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HomeMy WebLinkAboutWQ0003090_Monitoring - 07-2022_20220829Monitoring Report Submittal Permit Number #* wg0003090 Name of Facility:* town of liberty wwtp Month: * July Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR july spray 2022.pdf 3.26MB PDF Only GW-59 july gw59 2020.pdf 2.76MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-7, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* tfike@townoflibertync.org Name of Submitter: * Elix Fike Signature: Date of submittal: 8/29/2022 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* wg0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 9/20/2022 FonM:moMn10-13 NON -DISCHARGE MONITORING REPORT (NnK8R) Pao _1_m-1_ Permit No.: WQ0003090 Facility Name: Town Of Liberty - Wastewater --FParameter County: Randolph _T month. July Year: 2022 PP7__ 002--7 Flow Measuring Point: influent E Effluent No flow generated Monitoring Point: El Influent 21 Effluent 0 Groundwater Lowenng surface water mg 'a 113101 ON "Velb IN INS 0.39 16 17 IS 6111V 10 gj Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: ..ekly )nth 2x month 2x month IN weekly 3x year h 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? ❑ compliant Q 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. non compliant on the day RAINFALL I&I 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 previo NDMR? ❑ Yes Ej No Phone Number: 336 622 4276 Permit Expiration: 8/31 /2024 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 -o O O n O O p N n =r m D s a v' D nv :1 nn9 �13 m O O Z m m Q -Dp cnD 00 m �On0C/ co Co CD D N z �:L < �. a n CD CD to m D m m m D CD o CD ('� O CD m N ('� # co O �D' N CD gym- < = CD a CD m_' 0z a n ) n _ O m N 3 v (OD m o Z 0 0o Q N O O W N V w V 3 Cb V CO i c N < Z < Cn Cn II CD C C 7 7 7' ? 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Request ®oeur:aent LAB use NLy- AffixWorkurderTJLWO7T 926 347 MiL1 ' fC� Alai E�7Cc?i i Chain -of -Custody is a LEGAL DOCUMENT -Complete a!I reievent fields l 4 _ _ �__ IIIIII ll II II I[I Ill[ III iCompany: Town of Liberty i Billing information: ALL SHADED ARE Address: �w J Container Preservative TWe °' 92E313471 s i u, 2! & i i c Report To: Ema11 To: i " Preservative Types (1) nitric acid, (2) sulfuric acid, (3j hydrochloric acid, () sodium hydroxide, (S-) zinc acetate. (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (8) ammonium sulfate, Copy To:�~ - ; Site Collection Info/Address: (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) other Analyses ?Lab Profile/Line: Customer Project ilame/Number: State: County/City: Time Zone Collected: T Lair Satnrle Rcc ,*; Che k__riz / [ IPT ( f+nr[ IcT [ IET cus odi or+L e PsuoF.r ° nc3c+- 'Phone:� � �» Site/Facility ID #: i-Compliance Monitoring? s ;dy [Yes [ 1No mall Pf ip.' t Purchase Order 4: Dw PWS ID #: it Quota #: DV`r Locat on Code: j u k r cd :. - •*-- nmediately Par€ don !ce: °-� -_, z p r u,_ab �. 1 t r ..__.:d na,l•undDa_� tetutr� � N ` ay 3 ` - _.._ ......»._._..._ ._. _ _.._... _i etU� ._... o.. NA .�.� O _ r i S � r Field r e:r d fif appli�ahle) i rt c (vv: . _ - ' � '— � ne ��i J ne � _r r 43 n3 -trc ' le D r : _.� (Cn :rite CitarF. ..NNlvl _ • .L> 4.»I f ,r F..,s*it.. ,. :QT) L li f „11., a Tkne Datr Timc :. � .. 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S� 04 \ !s " �... � a - '� `�`S[ l� � RE C s o a ro :.ca, t BottleIntact i *h - Correct Pnr r, Sufficient c2 ae •pt n -r -�; p, ry ae'.4,F,:* rr USDAqU a d TJ, t N t]I ] n of (j ) ( chl r o Pros ' Y �>A > x.pt nEi c prsk~tCC-VA rii ' r Q t �.r z u. -r` r t r Lcad Ace"t str4,s tmt e m f cam,n'nts Phone: Email: Site/Fac(lityID4: Compliance Monitoring? [ 1 '+e [ j No Collec e By ,print): a Purchase Order #: Quote#: DW PWS ID #: DWLocationCode: Collected By+,signature} Turnaround Date Required: Immediately Packed on ice: [ j Yes [ ] No Sample Disposal: I Dispose as appropriate [ ] Return i .1 Ar h vc. i IHoia: .._,.__ Rush: [ ] Same Day [ j Next Day [ j 2 Day [ 13 Day [ ] 4 Day [ ) 5 Day (Expedite Charges ARPiy1 Field Filtered (if applicable): [ ] Yes [ ] No Analysis: Matrix Codes {Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue ITS), Bioassay (B), Vapor (V), Other (OT) Customer Sample ID Matrix' Comp! Grab Collected (or Composite Start} Composite End Res CI #of Ctns Date Time Date Time om ✓/ wstomer Remarks / SPec'.a Conditions J Possible Hazards: Type of Ice used: et Blue Dry None_ SHORT `HOLDS PRESENT (<72 hours) 5` N N/A L ati Sample Temperature in 0: Temp Bunk f -ce tf Y N A There Ie)ii: ,(�✓�-� �' Q 2.. —� Cooler 1 Temp Upona.ecr in:: �. /_.oC. Coo lc r 2 rht rrri Corr. Fac ri =,�oC Cooler 1 CorrccteJ i;5nt Of, Comments. Packin Material Used �..,.-ts"y^-'•<=�,,, Lab Tracking r; � , ,4-a x �i 61 t-- Radehern Karnp€e(.$) sorer-ned (c500 cprrt): y N N AfEDEX Samples received via: ._-----,,..� UPS Client CouraTr SPace Couric•' Relinquished by Company: re} .— Dat Time: Received by/Ccmpan : (Signature) Date/'Theme: MTJL LAB (JSE ONLY Tal••_Ic- n' Acctnum: Reldauishec by Comps ,y: Signature) CDi ! a 0 0 Date,7ime; Received by/Corn a,y: ( .ature) Date/Time: Template; prel�;gin: ,.,... t yip B)anic Rc,<.eL:�,d: ,t i t ,dA HCL Mr -OH TSP Other Re6 uished % orn an Si nature U�7 `"G P Y ( g 1 Date,`Time: Received by/Company: (Signature) Date/Time: nFri, Nrrr: Confernr,Tnce(s): P� age, of: £ to £ abed Z do Z abed 11 ll a��„'!'� uogn:It 1;W. 4�"I funolell fnw", "m - !, — ,.... -_.. _ , . LL90L 01 }uewnood >;eJll'?no (s)aule;uo>»ajjo:)ul'dwa;jo;no'Dtnu esaad,i,,jjc)u!'pio4lpi'�o — _. , .-., -tr• w ewlo,e� a;ao�� auii ale lauedatos!P e ci alai{; it PaPPe poisn!pe k 101 anpei,JasaJd P lunowN uopu,.asaad awil pa;snfpn uo;er asa�d a;e� ;d a�a; uodn Hd zn{�er;asaad ID adll pl aldwes saldwe, panaasaad ao} 201 luawlsnfpd Hd I ( I \ \_ I \ \) \_ TT I k- IIIIII I I \I I_ I I I \\ I \\ I I \ \I I\T I �T L I __III I\i\I ,III \I \III\I 5"D \____ � ► \,I I I ! � I I _ III \ III I C CZ o n ? o a Ln Ni j t L C) C) in w I w G1 7 ''S-' c A 9 ? r� c L� 'ro =. — — - j ET - s ` ' V - i > n n y T T n a Lam, Ci O n n o 11M44 aulaolila aoJ saae;}!N panuasaJdun Ile >;aagD*** se!;;aq Jo aagwnu Is!l of s! xoq 3o;ley wo;aog ll'JOa{r;e.h.)STC"oiGrQ'asea;�r^^Le117�01'w�-31lp� "CA auo; �Fxg saldwes uo!;enaasaJd Jed a ue� aaue;da��e ay1 u!yJ!Al pue pa!;IJan `I afoJd uo.;eui'O y�? Jo ue d ! xa o i e do Jew a ! P /p H 1 q! I �y � i �i� yJ* ua!l! uo a dwe oad — Jd!aoa� uod� •aj�� P o I S S g33.L fOA fi200-fNnH-1N�3-AN3 :3(a!l—#�G C•r Z to f 06ed woo•sgelaoed@n llouN-alueydals 6860-LL6170L llou>{ aluegdalg :Aq pannalnaH 917:06 ZZ/8Z/L0 j/6w OZ'0 lenplsE)H lelol'auuo140 SV% ZZ/8Z/L0 swn 'Pis 99'9 Hd St7:M ZZ/8Z/L0 9406 awll paloallo0 9VOI ZZ/8Z/L0 ZZ/9Z/L0 81e0 p91081100 aaRaJa 9h:06 ZZ/8Z/LO ;;aJIeE) A8 Paloollo0 9h:04 ZZ/8Z/LO 30`dd Aq pow1opad sjal)!lenl0 pazAleuy llwllliodecl sllu0 sllnsaH sJalaweaed poylalnl JaleM :xlJ)eW 9VOf ZZ/8Z/LO T91091100 W017LUM6 :dl qel ;uanlg3 :aldweg ZZOZ/MLO :paniaoOH ale(] ZZOZ/6Z/LO :ale(] laodaH moday Aio)eaoge7 L to f abed L460-LL6(40L) PBUZ ON 'al!!^sJawaH anu0 Need glaoS LL£L 311 'saa!nJag Ie3I;6!euy aped VLU1,9Z6 :'ON loafoad coed Alaagl-1 )o umol :loafad 96ZLZ ON 'Ajjaq!� 9001 X08 Od Ajjaq!� jo uMol Eq-] au!ewaal I woo•egelened,mmm n LAB USE ONLY -Affix Workorder/Login Labe( Here or List Pace Workorder Number or CHAIN -OF -CUSTODY Analytical Request Document -r`'c ceAnalyr° cal MT11 Lag -in Number Here Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields��} V Z� 172 �� Company: Town of Liberty (6illingInformation: ALL SHADE r Address: Container Preservative Report To: Email To: ( — Preservative Types: (1) nitric acid, (2) sulfur; 92617274 i1 1 (6) methanol, (7) sodium bisulfate. IS) sodium Copy To: Site Collection Info/AddreSS: I (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (o) Other i Customer Project Name/Number: State: County/City: Time Zone Collected: ( / [ )PT[ JMT[ ]CT [JET: Phone: [ Site/Facility ID #: Compliance Monitoring? Email[ Yes [ ] No Co '.ected By (p ' ] Purchase Order #: DW PWS ID Quote #: DW Location Code: f !lected B t Turnaround Date Required: Immediately Pac e on Ice: [ !Yes [ !No a e Disposal: Rush: Field Filtered (if applicable): ([ J Dispose as appropriate [ J Return i [ ] Same Day [ ] Next Day I [ ] Yes [ ] No [ ]Archive: 2 Da 3 Da 4 Da " � Da [[ J y[ J y[ J y[ Jy ! Analysts: [ I hold: p (Expedite Charges apply) * Matrix Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) ; a .Luc samp_e i.ecelpt CiI h. ist: Custody, Seats P nt/ matt Y N V7N I i i C::stody Signatures Present Y N+ NA i Lol.lector Signature Present Y N LrA ( € settles Tntact x Y riff 3 r Correct sot tles NI N A F ± Sufficien dclume % Y Ne. p Samples Receaved or, Tc=_- 1 z NA 1 VOA - H adtspace Accr ptacT:le S N tart fi USDA RegulaPed sods Y N Liz [ SamplLc in holding :irxe S N NA Residual Chlorine Present Y N NA 1 strip Sample; PH Acceptably Y Fri_ PH Strips - Sulfide present Y 7 Lead Acetate, Strips: t f ! Comp/ Collected (or Customer ustomer Sample (D ¢ Matrix Grab Co �pmposite Start) Res #of Lab Sample « % Commences: i °J _ d Composite End Cl e Ctns Date Time 'Effluent ww 19 a yg� r7 Ti Date me CL 40 0 e..�-.___...___._..:� .sue-...s._�-...•¢ �-�^.�- 3 �y.� f � I ` � i r I Customer Remarks / Special Conditions / Possible Hazards: ;Type of ice used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 hours): Y N 'N/A Packing Material Used: - FLab Tracking #: f Effluent Monitoring Radchem sample(s) screened (<Soo cpm): Y N NA Sampleseceived via: ( FEDEX UPS Client Courier Pace Courier Relinquished�,.I me: !iR edby/Comp y:(Sgnatre) tDate/Time: M_.T...aJ.L.,. LAB USE _ ONLY f _ Table #: _ y/Company: (Signature} ~y� ? ate/ impo e: l Received by/C ny gnatureJ Da) Da e%Time: aD ]Template: m Prelogin: ReQiquished by/Company: (Signature) iDateJTime: Received by/Company: (Signature) Date/Time: Ph9: N I Lab Sample Temperature info: Temp Blank Received: Y N NA Therm Me: Cooler 1 Temp Upon Receipt: _____oC Cooler 1. Therm Corr. Factor: _ oC Cooler 1 Corrected Temp: oC Comments: Trip Blank Received: Y N NA HCL McOH TSP Other Non Conformancefs) 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 29 30 31 July 2022 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 10 10 3/4 10 3/4 11 11 1 /4 R 0.8 10 1/2 11 11 1/2 12 R 0.3 12 R 1.2 10 3/4 10 11 R 0.6 10 3/4 11 1/2 11 R 1.2 10 3/4 11 12 R 0.5 13 14 R 0.8 15 15 15 15 15 14 R 2.5 10 R 0.5 9 1 /2 10 10 TOTAL 8.4 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? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? EZ 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 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. WE WENT OUT OF COMPLIANT ON THE DATE OF 01 NON COMLIANT ON JULY 28 2022 18d NFALL 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 NDAR-1? ❑ Yes [21 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? 121 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? EZ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 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 ❑J 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 NON COMLIANT ON JULY 28 2022 1&I 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 Officials Title: Town Manager Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 Z ;�;7 qil 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