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HomeMy WebLinkAboutWQ0003090_Monitoring - 08-2022_20220927Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * August Report Information wg0003090 town of liberty wwtp Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Tremaine report.pdf 3.28MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). tfike@townoflibertync.org Elix Fike Reviewer: Gerald, Wanda 9/27/2022 This will be filled in automatically Is the project number correct?* wg0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 10/24/2022 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1 _ of _1 _ Permit No.: WQ01003090 T7Facility Name: Town Of Liberty - Wastewater PPI: 002 TFlow Measuring Point: influent [-] Effluent [I No flow generated Parameter Code 00400 00610 s 31613 >t Q E P: 0 0 Fy 0 x fC 0 E E E LL 0 24-hr hrs su mg/L #1100 mL 1 7:00 8 2 7:00 8 3 7:00 8 4 7:00 8 7.01 119 2420 5 7:00 8 6 71 8 7:00 8 9 7:00 8 10 7:00 8 11 7:00 8 6.731 1 12 7:00 8t. 131 14 15 7:00 8 16 7:00 8 17 7:00 8 18 7:00 8 6.79 12.7 2420 191 7:00 8 20 7:30 21 11:30 2 22 7:00 8 23 7:00 8 24 7:00 8 25 7:00 8 6.99 126 7:00 1 8 27 10:00 2 th 28 12:00 2 29 7:00 8 30 7:00 8 311 7:00 8 Average: WIN, MOP'— 13.30 2,420.00 Daily Maximum: 7.01 13.90 2,420.00 Daily Minimum: 6.73 12.70 2,420.00 Sampling Type: Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: kweekly 2x month 2x month ICounty: Randolph Month: August Year: 2022 Parameter Monitoring Point: El Influent 7 Effluent El Groundwater Lowering El surface water 00625 50060 i,r00*1 g 1 11 1 70300 fi,%tkj 00630 kg + a) > F- W z U) 0 0 a) F- z 17.4 11kiffaNS1,11 0.16 <0.040 0.14 15.1 ENMWffiXZ'4 0.18 1112,11-U-M-112J. UUMB011 <0.040 0.18 #REF! *REF! 0.18 0.04 #REF! 0.14 X 0.04 Grab Grab 01,1111 Grab � 2x month weekly, 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? ❑ Compliant 21 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 [21 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 aceAnalytical www.pacclabs.com Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92618640 Sample: Effluent Method SM 2540D-2015 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 SM 521OB-2016 Colilert-18 TKN+NO3+NO2 Calculation EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Parameters Total Suspended Solids Nitrogen, NO2 plus NO3 Nitrogen, Nitrate BOD, 5 day Fecal Coliforms Performed by Collected By Collected Date Collected Time pH Chlorine, Total Residual Total Nitrogen Nitrogen, Ammonia Nitrogen, Kjeldahl, Total Phosphorus Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 08/18/2022 Date Received: 08/04/2022 Lab ID: 92618640001 Collected: 08/04/22 13:05 Matrix: Water Results Units Report Limit Analyzed 17.6 mg/L 7.6 08/08/2213:07 ND mg/L 0.040 08/05/22 09:55 ND mg/L 0.040 08/05/22 09:55 17.0 mg/L 2.0 08/10/2216:15 2420 MPN/100mL 1.0 08/05/2212:49 PACE 08/04/22 13:05 Garrett 08/04/22 13:05 Dreyer 08/04/22 08/04/22 13:05 1305 08/04/22 13:05 7.01 Std. Units 08/04/22 13:05 0.16 mg/L 08/04/22 13:05 17.4 mg/L 0.040 08/16/2216:18 13.9 mg/L 0.30 08/12/2214:00 17.4 mg/L 0.50 08/13/22 05:40 3.1 mg/L 0.050 08/12/2217:21 ANALYTE QUALIFIERS 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. R6 The RPD between valid sample dilutions exceeded 30%. Reviewed by: 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 R6 El Qualifiers Page 1 of 3 -; CHAIN -OF -CUSTODY Analytical Request DOCument LAB USE0NLY-AffixWorcorr'- "-- #` Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevent fields Company: Town of Liberty Billing Information: I ALL SHADE Il I I 1 _ Container Preservatrve T e 92618640 _ _ Aadress: u` 2 i 8 i i Report To: I Email To: "` Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, { '6) methanol, (7) sodium bisulfate, (9) sodium thiosulfate, (9) hexane, (A) ascorbic acid, IS) ammonium sulfate, Copy To: i Site ?^.ollection Info/Address: (C) ammonium hydroxide, (0) TSP, (U) Unpreserved, (0) Other Analyses Larofle/Line: Customer Project Name/Number: IState: County/City: Time Zone Collected: ( ( ( Leta Sa^a e Receipt C,hecrTist: / t IPT I IMT ( lam' E IET° ( ( i f ( { _ustod-s seals lerc ent/1nrart Y (N., MA Phone: Site Facilit to Compliance Monitoring? / Y P g ; i Custody S alure - Present 1 r Y- U, Email: [ /Yes [ ] No ( ) ( ro7,ectc Signatureit sc:az N 13 CRIIected By (p ' t): Purchase Order #: DW PWS ID #: I ; ) Hat lcc react ( E 1 c rx�c a t ties N NA y' u NA -- Quote #: DW Location Code: 3 ' I i ( z u t+ cf en Volume N NA Co(I e y at _ ITurnaround Date Required: Immediately Packed an Ice: EB Samples Received on Ice ( ! { I 0A - Head.pace Acceptable USDA Regulated So'.ts %� �4 N;, Y v' Y d N ' — ! ( I Yes ( I Nci 0 i ( � g ( { Samples in Folding' Time jl NA ample Disposal: Rush: Field Filtered (if applicable): f j i Rcn: dkaa Chia }npPrsenc E _ts [ ) Dispose as appropriate ( ] Return 1 ( ] Same Day ( I Next Day [ I Yes j ]NO Z ( ( f 1 `� ,�E ( ) Archive: ( 12 Day [ ] 3 Day ( 14 Day ( 15 Day Analysis: I Sam p e p`� Acaetytable Y p, NA Ff St-itstL___ ( Hold: ' (Expedite Charges Apply) 1-.. ; I Su-'L idr- P e ene Y N� " Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Z y= d aceva sc_apu c Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) tr) Y {( .� - ; T,am nql� vr.Y. Comp/) Collected (or Sample ID Matrix ` Start) Composite End ; Res ) CI # of I- lZ _ m C C } Lab sample # 1 Commeat:s: v I Ctns C] U 4 ,4' Custorer Grab Composite cn 01 ( Date me I Date Date Time z Iy Q_ z :Effluent `WW 9 4 2 ' 13 --_ 8 Customer Remarks / Special Conditions / Possible Hazards: gType of Ice Used: ( Wet ) Blue Dry None SHORT HOLDS PRESENT (<72 hour j: Y,', N N/A Packing Material Used' Lab Tracking #: Effluent Monitoring Radchem samples) screened (<SDO cpm): Y N NA iSampies received via: ( FEDEX UPS Client Courier Pace Courier ) _ TILLU ;elarsy: ignature} Date/Time: Re v+bY/Com anysS.nature} Date/Time. B LY y 0 Table #: �Uislhed by/Company:(Signature) Dae/ me: tRe edby/Compan:(Sig � ;Date/Time: party: (Signature) I Date/Time: W P B: LatT Sample Temperature into: Temp Blank Received: NA ��. Therm ID#: T Z" Y Cooled Temp Upon Receipt: SAS oC Cooler 1 Therm Corr. Factor. �e oC Cooler 1 Corrected Temp: =oC Comments: Trip Blank Received: Y N NA HCL McOH TSP other Non Conformance(s): Page: YES / NO ' af: DC: Tula:0'° ---- -- — — _ l 0 Te h Si— �` ;r Upon Rt2ceipt S.a ,1p of}.iitlo! ws. E^3Ct:Ve Da-- ,_..� .:..n nr C CC 1p,1 an � Cr Ce3 l,,iC,1f}.]" n �. 15 V�,�,,:� and V:l:;;it, tl= F, t3nCf2 'f rar�be D pr•�ssr�3".on sa�;.ple;. C]'i`G, ,T --,Gila. Civi,".,_ j ii.C:= "oettsm hall of is to list numLer of Chock all unpreser✓ed Nitrates for chlorine I _ ! < - e7 r• � rL`i _ _ �� - - t _ - _ \III. l\I`\h\I\ j ►��I����� I\' III I\I'�,i I I\I N0 \L I L I I I 3 I\I I\. A•� C I I`�.1 I��til PH Adjustment Log far Preserved - -.- _ S Mr1,ee5 55,vmple IC T/pe of Presarvative PH Upell r_:eipt Cate Preservation ad'usted I rme pre,er,,,ion Armunt of Press ria;:ve adjusted to[ ,d I adder Cut at held. incorrac', re e ,a6,a, out of ro Cieca';on rf;,c, (i P temp, m�orrau contain�rsj Qualtrax Document ID: 70677 Page 2 of 2 Page 3 of 3 aceAnalytical" www.pacelabo.com i Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92620057 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 08/12/2022 Date Received: 08/11/2022 Sample: Effluent Method Parameters Lab ID: 92620057001 Collected: 08/11/22 14:10 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by PACE 08/11/22 14:10 Collected By Garrett 08/11/22 14:10 Dreyer Collected Date 08/11/22 08/11/22 14:10 Collected Time 1410 08/11/22 14:10 pH 6.73 Std. Units 08/11/22 14:10 Chlorine, Total Residual 0.14 mg/L 08/11/22 14:10 Y Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 CHAIN -OF -CUSTODY Analytical Request Document LAS USE ONLY- Affix Worlcord€>r/Low- o—, W-1nreinr Nt,mhar nr li _ N" aeeAr�ar seal WO# : 92620057 -�, Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields i Company:w Town of Liberty Billing information: - l Container PreservativeALSADED AF Address:92620057 1, � { ' ReMrt To: Email To: y � " Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, (5) zinc acetate, { t (G) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, Copy To: Site Collection Info/Address: (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses Lab Profile; Line: Customer Project Name/Number: State: County/City: Time Zone Collected: ! j (, I Lab Sample Peceipe Chc:r-kl uc: f ]PT[ ]MT[ ]Cr [ ]ET $ i Phone: Site/Facility ID #: Compliance Monitoring? ) Email: [ /Yes [ ] No qt{seed By(print): Purchase Order #: DW PWS ID #: V ote #: DW Location Code: kColie y (s' Turnaround Date Required: Immediately Packed on Ice. 1 [ ]yes [ ] No mple Disposal: Rush: Field Filtered (if applicable): (( [ Dispose as appropriate [ ] Return , [ ] Same Day [ ] Next Day [ ] Yes [ ] No ( ] Archive: ? [ ] 2 Day [ ] 3 Day ( ] 4 Day [ ] 5 Day i Analysis: [ IHold: (Expedite Charges Apply) " Matrix Codes (Insert in Matrix box below). Drinking Water (DW), Ground Water (GW), Wastewater (WW), 1i Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Comp/ Collected (or Res #of Composite End W Customer Sample ID Matrix Grab Composite Start)-� Cl Ctns Date ' Time Date Time t 9 =ot iQ Effluent EWW a !fl 10 _ I i 4. 0 i � Customer Remarks /Special Conditions / Possible Hazards: [Type of Ice Used: Wet Blue Dry None t.-_.._-..._—-.._..._-_—_.....m._e.__v_ .W_____ ( packing Material Used: * Effluent Monitoring Relinquish aT"i - 'grtatvre) shed by/Company: (Signature) u] m N Date/Time: sample(s) screened (<500 cpm): Y N NA RelAquished by/Company: (Signature) Date/Time: i Received ). Custody Seals Present"latac If N NA CuGtodg S:..gnatureR Present. Y N NA Collector Signature Prese.,_. Y V Nei Ba tlece Zritact Y N NA (correct Bottles Y N NA . .. ( Sufficient Volume Y M NA samples Pectived or. ice Y N NA, §g# VOA - Headspace Acceptable Y N NA S JSAsA Regulated Soils :' Y N NA ( S( Samples in Hold.i nq Time. Y N WA ( Residw.11 CH lorxne Present Y N OVA ( Ct Strirrs Sample PH Ac eptable Y N NA PH Strzpa: Sulfide Pres�-rc y P. NA ( Lead Acetate Strips: 3 ; LAS USS ONLY:... B Lab Sample it / Comments: i ( { I SHORT HOLDS PRESENT (G72 hours) Y N N/A ��LabTracking#: pies received via: FEDEX UPS Client Courier Pace Courier Date/Time: a MTJL LAB USE ONLY [Table#. Lab Sa m p le Te in perat u re Info: Temp Blank Received: Y N NA Therm ID#: Cooler 1 Temp Upon Receipt: �oC Cooler 1 Therm Corr. Factor: oC Cooler 1 Corrected Temp: oC Comments: Template: Trip Bank Received: Y N NA Pre[ogin HCL McOH TSP Other Date/Time: PM Non Conformance(-,): Page: FS: YES / P40 of: aceAnalytical" www.pacalabs.com Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92621276 Sample: Effluent Method SM 254OD-2015 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 SM 521OB-2016 Colilert-18 TKN+NO3+NO2 Calculation EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Parameters Total Suspended Solids Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite BOD, 5 day Fecal Coliforms Performed by Collected By Collected Date Collected Time pH Chlorine, Total Residual Total Nitrogen Nitrogen, Ammonia Nitrogen, Kjeldahl, Total Phosphorus Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 08/31/2022 Date Received: 08/18/2022 Lab ID: 92621276001 Collected: 08/18/22 11:15 Matrix: Water Results Units Report Limit Analyzed Qualifiers 19.3 mg/L 8.9 08/23/2210:35 ND mg/L 0.040 08/19/2216:30 ND mg/L 0.040 08/19/2216:30 ND mg/L 0.040 08/1912216:30 13.8 mg/L 2.0 08/24/2218:51 2420 MPN/100mL 1.0 08/19/2213:01 1g,El PACE 08/18/22 11:15 Garrett 08/18/22 11:15 Dreyer 08/18/22 08/18/22 11:15 1115 08/18/22 11:15 6.79 Std. Units 08/18/22 11:15 0.18 mg/L 08/18/22 11:15 15.1 mg/L 0.040 08/30/22 09:57 12.7 mg/L 0.30 08/31/2212:35 M1 15.1 mg/L 0.50 08/30/22 02:42 3.0 mg/L 0.050 08/29/2217:59 ANALYTE QUALIFIERS 1g >2419.5 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. Reviewed by: 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 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 Page 1 of 3 ` CHAIN -OF -CUSTODY Analytical Request Document '�cetinalyiical Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company: Town of Liberty Billing information: Address: I i Report To: JEmaif To: j i c i Copy To: Site Collection Info/Address: A° WO#:92621276 11111111111111111111111 92621276 r Number' or 5 u( Z 8" t 1 1 — Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) hydrochloric acid, (4) sodium hydroxide, 15) zinc acetate, (6) methanol, (7) sodium bisulfate, (9) sodium thiosutfate, (9) hexane, (Al ascorbic acid, (B) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Customer Project Name/Number: tate: County/City: Time Zone Collected: ; Lao Sacmple Fece pt CY c kl se it / ( ]PT[ ]MT[ ]CT j ]ET € 8 ; f ) ? i £ - [ i R 1 t ct.etody Seals Present/Intact: v {2 ( custody Signatures Present crifi7A I r liecto Signature c G_,en: `l117, t Bo tle .intact � NA i i ire c Bathos nrr rt E Sufricien. Lalt7sne� LsR 6iFc Phone: Site/Facility ID #: Email: t € Compliance Monitoring? [ Yes [ ] No ,% `s C ected B ( it): Purchase Order #: DW PWS ID #: 9 Quote #: DW Location Code: [ Sxraple.s Pe eived an Icer), vO - aeadnpace kcceptible v , v N! Turnaround Date Required: Imme iate y Pac ed on Ice: Lllet [ ]Yes [ )No fQ j j j USDA Regulated Sous Sarnples in Holding Time Reaid ttl chlorine Present 1 'N NA y N UA ample Disposal: Rush: Field Filtered (if applicable): [ ] Dispose as appropriate ( ] Return ( ] Same Day [ ] Next Day [ ] Yes ( ] No Z Cl Strips: pe pH eptak Ia Y N 147 ( ] Archive _ [ ] 2 Day j ) 3 Day [ ) 4 Ray [ ] 5 Day Analysis (:b P14 Slrypo'Ac ( )Hold: (Expedite Charges APPIY) ~ ( h W Su.ltide, Previent ¢ Gocud T,c:tixte" Strips; T N NA Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SL), Oil (OL), Wipe (W P), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) F- Gt IZ c+i t t (` v _ a C3 ( U�B USR 0,14 r: ( Lao SamDle {I• f Cntncacnte: &g Customer Sample ID j Matrix ` Comp / ; Collected (or Grab Composite Start) Res Composite End Cl # of Ctns �Z Date Time Date Time M - U- CL Effluent 1WW g � Zi itt,j 5 [ 3 1 i i I t I � Customer Remarks /Special Conditions/ Possible Hazards: TYPe iue Used Blue Dry Nane SHORT HOLDS PRESENT (<72 hours N W N/A W� EabSampfe Temperature into Temp Blank Rece ved: Y �' NA Packing Material Used: Lab Tracking #: i% Therm ID#:C? a? i E s j Cooler I Temp 7 Upon Recei tk,1 oC j * Effluent Monitorin 9 "Samples received via: Cooler I Therm Corr. Factor'- -70C Radchern sample(s) screened (r500 cpm). Y N FEJEX UPS Client Courier_ ace Couri tooter 1 Corrected Temp: _oC Relinquished by� atureJ _ j Date/Time: i Received by/Company: (Signature) € Date/Time: ) MTJL t�fi8 k�" ONLY €Table Comments I y _ quisn>_d by/Company: (Signature) 6D e/Time: eceived by/Compajik; (Signature) (Date�me: um: Template # Trip Blank Received: Y �N,f NA s N Pretogin: i HCL McOH TSP Other R nquished by/Company: (Signature) W s Date/Time: j Received by/Company: (Signature) DaM/Time: i PM: Non Conformance(s) Page: t PB YES / �JeO of D Cz, T E11F Upon Rezejp� n C a C5, 12 t:p h3ncf Lcx if pn a5tr deyvAn:7 37,d 4M 2 apnnn pr2s,-r-;�'icn samples, EvTAc� V2� Wnrrm TZI CA wd 3U30 EjAjZn p, I,,, t cC`; ;; h3k of bcx IS i INt number of bytes ' "Check aH urpreserved Mates for MCA., T/pa of P, 7V-7 ------ 7 ------------------ I I I — cwvm:vwCp nm " 'I0 "� P "2 7- , -- -- � �, -- 2' cut d MO imoua= wrtinns) 0 07 cr Cove p� )U21', 2x Document ID: 70377 Page 2 of 2 Page 3 of 3 aceAnalytical www.pacclabs.com 1 I Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92622390 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 08/26/2022 Date Received: 08/25/2022 Sample: Effluent Lab ID: Method Parameters 92622390001 Collected: 08/25/22 11:50 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by PACE 08/25/22 11:50 Collected By Garrett 08/25/22 11:50 Dreyer Collected Date 08/25/22 08/25/22 11:50 Collected Time 1150 08/25/22 11:50 pH 6.99 Std. Units 08/25/22 11:50 Chlorine, Total Residual 0.18 mg/L 08/25/22 11:50 xN Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 ' m CHAIN -OF -CUSTODY Analytical Request Document0 LAB USE ONLY- Affix WorkoederJLogin Label Here or list Pace Worhorder Number or : 222390 - Chain -of -Custody is a LEGAL DOCUMENT -Complete all relevant fields ! A`L SHADEl Company. _ Town of Liberty Billing Information: Container Preservative Typ _ i lli l lflllll!! l 11 llf 82622390 — Preservative Types: (I) nitric acid, (2) sulfun, Report To: Email To: i (6) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (Al ascorbic acid, (B) ammonium sulfate, (Q ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Copy To: Site Collection I nfo/Address: Analyses Lab Profile/Line: s Customer Project Name/Number: (State: County/City: Time Zone Collected: i �p Lab Sample Receipt Che } 1 3t: ) ] / [ ]PT[ ]MT[ ]CT I ]ETi ) [ ) & [ Cr.:.titcds Seals t?reaentrZa.ac: Y N LF Custody Sigm turoc Present v IN N! Site/Facility ID Compliance Monitoring? ,Phone: { [ Yes [ ]No € [ Signature Present. Y N NA Co,lector Email: S ( Bottles intact y N NA correct Bottles X N NA e Ca cted B t): Purchase Order #: DW PWS ID #: Quote#: DW Location Code: d€ i [ Sufficient ,toluene ' U Mk € II I .Samples Received on ice Y N NA VOA - BeaWspace Acceptable y N tip, Collected 8 signati Turnaround Date Required: Immediately Packed on Ice: - .J- [ )Yes [ ] No (v i"SbA. Iteq�a' a:ed. S:aw 10: v t7 A;A 1 v Samples it :cold rg Time Y N NA Residual Chleriao Present Y N NA Sample Disposal Rush: Field Filtered (if applicable): { ] Dispose as appropriate [ ] Return [ ) Same Day j ] Next Day it ] Yes [ ] No c `p Cl ple Strips: sample px Acceptable ptab? e Y P t� { ] archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] S Day Analysis: `..0 ,� ttt pH [ ]Hold: (Expedite Charges Apply) S.ziffda Present Y :S tFl; Sulfide Lead Acetate Strips: 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 (TS), Bioassay (B), Vapor (V), Other (OT) II a zwa USE aNLY: m rn v Lab Sample 4 I Comments: Comp / Collected (or P C Composite End Res (# of Customer Sample ID Matrix * Grab Composite Start) Cl Ctns v o i Date Time I— Date Time Effluent Ww 9 111_v 0 I � i 1 9 [ I Customer Remarks / Special Conditions I Possible Hazards: Type of ice Used: Wet Blue Dry None SHORT HODS PRESENT (c72 hours): Y ` N N/A l Lab Sample Temperature fnfo: Temp j Packing Material Used., Lab Tracking 4: Therm [D#k Received: Y N NA Effluent Monitoring l I Cooler 1 Temp Upon Receipt: _oc ! Samples received via: Cooler 1 Therm Corr. Factor: oC Radchem sample(s) screened (<S00 epm)_ Y N NA FEDEX UPS Client Courier Pate Courier Cooler 1 Corrected Temp., oC MTJL LAB USE ONLY [ Comments: Relinavi e b aterej Date/Time: +RReec ived by/Co m pany.;(Signature) Date/Time: ( ''�! Z�/ �� f U✓ v fP 3'/8� { L Table ' m• µ JVq uishe�Comp2ny: (Signature) tDatefTime: Received by/CoUr pany: [signature} $uatet : irne: ITemplate: Trip Blank Received: Y N NA Trip ) Prelogin: HCL McOH TSP Other ..r_ I Date/Time: quished by/Companw y: (Signare) i Date/T___Received Received by/Company: (Signature) i 1Pm: s Non Conformance(s): i Page: N +PB: 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 August 2022 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 9 R 0.5 9 1/2 10 1/2 12 13 14 14 1/4 14 1/2 14 1/2 16 1/2 16 1/2 16 1/2 17 1/4 17 1/2 17 3/4 R 0.5 17 1/4 17 17 17 1/4 18 18 1/2 R 1.2 17 3/4 R 0.5 17 1/4 17 17 3/4 18 1/4 19 R 0.5 19 1/2 19 20 21 TOTAL 3.2 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? ❑ 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? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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. ON THE DATE OF 8/26/2022 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 ate 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? 0 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? El 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 EZ 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