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HomeMy WebLinkAboutWQ0003090_Monitoring - 03-2021_20210420FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _l_ of Permit No.: W00003090 Facility Name: Town Of Liberty - Wastewater county: Randolph Month: March Year: 2021 PPI: 002 Flow Measuring Point: 21 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowerin g ❑ Surface water Parameter Code -► 60050 00400 00310 00610 00530 31613 00620 00625 00665 50060 00600 70300 0 9940 0000 00010 a. c is p E o x o o $ T�gev € mm m o �c c �cc +m G V� ernU. a o E oao m �'� oa o94 po° c L o a ~ �`� L`0 z '' `' �t t-& n r r� C to lRz e a o v z p o zz m 24-hr hrs GPD su mg1L mg1L mg/L 9/100 mL m L H mg/L mg/L mg/L mg1L mg1L m L mg/L � °C 1 7:00 8 641,000 2 7:00 8 918,000 3 7:00 8 696,000 4 7:00 8 658,000 8.71 7 5.4 9.3 2 0.63 8.1 1.1 0.32 8.5 138 14.7 0.38 5 700 $ 616,000 6 13:00 2 631,000 7 12:00 2 488,000 8 7:00 8 403,000 9 7:00 8 489,000 10 7:00 8 437,000 11 7:00 8 438,000 9.3 0.57 12 7:00 8 430,000 13 423,000 14 441,000 15 7:00 8 329,000 16 7:00 8 494,000 6.94 33.4 6.3 13.1 166 ND 9.1 1.3 0.14 9.2 130 16.5 0.18 17 7:00 8 564,000 18 7:00 8 397,000 19 7:00 8 929,000 20 1,044,000 21 600,000 22 433,000 23 497,000 24 7:00 8 465,000 26 7:00 8 455,000 26 7:00 8 1,536,000 8.15 0.09 27 10:00 2 1,345,000 28 12:00 2 983,000 29 7:00 8 1,105,000 30 7:00 8 907,000 31 7:00 8 662,000 Average: 659,806 20.20 5.85 11.20 18.22 0.32 #REFr 1.20 0.28 8.85 134.00 15.60 0.28 Daily Maximum: 1,536,000 9.30 33.40 6.30 13.10 166.00 0.63 #REF1 1.30 0.57 9.20 138.00 16.50 0.38 Daily Minimum: 329,000 6.94 7.00 5.40 9.30 2.00 0.63 #REF! 1.10 0.09 8.50 130.00 14.70 0.18 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: 560,000 Sample Frequency: Daily weekly 2x month 2x month 2xmonth 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 I Name: PACE ANALYTICAL 1 Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements In Attachment A of your permit? ❑ Compliant O Non-comphant- 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 for the whole month of february except for two day (2/4 and 2/11) — -- cause of I&I Operator In Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike PermIfte: Scott Kidd Certification No.: 989290 Signing Official: Permittee Certification Grade: Si Phone Number: 336 622 2990 signing Official's Title: Interm Town Manager Has the ORC changed since the previous NDMR? ❑ yes 0 No Phone Number: 336 622 4276 Permit Expiration: 8/31/2024 Signature Date By this signature, 1 certify that this report Is aocurrate and complete to the best of my knowledge. �5; Signature Date 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 beat 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 F e Pace Analytical Services, LLC FaceAnalyticai 1377 South Park Drive www.pacalabs care Kernersville, NC 27284 (704)977-0981 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of liberty Pace Project No.: 92525777 Sample: Effluent Method HACH 10206 SM 254OC-2011 SM 254OD-2011 EPA 350.1 Rev 2.0 1993 SM 52108-2011 Colilert-18 TKN+NO3+NO2 Calculation EPA 300.0 Rev 2A 1993 EPA 351.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Parameters Nitrogen, Nitrate Total Dissolved Solids Total Suspended Solids Nitrogen, Ammonia BOD, 5 day Fecal Coliforms Performed by Collected By Collected Date Collected Time pH Chlorine, Total Residual Total Nitrogen Laboratory Report Lab ID: 92525777001 Page 1 of 1 Report Date: 03/17/2021 Date Received: 03/04/2021 Collected: 03/0412114:00 Matrix: Water Results 0.63 138 9.3 5.4 7.0 2.0 PACE Garrett Dreyer 314121 14:00 8.71 0.32 8.5 Units Report Limit Analyzed Qualifiers mg/L 0.30 03/05/2113:41 mg/L 25.0 03/09/2109.40 mg/L 4.7 03/05/2113:25 mg/L 0.10 03/08/2111:38 mg/L 2.0 03/1012111:04 R6 MPN/100mL 1.0 03/0512112:31 D6 03/04/21 14:00 03/04/21 14:00 03/04/21 14:00 03/04/21 14:00 Std. Units 03/04/21 14:00 mg/L 03/04/21 14:00 mg/L 0.52 03/16/2115:00 Chloride 18.1 03/13/21 33 Nitrogen, Kjeldahl, Total m4.7 g/L 9 .50 0.50 03/13/2105:18 05:18 Nitrogen, NO2 plus NO3 0.38 mg/L 0.040 03/10/21 10:22 Phosphorus 1.1 mg/L 0.050 03111/2101:45 ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. R6 The RPD between valid sample dilutions exceeded 30%. Reviewed by: Stephanie Knott 704-977-0981 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 CHAIN -OF -CUSTODY Analytical Request Document aceAnalytical Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: Town of Liberty Billing Information: Address: - Report To: Email To: Copy To: Site Collection Info/Address: Customer Project Name/Number: State: Couryty/City: Time Zone Collected: / [ ]PT[ )MT[ )CT [ IET Phone: Site/Facility to #: Compliance Monitoring? Email: [ (Yes [ ]No WO#:92525777 III III if IN92525777 lllllll�l ,3rder Number or 10 NLY --- u I e 1 4. • I Preservative Types: 11) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, (6) methanol, (7) sodium bisulfate,18) sodium thiasulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Collected By print)_:" Purchase Order #: DW PWS ID #: Y'rre 17 .� / DW Location Code: � � � Quote #: � Collected Byisignaturej. _ Turnaround Date Required: Immeciately Pace on ice: D Yes [ ) No Sample Disposal: Rush: Field Filtered (if applicable): [ I Dispose as appropriate [ ] Return [ ) Same Day [ J Next Day [ ] Yes No [ ) U [ ] Archive: [ ] 2 Day [ ) 3 Da Y [ ] 4 Day [ ] 5 Day Z W is [ J Hold: (Expedite Charges Apply) Analysis: t) H ` Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (W W), Z Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Uj H Customer Sample ID Matrix" Comp / Grab Collected (or Composite Start) Composite End Res CI # of Imo- Ctns Z Date Tlrne Date Time m Z effluent g _'M LI I Yr;U 5 -5; Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (42 hours): Y N N/A Packing Material Used: Lab Tracking #: Effluent Monitoring Relinquished by/Ccppany: [Signature) Relinquished by/Company: (Signature) by/Company: (Signature) T I Radchem samples) screened (<500 cpm): Y N NA Date/Time: Received by/C nipsr (Si oat r Date/Time: TReceived by/Como v: ,r - S.-P110 KVCCIPL. UneCKI xaC: Custody Sualy Prevent/intact Y N NA Custody Signatureu Present Y N NA Cullectox Siqnature Preuent Y N NA aattlea Intact t N NA Correct Hnttlen Y N NA Sufficient Volume Y N NA Samples Recnived on Tee Y N NA VOA - Headopano Acceptable Y N NA USDA Regulated Sails Y N NA Samples in Holding Time Y N NA Residual, Chlorine Prevent Y N NA Cl Strips: Sample pH Acceptablo ._r_.. Y N NA pR Srripr.: - _..- Sulfide Present' Y N NA Lead Agetate Stripu• _ T,AR USE ONLY: Lab Sample # / Comments: pies received via: FEDEX UPS Client Courier Pace Courier Date/Time-� MTJL LAB USE ONLY n, t• i F, L �.. TableOh iw _ IAcctn um: Date/Time: ( Date/Time: IPM: PB- Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm IDN: _ Cooler 1 Temp Upon Receipt: _ _oi Cooler 1 Therm Corr. Factor: o Cooler 1 Corrected Temp: ._of Comments: Trip Blank Received: Y N NA HCL McOH TSP Other Non Conformance(s): Page: YES / NO of: aceAnalXical W".pacelabs cem Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92527181 Sample: Effluent Method Parameters Performed by Collected By Collected Date Collected Time pH Chlorine, Total Residual Reviewed by; c5r ` ` """-" Stephanie Knott 336-996-2841 Stephanie. knott@pacelabs.com Laboratory Report Lab ID: 92527181001 Pace Analytical Services, LLC 106 Short St Kemersville, NC 27284 336-996-2841 Page 1 of 1 Report Date: 03/11/2021 Date Received: 03/11/2021 Collected: 03/11/21 14:00 Matrix: Water Results Units Report Limit Analyzed Qualifiers PACE 03/11/21 14:00 Garrett 03/11/21 14:00 Dreyer 03/11/21 03/11/21 14:00 14:00 03111/21 14:00 9.30 Std. Units 03/11/21 14:00 0.57 mg/L 03111/2114:00 �/I CHAIN -OF -CUSTODY Analytical Request Document aceAnalytical Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevent fields Company: Town of Liberty Billing Information: Address: Report To: ` Copy To: Customer Project Name/Number: Phone: Email: Collected By (print): Email To: Site Colle State: ID #: Purchase Order#: Quote #: Turnaround Date Required: LAS USE ONLY- Affix WorkMcdar/Login Lapel Here or List Pace Workarder Number or MTJL Loa -in NumhPr Horn WO#=92527181 Container Preservative Typt " Preservative Types: (1) nitric acid, (2) sulfuri 92527181 (6) methanol, (7) sodium bisulfate, (8) sodium th....ad.o, Pr nexdne, tAl ascoroic ano, tai ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other _ County/City: Time Zone Collected: [ ]PT[ )MT[ ]CT [ ]ET Compliance Monitoring? ( j%Yes [ ] No DW PWSID#: DW Location Code: v Immediately Packed on Ice: I I o [ ]Yes [ ] No Sample Disposal: Rush: LL Field Filtered (if applicable): f ] Dispose as appropriate [ I Return [ ] Same Day [ ] Next Day [ J Yes [ ] No #"' [ ]Archive: [ ] 2 Day [ J 3 Day [ ) 4 Day [ ] 5 Day N\ o` [ ]Hold: (Expedite Charges Apply) Analysis: , a- * Matrix Codes (Insert in Matrix box below): Drinking Water low), Ground Water (GW), U Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor IV), Other (OT) I� Customer Sample ID Comp / Collected (or Matrix * Grab Composite Start) Res # of m d Composite End Cl Ctns m Effluent Date Time W 9 A/0I I ly-0 Date Time O. 0 Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None Packing Material Used: - * Effluent Monitoring Radchem sample(s) screened (<50o cpm): Y N NA Relinquished .by/CopApavi�: (Signature) Date/T. e: Received Rlinylisiied by/C mpany; (Signature) D4t; I Received SHORT HOLDS PRESENT (<72 hours): Y N N/A Lab Tracking #: pies received via; OamFl.. ncc:e 31,c uneex1jec: Custody Seals Prevent/Intact Y N NA Custody Signatures Present Y N NA Collector Signature Present Y N NA Bottles Intact Y N NA Correct Bottles Y N NA Sutticiont Volume Y N NA SnmHles REcoyVe;d on Ice Y N NA V0A • Hrddapace Acceptable Y N NA USDA Requiated Sells Y N NA Samplen in Holding Rime Y N NA Residual Chlorine Prevent Y N NA Cl Stripe: :;ample pit Acceptable Y N NA pTi Strips: Sulfidc Present _ Y N NA Lead AceLato Stripe: LAB UP,E ONLY: Lab Sample # / Comments: FE'DEH UPS Client Courier Pace Courier Date/Time: MTJL LAB USE ONLY Table4t: Acctnum: Prelogin: Date/Time: PM: [ PB: Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ID#; _ Cooler 1 Temp Upon Receipt: _-___po Cooler 1 Therm Corr. Factor: Cooler 1 Corrected Temp: o Comments: Trip Blank Received: Y N NA HCL MCOH TSP Other Non Conformance(s): f Page: YES / NO I of: aceAnalj6cal wwe pacelabs.com Laboratory Report Tremaine Fike Town of Liberty FAO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92527780 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 03/29/2021 Date Received: 03/16/2021 Sample: Effluent Lab ID: 92527780001 Collected: 33/16/21 10:26 Matrix: Water Method Parameter's Results Units Report Limit Analyzed HACH 10206 Nitrogen, Nitrate ND mg/L 0.30 03/16/21 17:22 SM 254OC-2011 Total Dissolved Solids 130 mg/L 25.0 03/18/21 13:49 SM 264OD-2011 Total Suspended Solids 13.1 mg/L 4.3 03/17/21 10:58 SM 521OB-2011 BOD, 5 day 33.4 mg/L 2.0 03/22/21 15:19 Colilert-18 Fecal Coliforms 166 MPN/100mL 1.0 03/17/21 09:07 Performed by PACE 03/16/21 10:26 Collected By Glenn Price 03/16/21 10:26 Collected Date 03116121 03/16/21 10:26 Collected Time 10:26 03/16/21 10:26 pH 6.94 Std. Units 03/16/21 10:26 Chlorine, Total Residual 0.14 mg/L 03/16/21 10:26 TKN+NO3+NO2 Calculation Total Nitrogen 9.2 mg/L 0.52 03/25/21 15:36 EPA 300.0 Rev 2.1 1993 Chloride 16.5 mg/L 1.0 03/20/21 13:50 EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 6.3 mg/L 0.10 03/25/21 12:34 EPA 351.2 Rev 2.01993 Nitrogen, Kjeldahl, Total 9.1 mg/L 0.50 03/25/21 04;06 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.18 mg/L 0.040 03/23/21 11:37 EPA 365.1 Rev 2.01993 Phosphorus 1.3 mg/L 0.050 03/24/21 13:13 Reviewed by: C� uE� Stephanie Knott 704-977-0981 stephanie.knott@paoelabs.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 VirginiafVELAP 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 � ace�4rfalyrical" :ompany: Town of Liberty address: Report To: CHAIN -OF -CUSTODY Analytical Request Document Chatrrof Custody is a LEGAL DOCUMENT' Complete all relevertt fields Billing Information: �` Email To: fn Address• — Site Collection In / Copy To: —e - — State: Courtly/CftY Time Z.;, Collected - State: 1 Customer Project Name/Number: / [ J PT I J MT [ J CT I I ET I Compliance Monitoring? Phone: Site/Facility ID #: ! Yes [ )No Email: Collected By i I: — DW PWS ID M. Purchase order M. Dw Location Code: Quote M. Im late a an ice: Collect," Y sgnature]: Turnaround Date Required: [ J Yes [ ]NO Field Filtered (if applicable): sample Disposal: Rush: Same Day [ J Next Day [) Yes [ ]NO I 1 Dispose as aPProPriate I ]Return ; J 2 Day I J 3 Day [ 14 Day [ 15 �Y Analysis: [ 1 Arch'we (F a Charges APOV) — ! ) Hohi: box below). Drinking Water [DVS, Ground Water (GW). Waster (W W), * Matrix Codes (Insert in Matrix Oil (OL), Wipe (WP), Air (AR), Tissue (TB), Bioassay (B), Vapor (V), Other (OT1 pmdu ;-Still/Solid ISL), Res # Comp / Collected (or Composite End Customer Sample 10 a Ctns MatrixGrab Composite Start) /lain Time I Date I Tune Customer Remarks / Special Conditions / Possible Hazards: • Ef bent Mlon)torkV WN• aglr,*s •e, :.,,,,Ra. , ry:i,. r,.�•:. :s: ' Wig row 'c MIR Container Preservative ,q co 92527780 �� n Z I orucmwr� sou• iAF xAn unl ��y.w uxwv. 1�1 sn.� e�elein. •* PeeservathKTYPes (1) nitric acid. (2) autrunc soo,1*1 n1 (6) methanol, (7) sodium I9sulfat4• (8) sodtumdwosuffW. i4 i5 i ez3ne. IA.) astortkc acid, (ai anuswnW m sukau. (C) ammonium hydrodde, ([f) TSP, (U) unPrrserved, fo) �� 1 . DatuL Receive by m � t• r `, � ) nqulshed by/Comps ignature) / U �lrP ed paw (Signatur Datme: innuished bV,(ComPanY: (Signature) Dat ime: � (Signature) Oate/lime: ! Received Xff aceAnaljftal www.pacelabs.com Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92529921 SamPle: Effluent Method Parameters Performed by Collected By Collected Date Collected Time pH Chlorine, Total Residual Reviewed by: e� Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 03/26/2021 Date Received: 03/26/2021 Lab ID: 92529921001 Collected: 03/26/21 12:55 Matrix: Water Results Units Report Limit Analyzed Qualifiers PACE 03/26/21 12:55 Garrett 03/26/21 12:55 Dreyer 03/26/21 03/26/21 12:55 12:55 03/26/21 12:55 8.15 Std. Units 03/26/21 12:55 0.09 mg/L 03/26/21 12:55 eAnalytical CHAIN -OF -CUSTODY Analytical Request Document ; Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevent fields Town of Liberty jBilling Information:— f� � Address: Report To: Email To: Copy To: Site Collection Info/Address: Customer Project Name/Number: State: County/City: Time Zone Collected: / I ]PT( ]MTI JCT I ]ET Phone: Site/Facility ID #: Compliance Monitoring? Email: [ 411yes [ ] No Collected By rint): Purchase Order #: DW PWS ID #: Quote #: DW Location Code: Collected By signaMre): Turnaround Date Required: Immediately Pace on Ice: [ ] Yes [ ] No Sample Disposal: _ Rush: Field Filtered (if applicable): ( ] Dispose as appropriate [ ] Return [ ] Same Da [ 1 N xt D LAB USE ONLY -Affix Wori a ■o$1± + 262§•--di ALL sHau ContainerPreserv-ativeT } ^ .i.__J' I I _ "" _ Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, e (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (a) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other _ Ana_lysesProfile/line: Lab Sample paste pt ("liec]cllst: Custody Seals Precent./Tntact Y WNA L\ Custody Si.Dnrs.turwe Present tY' N NA V Collee LOr 5ignarute liz-vo ent .7 ,N uA t�Correct l lOhtl.eel Intact: Bottles Y N N v Sufficient Volume Y N 9�q1 11 Sampler Received on Too Y N tY11i" p VOA Headspdce Acceptable Y N Na! N NSDA Reuulated Soils Y N ti31 li So 1p.leu t.n Holding Time Y N 6[A Rextduol Chlorine Pronent Y N NA,i [ ] archive: y e ay [ j Z Day [ J 3 Day [ j 4 Day I 1 5 Day I ]Yes [ ]No e o Cl Str'J.pu: Sample pH Acceptablo i Y;N NA [ ]Hold: (Expedite Charges Apply) Analysts: — t pH Stripe. • Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (Gw), Wastewater (WW), tyq U m _.. ` Sulfide: Prr:scnt Y N411Ai Lead AccL•ato Stripta+ Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor IV), Other (OT) II -ate _ Comp/ Collected(or Res 'C #of 9 t AH U58 ONLY: Lab Sample # / Commento. Customer Sample ID p Matrix " Grab Composite Start) Composite End CI Ctns v m Date Time Date Time o _ F° Effluent lurw n 21" , t - r, X i I I— - - --- Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Packing Material Used: ' Effluent Monitoring i s ed by/Company: (Signature) !shed by/Company: Blue Dry None Radchem sample(s) screened (<500 cpm): Y N NA Date/Time: i Received to ny: (Sig`n to ) i % Date/Time: IIIReceived b Com an iena_urF0 ~ SHORT HOLDS PRESENT (02 hours): Y N N/A Lab Tracking # Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ID#: C 1 1T U I Samples received via: er emp pon Rece pt, Cooler 1 Therm Corr. Factor: of FEDEX UPS Client Courier Pace Courier Cooler 7, Corrected Temp: e� Date/Time: MTJL LAB USE ONLY �oC Comments - Table 11� Date/Time: � .Acctnum: Trip Blank Received: Y N NA (Template: Prelogln: HCL McOH TSP Other �Date/Time: � PM: - i Non Conformance(s): ;Page: i PB: YES / NO of: March 2021 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches DATE 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0 16 0 R 0.5 17 0 18 0 R 0.9 19 0 R 0.2 20 0 21 0 22 0 23 0 24 0 25 0 26 0 R 1.5 27 0 R 0.5 28 0 R 0.5 29 0 30 0 31 0 R 0.7 TOTAL 4.8 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _2_ Permit No.: WQ0003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: March Year: 2021 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area (acres): 19.56 Area (acres): 19.54 Area (acres): 18.98 Area (acres): 16.78 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE 0 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? ;J YES p NO Field Irrigated? Q YES ❑ NO Field Irrigated? YES 0140 Field Irrigated? ❑ YES ❑ No ma° om �an �dmya eAE oc $ E - a E>E»8 t3Ea) a Ta► OF in ft ft gal min In in gal min In In gal min in In gal min In In 1 2 C 45 0 321,000 180 0.61 0.20 3 C 62 0 327,000 180 0.62 0.21 4 C 39 0 281,000 180 0.62 1 0.21 5 C 42 0 321,000 180 0.61 0.20 8 C 50 0 325,000 180 0.63 0.21 7 C 49 0 281,000 180 0.62 0.21 8 C 33 0 327,000 180 0.62 0.21 9 C 35 0 321,000 180 0.61 0.20 10 C 40 0 325,000 180 0.63 0.21 281,000 180 0.62 0.21 11 C 45 0 327,000 180 0.62 1 0.21 12 C 55 0 321,000 180 0.61 0.20 13 14 C 1 65 0 1 325,000 180 0.63 0.21 281,000 180 0.62 0.21 15 C 40 0 327,000 180 0.62 0,21 16 R 0.5 17 18 R 0.9 19 R 0.2 20 C 46 0 321,000 180 0.61 0.20 21 C 46 0 325,000 180 0.63 0.21 22 C 64 0 327,000 180 0.62 0.21 23 CL 46 0 321,000 180 0.61 0.20 24 25 C 48 0 327,000 180 0.62 0.21 1 93,667 60 0.21 0.21 25 C 7 0/1.5 321,000 180 0.61 0.20 27 R 0.5 93,667 60 0.21 0.21 28 R 0.5 29 30 C 53 0 327,000 180 0.62 0.21 93,667 60 0.21 0.21 31 CL 0/0.7 321,000 180 0.61 0.20 Monthly Loading: 2.289,000 4.31 2,5fi8,000 4.84 1,300,000 2.52 1,405,001 3.08 12 Month Floating Total (In): 38.79 38.31 25.83 27.76 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Q 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? 0 Compliant ❑ Non-Compllant Were all setbacks listed in your permit maintained for every application to each permitted site? Q 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 I&I. — — Raifall of 4.8 Operator in Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 Grade: St Phone Number: 336 622 2990 Has the ORC changed since the previous NDAR-1? ❑ Yes [21 No Permittee Certification Permittee: Scott Kidd Signing Official: Signing Official's Title: lnterlm Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31/24 Z( Signature Date F Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. J 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 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.: WQ0003090 Facility Name: Town of Liberty- Wastewater County: Randolph Month: March Year. 2021 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 6 at this facility? 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 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? Y {] NO Field Irrigated? YES [ NO Field Irrigated? 21 YES ❑ NO C co� a E E v de pi m 3°S = -9 ?• zc o E E a� rm ao m m Z. Eo oe► �o r «, o'acE x IL w3a � E OF in It ft gal min in In gal min In in j gal min In In gal min In In 1 2 3 C 40 0 370,000 180 0.62 0.21 4 C 46 0 299,000 180 0.60 0.20 350,000 180 0.59 0.20 51 C 52 0 1 252,000 180 1 0.61 0.20 6 7 8 C 55 0 370,000 180 0.62 0.21 9 C 56 0 299,000 180 0.60 0.201 1 350,000 180 0.59 0.20 10 11 C 67 0 370,000 180 0.62 0.21 12 C 72 0 262,000 180 0.61 0.20 13 C 60 0 299,OOD 180 0.60 0.20 350,000 180 0.59 0.20 14 15 C 48 0 252,000 880 0.61 0.20 370,000 180 0.62 0.21 16 R 0.5 17 18 R 0.9 19 R 0.2 20 21 C 62 0 252,000 180 0.61 0.20 22EC 46 0 370,000 180 0.62 0.21 23 68 0 24 CL fig 0 252,000 180 O.fi1 0.20 350,000 180 0.59 0.20 25 C 48 0 100,000 60 0.20 0.20 26 C 70 0/1.5 100,000 60 0.20 0.20 27 R 0.5 28 R 0.5 JOC L16 0 116,667 60 0.200.7 Monthly Loading: 1,097.000 2.21 1,260,000 3.07 1,850,000 3.0$ 1,516,fi67 2.58 12 Month Floating Total (€n): 2 1.71 3B 29 3754 25.69 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? ❑ 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? 0 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 I&I. — — Raifall of 4.8 I Operator In Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike y Certification No.: 989290 i+ Grade: SI Phone Number: Has the ORC changed since the previous NDAR-1? 336 622 2990 ❑ Yes i] No Signature If Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permlttee: Scott Kidd Signing Official: Signing Official's Title: Interlm Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31/24 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 property 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