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HomeMy WebLinkAboutWQ0014785_Monitoring - 11-2020_20210105FORM:.DAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.:Q1114785 Facility Name: Midway Middle School County: Sampson• •- 1 1 Field Name: 111111111:M_ rem Field Name: Field Name: • irrigation • Area (acresy•Area (acres): •Area (acres): •. •. at th it ta$iy Cover Crop: Cover Crop: Cover 0� C�p Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): AnnualRate(in): Annual Rate (in): .... ■Field .. ■ ■ . .. ■ ■ •Irrigated?■ ■ • .. ■ p • 400 400 400 400 00 • •• • •• 00 • •• • •• 00 • •• • •• 00 • •• • •- 00 • •• • •• 00 • •• • •• 00 • •• • •• 00 • •• • •• 00 • •• • •• 00 • •• • •• 00 • •• • •• 00 • •• • •- oo ••• ••• oo ••, ••• oo ,•• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ,•• ,•• oo ••, ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••, ••, oo ••• ••- oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo • ,• • •• oo • •• • •• oo • •• • •• oo • •• • •• m=== ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• ® oo • •• • •• oo , ,• • •• oo • •• • •• oo • •• • •- ® oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• m oo ••• ••• oo ••• ••• oo ••• ••• o■o ••• ••• ®=== • •• • •• oo • •, • •• oo , •• , ,• oo • •• • •, m oo • •• • •• oo • •• • •• oo • •• , ,• oo • •• • •• m � oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ,•• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••- oo ••• ••• oo ••, ••• oo ••• ••, oo ••• ••- ®=== ••• ••• oo ••• ••• oo ••• ••• oo ••• ••• ®=== ••• ,•• oo ••• ••• oo ••• ••• oo ••• ••- mmmm ,00 ••• ••• oo ••• ••• ■oo ••• ••• oo ••• ••- oo ••• ••• o■o ••• ••• oo ••• ,•• oo ••• ••- oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••- oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••- oo ••• ••, oo ••• ••• oo ••• ••• oo ••• ••- oo ••• ••• oo ••• ••, oo ••• ••• oo ••• ••- oo ••• ••• oo ••• ••• oo ••• ••• oo ••• ••- m��� oo ,•, ••• ••• ••• oo ,•• ••• oo ••• ••- FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1111 : • •• - •• . • ••November 1 1 Field Name:; • irrigation occur / 1 1 ' at this facility? Cover Crop. Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Ho rly Rate (in): Annual Rate (in): Annual Rateon� Field Irrigated? �___�_ �� 1 / • 1 1 / �� 1 ,1 1 11 �� 1 , 1 1 1 / �� 1 11 , ,1 m___�_ �� 1 11 / 11 �� 1 11 , , 1 �� / ,1 / , • �� , 11 , , 1 Monthly Loading: W111171, ' FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: November 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 EINo Field Loaded? EYES ❑No Field Loaded? EYES [JINo Field Loaded? EYES ONO Field Loaded? EYES EINo Q o a a o a �� Q Q o a �� Q a o a >' Q a 2 a a a m a o ,- o a a o a o o a a n a ;� o a a m N i+ a o :, o c Q o- m N o a T o @ Q d N A y >. O J O Z Q N N .+ f�0 d >. fC J 2 J O Z Q N d r+ N T f0 J J Z Q N C ` U T M O i J J 7 £ Z y �`.� 0I C ` U M L O .-� J J 3 £ Z O O ,t., O J 7 a O O C ate. O 7 = > C O ' a 3 > C O O a 7 > o O ' a Q V 2 U Q 0 2 a U Q V V 0 Q U U ; Q V U Month 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 gal mg/L Ibs/ac Ibs/ac December January February March April May June July August September October November 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 12 Month Floating PAN Load 0.0 0.0 0.0 0.0 0.0 (Ibs/ac/yr): Annual PAN Load Limit 14.9 14.90 14.90 14.90 14.90 (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: November 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 ONO Field Loaded? []YES ❑NO Field Loaded? ❑YES ❑✓ NO Field Loaded? ❑YES []NO Field Loaded? ❑YES ❑N0 �aaat`m) QCD aa> ° a ° a a c a o > v c o o > ° . m.0 a19 o CL o a a a -o fo aCo J a Q 0) + @ a° J oai mE wf0 QQ 7 r 0 J a 0 J Z a) >, A J Z a) a)Z c > N > Jp aSDay o a > ` > 0 a Q c 2Q c oo Ua U 0aU U 0 U U 0 U Month 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 gal mg/L Ibs/ac Ibslac December January February March April May June July August September October November 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 12 Month Floating PAN Load 0.0 0.0 0.0 (Ibs/aclyr): Annual PAN Load Limit 14.9 14.90 14.90 (Ibs/ac/yr): 'FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: 111114785 Facility Name: Midway Middle School County: Sampson.nth: November Year: 2I 1 • • • Daily Minimum: Sampling Type. Monthly Limit: / 111 --------------- Sample Frequency: FORM:. NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: ROBERT CARROLL Permittee: Sampson County School Certification Number: 26341 Signing Official: Robert Carroll Grade: s Phone Number: 910 -385 -6116 Signing Official's Title: ORC Has the ORC changed since the previous NDMLR? ❑Yes ❑No Phone No.: 910-385-6116 Permit Exp.: 12/31/21 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 12/9/20 / 12/9/20 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 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 IM ISMI L 4- ANALYTICAL & CONSULTING CHEMISTS F"007 --,Oqql 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@envirODmentalchemists.com Sampson Co. Schools Date of Report: Dec 07, 2020 437 Rowan Road Customer PO #: Clinton, NC 28328 Customer ID: 19040001 Attention: Robert Carroll Report #: 2020-19664 Project ID: Midway Middle PPI001 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-50041 Site: Effluent - Grab 11/18/2020 9:00 AM Water Jason Dickinson Test Method Results Date Analyzed Ammonia Nitrogen EPA350.1 23.1 mg/L 11/25/2020 Ammonia nitrogen and TKN are within limits of uncertainty. Fecal Coliform IdexxColilert-18 <1 MPN/100ml 11/18/2020 Total Dissolved Solids (TDS) SM 2540 C 196 mg/L 11/18/2020 Residue Suspended (TSS) SM 2540 D 8.1 mg/L 11/18/2020 Chloride SM 4500 Cl E 26 mg/L 11 /27/2020 Total Phosphorus SM 4500 P F 13.0 mg/L 12/01 /2020 Nitrate Nitrogen (Calc) Nitrite Nitrogen EPA353.2 < 0.02mg/L 11/18/2020 Nitrate+Nitrite-Nitrogen EPA 353 2 0.53 mg/L 11/24/2020 Nitrate Nitrogen Subtraction Method 0.53 mg/L 12/05/2020 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 3512 22.9mg/L 11/30/2020 Total Nitrogen Total Nitrogen 23.4 mg/L 12/05/2020 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-50041A Site: Effluent- Grab 11/18/2020 9:00 AM Water Jason Dickinson Test Method Results Date Analyzed BOD SM 5210 B-2011 6 mg/L 11 /19/2020 Comment: _ r Reviewed by: Report # 2020-19884 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill W Wilmington, NC 2841 910.392.02, cc --`` Sample Receipt Checklist Client:_ �"1pSc7��6�Xt�(SDate: 118�Z� Report Number: ZTJ�I (,AL+ Receipt of sample: ECHEM PickupX Client Delivery ❑ JUPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO JK N/A 11. Were custody seals present on the cooler? ❑ YES I ❑ NO Z. If custody seals were present, were they intact/unbroken? N/A��7—*C Original temperature upon receipt Corrected temperature upon receipt How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 O YES 10 NO 13. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES Jo NO 4. Were proper custody procedures (relinquished/received) followed? YES ❑ NO 5. Were sample ID's listed on the COC? YES 10 NO 6. Were samples ID's listed on sample containers? YES I ❑ NO 7. Were collection date and time listed on the COC? YES ID NO 8. Were tests to be performed listed on the COO YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 110. Did samples arrive in good condition for each test? YES 10 NO 111. Was adequate sample volume available?' 10 NO 112. Were samples received within proper holding time for requested tests? FYES YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES I ❑ NO 114. Were cyanide samples received at a pH >12? ❑ YES 10 NO 115. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** O YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES 10 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 samples) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): 1-1250; HNO3 HCi NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. obtain anew sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 eC ENVIRONMENTAL CHEMISTS, INC Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28406 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Sampson County Schools Project: Midway Middle School/PPI 001 WWTF REPORT NO: Address: 437 Rowan Road CONTACT NAME: Robert Carrol PO NO: Clinton, NC 28328 REPORT TO: Robert Carroll PHONE/FAX: copy: R Carroll (rcarroll.blackdog gmail.com) email: jelmore@sampson.k12.nc.us Sampled By: ic/L� SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection CL E cc '�~ s ii `o W v :° `o �a `o rn cLi E m gz PRESERVATION ANALYSIS REQUESTED Date Time Temp w °z = o' s = = z o ~ w o Effluent //iyLb -1i7d4M o'l L C ')Y�j X BOD, TSS, NO2 G / pH (field): k, �� n �9L6, `Y:oa.4u1 d %0 % C C X NH3, NO3, Total P, TKN, N(calc) G qr$ Zo 'ii'w 4H C P X Fecal G C P Due: Mar, July, Nov G G C P G G Effluent // i to ?,cc kh C X TDS, Chloride (November only) G C P G G Soil Sample C P X Standard Soil Fertility (December only) G G Transfer Relinquished By: Date/Time Received By: Date/Time 2. Temperature when Received °C: U.10 Accepted: ✓ Re' �- Resampl7M70 ted: Delivered By: Ti5r'n btk:nu. Received By: Date: Time: Comments: TURN R UND: