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HomeMy WebLinkAboutWQ0003090_Monitoring - 12-2021_20220421 n .. ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0003090 Name of Facility:* town of liberty wwtp Month:* December Year:* 2021 Report Information Type* Upload Document* Revised-NDMR, NDAR-1, NDAR-2, dec spray report 2021.pdf 4.47MB NDMLR 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:* Elix Tremaine Fike Signature: Date of submittal: 4/21/2022 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: 4/26/2022 FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page_1_of_1_ Permit No.: W03003090 Facility Name: Town Of Liberty-Wastewater County: Randolph Month: December Year: 2021 PPI: 002 Flow Measuring Point: El Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent E Effluent ❑Groundwater Lowering E Surface Water Parameter Code -► 50050 00400 00310 00610 00530 31613 00620 00625 00665 50060 00600 70300 00940 00630 00010 0 na .-a E> w o = 2 i m m m 0 U } h in ti 4 E ° m E 1- a u. Ti Z ., Y o 10 s t°- 0 s 10- 1-- H co .mob= Z G. 0 0 a _ U z a. � " z o ` Z 1- 24-hr hrs GPO su mg/L. mg/L mg/L. #/100 mL mgll: mg/L mg/L. mg/L mg/I. mg/L mg/I: , mg/L °C 1 7:00 8 207,000 2 7:00 8 197,000 , 3 7:00 8 205,000 7.45 0.06 4 11:30 2 234,000 5 14:00 2 209,000 6 7:00 8 144,000 7 7:00 8 209,000 _ 8 7:00 8 221,000 _ _ 9 7:00 8 232,000 7.7 ND 17.9 29.4 205 ND 33.3 3.7 0.32 33.4 ND 10 7:00 8 209,000 _ _ 11 10:00 2 226,000 , 12 13:00 2 305,000 _ _ _ 13 7:00 8 174,000 14 7:00 8 214,000 ,15 7:00 8 206,000 16 7:00 8 217,000 7.54 38:6 17.2 21.2 225 ND 27 3,1 0.15 27 ND 17 7:00 8 220,000 18 282,000 19 311,000 20 7:00 8 337,000 21 7:00 8 218,000 7.53 0.5 22 7:00 8 231,000 23 7:00 8 208,000 24 220,000 _ 25 185,000 26 149,000 27 252,000 28 7:00 8 146,000 - 29 7:00 8 201,000 7.3 0.49 30 7:00 8 240,000 31 210,000 . , Average: 219,968 19-30 17.55 25.30 214.77 0,00 #REF! 3.40 0.30 , 30.20 0.00 Daily Maximum: 337,000 7,70 38.60 17.90 29.40 _ 225.00 0.00 #REF! 3,70 0.50 33.40 0.00 Daily Minimum: 144,000 7.30 .38.60 17.20 21.20 _ 205.00 0.00 #REF! 3,10 0.06 27.00 0.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab _ Grab Grab Grab Monthly Avg.Limit: _ _ Daily Limit: 550,000 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 Name: PACE ANALYTICAL Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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: 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 CI No Phone Number: 336 622 4276 Permit Expiration: 8/31/2024 /� a7 21,1 22 • ignature 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 Pace Analytical Services,LLC 1377 South Park Drive aceAnalytical Kernersville,NC 27284 www.pacelabs.com (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Fike Report Date: 12/03/2021 Town of Liberty Date Received: 12/03/2021 PO Box 1006 Liberty, NC 27298 Project: TOWN OF LIBERTY Pace Project No.:92575578 Sample: EFFLUENT Lab ID: 92575578001 Collected: 12/03/21 11:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 12/03/21 11:15 Collected By Garrett 12/03/21 11:15 Dreyer Collected Date 12/03/21 12/03/21 11:15 Collected Time 1115 12/03/21 11:15 pH 7.45 Std.Units 12/03/21 11:15 Chlorine,Total Residual 0.06 mg/L 12/03/21 11:15 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 ( 0 / CHAIN-OF-CUSTODY Analytical Request Document iLAB USE ONLY-Affix Workorder/Login KM Lof n -P ceAl Analytical - Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields Company: Town of Liberty ;Billing Information: ._. �.: € ALL SHADED AREA Container Preservative Type"* 9255 55 Address: P il Report To: Email To: ( "`Preservative Types:(1)nitric acid,(2)sulfuric acid,(3)hydrochloric acid,(4)sodium hydroxide,{5}zinc acetate, _ _ - (b)methanol,(7)sodium bisulfate,IC)sodium thiosulfate,(9)hexane,(A)ascorbic acid.(8)ammonium sulfate, Copy To: (Site Collection Info/Address: (C)ammonium hydroxide,(0)TSP,(U)Unpreserved,(0)Other ( Analyses Lab Profile/.-n (Customer Project Name/Number: !State: County/City: Time Zone Collected: -- IET — / [ [PT[ ]MT[ ]CT [ ]E 'NN:EQ.2y SETT1N PreNen#/inuact - NA ) Phone: Site/Facility ID#: Compliance Monitoring? : ;,-,N : i ; : ; ] iCustodv Siona#uroNr., NA `Email: [ Yes [ ]No ( ollected By(print): (Purchase Order#: IOW PWS ID#: l NA (Quote»: OW Location Code: t� E tl ; S � ter II N ;Coil re): rfiaround Date Required: immediately Packed on Ice: _ ' [ )Yes [ ]No °T )Sample Disposal: 'Rush: Field Filtered(if applicable): art_-..__l v,_or n: -c t TN NA [ j Dispose as appropriate [ ]Return€ [ )Same Day [ ]Next Day [ ]Yes [ ]No n_ jF E. )Archive: [ ]2 Day [ )3 Day [ ] Day I )S Day ; o - s_ -__o [ ]Hold: _ {Expedite Charges Apply} Analysis: t.. _..f_ __.s. ., .�.,_C3 P _ E°Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water(GW),Wastewater(WiN), l }. Product(P),Soli/Solid(SO,Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) a r Comp/ Collected(or Res #of Composite End 1 ti i Customer Sample ID ( Matrix [ Grab Composite Start) Ci (Ctns 76 i 1 i 1 j € lDate ' ;I-[ Date Effluent £ T Time LVW '9 'o f 4i t ' ,a E i i € i [ I i i i , [ I i Customer Remarks/Special Conditions/Possible Hazards: (Type of ice Used: Wet Blue Dry None l SHORT HOLDS PRESENT(<72 hours): Y N N/A l Lab Sample Temperature Info: Packing Material Used: Lab Tracking Temp Blank Received: V N NA # Therm mr L: Effluent Monitoring i Coolers Temp UponReceipt: oC Samples received via: Cooler I Therm Corr.Factor: eC Radchem sample(s)screened(<500 cpm): Y N NA FEDEX Ups Client Courier race Courier 1 Cope`t_Corrected Temp: PC i `Relinquished', . any:{Stier re) Date/Time: I Received by/Company (Signature) Date/Tim_: ' ;'- MTDL LAB USE ONLY Co amentr: ''�— .L Table#: '1� ( ' - � sue`^ a Accinum: e, quished by/Company:(Signature) Daterrime: iAeceived by/Company: Signature) ,Date/Time: i Template: Trip Blank Received: Y N NA _N Preiogin: HCL 'ioDH TSB Other 'Re. puished by/Company:(Signature) Date/Time: Received by/Company:(Signature) Date/Time: N iFP;9: Nog.uo.tour. . Page: PIt: YES I NO of: Pace Analytical Services,LLC Lice n na'yticaI° 1377 South Park 84 'ace Analytical r Kernersville,NC 27284 www.pacelabs.com (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Fike Report Date: 12/22/2021 Town of Liberty Date Received: 12/09/2021 PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.:92576955 Sample: Effluent Lab ID: 92576955001 Collected: 12/09/21 13:10 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 29.4 mg/L 8.1 12/10/21 14:20 EPA 353.2 Rev 2.0 1993 Nitrogen,Nitrate ND mg/L 0.040 12/10/21 08:39 SM 5210B-2016 BOD,5 day ND mg/L 2.0 12/15/21 11:09 B2 Colilert-18 Fecal Coliforms 205 MPN/100mL 1.0 12/10/21 12:39 Performed by PACE 12/09/21 13:10 Collected By Garrett 12/09/21 13:10 Dreyer Collected Date 12/09/21 12/09/21 13:10 Collected Time 1310 12/09/21 13:10 pH 7.70 Std.Units 12/09/21 13:10 Chlorine,TOtal Residual 0.32 mg/L 12/09/21 13:10 TKN+NO3+NO2 Total Nitrogen 33.4 mg/L 0.52 12/22/21 15:59 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen,Ammonia 17.9 mg/L 0.50 12/22/21 14:36 EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total 33.3 mg/L 2.5 12/21/21 05:17 EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 ND mg/L 0.040 12/22/21 09:38 EPA 365.1 Rev 2.0 1993 Phosphorus 3.7 mg/L 0.050 12/21/21 22:26 ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 North Carolina Wastewater Certification#:40 Pace Analytical Services Eden 205 East Meadow Road Suite A,Eden,NC 27288 North Carolina Wastewater Certification#:633 North Carolina Drinking Water Certification#:37738 VirginiaNELAP Certification#:460025 Page 1 of 3 CHAIN-OF-CUSTODY Analytical Request Document LAB USE ONLY-Affix Workorder'>,.ogi IT.ALi ceAnaivucal - , Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevant fields Company: Town of Liberty I Billing Information: II ALL SHADED ARE 1111 1 oI �� Address: Container Preservative Type R. u 2 [ 8 . , 111111 Report To: Email To: p *"Preservative Types:(1)nitric acid,(2)sulfuric acid,(3)hydrochloric acid,(4)sodium hydroxide,(5)zinc acetate, [ (6)methanol,(7)sodium bisulfate,(6)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(a)ammonium sulfate, Copy To: Site Collection Info/Address: I (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(D)Other ) Analyses !Lab Profile/Line: ;Customer Project Name/Number: !State: County/City: Time Zone Collected: i illillilliLab Sample Receipt Checklist: / [ (PT[ ]MT[ (CT [ )ET _,. is _t_s - int,-c_ k NA Phone: i Site/Facility ID#: )Compliance Monitoring? Custody Siqnatures r en ; .a Email: - ( Yes [ (Na ! ! ! ! ! ! lilliCallector Signature Present t N NA 1 Bottle_ Intact 11 N NA 1 elected ByJ,pzent`` Purchase Order#: IOW PWS ID#: 0 Be ' v ST f Quote 6W Location Code: 1 c gC Immediately Packed on Ice: fl % , ea ❑ c _9 y [Collect ;(signatur ;Turnaround Date Required: x ( :Yes [ )No Q Samplesn r .ample Disposal: I Rush: ;Field Filtered(if applicable): [ (Dispose as appropriate [ (Return! [ j Same Day [ '3 Next Day II 1 Yes [ (No iv if Archive: [ 7?Day [ l Day [ (a Day [ l s Day bampie n ;ye -- y y_ Analysis: ` + ^g i " '' _{ ]Hold: (Expedite Charges Apply) §O !1-- 1 ' *Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water(GW),Wastewater(WW), Zz Lead Acetate Stripe: „ j Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) c J (.„0 Comp/ r Collected(or CompositeRes #er z s t e s-.,- --------,_..-_. End [ Customer Sample ID Matrix Grab Composite Start) i C,r Ctns;0 c') 0 ` Date r Date Time i Time ! C't_n z u_ i a 1- . Effluent ':Ww is '1 �-.3, 1. t6 i !0 N [. 4 . i . j t 3 l i i 1 I , s bl > !Tyne of Ice Used: Wet Blue D,. None !SHOE HOLDS PRESENT(<72 hors): v N is A Lac Sample Temperature `e: Customer Remarks/Special Conditions J Po r ,e Ha_ards. P Dry PackingMate,ialUsed: Lab Tracking#: T Blan Re 3v ''.-N, NA NA Therm!D-i: t-.;!..4 -®..+'i d . _Effluent Monitoring -__ _ - -..- Cooler Temp Upon Receipt: - DC Samples received via: i Cooler _Therm m Co.,.Factor. eC Radchem sample(s)screened(<500 rpm): Y N NA FEDEX UPS Client Courier PaceCoolerr t 6Corrected . -_ _ Relinquis y/Ca, -� (Signature) Date/Time: Received by/Company:(Signature) [Date/Time: MTIL LAB USE ONLY Comments:1 0 �� _DC f j 1. ' `1T , able#: t? �'� gtom + - - _ ..._t1 i!1E3 S: ned by/Company:(Signature) Dat§ Vie: !Received by/Company:(Signature) Date/Time: Trip -lank Received: NA NA T rrJate: C .,CL McOH TSP he' Prelogin: i Reli wished by/Company:(Signature) Date/Time: Received by/Company:(Signature) i Date/Time: PM c, Page: _._. Nor) -�m b , PS: NO :of: £do fi e6ed Document Name: Document Revised:November 15,2021 Sample Condition Upon Receipt(SCUR) Page 2 of 2 PaceAnalytical Document No.: Issuing Authority: ,1 F-CAR-CS-033•Rev.03 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project 4 verified and within the acceptance range for preservation samples. Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/3015(water)DOC,llHg **Bottom half of box is to list number of bottles u V v 0 -- va u o v 'c - z 1 Z 0z c, T Y I . 6 c> v v v �, v _ V Z " < < hCZ c,v22 cv - vn rvv v —a. z v -.0 ` O ci u n c m sn zZ N E. E E �' O O 0 v n 0 O ` 0 Z f _ '> c,r a ZN -o c. 4 N Z aa. O CC 3 0 2 C Z 2 i 'F' a a o l U U V U V U C' , '1, 'a JE U Z m uU '..2 ` .+ to-4 .. 'L . - _ JE JE E C Jry Oc F.: c. n a a = E ,E..E J E C O O > O i In a C z E inG -E'E -E'E J -E'E v `a ` E Gv Q E E 0 m -E'E E E E ry 'aS = ,, O � v.,, _ - 8 _ p, tn7 o p o p v -? t+ p o co o O O .-1N L7 - r, N ,y N -1' -, ,-; N N O , C C � r, )i nr — v u 6 6 6 6 N o 2, O T9 a Vl7I In Q 2 i- D d. > -.. IL >aaaNava aaL., ,- ri m N m m c1 T tl 0 Q in N N m 0 in al m m 0. n- m % m m lQ7 t tQ t4 t9d E (> t> O O h a, a. 0 v1 0 m C > O 1 _) \\N\ \ \\\ l \\ 2 \ \\\\ \ \\\ \\ 3 \ \\ \ \\\ \\ 4 \ 5 �. \\. \\' \\\\\ \\ \ 1 6 \ \\\\ \ \ \ 7 \\\\ N \\ \\ 8 . \\\\ N \\\ \\. 1 9 N \\\. N \\\ \\ 10 \ \ \\ \ \\\ \\ 11 \. \\NN N \\\ \\ 12 \1 \Nk\,\ \ \\\ \\ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot ti adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will he sent to the North Carolina DEHNR Certification Office(i.e. Out of hold,incorrect preservative,out of temp,incorrect containers. Pace Analytical Services,LLC 7 -P4ceAnaIyticaI 1377 South Park Drive Kernersville,NC 27284 www.pacelabszom (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Fike Report Date: 01/06/2022 Town of Liberty Date Received: 12/16/2021 PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.:92578580 Sample: Effluent Lab ID: 92578580001 Collected: 12/16/21 15:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 21.2 mg/L 6.0 12/17/21 13:08 EPA 350.1 Rev 2.0 1993 Nitrogen,Ammonia 17.2 mg/L 0.20 12/23/21 20:18 EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 ND mg/L 0.040 12/17/21 13:00 M1 EPA353.2 Rev 2.0 1993 Nitrogen,Nitrate ND mg/L 0.040 12/17/21 13:00 EPA353.2 Rev 2.0 1993 Nitrogen,Nitrite ND mg/L 0.040 12/17/21 13:00 SM 5210B-2016 BOD,5 day 38.6 mg/L 2.0 12/21/21 23:23 B1 Colilert-18 Fecal Coliforms 225 MPN/100mL 1.0 12/17/21 13:00 Performed by PACE 12/16/21 15:15 Collected By Garrett 12/16/21 15:15 Dreyer Collected Date 12/16/21 12/16/21 15:15 Collected Time 1515 12/16/21 15:15 pH 7.54 Std.Units 12/16/21 15:15 Chlorine,Total Residual 0.15 mg/L 12/16/21 15:15 TKN+NO3+NO2 Total Nitrogen 27.0 mg/L 0.52 01/06/22 14:04 Calculation EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total 27.0 mg/L 2.5 01/06/22 05:28 EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 ND mg/L 0.040 01/03/22 13:08 EPA 365.1 Rev 2.0 1993 Phosphorus 3.1 mg/L 0.050 12/29/21 22:11 M1 ANALYTE QUALIFIERS 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. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 North Carolina Wastewater Certification#:40 Pace Analytical Services Eden 205 East Meadow Road Suite A,Eden,NC 27288 North Carolina Wastewater Certification#:633 North Carolina Drinking Water Certification#:37738 VirginiaNELAP Certification#:460025 Page 1 of 3 CHAIN-OF-CUSTODY Analytical Request DocumentLAB USE ONLY- orkor ,er / ceAna/vri al �` $ Or' � Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields Company: h 'Billing Information: a 1111 ti Town oT Liberty gp.1 1LLSHADEDi I111 It Container Preservative Type Address: Y"e of u 2 8 Report To: I Email To: I `4 Preservative Types:(1)nitric acid,(2)sulfuric acid,(3)hydrochloric acid,(4)sodium hydroxide,(5)zinc acetate, - - i (6)methanol,(7)sodium bisulfate,(5)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(e)ammonium sulfate, I Copy To: 'Site Collection Info/Address: I (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other - Analyses -Lab Profile/Line: Customer Project Name/Number: 'State: County/City: Time Zone Collected: t ..sample E�_- - -' __,_, __. i / [ ]PT[ )MT[ ]CT [ JEET _ d y Senan Cs-PrsoentlintactYN Phone: Site/Facility ID#: Compliance Monitoring? Signatures- Email: - [[I Yes [ [No C_ Presentature I Ilected ¢Purchase Order C: IOW PWS!D#: iiiiiIIII , ECEtrrect C a J - Quote#: Dlt'Location Code: , i r f , LEEREEET NA amain N L, Collected By I e)% gTurnaround Date Required: i immediately Packed on Ice: _ / ,. 1 - _ � w 1[ ]Yes [ [No � _ i CvD Regulated d �u /r _.. - n m in H 'rim Thug „CcEN.HA ;Sample Disposal: l Rush: Field Festered((if applicable): ' e c ( ]Dispose as appropriate [ ]Return( [ ]Same Day [ j Next Day [ [Yes [ J No Z °r \ 1 ? I rchive: 2 Day3 DayDay5 Day] [ ] [ l [ Z :lam _, _„ _= pH. a z :[ ]Hold: - (Expedite Charges Apply) AnaaysiS: -4 Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water(GW),Wastewater(WW), iz I la--I L) rip Product(P),Soil/Solid[St),Oil(O ,Wipe ipe)WP; Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) crj _- c�t Como/ ( Collected(or - Res `#of I- Z Si Lab �,_ r _ . , Comm_. Customer Sample i D { Matrix Composite End - '_ Grab Composite Start) Cl Ctns:G Hip i o J I o Date Time Date Time ) DO Z I L '0. ; i- T£[t1e' ice, [ /fr�gP },cc i ( 5 h \/; i r I I ] ,s , I '- i E t s ( ' [ .ice„'` i -. Customer Remarks/Special Conditions/Possible Hazards: `Type of ice Used: g Wet> Blue Dry None SHORT HOLDS PRESENT(<72 hours)t Y' N N/A 1 Lab Sample Temperature info Temp Blank Received: I Pocking Material Used: 'Lab Tracking#: y l NA :,err iDv: l II Effluent Monitoring - i".. _ Cooler I Ten p Upon-R ce.op oC Samples received via: ,— `-..- I Cooler 1 Therm m r,Factor: of Radchem samples}screened(<SUO cpm): y N NA i 1FEDEX UPS C- Courier race Courier Cooler 1 Co r ec,ed em . _ cC ent Ro Da e/T me: Received by/Company:{Signature} Date/Time: M i B USE ONLY Comments: �� '/ i i` .ems`,',- able r lAccmunc cuished by/Company:(Signature) [Drife/ me: Received by/Company:(Signature) Date/Time: l !Template: Trip Blank Received: y1 4A ;D € HCL MsOH TSP Other N _ - :Prelenin: RelMquished by/Company:(Signature) I Date/Time: Received by/Company: Si nature Date/Time: - g 7 (Signature)} �t 17ime: w Ply:: on CDnfcr mr ce(s): Page: IPB: YES , NO 'of: 0 3 /r////// / / fi n v aP4 U-1_.�rnl PIa 51iC UnpreServed(N/A,)(Cl-) O ii rV E. r, O �r ". OP3It 2Sn mL PinUic Unpreservcd(N/A) O Y( 3al t1 I IP2U-110 mL PIasU[llnp reserved(N/A) 0) i- �, 7' N r• u m 1 0' (� -. Q �1. 0 °' ° /// IIP1U-1 liter Plastic Unpli-,ervmi(N/A) =r v � -D A / //// F//// �,' ,. O i,' u O r. rc, _ ru BP4;-1?5 mi.Plzo-tic 113504(pi(<;)(CI-( .� -t• T_ o v /,/ / / / 7/� _ co _, r . °° n ro [1P3r4-2;0mLpla;lic11NO3(p1l<2) p r-) n O .i_ rn CtP4Z-3_Pn,LMa51ir2tdAcittate&NaOli(>9) (� n'CI ill �// /l///!/r/ /1 O ° f _i c. a UP46-125 mL r'lastic r1aOl l(pl1>3 2)(CI-) rp - cli 23 n ; -CS W GrU-Wide-rnnutbed GIasS Or Unpreserved n in = - - O� ( CPI 0 n (i v (U c Q / / / // AGIU-Miter Amber lhtpreserved(N/A)(CI-) O0 )� ri1 Li v o // / / / // / / / / -f -- -i3 T (J AG311-1 liter Amber 11C1(pll<-) 0 ^ rt., o ,o m ": n D V AG3U-?;0 mL Amber lMprc:(�rveci(N/A)(CI-) ('"� i s in o y n r' `� v, -N. �r r-J LJ '" 7i , r, re i AG15-1litcrAml,eril-,04(p11<_) p' a r= o 1- = -, o n, C AG3S u, 0mLAmberI12S0,1(piI<2) a 'lc; AG3A(DG3A) _,0 m1 An,bcr PIII4CI{N/A)(CI-) v -ca _ rD DG911-40 m1.VOA!ICI(PI/A) — c v< m — �r 3 0, R VG91--,10 ml.VOA fla2S203( WA) n .-. c Ln VI rIr 1 ' VG9U-10 eL VOA Unprt;erved(N/A) ,_ _-— m m rtr DG9P-40 mL VOA 113PO4(rl/A) --- S _ VOAK(3 vials per kit)-CU3;Fit(ri/A) 1 o D V GK(3 vials per kit Vl'11 Gas iit(N/A) 1-1 ` �� O �, 0 SPOT-I2Sm1StcrilcPlastic(t1/A-Inb) 7 u a SP?T-2;0 nd.Sterile Plastic(rl/A-I:�IO �: i_ r t,. Q TO rt 11P3A-2 0 nil Plastic(14112)2SO4 0.3-9.7) AGOU-70O mL Amber llnpreserved vials(N/A) I ,--I _ : 0-r VSGU-20 rnl Scinlilla[inn vials(N/A) y co m ( 1-/G911-40 ml-Amber Unpreserveri vials(PI/A) I I w 0 C) Pace Analytical Services,LLC p o 1377 South Park Drive '' ace Analytical(An aIyticaI Kerneraville,NC 27284 www.pacalabs.com (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Fike Report Date: 12/21/2021 Town of Liberty Date Received: 12/21/2021 PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.:92579204 Sample: Effluent Lab ID: 92579204001 Collected: 12/21/21 11:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 12/21/21 11:45 Collected By Garrett 12/21/21 11:45 Dreyer Collected Date 12/21/21 12/21/21 11:45 Collected Time 1145 12/21/21 11:45 pH 7.53 Std.Units 12/21/21 11:45 Chlorine,Total Residual 0.51 mg/L 12/21/21 11:45 Reviewed by: `i. Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 CHAIN-OF-CUSTODY Analytical Request ocument LAB USE ONLY-Affix Workorder/Login Label Here or List Pace Workorder Number or MThL 1„,,_in N,onher Horn aceAna/jmca t Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields Company: Liberty Billing information: v Town of ALL SHADED Address: Container Preservative T e "Report To: l Email To: - **Preservative Types:(1)nitric acid,(2)sulFuric acid, l I - (6)met'nanol,(7)sodium bisulfate,(8)sodium thiosulfate,19i nexane,(A) Se3lu11:3{Al S tinily. ,,,,,,t, , ;Copy To: !Site Collection Info/Address: 1 (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other Analyses lLab PrariietLine. Customer Project Name/Number: i State: County/City: Time Zone Collected: iii [ ? 1 ; 11,Elli SmmpleU. Receipt Chmfflisco / [ ]PT[ ]MT[ ]CT [ ]ET Phone: !Site/Facility ID 4: ECompliance Monitoring? , Email: II Ives I ]No ,3 BoCtime � cF Collected By(print): I Purchase Order H: 1 OW PWS ID 5: ! 1 r Rot flee T N NI r . Y _ ..- �j €Quote«: ;OW Location Code: Hill il ll ISempieuReceived o immediately Pacned on Ice: d r able UN NA �Coliec ey nature): tTurnaround Dale Required: --`— I ]Yes [ ]Na L Sapled in Holding Time Y N NA r, Sample Disposal: Rush: `Field Filtered(if applicable): ReAidual chlorine Present YN NA ]Dispose as appropriate [ ]Return 1 I ]Same Day [ ]Next Day 1[ ]Yes [ ]No lli_ If ]Archive: = j ]2 Day [ ]3 Day I ]4 Day [ ]5 Day( Hold: 1 ,Analysis: a _; [ j dExpediteChargesAPPIY) N {3 _ Prescript Y N N,_ x Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water(GW),Wastewater(WWVW), -Srad. f,c m..:,tr - ' Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) _ 'm , i _, USE ONLY, Comp/ Collected(or Res 4 of _= Sample ii -i- Customer Sample ID Matrix* Grab Composite Start) Composite End CI Ctns'i-1- cis . i Date Time Date Time ' Effluent km g If/Wm Ift/Wm E ] ( i0 , , , r K ; i , : : Esislii i I i , i i i Customer Remarks/Special Conditions/Possible Hazards: Type of ice Used: Wet Blue Dry None SHORT HOLDS PRESENT(<72 hours): v N N/A l Lab Sample Temperature Info: Packing Material Used: Lab Tracki a_;t: ... Temp Blank Received: Y N NA Therm ID4: 'Effluent Monitoring _ -.. - _ _ _ - _ - _— Coa Temp Upon Receipt, C _..--. - -__ �_ _ - !Samples received via: i Cooler 1 ThermFactor:. oC Radchern sam¢ie($)screened(----.-SOD rpm): Y N NA FEDEX UPS Client Courier Puce Courier 1 Cooler 1 Corrected Temp: ,, Relinquish i by �ature) Date/Time: Recei ed by/Company: Si npiure) !Date/Time: MOt �m ",s J �L LAB USEL t` g Jc _�,� .i J Tabler. f _ t Re I, fished ompany:(Signature) ,D e/T ne: fl et'e vi ed by ompany:(Signature) i Date/Time: Trip Blank R. r: N NA TemHiat- ,.. HCL Me0H TSP Other N -_... orelogin: Resin fished by/Company:(Signature) Date/Time: I Received by/Company:(Signature) °Date/Time: PM: Page: No Contormar , , PB: ES I No or: Q Pace Analytical Services,LLC aceAnaiyticai 1377 South Park Drive � Kernersville,NC 27284 www.pacelahs.com (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Pike Report Date: 01/05/2022 Town of Liberty Date Received: 01/05/2022 PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.:92580958 Sample: Effluent Lab ID: 92580958001 Collected: 12/29/21 09:30 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 12/29/21 09:30 Collected By Glenn Price 12/29/21 09:30 Collected Date 12/29/21 12/29/21 09:30 Collected Time 0930 12/29/21 09:30 pH 7.30 Std.Units 12/29/21 09:30 Chlorine,Total Residual 0.49 mg/L 12/29/21 09:30 dva Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 • i • e * . • CHAIN-OF-CUSTODY i Analytica The Chain-of-Custody is a LEGAL DOCUMENT.All II I II I 1 1 --- ectlon A Section B Section C 92580958 :equired Client Information: Required Project Information: Invoica Information: 4mPanY:—7s.t ep i..4.,..ie_J-47, Report To: Attention. .ddress. Copy To. Company Name: _Addre.sx Revelatory Agency mail To. Purchase Order It: Pace Quote: hone: i Fax: Project Name !ace Project Manager. ,...,:",',:!'''i. "--;--,:'...:'Suitollibcation.: :equested Due Date: Project Number Pace Profiled: 7; -,ReqUestatfAtialysfe Flitareiff-YiNF.,...'...t,77,, ':',:,*7',. ' -.;`' -. I 2 Er. 2 n 8 o COLLECTED ,. Z Preservatives 0 MATRIX CODE ,, ,, ' -1?. ' I' Onniang Water OW -8 C.) Water WT P 0 LI) tr."• Waste Water WA/ M < Product P 7.> ,,CC 0 i k'A: f 1 SAMPLE ID Soll1Salle 0. la —0 011 0- g 0 START END wo. vvo — t7c fc, 1-, . •tzlk One Character par box. Alf AR U1 0 as .. (A-2,0-9/,-) Omer or ,...9 ,°- 0. asSample Ids must be unique Taste TS 5 0- i?- E . 00 0 . z00 00 _ ,, l'j DATE TIME DATE TIME 0 u = = c_- X z z 2 0 -,; 4— III ,i,,,......,.., '7 r-- i _ , . -10' 11, lAt _ 1: ''',.t. '' '143..O.E0Pi.,,,,A1,-;CONthlE1470 I.. ', ' ':it `", , -1 'D0N,..,,',, ' 'DATE,'.-- ' TIME-- . , ".,,'AkocepTED!flt tAFEDIATON, , ,, ,, DATE - Time - SAMPLE DoNDITD:,LE I i5 171,-.' Orlifisi • , • q SAMPLER NAME AND SIGNATUR. PRINT Name of SAMPLER: / /.. 43 - o — - u SIG-4,.',..of SAMPLER: \-- r• -,, -,^,,,,d: - ...il.../z9ziPe i -C) _ . ----•'\--S------ 0) ca ct: iv o iv December 2021 Liberty .W.W.T. . Freeboard Lagoon Inches DATE 1 23 1/2 2 23 3/4 3 24 4 24 1/2 5 24 1/2 6 24 7 24 1/2 8 25 R TRACE 9 24 3/4 10 24 1/2 11 24 1/2 R 0.5 12 23 1/2 13 22 3/4 14 23 1/4 15 23 3/4 16 24 17 24 1/2 18 25 R 0.3 19 24 1/4 R 0.7 20 22 1/2 21 21 R 0.5 22 20 1/4 23 19 1/4 24 19 3/4 25 20 26 20 1/4 27 20 1/2 28 20 3/4 29 211/4 R 0.3 30 20 3/4 31 20 1/2 TOTAL 2.3 December 2021 Liberty .C.W.W.T. . Freeboard Lagoon Inches DATE 1 231/2 2 23 3/4 3 24 4 241/2 5 241/2 6 24 7 24 1/2 8 25 R TRACE 9 24 3/4 10 24 1/2 11 24 1/2 R 0.5 12 23 1/2 13 22 3/4 14 23 1/4 15 23 3/4 16 24 17 24 1/2 18 25 R 0.3 19 24 1/4 R 0.7 20 22 1/2 21 21 R 0.5 22 20 1/4 23 19 1/4 24 19 3/4 25 20 26 20 1/4 27 20 1/2 28 20 3/4 29 21 1/4 R 0.3 30 20 3/4 31 20 1/2 TOTAL 2.3 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1 of_2_ Permit No.: WQ0003090 I Facility Name: Town of Liberty-Wastewater l County: Randolph Month: December Year: 2021 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area(acres): 20.2 Area(acres): 19.7 Area(acres): 19.94 Area(acres): 17.02 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE Cover FESCUE Cover Crop: FESCUE p= CI 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? El YES ❑No Field Irrigated? CI YES ❑NO Field Irrigated? QYES CI No Field Irrigated? YES ❑NO m ° m d °' e n 'cs o) E r31, m a) E a1 m'rs 'Q CA E "CD e T a a) E of O p) a . m :m.ew "�� "� G." Em m .,+ �. C 7 L C m C3} .+. �.� .. m o .2 � � E � '� c0 oo. Ea) Ro xoo a moo` SEC - 0 I0 E 't> >, O. q %3. "F^:"' p ns C o o. H •�, 0 p e = p .: O GL t-"'.:,. 1A p 'ny O.. o O. i= 'y O co = O w E m N m o. >Q J a J.. > Q J 2 J > < J" J" > Q J J a` o °F in ft ft gal '. :mitt in in gal min in in gal, min in In` gal min in in 1 2 PC 50 1.75 218,000 120 0.40 0.20 214,000 120 0.40 0.20 3 C 55 2 216,000' 120 0.40 0.20 188,000 120 0.41 0.20 4 5 6 7 C 48 2 218,000 120 0.40 0,20 8 R 0.1 9 CL 35 2 214,000 180 0.40 0.13 188,000 120 0.41 0.20 10 11 R 0.5 12 13 14 C 48 1.75 218,000 120 0,40 0.20 15 C 49 1.75 188,000 120 0.41 0.20 16 C 59 2 214,000 180 0.40 0.13 216,000 180 0,40 0.13 17 18 0.3 19 R 0.7 20 21 C 36 0/0.5 218,000 180 , 0.40 0.13 22 23 C 46 1.5 188,000 120 0.41 0.20 24 25 C 58 1 26 1.5 214,000 180 0.40 0.13 27 28 PC 62 1.75 218,000 180 0.40 0.13 29 C 72 0/0.3 1.75 281,000 180 0.61 0.20 30 31 Monthly Loading: 1,090,000 , 1.99 856,000 k F 1.60 -' 432,000 t 0.80 1,033,000 p; .„', 2-24 12 Month Floating Total(in): 30.62 31.36 �b i' 28.68 ..,7. ,.� J 36.83 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 0 Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant 0 Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant 0 Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant 2 Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant 0 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: 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 NDAR-1? 0 Yes El No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 //'Z/2 2_ _ 10112 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 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_2 of_2_ Permit No.: WQ0003090 1 Facility Name: Town of Liberty-Wastewater 1 County: Randolph Month: December Year: 2021 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area(acres): 18,3 Area(acres): 15.1 Area(acres): 22.12 Area(acres): 21.68 at this facility? cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: . FESCUE Cover Crop: FESCUE 0 YES El NO a 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? Q YES 0 No Field Irrigated? ❑YES 2 No I Field irrigated? ❑YES El No Field Irrigated? 0 YES Cl NO a 2 E E L EFE m F. g E m E a Eg (13 E .5 R awl cf .F - ,c m >, E d m i a 13 c CO ad d > 0 t lr 25 co R C �'"Q F-", .. "g m.°°" > '<2. t- ' c' J 'a s ° ..q l-EGI m x" ° •J Q ~ E J ins J °F in ft d,ft gal min In in gal min in in gal mIn In In gal min in in 1 C 40 1.75 168,000 120 0.41 0.20 - 234,000 120 0.40 0.20 2 . - 3 4 C 68 2 200,000 120 0.40 0.20 - 5 ' 6 C 54 2 168,000 120 0.41 0.20 -246,000 120 0.41. 0.20 7 PC 48 2 234,000 120 0.40 0.20 8 R 0.1 - 9 10 CL 41 2 200,000 120 0.40 0,20 11 R 0.5 _ 12 13 C 47 1.75 168,000 120 0.41 0.20 246,000 120 0.41 020 14 C 62 1.75 234,000 120 0.40 0.20 15 C 54 1.75 200,000 120 0.40 0,20 16 17 C 63 2 168,000 120 0.41 0.20 246,000 120 0.41 0.20 - 18 0.3 19 R 0.7 - 20 _ _ - 21 R 0.5 22 23 CL 34 1.5 234,000 120 0.40 0.20 24 C 42 1.5 200,000 120 0.40 0,20` , _ 25 - - 26 C 58 1.5 246,000 120 0.41 0.20 27 CL 62 1.5 168,000 120 0.41 0.20 28 C 72 1.5 , 234,000 120 0.40 0.20 29 R 0.3 30 31 C 65 1.5 200,000 120 0,40 0.20 Monthly Loading: 1,000,000 2.01 840,000 ,. :r 2.05 • 984.000 1,64 1,170 000 1: 1.99 p< 12 Month FloatingTotalfin): ' . i . , ` fin; `36 72 `;�. `° � §`���x•�. 35.66 � � 83.88 '�`s �'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? E 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? E Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant E 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: 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 NDAR-1? ❑Yes l No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 1/2V 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