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HomeMy WebLinkAboutWQ0003090_Monitoring - 11-2021_20220527 ti �� 4 DWR - NonDischarge Monitoring Report Submittal ti . . F NORTH CAROLINA ERYYranm@nlrtl Quafily Monitoring Report Submittal Permit Number#* WQ0003090 Name of Facility:* Town of Liberty WWTP Month:* November Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR new nov spray report 4.1MB 2021.pdf PDF Only GW-59 new nov gw 59 2021.pdf 3.3MB 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 Fike Signature: Date of submittal: 5/27/2022 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: 6/20/2022 FORM:NDMR 10-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page_1_of_1_ Permit No.: WQ0003090 Facility Name: Town Of Liberty-Wastewater County: Randolph Month: November Year: 2021 PPI: 002 Flow Measuring Point: Q Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00310 00610 00530 31613 00620 00625 00665 50060 00600 70300 00940 00630 00010 c = E so c ca � S ffk ac m` m E : G? g o mct 2-c l 3 6 2 � AR 3° a 0 t 0 - fl in o y _ _p U r- F-O co W E r- m o u- o - « F- 0I- ,0 t- t- Z a z V cZ . cc U x OWt Z ®O 24-hr hrs GPD su mglt. mg/L mg/L #/100 mL mg/L mg/L mg/1.. mg/L mg/L mg/L mg/L' mg/L °G 1 7:00 8 202,000 2 7:00 8 208,000 3 7:00 8 209,000 _ 4 7:00 8 205,000 7.03 ND 15.7 23,6 2420 ` ND 17.2 3.2 0.09 172 210 24.2 ND 5 7:00 8 254,000 6 10:00 2 204,000 7 10:00 2 242,000 8 7:00 8 174,000 , 9 7:00 8 211,000 10 7:00 8 211,000 7.29 0.23 11 12:00 2 202,000 12 7:00 8 195,000 13 11:00 2 194,000 14 10:00 2 232,000 15 7:00 8 159,000 7.28 21,7 14.5 32.9 980 _ 0.044 17.7 2.9 _ 0.9 17.7 191 24,2 ND 16 7:00 8 238,000 17 7:00 8 156,000 18 7:00 8 199,000 19 207,000 20 271,000 21 212,000 _ 22 7:00 8 183,000 23 7:00 8 279,000 7.37 0.07 24 7:00 8 207,000 25 235,000 26 180,000 , 27 181,000 _ 28 198,000 29 7:00 8 180,000 30 7:00 8 204,000 , 31 Average: 207,733 1085 15.10 -' 28.25 1,540.00 0.02 ' #REF! 3,05 0.32 17.45 200.50 24.20 0.00 Daily Maximum: 279,000 7.37 21.70 15.70 32.90 2,420.00 0.04 #REF! 3.20 0.90 17,70 210.00 24.20 0.00 Daily Minimum: 156,000 7.03 21.70 14.50 23.60 980.00 0,04" #REF! 2,90 0.07 17.20 191.00 24.20;` 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: GARRE I I DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E1 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? El Yes El No Phone Number. 336 622 4276 Permit Expiration: 8/31/2024 7‘-'///:"" /0/91 5/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.1 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 aceAnalytical 1377 South Park Drive Kernersville,NC 27284 / www.pacelabs.cam (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Fike Report Date: 11/19/2021 Town of Liberty Date Received: 11/04/2021 PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.:92570701 Sample: Effluent Lab ID: 92570701001 Collected: 11/04/21 12:35 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540C-2015 Total Dissolved Solids 210 mg/L 25.0 11/08/21 11:51 SM 2540D-2015 Total Suspended Solids 23.6 mg/L 10.0 11/09/21 12:08 EPA 350.1 Rev 2.0 1993 Nitrogen,Ammonia 15.7 mg/L 0,20 11/08/21 11:31 EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 ND mg/L 0.040 11/04/21 18:57 EPA 353.2 Rev 2.0 1993 Nitrogen,Nitrate ND mg/L 0.040 11/04/21 18:57 EPA 353.2 Rev 2.0 1993 Nitrogen,Nitrite ND mg/L 0.040 11/04/21 18:57 SM 5210B-2016 BOD,5 day ND mg/L 2.0 11/10/21 17:13 B2 Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 11/05/21 13:12 El Performed by PACE 11/04/21 12:35 Collected By Garrett 11/04/21 12:35 Dreyer Collected Date 11/04/21 11/04/21 12:35 Collected Time 1235 11/04/21 12:35 pH 7.03 Std.Units 11/04/21 12:35 Chlorine,Total Residual 0.09 mg/L 11/04/21 12:35 TKN+NO3+NO2 Total Nitrogen 17.2 mg/L 0.52 11/19/21 15:45 Calculation EPA 300.0 Rev 2.1 1993 Chloride 24.2 mg/L 1.0 11/09/21 21:41 EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total 17.2 mg/L 0.50 11/19/21 00:53 M1 EPA 365.1 Rev 2.0 1993 Phosphorus 3.2 mg/L 0.050 11/17/21 20:28 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. El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used.The true value is likely greater than the value reported. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. Cie(UC(X Reviewed by: irin"e 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 it: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 Anaiytic Request LAB USE N1 -Affix wart' E e I�cst Document aceArialyiicai Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields Company: Town of Liberty r Billing Information: _ - ALL SAE - 1 -I Address: Container Preservative T, 2 ? .. MA u 2 ` 8 `Report To: €Email To: [ '•Preservative Types:(1(nitric acid,(2)sulfuric acid,(3)hydrochloric acid,(4)sodium hydroxide,(5)zinc acetate, I (6)methanol,(7)sodium bisulfate,(8)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(B)ammonium sulface, Copy To: i Site Collection Info/Address: [ (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other Analyses iLab Profile/Line: Customer Project Name/Number: 'State: County/City: Time Zone Collected: I / [ ]PT[ )MT[ ]CT I (ET Phone: €Site/Facility ID#: 0 Compliance Monitoring? "_- 'Email: ]["Yes [ ]No _� r _.",r_ _ _ . -.. Collected By rint): Purchase Order#: DW PWS ID#: , s . , , , , , torrect Bebenles tbb, N t A i Quote#: I DW Location Code: i li a`IP Received L ,„ ollected By I: rnaround Date Required: Immediately Packed on Ice: D a 1t. P p �' [ (Yes [ ]Na a� us s t �' y '- :f� Samples a ._ sample Disposal: f Rush: (Field Filtered(if applicable): 12, --- ' i i , i I ,,, is-di,i 1 [ ]Dispose as appropriate I ]Return] [ ]Same Day [ )Next Day ][ (Yes [ ]No t iZ I i =1 s [ ]Archive: i I )2 Day [ ]3 Day [ ]4 Day [ ]5 Day i 1Z to i fl y - -Acceptable 3 i "' f Hold: Analysis: ,,� ] (Expedite Charges Apply} f ,0 _ - _ 1 ,, _ Matrix Codes(Insert in Matrix box below):Drinking Water(OW),Ground Water(OW),Wastewater(WW), lz .2 1 -_a s Acetate Sa-=co. Ielb Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) i 2 ON Comp/ ` Collected(or j { Res #of I— C.) , a . , Mpi �-o_... .l. . ' Composite End i - = :]i Customer Sample ID Matrix , Grab ; Composite Start) ( ClCI Ctns p ni) Q Date [ Time ( Date Time -S CO Z�Tz �Q Q J S- i i Customer Remarks/Special Conditions/Possible Hazards: i Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT(<72 hours): Y N N/A Lab Sample Temperature into. Packing Material Used: ,Lab Tracking#: - T-mp Blank R coie : Y ',_tJ. NA Therm ID . "Effluent Monitoring comer 1 Ter Upon e ' —� Samples received via: Cooler 1 Therm Corr,Factor: oC Radehem sample(s)screened{sSGD rpm): Y N NA FEDEX UPS Client Courier Pace Courier Cooler 1 Corrected Te-in. siC Relinquished Date MTJL LAB USE ONLY Comments: q !Date/Time: Received by/Company:(Signature) DateJTime: / // %' I s Table:: 7 § Acctnum. Rehr uished bvr 5mpany:(Signature) .Date/Time: Received by/Company:(Signature) Date/Time: Template: to Blank Received: Y A NA m HCL McOH TSP Other N 'relog_in: Relirauished by/Company:(Signature) Date/Time: i Received by/Company:(Signature) Date/Time: PM: Non„on..,mance(s): Page: w P:a: ""ES I NI co of: E Jo E abed . .. _ . .. •sinueluo 1suJou1'dual Jo)no'enpeas ososd lniuooul'P104 Jo ln0 e•11 a71J10 UDAv!J11,e)dNN30 eupose)LIMN n41 0]luac?q IBM WMMJ sly)Jo Ado a's'Owe s ewelldwo eupo)e)yorm puao?ye/ouedanzlp a sl amyl)an®ue4M;11oN • PPP, Palen)pr e s01 s+AllesJaseid)e lunowy uopweeotd®wa paten(ps uoileniosojd slap 1die,ej uodr,}Id 6Alle/Jervie Jc Eglisl al imams ' 63jdwUPS pti JPSaJd Jo;Sol luawlsn(pv Hd • ii . ET • I 1S \ OT \ 6 i 111111011k. ' Ilik. \ \ B iilllllullr!I! , II , ) Y y N N n+ y Ip , P, tk, 11 V ,'pD 'U 'D T w 6' A, N� R 3! S Vt y, p' n N z h+ 7 O U i T g _ N N j 4+ w N . G b; UNi N N n I r rA LA 9 N d. 2 = n '� N O� 7 ,i v z 2 vNi C N n n H X n Q a v ,.r 2 �° O p �' N vfr n z a Ss v b 3 Q > D g N N fr v n 2 1D C. p I E \ D Z N N vI a(eloq„to Japwnu ls((of 51 xoq Jo j1Qq tuo;loe BH11'300(Damn)) E0B/OB0'ase®)9 pia 110']ol'suanl(1er)'VOA:suo;ldt)xil 'se(dUJES U0p.EtN058Jd Jo)OPUS) 891,JE2dao.;e DLO U(t(l1M put pRIJIJBA K 39ojoJd s(uo(leu(Joitpap Jo/pue Hd;(Moq,to pet!del JfJeuJ)pPIO0 e?tNp>1IIen J sevJ CJra O I gp•Awli-EEU37-NY9•11 :/..wetnny SulnssJ rON 3vawsno0 tJo eked 1)inos)1dle)ea coon uoJ1IPUe nJdwrS ./°?�/rPl�'d7" I.Etat'L/Jer.ige3;pnsvP!'luewnoo3 1 :awn g luawn>00 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: 11/10/2021 Town of Liberty Date Received: 11/10/2021 PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.:92571735 Sample: Effluent Lab ID: 92571735001 Collected: 11/10/21 13:35 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 11/10/21 13:35 Collected By Garrett 11/10/21 13:35 Dreyer Collected Date 11/10/21 11/10/21 13:35 Collected lime 1335 11/10/21 13:35 pH 7.29 Std.Units 11/10/21 13:35 Chlorine,Total Residual 0.23 mg/L 11/10/21 13:35 Reviewed by: tenure. <ltxk�e Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 LAB USE ONLY-Affix Workorder/Login orderf Login Label Here or List Pace Workorder Number or ;� CHAIN-OF-CUSTODY Analytical Request Document Iry ,� , ce Analytical ... Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields 'rt. ` . Company: Town of Liberty Billing Information: ALL SHADED 1 , l Address: Container Preservative Type i _ L__ 92571735 E Report To: l Email To: I "Preservative Types:(1)nitric acid,(2)sulfuric a, (6)methanol,(7)sodium bisulfate,(8)sodium thiosuifate,(9j hexane,(A)ascorbic aad;{ui ammemvmsmtetc, Copy To: Site Collection Info/Address: i (Cl ammonium hydroxide,(Q)TSP,(U)Unpreserved,(0)Other Analyses !Lab Profile/Line: Customer Project Name/Number: I State: County/City: Time Zone Collected: / [ ]PT[ ]MT[ ]CT [ ]ET `Phone: Ste/Facility ID#: Compliance Monitorj`Js = t:Email: _ ,[ Yes [ ]No L" CN EA .e lector lz_ �:�t,_ �St __ _,e; ,; FA Cal ected By(.rint): Purchase Order#: DW PWS ID#: a Quote#: DW Location Code: 'i Collected e' : ): iTurnaround Date Required: ;Immediately Packed on [[ [Yes [ ]No a} .Rush: Field Filtereda applicable): �' p- Holding t A Sample+isposal: (ifPp l- _ a [ i Dispose as appropriate [ ]Return i [ I Same Day [ ]Next Day [[ ]Yes [ ]No ; [ ]Archive; [ ]2 Day [ ]3 Day [ ] Day [ ]s Day o s:r s Analysis: s ' [ J Hold: [. {Expedite Charges Apply) 1" Lead 0 ., a -p N NA *Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water(OW),Wastewater(WW), _ ! Acetate _ __a Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(8),Vapor(V),Other(OT) m Comp J Collected(or j Res #of 'o -3 -u:r..-� i r cv _ - Customer Sample ID t Matrix* i Grab Composite Start) Composite End Cl Ctns b :is Date Time Date Time 2 ,[Effluent RIMo i— I t , I j i 1 , i (Customer Remarks/Special Conditions J Possible Hazards: i Type of ice Used: Wet Blue Dry None SHORT HOLDS PRESENT(<77 hours): Y N N/A l Lab Sample Temperature .to: Packing Material Used: LabTracking it: Te-rip Blank Received Y N NA Therm IDA: `Effluent Monitoring - Cooler 1 Temp Upon ed ipt: Samples received via: Cooler 1 Therm Corr.Factor: ,- Radchem sample(s)screened(<500 cpm): Y N NA FEDEX UPS Client Courser Pace Courier i Cooler 1 CorrectedTemp: -Reiinquin ' rr t.a ny:(Signatu ;Date me: Received by/Company:(Signature) [Date/Tiime: M T7 LAB USE ONLY Comments: f 3� t ' i- i - }} Table k [ fO t 5 1D '�'_-: tO Acctnum: Rel��yuished by/Company:(Signature) Date lime: I Received by/Company:(Signature) Date/Time: Template: i Trip 8lare,Received: .s NA m HCL rileOF' TSP Other N Prelogin: ReliQquished by/Company:(Signature) 'Date/Time: I Received by/Company:(Signature) Date/Time: ,PM: ti Io,Ccnforrr a eisi: Page: N Pa: YES 1 NO of: Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kernersville,NC 27284 www.pacolabs.com (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Fike Report Date: 12/02/2021 Town of Liberty Date Received: 11/15/2021 PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.:92572428 Sample: EFFLUENT Lab ID: 92572428001 Collected: 11/15/21 10:28 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540C-2015 Total Dissolved Solids 191 mg/L 25.0 11/16/21 12:04 SM 2540D-2015 Total Suspended Solids 32.9 mg/L 14.7 11/15/21 17:32 EPA 350.1 Rev 2.0 1993 Nitrogen,Ammonia 14.5 mg/L 0.20 11/18/21 15:32 EPA 353.2 Rev 2.0 1993 Nitrogen,Nitrite 0.044 mg/L 0.040 11/16/21 09:26 SM 5210B-2016 BOD,5 day 21.7 mg/L 2.0 11/21/21 16:09 Colilert-18 Fecal Coliforms 980 MPN/100mL 1.0 11/16/21 10:37 Performed by PACE 11/15/21 10:28 Collected By Glenn Price 11/15/21 10:28 Collected Date 11/15/21 11/15/21 10:28 Collected Time 1028 11/15/21 10:28 pH 7.28 Std.Units 11/15/21 10:28 Chlorine,Total Residual 0.90 mg/L 11/15/21 10:28 TKN+NO3+NO2 Total Nitrogen 17.7 mg/L 0.52 11/29/21 17:23 Calculation EPA 300.0 Rev 2.1 1993 Chloride 24.2 mg/L 1.0 11/18/21 04:17 EPA 351.2 Rev 2.0 1993 Nitrogen,Kjeldahl,Total 17.7 mg/L 0.50 11/24/21 06:51 EPA 353.2 Rev 2.0 1993 Nitrogen,NO2 plus NO3 ND mg/L 0.040 11/29/21 15:35 EPA 365.1 Rev 2.0 1993 Phosphorus 2.9 mg/L 0.050 12/01/21 18:45 C Reviewed by: 4t t ' 4°- 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-AffixM Workorder/Login Label Here or List Pace Workorder Number or /dceA/)c 1,1t/ c?l T1L Log-in Number Here / Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fieldsott, • • �' 'Company: Town of Liberty [Billing Information: ALL SHADED Al _ tit\ 1 111 1 1Address: t Container Preservative Type*u 2 .._$ ' _ Report To: � 1 Email To: .Preservative Types:(1)nitric acid,(2)sulfuric acid,(3 92572428 , (6)methanol,(7)sodium bisulfate,(8)sodium thiosulfat ._,,.,,ammonium sulfate, Copy To: 1I Site Collection Info/Address: (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(D)�.,.., Analyses 'Lab Profile/Line: Customer Project Name/Number: i State: County/City: Time Zone Collected: Lab Sample Receipt Check i ( __ Custody Sea l �z-L itt Int �r:t N NA ;Phone: Site/Facility ID#: ,Compliance Monitoring? Custody Signatures Present 40 N NA ii Email: I[ Yes [ ]No O - Collette.: Signature Present ,N NA II _ ' I �., Bottles Intact N NA Collected y print): Purchase Order#: DW PWS ID H: Correct Bottles ON NA {Quote#: DWLocationCode: CO Nutftcv-nr fume pji'ta NA 44 d`I'L . I }).-• II i Samples Received Oil Ice eii IS NA Colle ed By(signature Turnaround Date Required: Immediately Packed on Ice: d o VOA uaa l p,cz Acceptable 6N N - - [ ]Yes [ ]NO .� 0 ` N USDA Regulated Soil[ N ` Samples in lit.ding Time �N Sample Disposal: Rush: Field Filtered(if applicable): I s Residual Chlorine Present Y N ar I[ I Dispose as appropriate [ ]Return ' [ I Same Day [ ]Next Day [ ]Yes [ ]No 1 0 i z ; Cl Strips: [ ]Archive: ' I— i ` Sample pit Acceptable Y N �1 [ ]2 Day [ ]3 Day [ )4 Day [ ]S Day Z Analysis: m o [ ]Hold: i (Expedite Charges Apply) Ith 'p s I ' pH strxpr. I 40 (I..- t h"(.) % j Sulfide Present '.i N *Matrix Codes(Insert in Matrix box below):Drinking Water(OW),Ground Water(GW),Wastewater(WW), Z 'Z II"I r Lead d Acetate Strips Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) c .,- i o A USE ONLY: f- r ' Comp/ Collected(or Res l 4 of II— m m Lab sample :I / Comments: a Composite End I Z 1— ' Customer Sample ID MatrixGrab Composite Start) ( CI iCtns O Ici) IU ' cv IZ i o g S Z Time Date Time , �� m Z tL {Q H In , `1 X _X_X_ X' Effluent !ww 2'� ,� _ ) i i ` pp ] I IV i I k r1 I I u Customer Remarks/Special Conditions/Possible Hazards: Type of Ice Used: BI e Dry None SHORT HOLDS PRESENT(<72 hours):-. N N/A Lab Sample Temperature Info: Packing Material Used: i Lab Tracking It: Temp Blank Ray: Y Z NA ' Therm D Cooler 1DTernp Upon Rece pt: aboC Effluent Monitoring --. . Samples received via: Cooler 1 Therm Corr.rack : ioC Radchem sample(s)screened(<500 pm): Y N NA FEDEX UPS Client Cou r Pace Cour'- r Cooler 1 Corrected Temp: oC (Relinquished by/Company: Signature} Dat /Tii : f t 1 Receiv y/Company:(Signature) Date/Time: )p MTKL LAB USE ONLY Comments: 1. I/ f� s [ 98•Lit5 Table It: r- /g� 6 I Rel' quished by/Company:(Signature Date/ ime: I Received by/Company:(Signature) i Date/Time: TripBlank Received: Y N NA Template: i. m i HCL McOH TSP Other Rellquished by/Company:(Signature) Date/Time: (Received by/Company:(Signature) Date/Time: PM: Non Confonnance(s): Page: G' PB: YES / NO of: H r" l+ K? ra -.. II. In w N Y _ Itnr.tffi - a. w < o . ^ Q a /// _._..___ _ . / 6P4U-125 mLPlasllc Unprescrved(NJh)(Q-) v o r Z' - U 51' w 41 a = O nrnu-25a nu Plastic Vnpreiurved(N/A) � < 3 J v s � w n 0 K S .4., HP2U.SbO mt.Piratic UnprcSeNcil(t4/A) 3" _ Q. fica r? y u c bY1U-1 liter Mastic linpte3e Nevi(NIA) 's 'n r _ r7- j � ? a. Q / / / / br4S 125 mL Ptusiit H2;Q4(pli<21(CO X ` L, mr BP3t1-2:O mt ptustic lHO pll<2} (j rP-, ; cr ` �� CP4Z-]25 nil Pln tk 21J Atciat: &41a01i{y9} * .. 1^ 74; jw -/// tlP iG125 mi.Plbsttt t3aDVi tpN i 12}(G-) 2 ��', La Ll 0 7 YJL9Fi}-LVlde-srtntrttindGlams)u llnprcanrvcd rp =a �. �� v �, Ati2tS-1 t+cor,Lt+Gcr UnprexNeri(N/A)(fl-) a c_ d C. - a ry v �� p N Pilo, —^ / / -- A.GIIi-1 lttcr ArnGar li Cl(pH<2} ru -9, '3' 9 tD A(-3t1-25D rnL Arrrtur UnprrseNed(r/A)iCJ-) t i ` w Y fi. r] Ar315-1i)[.er Amber ti.SO4(pit c2 .. a V /, / 77 ` AG3S-251 mL fvnbcr ti25i1a(pit<2) wL `-' S 4 m < 1 n - ^la /" �`7/ Ar c>r;3A)-25O mLAmn�r r�esan tN/A)tO-) ,. o U R ru Dasiq-NJ ml-Vt7A Hcl (t4/A) v -_, 5 3 ID VG9T-40 mL VOA s4a25201(N/A) r. A 0 6^ii A if' vG9t,-r-o at_v0/.W ry',tNf/�l i VOArt(6 vlela per Olt)-5035 kit(t3JA) _ o G.. K .. .. c J r9Y L-40 rn VOA ri3YOa(idfA) L .. fY a.'- - V/GK 13 vial:per hit)-VPH/Gas kit{nt/A) - < ' .,, a r-t �� SP5T-125 mLStertto Plasmic{4JA-6d$ /'-+� li y W Z: n .+ ^^` Sr2T-2S0 mL SLerila Plastic{P1JA-tabs 9 =T :: u • Ss y / // ` / -I y n < / //1 7 / / bF3A-250 mLPlastic(NI t2)2504(9.3-9.7) • :, AG01.1-100 nil nor n preaar d ve ut.b,iti/A) .... fvL tin_ Cl ly Or VSGl3-2D mL5oncttlstton vials (NJA} • a az 13690-40 ml Amber Unprmervu.d vials(N/A) ' 4l to (D W 0 W Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive Kemersville,NC 27284 www.pacelabs.com (704)977-0981 Page 1 of 1 Laboratory Report Tremaine Pike Report Date: 11/24/2021 Town of Liberty Date Received: 11/24/2021 PO Box 1006 Liberty, NC 27298 Project: TOWN OF LIBERTY Pace Project No.:92574266 Sample: EFFLUENT Lab ID: 92574266001 Collected: 11/23/21 11:20 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 11/23/21 11:20 Collected By Garrett 11/23/21 11;20 Dryer Collected Date 11/23/2021 11/23/21 11:20 Collected Time 1120 11/23/21 11:20 pH 7.37 Std.Units 11/23/21 11:20 Chlorine,Total Residual 0.07 mg/L 11/23/21 11:20 —eb Reviewed by: 6 } '" Stephanie Knott 704-977-0981 stophanie.knott@pacelabs.com Page 1 of 2 CHAIN-OF-CUSTODY Analytical eq est D cent LAB USE ONLY-Affix Workorder/Login Label Here or List Pare va,sa.R_ ocu WA LoK Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields ° 'Company: Town of Liberty `Billinglnformation: ALL SHADED AREA 1 11 i. 1_ i ` , Address: Container Preservative Type" I 11 1 1 92574266 -~report To: ?Email To: �. `°Preservative Types:(1)nitric acid,(2)sulfuric acid,(3)spa. - ._..:.;,,.,6,i-e sodium hydroxide,{5}zinc acetate, It)methanol,(7)sodium bisulfate,(S)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(B)ammonium sulfate, i Copy TO: i Site Collection Info/Address: i (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other I Analyses ;Lab Profile/Line: li Customer Project Name/Number: State: County/City: Time Zone Collected: Sample Reserpr Cherklinr: / ( (PT) ]MT) ]CT [ ]ET " e Phone: ,Site/Facility ID#: )Compliance Monitoring? i i N. Stqlbatures Preset:LYN t Email: i("Yes [ ]No Signature -_ _t N . Collected By(. ' t): t Purchase Order#: )DW PWS ID#: I.:RattlesE. / .Quote#: )DW Location Code: of NR 'Collected By s e: )Turnaround Date Required: lImmediately Packe on Ice: Meadspace AcceptableYS USDA Regulated Soils Lail NA ; II[ ]Yes [ ]No Samples s. Y; NA Rush: Field Filtered(if applicable): 4 nc a ample Disposal: pp }: [ ]Dispose as appropriate [ 1 Return; [ ]Same Day [ ]Next Day [ ]Yes [ ]No nl i [ (Archive: i [ ]2 Day [ ]3 Day [ ]4 Day [ ]S Day I . '`o Sim p at_- Atie yea. ,_ ^i t i r ( ]Hold: (Expedite Charges Apply) } ;C) s' l f iAta Present *Matrix Codes{Insert in Matrix box below):Drinking Water(OW),Ground Water(GW),Wastewater(WW), l Il lead Acetate Strips: } Product(P),Soil/Solid(SL),Oil{OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor{V),Other(OT) :a i i i i i i i i i t, u,- catfy 1 Comp/ Collected{or ' Res #of j Lab Sample 4 Comments: Composite End Customer Sample ID l Matrix' Grab I Composite Start) i Cl ,Ctns is 1 ,o i 4 Date : Time i Date Time (o Effluent Ww igt ( 0 ; i Customer Remarks/Special Conditions;Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT(<72 hours) V N N/A VLab Sample Temperature l�M PackingMaterial Used: Lab Tracking 1: Temp Blank Received: Y N NA Therm(DP: Effluent Monitoring Cooler 1 Temp Lhoon Receipt: oC Samples received via: I Cooler.Therm CornFactor: _ of Radchem sample(s)screened(<KQQ rpm): Y N NA FEDEX UPS Client Courier Pace Courier Cooler 1 Corrected Temp: et e r. MTJLLABUSECNLY Comments: Relinquished by! moan:.,-' ature) )Date/Time: Receiyellby/Company {Signatue) `Date/Time1 r 3 - i - r ill,. _.. _-� r= `: s. -- ' -v Acctnurn_ )R nqu d by/Company:(Signature) D e ime: (Received by/Company:(Signature} l DeteCTirie: in Blank Received: NA am Template: orV HCL McDH TSP Other !Pre-login: R ry N.,,C .. rra quished by/Company:(Signature) Date/Time: Received by/Company:(Signature) i Date/Time: ,,PM , et,;: Page: Pg YES NC of: November 2021 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches DATE 1 19 1/2 2 20 3 20 4 201/2 R 0.5 5 201/2 6 21 7 21 1/4 8 21 9 211/4 10 22 11 22 1/4 12 22 1/2 13 22 1/4 14 22 1/2 15 22 1/4 16 22 1/2 17 22 1/2 18 23 1/4 19 23 20 23 1/2 21 23 1/2 22 23 1/2 R 0.3 23 22 1/4 24 21 3/4 25 22 26 22 27 22 28 22 29 22 30 22 1/2 TOTAL 0.8 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 1 County: Randolph Month: November 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 Crop: FESCUE Cover Crop: FESCUE EYES ElNO Hourly Rate(in):' 0.21 Hourly Rate(in): 0.21 --Hourly,Rate(in): 021 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?' DYES []NO Field Irrigated? ❑YES El No Field irrigated? ❑Yas C3 No Field Irrigated? 2 YES El NO a ° .. _ ea E m m ° ea 13 'a at E cs m . a co > aa) a Z7 te a a a -a a coa E a a, t i o p aR E-2 ®"a ?,c Eic E 9 D m aE s E m m 'c E c.a EE m a :a°c a 8E ❑ 0 E. ❑ v a-2. E t « '4 x � ss a Q. EaE 'a E = 13 .= F, Ea in ¢ i an. 1 Ea . iiiE a a a) aiw >.C. � � �' C C O C2 �' ' ❑ O xZ43. f= t: Go yp oC. = � p XZ C w Em e ut ❑ o > a - a ..a > a ` _. g � > a . a a .4 > a m F- 0. e" °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 56 1.5 281,000 180 0.61 0.20 2 3 C 55 1.5 325,000 180 0.60 ; 0.20 4 C 0/0.5 _ 5 C 45 1.5 281,000 180 0.61 0.20 6 C 49 1.75 325,000 180 0.60 0,20 7 _ 8 _ 9 C 56 1.75 281,000 180 0.61 0.20 10 C 50 1.75 325,000 180 0.60 0.20 11 12 13 14 _ 15 C 46 1.75 _ 281,000 180 0.61 0.20 16 17 C 48 1.75 325,000 180 - 0.60 0.20, 18 , _. - _ 19 20 21 PC 52 1.75 325,000 180 ... j 0.60 ` 0.20 22 R 0.3 23 24 C 55 1.75 281,000 _ 180 0.61 0.20 - 25 26 27 28 29 C 39 1.75 162,500` 90 0.30 0;20 140,500 90 0.30 0.20 30 31 Monthly Loading: 0 0.00 0 0.00 1,787,500 3,30 1,545,500 ;:, ; 3.34 g, 12 Month Floating Total(in): 31.09 'q a ^' ' ' 32.18 , ' _ 31.03 „r + , 37.06 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? ❑✓ Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? i 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? ❑✓ 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 NDAR-1? ❑Yes 2 No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 /7/7/2/ 12/x7z, 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 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 FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_2_of 2_ Permit No.: WQ0003090 f Facility Name: Town of Liberty-Wastewater ' County: Randolph I Month: November 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 YES ❑NO Hourly:Rate(In): 0.21 Hourly Rate(in): 0.21 F 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? 0 1ES, ❑NO Field Irrigated? ❑YES 0 NO Field Irrigated? ❑YES 0 N0 Field Irrigated? 0 YES 0 NO m °.' c al CA m a a CD E' ' 9m S >:cn s +c m 0 mn0 aa Ez. = E m . > c , },E E . dw ac =• acU ° m cco a m ° 'a e :z z E E ° • E3i7 TiE e6 i _ E E i = a E a E. Fs E E a G mQ. o r © L1, Ca T * ,f o 0 a F i003 K 0 c0 15 0. F7 G s x0 8. o a � •� p co x 0 2d a O >. a g . 13 , 0 ` 0 ,51 ° °X-1 I.- a J J °F in ft ft gal min in in gal min in in gal- min .In in gal min in in 1 C 62 1.5 299,000 180 0.60 0.20 2 C 59 1.5 350,000 180 0.59 0.20 3 C 60 1.5 84,000 60 020 0.20 4 C 50 0/0.5 1.5 123,500 60 0,21 021 5 C 52 1.5 350,000 180 0.59 0.20 6 7 8 C 43 1.75 299,000 180 0.60 0.20 9 C 65 1.75 84,000 60 0.20 0.20 r 123,500 60 0,21 ; 0.21 10 11 C 57 1.75 350,000 180 0.59 0.20 12 13 C 45 1.75 299,000 180 0.60 0.20 14 15 16 C 70 1.75 84,000 60 0.20 0.20 123,500 l 60 0.21 0.21 17 C 53 1.75 299,000 180 0,60 0.20 18 19 C 45 1.75 168,000 120 0.41 0.20 247,000 120 0.41 0.21 20 C 40 1.75 350,000 180 0.59 0.20 21 22 R 0.3 23 24 ,25 C 50 1.75 150,000 90 0.30 0.20 26 C 52 _ 1.75 185,000 90 0,31 021 27 C 42 1.75 126,000 90 0.31 0.20 28 C 55 1.75 350,000 180 0.59 0.20 29 30 C 40 1.75 150,000 90 . 0.30 0.20 247,000 90 0.41 0,27 131 Monthly Loading: 1,496,000 3.01 546,000 fi 1 049,500 1,750 000 ;=" ,; 2.97 ,. 38.18 ' 36.71 35.90' ',: ,x " .x 30.65 '. 12 Month Floating Total(in): .... �k � � � * ,., _.. � , , � �� ���9.,d r �' � 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? 2 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 ❑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 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