WQ0002161_Monitoring - 07-2021_20210905

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
Ertrlranmrrttat Quaffty
Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month:* July
Report Information
Type*
WQ0002161
Carolina Friends School
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2021
Upload Document*
CFS_ND_2107.pdf
Ft7F Cny
254.85KB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:*
[e-mail]
Name of Submitter:* Chad Leinbach
Signature:
Date of submittal: 9/5/2021
This w ill be filled in autonaticaly
Initial Review
Reviewer: Giri, Poonam a

Is the project number correct?* WQ0002161
Is the monitoring report (' Yes C No
accepted? *
Regional Office* Raleigh
Accepted Date: 9/9/2021

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER:
FACILITY NAME:
Daily Loading (inches) =
WQ0002161
Carolina Friends School
Maximum Hourly Loading (inches) =
12 Month Floating Total (inches) =
Average Weekly Loading (inches) =
MONTH: July
COUNTY:
YEAR: 2021
Orange
Formulas:
[Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)]
Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
[Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Monthly Loading (inches) = Sum of Daily Loadings (inches)
Did Irrigation Occur At This Facility:
Yes: Z No: ❑
Did Irrigation Occur
On This Field:
No:
Did Irrigation Occur On This Field:
Yes:
Yes: 0
No:
0
. . . . . . . . . . . .
. . . . . . . . . . . . . . . . . .
.• .• .• .• .• .• .• .• .• .• .• .• .• .
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 RATE (inches):
19.72
Weather
Code"
Temper-ature
at application
Precipita-tion
Volume
Applied
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
C
80
3.16
NA
481
6
0.01
0.10
477
5
0.01
0.11
2
NA
2872
35
0.06
0.10
1114
13
0.02
0.10
3
NA
2872
35
0.06
0.10
1114
13
0.02
0.10
4
NA
2872
35
0.06
0.10
1114
13
0.02
0.10
5
NA
2872
35
0.06
0.10
1114
13
0.02
0.10
6
NA
2872
35
0.06
0.10
1114
13
0.02
0.10
7
NA
2872
35
0.06
0.10
1114
13
0.02
0.10
8
R
75
3.2
NA
2872
35
0.06
0.10
1114
13
0.02
0.10
9
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
10
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
11
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
12
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
13
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
14
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
15
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
16
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
17
PC
80
0.71
NA
1500
18
0.03
0.10
1589
19
0.03
0.10
18
NA
3540
44
0.07
0.10
1700
21
0.03
0.09
19
NA
3540
44
0.07
0.10
1700
21
0.03
0.09
20
NA
3540
44
0.07
0.10
1700
21
0.03
0.09
21
NA
3540
44
0.07
0.10
1700
21
0.03
0.09
22
C
89
1.2
NA
3540
44
0.07
0.10
1700
21
0.03
0.09
23
NA
5386
67
0.11
0.10
2486
31
0.05
0.09
24
NA
5386
67
0.11
0.10
2486
31
0.05
0.09
25
NA
5386
67
0.11
0.10
2486
31
0.05
0.09
26
NA
5386
67
0.11
0.10
2486
31
0.05
0.09
27
NA
5386
67
0.11
0.10
2486
31
0.05
0.09
28
NA
5386
67
0.11
0.10
2486
31
0.05
0.09
29
C
93
0.01
NA
5386
67
0.11
0.10
2486
31
0.05
0.09
30
NA
2866
35
0.06
0.10
757
9
0.01
0.10
31
NA
2866
35
0.06
0.10
757
0
0.01
#DIV/0!
Total Gallons/Monthly Loading (inches)
95219
1.95
49992
0.97
12 Month Floating Total (inches)
: ,
5.68
2.52
. . - . . -
Average Weekly Loading (inches)
;
0.43963
0.2186669
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: 23928
Chad Leinbach
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed:
C'/tad'/ez:t6ac!
Phone: [phone]
(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 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.
Compliant (Y,N)
Y
NA
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.
There have been some issues with the iron filter backwash valves. 3 of 5 valves are not operating and may have contributed
several thousand gallons of unnecessary backwash flow. 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 information, including the possibility of fines
and imprisonment for knowing violations."
Cjt L . 4a. 2i 8/30/21
(Signature of Permittee)* Date
Carolina Friends School
Chad Leinbach
(Name of Signing Official -Please print or type)
ORC
(Permittee-Please print or type) (Position or Title)
4809 Friends School Road
Durham, NC 27705-6602
(Permittee Address)
919 260-7301 8/31/27
(Phone Number) (Permit Exp. Date)
* 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 NDAR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0002161
Carolina Friends School
MONTH: July
COUNTY:
YEAR: 2021
Orange
Flow Monitoring Point: Effluent: U Influent: a , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
Parameter Monitoring Point: Effluent: 0 Influent: ❑ Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: 0 No:
: : : : : : : : : : : : : : : : : : : ,
D
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
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform (Geo
metric Mean")
TKN
Total
Nitrogen
Total
Nitrate
Total
Phosph
orus
HRS
Y/N
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
/100ML
MG/L
MG/L
MG/L
MG/L
1
11:40
0.17
N
6161
7.04
2
6161
3
6161
4
6161
5
6161
6
6161
7
6161
8
13:45
0.25
N
6161
7.06
9
6161
10
6161
11
6161
12
6161
13
6161
14
6161
15
6161
16
6161
17
9:40
0.17
N
6161
7.05
16
6161
19
6161
20
6161
21
6161
22
11:15
0.17
Y
6161
6.62
23
6161
24
6161
25
6161
26
6161
27
6161
28
6161
29
15:45
0.25
Y
6161
6.2
30
6161
31
6161
Average
6161
:::::::
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#NUM!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Daily Maximum
6161
7.06
0
0
0
0
0
0
0
0
0
Daily Minimum
6161
6.2
0
0
0
0
0
0
0
0
0
Monthly Limit(s)
5500
NA
30
15
30
200
NA
NA
NA
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed:
Chad Leinbach Grade: II/SI Phone: [phone]
Certified Laboratories (1): Conner Consulting, LLC
ORC Certification Number:
Person(s) Collecting Samples: Chad Leinbach
Mail ORIGINAL and TWO COPIES to:
(2):
23928
ENCO
ATTN: Non -Discharge Compliance Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DENR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
Division of Water Quality AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
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.
The permitted daily average flow was exceeded. Some of this waytert may be used for irrigation of sports fields. There have been
some issues with the iron filter backwash valves. 3 of 5 valves are not operating and may have contributed several thousand
gallons of unnecessary backwash flow. 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 information, including the possibility of fines and imprisonment for knowing violations."
Cliad"Leaz6ai
(Signature of Permittee)*
Carolina Friends School
8/30/21
Date
(Permittee-Please print or type)
4809 Friends School Road
Durham, NC 27705-6602
(Permittee Address)
Parameter Codes:
Chad Leinbach
(Name of Signing Official -Please print or type)
ORC
(Position or Title)
[phone] 8/31/27
(Phone Number) (Permit Exp. Date)
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 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
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)