditions / Possible Hazards: * Effluent Monitoring Relinquished by/Company: (Signature) r Relinquished by/Company: (Signature) Relinquished by/Company: Analyses - Lab Profile/Line: ,a, Sample Pwveipi. Chr>CY.l. ,oL : Custody o"ealo Present./inLar, Y N NA Custody Signdtures Present. Y N NA Collector. 3i51nature Present Y N NA T BWA:la�s Intact Y N NA Correct Bottln8 Y N NA Sufficient Volume Y N NA H Sampluo Received on ice Y N NA V0A • He dopaoe Acceptable Y N NA m USDA Regulated Soils Y N NA LE SamPleo ill Hulding 'rinse Y N NA d Residual Chlorine Pxwaew. Y N NA c Cl `ltxapc: OC _ Sample pFl Accrapt:at7l.i+...:.:..�..•-.,-•Y V NA pH Scrips: _ U Sulficim PreocuL Y N NA ip Lcad Acetate Strips: 7 v_ uJ t,AH USE ONLY• W Lab Sample q / Comment.n: cc 0 H Type of Ire used: Wet Blue Dry None ;SHORT HOLDS PRESENT (<72 hours): Y N N/A Packing Material Used: PLab Tracking Radchem samples) screened (<SDO cpY N NA ;Samples received via.m): FEDF.X UPS Client Courier Pace Courier Time: Received by/Company (SigatLVe) Date/Time:MTJL LAB USE ONLY i 't J \ _ 1� �` 1 `-� ITableIt: Acctnum: Time: Received by/Company: (Signure) at� ate/Time: I ffff eTernplate: ( J)relogin: j Date/Time: 'Received by/Company: (Signature}-'���•�--'��[Date/Time�I,M: �PB: Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ID#: Cooler 1 Temp Upon Receipt: _. uC Cooler 1 Therm Corr. Factor: oC Cooler 1 Corrected Temp: oC Comments: Trip Blank Received: Y N NA HCL McOH TSP other Non Confurrnance(s); Page: YES / NO i of: f PaceAnalytical W".pecelabs.cem 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 1/21/21 Pace Project No.: 92517907 Page 1 of 1 Report Date: 01 /31 /2021 Date Received: 01 /21 /2021 Sample: Effluent Grab Lab ID: 92517907001 Collected: 01/21/21 12:30 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers HACH 10206 Nitrogen, Nitrate ND mg/L 0.30 01/22/21 10:24 SM 254OD-2011 Total Suspended Solids 31.6 mg/L 10.0 01/22/21 10:51 SM 521OB-2011 BOD, 5 day 11.2 mg/L 2.0 01/27/21 14:36 R6 Colilert-18 Fecal Coliforms 10.9 MPN/100mL 1.0 01122/21 12:31 Performed by PACE 01/21/21 12:30 Collected By Garrett 01/21/21 12:30 Dreyer Collected Date 01/21/21 01/21/21 12:30 Collected Time 12:30 01/21/21 12:30 pH 9.21 Std. Units 01/21/21 12:30 Chlorine, Total Residual 0.90 mg/L 01/21/21 12:30 TKN+NO3+NO2 Total Nitrogen 11.8 mg/L 0.52 01/29/21 15:40 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 9.4 mg/L 0.10 01/30/21 11:43 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 11.6 mg/L 0.50 01/28/21 02:28 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.22 mg/L 0.040 01/28/21 12:37 EPA 365.1 Rev 2.0 1993 Phosphorus 1.9 mg/L 0.050 01 /28/21 07:56 ANALYTE QUALIFIERS R6 The RPD between valid sample dilutions exceeded 30%. Reviewed by: Stephanie Knott 336-996-2841 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 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 Page 1 of 2 �_ za� 1 Y ��- STODY Anal tical Request ::--- — ---� ...CHAIN-OF-CU �_ ..._._. �:� �_ _ y _. t- :-q�:.r, LAB USE ONLY- Affix Workorder/Login label Here or List Pace Workorder Number or st Document ` aceAnalytical Y p lev `S-�y WO# • 925 17907 Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: �TDWn Of Libe - Billing Information: ALL SHADEf Address: Report To: Copy To: M. Customer Project Name/Number: Phone: Email: ID #: - — Container PreservatiyeType u 2 8 r 92517907 �r ** Preservative Types: (1) nitric acid, (2) sulfuric r 1 (6) methanol, (7I sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses Lab Profile/Line: State: County/City: Time Zone Collected: — 1,ab Sample sic .i��i Checkl nl / [ ]PT[ )MT[ ]CT ( ]ET Email To: Site Collection Info/Address: Purchase Order#: Quote #: Turnaround Date Required: Custody Seals Present;/1'nt.act Y N NA Compliance Monitoring? [ Yes ( ]No Custody SigntiLuree Present. Collector Signatuate Prov nt BOLL1es 1nLact Y N Y N Y N NA NA NA DW PWS ID #: correct aut tlen Y N NA DW Location Code: d Sufficient Volume Samples Received on Ice V0A Neadep.ace AceLptab.le Y N Y N Y N NA NA NA Imme iatel Pace on Ice: y m USDA Re ulated Soils Y N NA --- — [ ] Yes [ ] No W O Sample.o in Holding '1'imrt Y N NA Sample Disposal: Rush: Field Filtered (if applicable): f2 Re:,i dual Chlorine Present: Y N NA [ ) Dispose as appropriate [ ] Return ( ) Same Day [ ] Next Day [ ] Yes [ ] No Z Cl strips : _ [ ) Archive: [ ] 2 Day [ ] 3 Day [ j 4 Day [ ] 5 Day [ ]Hold: Analysis: (Expedite Charges Apply) " Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) " Comp / Collected (or Composite End Customer Sample ID Matrix Grab Composite Start) Date Time Date Time 11 (Effluent Z coo 0 Z iY (`I II '-'` Samp1r. pH ACCeptable Y N NA p11 5tripu: _ Su1.l i.dr. Pre VOW: - - — Y N NA bijad Acetat.E Strips: F- Z N GAR USE ONGY• l.ab Sample It ; Commr.rttn: Res #of Cl Ctns p = U LL UU �co Z lL n H Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None Packing Material Used: * Effluent Monitoring Relinquished /� (Signature) Relinquished by/Company: (Signature) Relinquished by/Company: (Signature) Radchem samples) screened (<500 cpm): Y N NA Date/Time: Received by/Company: (Signature) D9te/Tipe: Received by/Company: (signature) ny: MMENN-01 HORT HOLDS PRESENT (<72 hours): Y N N/A ab Tracking M. rL 'Samples received via: FEDFX UPS Client Courier Pace Courier -[Date/Time: MTJL LAB USE ONLY - r Table #: IACLtnunt: Date/Time: Template: Prelogin: (Date/Time: c r ; Irll: Lab Sample Temperature Into: Temp Blank Received: Y (V NA Therm ID#: �� U-1 oo- I Cooler i Temp Upon Receipt: oC Cooler i Therm Corr. Factor: oC Cooler I Corrected Temp: ', , 1lnC Comments: Trip Blank Received: Y N NA HCL McOH TSP Other Non Confonnance(s): � Pager YES / NO of: 0 N m rn a aceAnalytical www.pacelabs.cem Pace Analytical Services, LLC 106 Short St. Kernersville, 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.: 92519062 Page 1 of 1 Report Date: 01 /29/2021 Date Received: 01 /28/2021 Sample: Effluent Method Parameters Lab ID: 92519062001 Collected: 01/28/21 12:19 Matrix: Water Results Units Report Limit Analyzed Qualifiers Performed by PACE 01/28/21 12:19 Collected By Garrett 01/28/21 12:19 Dreyer Collected Date 01/2812021 01/28/21 12:19 Collected Time 12:19 01/28/21 12:19 pH 9.17 Std. Units 01/28/21 12:19 Chlorine, Total Residual 0.18 mg/L 01/28/21 12:19 Reviewed by: Stephanie Knott 336-996-2841 stephanie.knoft@pacelabs.com Page 1 of 2 CHAIN -OF -CUSTODY Analytical Request Document ,� :..- aceAr7alytical Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevent fields Company: Tnwn of I iherty _ Billing Information: Address: Report To: Copy To: Customer Project Name/Number: Phone: Site/Facility ID #: Email: f Email To: Site Collection Info/Address: State: County/City: Time Zone Collected: / [ ]PT[ ]MT[ ]CT [ ]ET Compliance Monitoring? [ /Yes [ ] No - nc [ Collected By (print): j Purchase Order #: i DW PWS ID #: Quote #: DW Location Code: 11 Colleded_signature: Turnaround Date Required: � immediately yPac e on Ice_ �~ [ ] Yes [ ] No m LL Field Filtered (if applicable): Disposal: Rush: ' c [ ] Dispose as appropriate [ ] Return [ ] Same Day ( ] Next Day [ ] Yes [ ] No ,Sample [ ] Archive: [ ] 2 Day [ ] 3 Day ( ] 4 Day [ ] 5 Day Analysis: ' 0 L [ ]Hold: (Expedite Charges Apply) * Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) • v g rn _ * I Comp / i Collected (or Composite End Res # of y Customer Sample ID Matrix Grab Composite Start) CI Ctnsn CL i- Date Time Date Time Effluent w g l�' 2( fZf �} 0 -R Customer Remarks / Special Conditions / Possible Hazards: 'Type of Ice Used: Wet Blue Dry None Packing Material Used: Effluent Monitoring Radchern samples) screened (<500 cpm): Y N NA Relinquished by/Company: (Signature) Date/Time: Received b- Co(npa (' ure) Rel ni quished by/Company: (Signature) )17ate/Time Receive y/C peu : ignature) Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) LAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Number or MTr' M wog:92519062 - - ALL SHADEDfL 1111111111111 Container Preservative T e *' Preservative Types: (1) nitric acid, (2) sulfuric acit (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascoroic aao, la) ammonium Wldli-, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses ILab Profile Line: Lao .um}7L9 RerrxPL Unmexiist: Custody Sealo Present/intact Y N NA Custody Signatures Present Y N NA Collect:oi Signature Present Y N NA Bottler Intact Y N NA Correct Bottles Y N NA Suffialent volume. Y N NA Sampten Reweived on Tr_e Y N NA VOA Heacisimce Acceptable Y N NA USBA Regvlate:l Soils Y N NA Samplos in Holding Time Y N NA Residual (:hlorine Present Y N NA Cl St•ripo: Sample PH Acceptable �Y N NA pH Strips: Sulfide Present Y N NA Lead ACetaLe St r.iPU: 1,AS USE ONLY: imb Somtaio If / Commem ri: SHORT HOLDS PRESENT 1<72 hours): Y N N/A Lab Sample Temperature Info: Lab Tracking #: ^� Temp Blank Received: Y N NA Therm IDM Cooler 1 Temp Upon Receipt: _oC Samples received via: Cooler 1 Therm Corr. Factor: oC FEDEX UPS Client Courier Pace Courier Cooler 1 Corrected Temp: _ __oC —Date/Time— ate/Time �MTJLLABU_SL'ONLY _ comments: Table#: Acctnum: Date/Time: Template: _ Trip Blank Received: Y N NA p I Prelogin: HCL McOH TSP Other ��Oate/Time: �� GPM: • - _._ � ) ._._____�_..�. Non Conformanca(s); :Page: [ Pfl: YES / NO I of: DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 January 2021 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches R 2.0 R 0.2 R 0.2 R 0.2 R 1.0 R 0.6 SN 1.0 R 1.7 TOTAL 5.9 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _2_ Permit No.: W00003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: January Year. 2021 Did irrigation occur at this facility? Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Area (acres): 19.56 Area (acres): 19.54 Area (acres): 18.98 Area (acres): 16.78 Cover Crop:FESCUE Cover Crop: P' FESCUE Cover C roP� FESCUE Cover Cr Crop: FESCUE ❑� YES ❑ NO Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (In): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? [ YES NO Field Irrigated? ❑Q YES ❑ NO Field Irrigated? 17 YES � NO Field Irrigated? ❑ YES ❑ NO a,m �a «m a =. o�CL ._7a a M an d -E Q a =a i yc o ao o i a 1= o 5o c _E m a ? EN m er Eoa - a > ~Emim � EE aG �E OF in ft ft gat min in In gal min In in gal min In In gal min In In 1 2 R 2 3 4 5 C 45 1 0 281,000 180 0.62 0.21 6 C 38 0 327,000 180 0.62 0.21 321,000 180 0.61 0.20 7 8 R 0.2 9 10 III C 1 0f0.2 12 13 C 39 0 325,000 180 0.63 0.21 281,000 180 0.62 0.21 14 C 39 0 327,000 180 0.62 0.21 321,000 180 0.61 0.20 16 R 0.2 16 171 C 1 50 1 0 281,000 180 0.62 0.21 18 C 40 0 327,000 180 0.62 0.21 321,000 180 0.61 0.20 19 C 52 0 325,000 180 0.63 0.21 20 21 C 38 0 327,000 180 0.62 0.21 321,000 180 0.61 0.20 281,000 180 0.62 0.21 22i C 51 0 325,000 180 0.63 0.21 23 241 C t 36 1 0 327,000 180 0.62 0.21 25 R 1 26 27 R 0.6 28 29 301 C 1 40 0 327,000 180 0.62 0.21 311 R 1 1 1.7 Monthly Loading: 1,962,000 3.69 42.03 1,284,000 2.42 39.60 976,000 1.89 26.22 24,000 1,1 2.47 31.62 12 Month Floating Total (In): 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: January Year: 2021 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: Field Name: 8 at this facility? O YES ❑ NO Area (acres): 18.3 Area (acres): 15.1 Area (acres): 22.12 Area (acres): 21.68 Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (In): 0.21 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? [ YES ONO Field Irrigated? Q YES ❑ NO Field Irrigated? YES No Field Irrigated? I] YES NO c c� _ ° ° m m °f E ° N m a.a G C m E n o oa Q m E != w >,c Gs°� J $ rn 3 �,c �_ o o J m m E._ �- � Q v m E o� ?,c 'a a�=o J E o� �2�e E �� .� J m y m 3= oa Q s 0 W �c w e y'-E Og J E o �c Ez- z V �g J m y m E_ °- oa 9 Q •a m m m E` F•t °► E aR y,e : c �._ `o E °v Gc toss J g J OF in ft ft gal min In in gal min In In gal min In in gal min in In 1 2 R 2 3 4 5 C 50 0 299,000 180 0.60 0.20 fi 71 C 33 0 252,000 180 0.61 0.20 370,000 180 0.62 0.21 81 R 0.2 9 10 11 C 1010.21 299,000 1 180 0.60 0.20 350,000 180 0.59 0.20 12 13 14 15 R 0.2 16 17 C 36 0 1 350,000 1 180 0.59 0.20 18 19 PC 36 0 370,000 180 0.62 0.21 201 C 38 0 299,000 180 0.60 0.20 252,000 180 0.61 0.20 350,000 180 0.59 0.20 21 22 CL 42 0 370,000 180 0.62 0.21 23 C 39 0 299,000 180 0.60 0.20 1 1 350,000 180 0.59 0.20 24 CL 44 0 252,000 180 0.61 0.20 25 R 1 26 27 R 0.6 28 29 G 1 45 1 0 252,000 180 0.61 0.20 30 C 41 0 370,000 180 0.62 0.21 31 R 1.7 Monthly Loading: 1.196.000 2.41 31.64 1,008,000 2.46 40.12 1,480.000 2.46 40.72 1,400,D00 2.38 28.24 12 Month Floating Total (In): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? 121 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [D Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑J 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. Raifall of 6.9 IOperator In Responsible Charge (ORC) Certification II Permittee 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 [21 No Z14 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Scott Kidd Signing Official: Signing Official's Title: Interim Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 Date Signature Date 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 infonnation 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) Did the application rates exceed the limits in Attachment B of your permit? I1 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? I] Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑✓ 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 W. Raifall of 5.9 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 El No Permlttee Certification Permittee: Scott Kidd Signing Official: Signing Official's Title: Interim Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31/24 f r 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 submltting 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