WQ0002161_Monitoring - 11-2020_20210122

PERMIT NUMBER:
FACILITY NAME:
NON DISCHARGE WASTEWATER MONITORING REPORT
WQ0002161 MONTH: November
Carolina Friends School COUNTY:
Page of
YEAR: 2020
Uldnyc
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring
Point: Effluent: Influent: Lj Surface Water (SW):
SW Code/Name:
Was There Effluent Flow
For This Month Generated
At This Facility: Yes: No:
50050
00400
50060
00310
00610 1
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
BOD-5
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
MGlL
MG/L
MG/L
/100ML
MG/L
MG/L
MG/L
MG/L
1 1
6263
2
6263
3
6263
4
6263
5
11:10
0.23
N
6263
6.68
6
6263
7 1
6263
8
6263
9
6263
10
6263
11
6263
12
14:10
0.25
N
6263
6.75
131
6263
14
6263
15
6263
16
6263
17
6263
18
6263
191
12.10
0.5
N
6263
6.76
0.26
<2.0
<0.045
5.5
150
<0.26
6.2
6.2
20
6263
21
6263
22
6263
23
6263
24
6263
261
11:50
0.25
N
6263
6.75
26
6263
27
6263
28
6263
29
6263
30
6263
31
Average
6263:
0.26
#DIV/0!
#DIV/0!
5.5
150
#DIV/0!
6.2
6.2
#DIV/0!
Daily Maximum
6263
6.76
0.26
0
0
5.5
150
0
6.2
6.2
0
Daily Minimum
6263
6.68
0.26
0
0
5.5
150
0
6.2
6.2
0
Monthly Limit(s)
5500
NA
30
15
30
200
NA
NA
NA
Composite (C) / Grab (G)
IG
IG
G
IG
G
G
G
IG
Operator in Responsible Charge (ORC): Chad Leinbach Grade: II/SI
Check Box if ORC Has Changed: FI
Certified Laboratories (1): Conner Consulting, LLC
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Un
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
ORC Certification Number:
(2):
Phone: [phone]
23928
ENCO
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
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? FN
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.
A mix up in sample kits resulted in Total Phosphorus not being analyzed. This situation has been corrected for future events. Chad
- ORC
"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 informatioossibility of fines and imprisonment for knowing violations."
6��= 2 1,0 Chad Leinbach
(Signature of Permittee)" Da a (Name of Signing Official -Please print or type)
Carolina Friends School
(Permittee-Please print or type) (Position or Title)
4809 Friends School Road [phone]
(Phone Number)
Durham, NC 27705-6602
(Permittee Address)
Parameter Codes:
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 Mercu
00665 Phosphorus, Total
00530 TSsrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidit
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 213.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

• NON -DISCHARGE APPLICATION REPORT Pageof_
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00002161 MONTH
November YEAR: 2020
FACILITY NAME: Carolina Friends School COUNTY: Orange
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetigallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feeVacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime Inigi ted (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 previous 11 month's Monthy Loadings (inches)
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No: Fj
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
A
FIELD NUMBER:
B
AREA SPRAYED (acres):
1.8
AREA SPRAYED (acres):
1.9
COVER CROP:
Hardwood Forest
COVER CROP:
Hardwood Forest
PERMITTED HOURLY RATE (inches):
0.142
PERMITTED HOURLY RATE (inches):
0.142
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
19.72
PERMITTED YEARLY ATE(inches):1
19.72
Weather
Code'
Temperature
at application
Precipitation
Volume
A lied
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
343
4
0.01
0.11
214
2
0.00
0.12
2
NA
343
4
0.01
0.11
214
2
0.00
0.12
3
NA
343
4
0.01
0.11
214
2
0.00
0.12
4
NA
343
4
0.01
0.11
214
2
0.00
0.12
5
PC
66
1
NA
343
4
0.01
0.11
214
2
0.00
0.12
6
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
7
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
6
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
9
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
10
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
11
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
12
R
64
3.4
NA
143
1
0.00
0.18
0
0
0.00
#DIV/0!
13
NA
243
3
0.00
0.10
357
4
0.01
0.10
14
NA
243
3
0.00
0.10
357
4
0.01
0.10
15
NA
243
3
0.00
0.10
357
4
0.01
0.10
16
NA
243
3
0.00
0.10
357
4
0.01
0.10
17
NA
243
3
0.00
0.10
357
4
0.01
0.10
18
NA
243
3
0.00
0.10
357
4
0.01
0.10
19
C
52
0.13
NA
243
3
0.00
0.10
357
4
0.01
0.10
20
NA
117
1
0.00
0.14
0
0
0.00
#DIV/0!
21
NA
117
1
0.00
0.14
0
0
0.00
#DIV/0!
22
NA
117
1
0.00
0.14
0
0
0.00
#DIV/0!
23
NA
117
1
0.00
0.14
0
0
0.00
#DIV/0!
24
NA
117
1
0.00
0.14
0
0
0.00
#DIV/0!
25
CI
60
0.06
NA
117
1
0.00
0.14
0
0
0.00
#DIV/0!
26
NA
225
2
0.00
0.14
213
2
0.00
0.12
27
NA
225
2
0.00
0.14
213
2
0.00
0.12
28
NA
225
2
0.00
0.14
213
2
0.00
0.12
29
NA
225
2
0.00
0.14
213
2
0.00
0.12
30
NA
225
2
0.00
0.14
213
2
0.00
0.12
31
Total Gallons/Monthly Loading
(inches)
6244
0.13
4634
0.09
12 Month Floating Total (inches)
7.70
4.10
Average Weekly Loading (inches)
0.0297898
0.0209449
vveazner cones: cctear, P-t -parry clouay, t:t-clouay, rz-ram, an -snow, alsieez
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 (SIGPINfURE OF OPERATOR IN §ESPONSIBLE 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.
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.
S. 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 knowing violations."
Z 3G 1D
(Mg -nature dF Permittee)* Date
Carolina Friends School
(Permittee-Please print or type)
4809 Friends School Road
Durham, NC 27705-6602
(Permittee Address)
Chad Leinbach
(Name of Signing Official -Please print or type)
ORC
(Position or Title)
919 260-7301
(Phone Number)
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).
4/30/21
(Permit Exp. Date)
DENR FORM NDAR-1 (512003)