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HomeMy WebLinkAboutWQ0003090_Monitoring - 02-2022_20220330Monitoring Report Submittal ........ ......... ......... ......... ......... Permit Number #* WQ0003090 Name of Facility:* TOWN OF LIBERTY WWTP Month: * February Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR feb 2022 spray.pdf 3.61MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* tfike@townoflibertync.org Name of Submitter: * tremaine fike Signature: Date of submittal: 3/30/2022 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* WQ0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Accepted Date: 4/18/2022 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _1_ Permit No.: W00003090 Facility dame: Town Of Liberty - Wastewater County: Randolph Month: February Year: 2022 PPI: 002 Flow Measuring Point: 21 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code - 0 S0060 00400 00310 00610 00630 31613 00620 ! 00625 00665 50060 06600 70300 00940 00630 00010 C o m O , p O Q 1- ai La � y c «+ riax CL 24-hr hrs GPD su mg/L mg/Lmg/L #/100 mL mgl4 mg/L mg/L mg/L mg& mg/L mg/L mg/L °C 1 7.00 8 261,000 2 7:00 8 273,000 3 7:00 8 229,000 7.22 5.4 14.9 8.2, 9.7 ND 22.4 Z5 0.9 22.5 0.081 4 7:00 8 362,000 5 12:00 2 478,000 61 11:00 2 322,000 7 7:00 8 246,000 8 7:00 8 620,000 9 7:00 8 411,000 10 7:00 8 315,000, 8.37 0.03 11 7:00 8 291,000 121 312,000 13 207,000 14 7:00 8 2,66,000 15 7:00 8 282,000 16 7:00 8 212,000 17 7:00 8 236,000 8.93 38.2 1 15.9 41.3` ,: 365 ND 25 3,5 0.7 25 ND 18 7:00 8 257,000 19 318,000 20 225,000 21 7:00 8 218,000 22 '216,000 23 7:00 8 288,000 24 7:00 8 287,000 7.24 0.79 25 7:00 8 307,000 26 11:00 2 267,000 27 11:00 2 270,000 28 7:00 8 345.000 Average: 295,172 21.80 15.40 ' 24.75 59.50 0,100 1 #REF! $.00 0.61 23:75 0.04 Daily Maximum: 620,000 8.93 38.20 15.90 41.30 ' 365.00 0.00 #REF! 3.50 0.90 25.00 0.08 Daily Minimum: 207,600 7.22 5.40, 14.90 8,20 9.70 0.00 #REF! 2.50 0.03 22.50 0.08 Sampling Type: Recorder Grab Grab , Grab Grab Grab Grab' , Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily L1mlt:j 550,000 Sample Frequency:1 Daily I weekly 2x month 2x month 2xmonth 2x month 1, 2x month I 2x month 2x month weekly 2x month I 3x year I 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? 7 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. NFALL I&I THE FEB 03 2022 THE CHLORINE RESIDUAL WAS TYPE IN WRONG. CHANGE WITH PEN ON THE LAB REPORT AND CORRECT CHLORINE RESIDUAL IS 0.9 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 Official's Title: Town Manager Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number. 336 622 4276 Permit Expiration: 8/31/2024 9 3 Z - 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 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 aceAnalXical r www.pacelabs.com 1 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Pace Analytical Services, 1377 South Park [ Kernersville, NC 2' (704)977-1 Page 1 Report Date: 02/27/2022 Date Received: 02/03/2022 Project: Town of Liberty Pace Project No.: 92585901 Sample: Effluent Lab ID: 92585901001 Collected: 02/03/22 09:22 Matrix: Water Method Parameters Results HACH 10206 Nitrogen, Nitrate ND SM 2540D-2015 Total Suspended Solids 8.2 EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 14.9 SM 521OB-2016 BOD, 5 day 5.4 Colilert-18 Fecal Coliforms 9.7 Performed by Pace Collected By Glenn Price Collected Date 02/03/2022 Collected Time 0922 pH 7.22 Chlorine, Total Residual 0.9 Units Report Limit Analyzed Qualifier; mg/L 0.30 02/04/2218:42 mg/L 3.8 02/04/2211:44 mg/L 0.50 02/04/22 20:02 mg/L 2.0 02/0812217:39 MPN/100mL 1.0 02/04/2210:25 02/03/22 09:22 02/03/22 09:22 02/03/22 09:22 02/03/22 09:22 Std. Units 02/03/22 09:22 mg/L 02/03/22 09:22 TKN+NO3+NO2 Total Nitrogen 22.5 mg/L 0.52 02/25/22 16:15 Calculation EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 22.4 mg/L 1.0 02/24/22 04:04 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.081 mg/L 0.040 02/15/22 09:25 EPA 365.1 Rev 2.0 1993 Phosphorus 2.5 mg/L 0.050 02/15/22 19:01 Reviewed by: C"'Y���u Sl< 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 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 untaiiv-ur-uu.,.ti, i uu7 Hnatyitcat Kequest uocumenY It`Ca/ Chain -of -Custody i MT1L Log -in Number Here j s a LEGAL DOCUMENT -Complete all relevent fields WO# : a2585Q0 "1 - -- ----_ _ d d ::ii ✓vn of Liberty Billing Information: ALL SHE /Number: Email To: Site Collection Info/Address: State: County/City: I / i " 2 $Container Preservative II II' II II III �� I I'I III 92585901 — Preservative Types: (1) nitric acid, (2) (6) methanol, (7) sodium bisulfate, (8) sodium tnlosuitate, ty) hexane, jA) ascorbic acid, (6) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other --- Analyses Lab Profile/Line: Time Zone Collected: ---"-- L:ih sample «ceipt checklist -- [ 1 PT [ 1 MT [ 1 CT [ ] ET Custody Srrllo Present, Int:,ct 7 4 HA Site/Facility ID #: Compliance Monitoring? cun•tody signatures Pn_senc , lY r1P. [ Yes [ ] No Collector signature P> eacnt 1I t17, Purchase Order #: DW PWS ID #: Bottles TritacC correct Bottles N NA to HA ttl i Quote #: DW Location Code: suffici-mnt Vr_dume W NA e—c Immediate) Packed on I' l Turnaround Date Required: Y li samp*eo recai-.ed Or: rce 'AJA - tieaa_:pa.-- Accept:,.! 1,2 NA Y tl ( ] Yes [ ] No USDA Rzoqul,red Soil:: -in 7 (Lt1A. p Samples Hr lding Yimr- �z Ll tIv..I Rush: Field Filtered (ifapplicable): Residual chlorine Prose: t i. /tL t]A ( ] Return [ ] Same Day [ )Next Day [ ] Yes [ ] No Z _ [ ] 2 Day f 13 Day [ 14 Day [ ] 5 Day Z 75 Srample pH Aec•�otac l.. // G114 HA _ (Expedite Charges Apply) ; Analysis: c) 0 l l scrips: tide Present y N RS- n Matrix box below): Drinking Water (DWI, Ground Water (GW), Wastewater (WW), Z (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Vj Comp / Collected (or Res j # of H Z m Commence: Matrix * Grab - Composite Start) I Composite End Cl Ctns p o U m U Date ' Time Date j Time Z tL CL wW g o3 ZZT�ZZ i 5 /�_ _X X —^ : ecial Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None R Datf Packing Material Used: Radchem sample(s) screened (<500 cpm): Y N NA Wimp: f Rece}red by_/Company: (Signature) SHORT HOLDS PRESENT (<72 hours): Y N N/A Lab Tracking #: pies received via: FEDEX UPS Client Date/Time: i j q<C Courier Pace Courier MT1L LAB USE ONLY Table #: Acctnum: Lab Sample Temperature Info: Temp Blank Recejv d: Y ® NA Therm ID#: Cooler 1 Temp Upon Receipt: 2% oC Cooler 1 Therm Corr. Factor: '1 oC Cooler 1 Corrected Temp: C Comments: ny: (Signafure) Received Trio Plank Received: Y Q NA ;heck mark top half of box if pH and/or dechlorination is Project # !rified and within the acceptance range for preservation mples. :eptions: VOA, Coliform, TOC, Oil and Grease, DRO/3015 (water) DOC, LLHg Bottom half of box is to list number of bottles n > u u z \ O v ¢ < v v w Z v v Z 06 ry `' � Z 'O v '� ry v r Q z Z .. _� I I a c > w a a Z a ro T,vr c ai v ° S a z Q z v ¢ y Y G C z 0 v z N Z a c c v O Z O v Q O O c v m T r7 N > w U O u c O u °/ O _ Q U ut O m vt > m Z D O c .., �. V .-+ +-' ... ..• L.. CJ N 'O N E z Z S Y Y v Cl A N G C J d d Q J C J v- J E a E Q S] E Q Q '--� E Q Q O N O '>' O > O > O > 4 N V) Vl J V1 Q E E E w E E E E L v E y E < — m ro E E E E J E V m N ti V rZn v a u' L7 .+ 2 H M of .+ to m Q m a, m Q l7 o m v a m a m a m a m a m a m a m 'S W Q U Q Q 4 0 Q Q Q U Q W c l7 > 0 > 0 c O > �, > m ut ry c in m a cc Q > � N IN I 2 \NN � F --T\\- 'NI F I \1\1 I NN\1 I \N 4 \N\ I \ NN\ I -F-- 5FN \N 'N\1 I 6 IN N\ I 7I I 1 1 NIN I I I N 1 8i I NN\ I N 9 ►N\ I 1u NN N N77 "N I I IN\F I \1 I 1z pH Adjustment Log for Preserved Samples 1ple ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot y adjusted added Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e, hold, incorrect preservative, out of temp, incorrect containers. Vac,Analytical www.pacelabs.com i Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92587564 Pace Analytical Services, 1377 South Park [ Kernersville, NC 2' (704)977-1 Page 1 Report Date: 02/11 /2022 Date Received: 02/10/2022 Sample: Effluent Field Lab ID: 92587564001 Collected: 02/10/22 10:55 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifier; Performed by Pace 02/10/22 10:55 Collected By Garrett 02/10/22 10:55 Dreyer Collected Date 02/10/2022 02/10/22 10:55 Collected Time 1055 02/10/22 10:55 pH 8.37 Std. Units 02/10/22 10:55 Chlorine, Total Residual 0.03 mg/L 02/10/22 10:55 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com CHAIN -OF -CUSTODY Analytical Request Document talyflC2/ Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Town of Liberty Billing Information: { Email To: Site Collection Info/Address: ame/Number: State: County/City: Time Zone Collected: J [ ]PT[ ]MT[ ]CT [ ]ET xSite/Facility ID #: Compliance Monitoring? U [ /Yes [ ] No Purchase Order #: DW PWS ID #: Quote#: DW Location Code: LAB USE ONLY -Affix Workorder/Login Label Here or List Pace Workorder Number or MT1L Log -in Number Here ALL SHADWO#L:92587564 Container Preservative Ty_ ** Preservative Types: (1) nitric acid, (2) sulf (6) methanol, (7) sodium bisulfate, (8) sodiw 92587564 (C) ammonium hydroxide, (D) TSP, (U) Unpre_ use): 'Turnaround Date Required: Immediately Packed on Ice: [ ] Yes [ ] No Rush: Field Filtered (if applicable): riate [ ] Return ( ] Same Day [ ] Next Day [ ] Yes [ ] No [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day (Expedite Charges Apply) Analysis: �rt in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), olid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) r� Lab Sample Receipt Checklist: Custody Seals PresentlIntact Y f,7 NA Custody Signatures Present L N NA Collector Signature Present N NA Bottler Intact N NA Correct Bottles N NA Sufficient Volume '.14 NA Samples Received on Ice , , N NA VOA - Headspace Acceptable Y N ,A USDA Regulated Soils* Y ,;NA Samples in Holdinq Time i)N NA Residual ChlorinePresent Yj1 NA Cl Strips: Sample pH Acceptabl4 , N NA PH Strips: w t' Sulfide Present Y N NrV Lead Acetate Stripe: i,AR TIM nMI,V- Matrix * I' Comp / Collected for Grab Composite Start) Date Time Composite End Res # of ! w k ( Lab Sample df i Comments: [� r CI G Ctns ) Q ( I Date i Time i �i i 'Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None Packing Material Used: r Radchem sample(s) screened (<500 cpm): Y N NA span i nature) Date/Time:�� ; Received by/Company: (Signature) (Signature) (IlateF`rime: I Received by/Company: (Signature) SHORT HOLDS PRESENT (<72 hours): Y N N/A LaD barnple i ernperature imo: Lab Tracking#_.-_..____ Temp Blank R c iv!: Y N, NA Therm Cooler 1 Temp Upon Receipt , oC >amples received via: Cooler 1 Therm Carr. Factor oC FEDEX UPS Client Courier Pace Courier ICooler 1 Corrected Temp: oC Date/Time:) i ( MT1L LAB USE ONLY Comments: Table #: Acctnum: Date/Time: ;Template: Trip Blank Received. Y fy NA �Prpinpin- HCL McOH TSP Other Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 zl ,lace Analytical iwww.pecolabs.com Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Page 1 of 1 Report Date: 03/02/2022 Date Received: 02/17/2022 Project: Town of Liberty Pace Project No.: 92588849 Sample: Effluent Lab ID: 92588849001 Collected: 02/17/22 12:05 Matrix: Water Method Parameters HACH 10206 Nitrogen, Nitrate SM 2540D-2015 Total Suspended Solids SM 521OB-2016 BOD, 5 day Colilert-18 Fecal Coliforms TKN+NO3+NO2 Calculation EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 ANALYTE QUALIFIERS Performed by Collected By Collected Date Collected Time pH Chlorine, Total Residual Total Nitrogen Nitrogen, Ammonia Nitrogen, Kjeldahl, Total Nitrogen, NO2 plus NO3 Phosphorus Results Units Report Limit Analyzed Qualifiers ND mg/L 0.30 02/18/2210:48 41.3 mg/L 16.7 02/21/2213:55 38.2 mg/L 2.0 02/23/2217:27 B1 365 MPN/100ml- 1.0 02/18/2212:59 Pace 02/17/22 17:25 Garrett 02/17/22 17:25 Dreyer 02/17/2022 02/17/22 17:25 1205 02/17/22 17:25 8,93 Std. Units 02/17/22 17:25 0.70 mg/L 02/17/22 17:25 25.0 mg/L 0.52 03102/2217:20 15.9 mg/L 0.30 02/21/2215:41 25.0 mg/L 2.5 03/02/22 08:20 ND mg/L 0.040 02/28/2213:53 3.5 mg/L 0.050 03/01 /22 20:30 B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. Reviewed by: 4� 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 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 aceAnalyficali CHAIN -OF -CUSTODY Analytical Request Document Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevent fields ,parry: Town of Liberty Billing Information: ress: ort To: Email To: vTo: Site Collection Info/Address: LAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Number or MT1L Log -in Number Here ALL SHAD u� 2� 8 0 ntainer Preservative al 1111111111111111111111 Preservative Types: (1) nitric acid, (2) sulfu 92588849 (6) methanol, (7) sodium bisulfate, (8) sodiun (C) ammonium hvdroxide, (D) TSP, tUl Uncreseiveu, wi vtner Analyses Lab Profile/Line: Lab Sample Receipt —Checklist: 1 Comer Project Name/Number: State: County/City: Time Zone Collected: / [ ]PT[ ]MT[ ]CT [ ]ET� I Custody Seale Present/Intact YNA Custody Signatures Present' N NA I ne: Site/Facility ID #: Compliance Monitoring? ail: (Yes [ ] NO o Collector Signature Present N NA d Bottles Intact NNA 1 Correct Bottles Y' N NA ected By (print): Purchase Order #: DW PWS ID #: Quote#: DW Location Code: Sufficient Volume. 'g N NA Samplers Received on Ice :j N NA VOA - Headspace Acceptable Y N a t ): Turnaround Date Required: Immediately Packed on ICE: d [ )Yes ( ] No USDA Regulated Soils Y (V tqA o Samples in Holding Time ;"$ N NA Residual chlorine Present Y'-N tdA iple DI sal: Rush: Field Filtered (if applicable): F- )ispose as appropriate [ ] Return [ J Same Day [ ] Next Day [ ]Yes [ ] No Z Cl strips: V S archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day Z Analysis: � Sample pH Acceptab�q s ` Y N NA pti Strips: cold: (Expedite Charges Apply) Y O II Sulfide Present X N NA Lead Acetate Strips: 1 t atrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Z Z oduct OP,Soil/Solid (S,Oil (OL), Wipe ( P),Air (AR), T ssue tTS), Bioassay (B), Vapor (V),Other (OT) tfY Cn F- m LAB USE ONLY: Lab Sample # / Comments: Comp / Collected (or Res # of I— Z tomer5am le ID A Matrix * Grab Composite Start) Composite End Cl Ctns _ v U C� m Z Ly o- � j Date Time Date Time luent WW g ` 5 i d [ tomer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 hours): Y N N/A Lab Sample Temperature Info: Packing Material Used: m l Lab Tracking #: Temp Blank Received: Y N NA C Therm iD#: i Effluent Monitoring i Cooler 1 Temp Upon Receipt: _oC _ _ amples received via: Cooler 1 Therm Corr. Factor: aC Radchem sample(s) screened (<50o cpm): Y N NA FEDEX UPS Client Courier Pace Courier Cooler 1 Corrected Temp: oC squished b Co ture) Date/Time: Receive /Co f (Signature) Date/Time: MT1L LAB USE ONLY - Comments: f Table #: f 0Z, lilt Acctpum: e y C - (Signature) D te/ me: Received by/Company: (Signature) Date/Time: Tr) Blank Received: Y N NA ,ORRTemplate: P o Prelogin: HCL McOH TSP Other wished by/Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: I PM: Non Conformance(s). Page: o I IPg; YES / NO of: G IL For (3 =j _ F•C.!.-CS •C 3•R2v.C' 1 ; `Ch2_'; r.:a t h3!: cr b < It F;; acr dachlorina:i Prcj��; _ en is rI ----__ verjt12j arr wit„in t'2 a:C2rt3nce range for Fr2S2fv3tlon samples. Cci,E_r7., 7CC, C" 3 Gr23;e, CnC;'SC_> (N3, r) CCC, LL 'ccttom half of box is to list num�er of bottles M 4 G \ III\I\I\I\� I III \ IIII \ I• I I I I \I\ \I\I I I I I\I \f I I (I \I 5 I\ I I I I\\\I I IN I\\ \ I I I I I I I I\ III ►, I\ I I\ \I\I\ I I\I NNNI I( IIII \i\I \I II IN\NIN I I\1 I\1'\I\l I I I I I L—I\I I \\\\ITTI \ \I\I I I I I I I\I\1 I 1 1 15 1\ I I \I\ \ I\ I, I\I\i I I I I\\I III I►\i \ I\ \ II I01iII' NNI I I I I I I I (III I\ I I-\\ \►\ I IOI \ \I I I I I I I � N cH 1;diurtrnant I — f-,• o- 4 c. I ;mp!e ID Typa or Presarv3tive pH u;en r=_caipc I Ca:z pre;zrva:ion adju;:a'_' ( Tuna presaro3:ion adjusted Amount of Preserr,:ive added I Lot i I I I or held, ir.tor2^ przserva:;ve. cut of temp, inc-,rrea ccnuirer, r= n--- o „c o laceAnalytical www.pacelabs.com Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Page 1 of 1 Report Date: 02/25/2022 Date Received: 02/24/2022 Project: Town of Liberty Pace Project No.: 92589967 Sample: Effluent Lab ID: 92589967001 Collected; 02/24/22 11:04 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 02/24/22 16:19 Collected By Glenn Price 02/24/22 16:19 Collected Date 02/24/2022 02/24/22 16:19 Collected Time 1104 02/24/22 16:19 pH 7.24 Std. Units 02/24/22 16:19 Chlorine, Total Residual 0.79 mg/L 02/24/22 16:19 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com � '� CHAIN -OF -CUSTODY Analytical Request Document aceAnalytical ` Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields i mpany: Town of Liberty Billing Information: t cress port To: i �Email To: uyTo: Site Collection Info/Address: stomer Project Name/Number: State: County/City: Time Zone Collected: / [ ]PT[ )MT[ ]CT [ ]ETi )ne: Site/Facility ID #: Compliance Monitoring? ail: ) [ y/Yes j ]NO lect (print): Purchase Order#: DW PWS ID #: Quote #: DW Location Code: ected By (signature): Turnaround Date Required: Immediately Packed on Ice: [ ] Yes [ ] No i nple Disposal: Rush: Field Filtered (if applicable): Dispose as appropriate [ ]Return ( )Same Day [ ]Next Day [ ] Yes ( ] No i Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ) 5 Day Hold: {Expedite Charges Apply) Analysis: tatrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), -oduct (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) a Comp J Collected (or Aomer Sample ID j Matrix" Composite End Grab Composite Start) Date Time Date Time luent 1 9 I T-- e I k � (I i z � P LAB USE ONLY -Affix Workorder/LORin Label Here or List Pace Workorder Number or 2 ALL SHADEC Container Preservative Type + iJ j 92589967 -Preservative Types: (1) nitric acid, (2) sulfuric acio, t�l (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (8) ammonium � ....,.. (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other I � -a �LL c C \� U 11 Res # of i(D i m Cl Ctns ! F5 tomer Remarks / Special Conditions / Possible Hazards: yType of Ice Used., Wet Blue Dry None Packing Material Used:-m Effluent Monitoring Radchem sample(s) screened (<500 cpm): Y N NA nquished by/r knpany: (Signa;tupe/ haa*Timp: j Received by/Company: (Signature) Jqu r (Signature) Date/Time: j Received by/Company: (Signature) me: I Received SHORT HOLDS PRESENT (<72 hours): Y N N/A Lab Tracking It: pies received via: FEDEX UPS Client Date/Time: Date/Time: Lab Sample Receipt Checklist: Custody Seals Present./Intact Y\ 'NA Custody Signatures Present f N Collector Signature Present Ni23A t y�i Bottles* Intact �td NA i"'4 Correcr Bottles .'I NA Sufficient folume. PJ.rt Samples Received on Ice N NA VOA - Headspace Acceptable V N 16;1 USDA Regulated Soils NA Samples in HG2dinn_ Time N NA Residual Chlorine Present gJ NA Cl Strips: r•,...p,� _� Sample pH R"r_cptable NYJA pH Strips: Sulfide Present t�' „Y.•ke N7�3 Lead Acetate Strips LAB USE ONLY: Lab Sample 4 / Comments: Courier Pace Courier MT1L LAB USE ONLY Table Acctnum: Template: Prelogin: PM: Lab Sample Temperature Info: Temp Blank Receive Therm ID#: Cooler 1 Temp Upon Receipe, Cooler 1 Therm Corr. Factor, oC Cooler 1 Corrected Temp: « _ oC Comments: Trip Blank Received: Y N NA HCL McOH TSP Other Non Conformance(s): ( Page: `^ YES / NO 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 February 2022 Liberty N.C.W.W.T.F Freeboard Lagoon inches 11 1/4 12 11 R 0.6 10 R 0.3 9 8 8 R 0.3 7 1 /2 R 0.4 5 6 7 8 8 1/4 8 1 /2 8 3/4 9 1 /4 9 3/4 R 0.3 9 1/2 9 1/4 9 1/2 9 3/4 10 3/4 11 1 /4 R 0.3 10 1/2 10 10 114 10 1 /2 R 0.3 10 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_1_ of_2_ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 23 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant 2 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. WE WENT OUT OF COMPLIANT ON THE DATE OF 01/0312022 CAUSE OF RAINFALL. THE RAINFALL TOTAL OF 4.0 INCHES OVER TWO DAYS PERIOD. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Elix Tremaine Fike Permittee: Scots Kidd Certification No.: 989290 Signing Official: Grade: SI Phone Number: 336 622 2990 Signing OfficiaPs Title: Town Manager Has the ORC changed since the previous NDAR-1? Yes 2 No Phone Number. 336 622 4276 Permit Exp.: 8/31 /24 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 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_ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? EZ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ 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? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant EZ 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. WE WENT OUT OF COMPLIANT ON THE DATE OF 01/03/2022 CAUSE OF RAINFALL. THE RAINFALL TOTAL OF 4.0 INCHES OVER TWO DAYS PERIOD. 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 Official's Title: Town Manager Has the ORC changed since the previous NDARA? ❑ Yes No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 I-X_ �., -3 z Zz 2 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 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