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HomeMy WebLinkAboutWQ0003090_Monitoring - 09-2022_20221026Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information wg0003090 town of libety wwtp Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Fike report.pdf 3.46MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). tfike@townoflibertync.org e tremaine Pike spy Reviewer: Gerald, Wanda 10/26/2022 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: 11/14/2022 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _l_of_l_ Permit No.: WQ0003090 I Facility Name: Town Of Liberty - Wastewater -Parameter I County: Randolph I Month: September Year: 2022 PPI: 002 [Flow Measuring Point: 0 influent [] Effluent El No flow generated Monitoring Point: El influent ED Effluent D Groundwater Lowering ❑ surface water Parameter Code 0 00400 a. 00610 31613 Q 0 Q 0 0 0 4) M 0 + .2 E C.) i= E E LL 0 z = 0 F-U) -6 0 Cn z C1 z 14 0 0 EWE, 24-hr hrs S u mg/L #/100 mL mg/L mg/L Li mg/L �ffi - ",'�j mg/L 1 7:00 8 6.78 9.9 2420 15.4 0.18 <0.040 ONE 2 7:00 8 U110 1145 3 111111V1 — 4 U' '0111 5 81 61 7:00 8 NO 0 sk 71 7:00 8 8 7:00 8 6.94 =11 0.33M MINE 9 7:00 8 10 11 2 Its 12 7:00 8 13 7:00 8 6.95 9.8 2420 15.2 0.12 Rg <0.040 14 7:00 8 15 7:00 8 11141 NEW 16 7:00 8b k141 0 17 11:00 2 1 WN 181 11:00 2 191 7:00 8 1 ILI ft, 911 201 7:00 8 P1 IN SIMON IS Fit 211 7:00 8 221 7:00 8 7.39 0.16 gg 231 7:00 8 241 11:00 2 251 11:00 , 1 2 R 'j 26 7:00 8 27 7:00 8 211 28 7:00 8 29 7:00 8 7.36 MINN.@ 0.16 30 7:00 8 311 MIA Average: 9.85 2,420.00 *REF! 0.19 N"g—"N 0.00 Daily Maximum: 7.39 9.90 §q W""@R,%' g 2,420.00 #REF! 0.33 0.04 Llfl� Minimum: 9.80 , 2420 0 #REF! 0.12 '2' }xFNV 0.04 Daily 6.78 .0 .. ..... . . Sampling Type: Grab Grab I Grab Grab Grab Grab 10 Monthly Avg. Limit: •U, % krlfi MI g Daily Limit: I'M gma IN A 'Q M., Sample Frequency: weekly 2x month a;,,, nth 2x month 2x month 'A-N o; R 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? El 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 Officials Title: Town Manager Has the ORC changed since the previous NDMR? ❑ Yes 2 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 aceAnalXical"' www.pacelabs.com r i Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92623479 Sample: Effluent Method SM 254OD-2015 EPA 350.1 Rev 2.0 1993 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 351.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Parameters Total Suspended Solids Nitrogen, Ammonia 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, 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: 09/14/2022 Date Received: 09/01/2022 Lab ID: 92623479001 Collected: 09/01/22 12:30 Matrix: Water Results Units 36.7 mg/L 9.9 mg/L ND mg/L ND mg/L ND mg/L 18.4 mg/L 2420 MPN/100mL PACE Garrett Dreyer 09/01 /22 1230 6.78 Std. Units 0.18 mg/L 15.4 mg/L 15.4 mg/L 2.9 mg/L Report Limit Analyzed 9.1 09/06/22 12:55 0.10 09/01/2218:24 0.040 09/02/22 08:50 0.040 09/02/22 08:50 0.040 09/02/22 08:50 2.0 09/06/2218:05 1.0 09/02/2214:15 El 09/01 /22 12:30 09/01 /22 12:30 09/01 /22 12:30 09/01 /22 12:30 09/01 /22 12:30 09/01 /22 12:30 0.040 09/14/22 21:52 0.50 09/14/22 04:16 0.050 09/13/2217:12 M1 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. 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 Qualifiers Page 1 of 3 . _. ...... CErJl13/ytical Company: Town of Liberty Report To: Copy To: Customer Project Name/Number: Phone: Email: Collected By CHAIN -OF -CUSTODY Analytical Request Document LAB USEONLY- AffixWorkorder/Login Label Here or List Pace Workorder Number or MTJI '�� /�i Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevent fields W V . 92f 2347 �/ Billing Information: ALLS�iADED ner e ContaiPreservative Type u i 2!� � a - __ 92623479 " Preservative Types: (1) nitric acid, (2) sulfuric acid, I. (b) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, dress: ! (C)ammonium hydroxide, to) TSP,(U) Unoreserved,10) Other Analyses (Lab Profile/Line: y: Time Zone Collected:Lab :,ample Pece'xic ht r 3 ( JPT[ ]MT[ ]CT ( ]ETg k j ( L`ustcdy Seai.�, tr.�EEnr�i T 1 ck Y NA Compliance Monitoring? to 1 ] i x [ [ t CLccir 5 g .atu iis Prep W w { +A [ /Yes [ ] No i col lector 5+gn.trzra Present tvrS i 7 v � i3Cttt:Ze I.Ti Y.ctCC l`i 'a`'is4 i i € co recr aottle9 Cif NA DW PWS ID #: } I S.s?f#'Cie t: Yalu�e N t . DW Location Code: 3 - fi i ➢Gimpluo P..e-c&iced an ice Y N mmediately Pace on Ice: CLi _ V0A _ Headspace Acceptable Y N A USDA R—laced Soils; Ls x7A _, s a 1 1 Yes [] No l o I t i s r 1e £ c.1 ng Tile � a 2 la ple Disposal Rush: Field Filtered (if applicable): � ~ { I ' ; ( Cl itzal Chlo ese - r'Wrm [ ] Dispose as appropriate ( ] Return [ } Same Day ( ] Next Day ( J Yes ( ] No Z l j [ ]Archive. @ [ ] 2 Day { ] 3 Day 1 ] 4 Day ( ] 5 Day Z Cis i ) a S ample p%t xoceor 11 xka u A - t ts> ( JHold: (Expedite Charges Apply) Analysis: M # O M1 ]A [ [ iH SltzapstcEt° 0 }— °`�.l 9V j# ! SI.aida Present, X a ar eud Acette Strips: Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Z Z ( it aps: E Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (i3), Vapor (V), Other (OT)co F- 6 r ) LAB USE ONLY - Comp/ Collected (or ( Res #of F- Z _ [ CDl ( q Lab saircle # ? Coamenta: E Composite End u- I E Customer Sample ID Matrix * Grab Composite Start) Cl Ctns 0 cn 0 C}of , , Ii Date Time Date m Z Li Q Time CZ _ ;Effluent }wW 9 4" t uL. 12,5C) 15 Email To: Site Collection Info/Ad State: County/Cit / Site/Facility ID #: Purchase Order#: Quote #: Turnaround Date Required: Customer Remarks / Special Conditions / Possible Hazards: Type of Ice used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 hours)Y N 4 N/A Lab Sample Temperature Info: TempBlank Received: Y N NA Packing Materia] Used: / ILab Tracking #: a t Therm IDH: Effluent Monitoring Cooler 1Temp Upon Receipt: C•koC 5ampi iai — Cooler 1 Therm Corr. Factor I oC gRadch em sample(s) screened (<SQO cam): Y N NA FEDEX UPS Client Courier ace Courier Cooler 1 Corrected Temp- i _aC i Comments Reli y: (Signature)Date(Time:; Rec 'ved by/Company ignature) jDate/T me: MT1L LAB D i / p t ft fJ q1V � 1 d l L Table #: e' uis e y Company: (Signature) }D t /Time: eived by/Co any: (i iature) Date/Time: a Template: Trip Blank Received. Y N NA NPrelogin; f HCL MCOH TSP Other ReWquuished by/Company: (Signature) (Date/T me: Received by/Company: (Signature) )Date/Time: PM: I n Non Conformance(s): Page: ' ;PB: YES / NO of: C 2 r :x s "u'E S f--r C.",Icr�;-,-= ----------- ):j P ac -3 2 c "' 2 Lo,;; Page 3 of 3 acmnalylical j www.pacclabs.com I Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92624567 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 09/09/2022 Date Received: 09/08/2022 Sample: Effluent Lab ID: 92624567001 Collected: 09/08/22 13:00 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 09/08/22 13:00 Collected By Garrett 09/08/22 13:00 Dreyer Collected Date 09/08/22 09/08/22 13:00 Collected Time 1300 09/08/22 13:00 pH 6.94 Std. Units 09/08/22 13:00 Chlorine, Total Residual 0.33 mg/L 09/08/22 13:00 Reviewed by: n5<mc� Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 CHAIN -OF -CUSTODY Analytical Request Document �ace�l�a��`icai Chain -of -Custody is a LEGAL DOC_UMENT-Completeallreleventfields 'Company: _ Town ofLiberty Billing Information: Address: Report To: Copy To: Customer Project Phone Email: By (print): LAB USE ONLY- Af„n U•,%orf or c ,'�oLt aLal .,e.. r a ova n�� 's,._ , ___ _ __ MiTY ALL SHADED AF Container Preservative Type ►i�' 92624567 Preservative Types: (1) nitric acid, (2) sulfuric acid, (3) „Yu,—wonc acid, (4) sodium hydroxide, (5) zinc acetate, A (5) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (8) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other c Analvses iLab Profile/Line: iState- County/City: Time Zone Collected: / [ ]PT[ ]MT[ ]CT [ )ET 3 ) Site/Facility ID #: Compliance Monitoring? [ yYes [ ] No a M Purchase Order #,- dg DW PWS ID 4: k Quote #: I DW Location Code: j � Turnaround Date Required: .immediately Packed on Ice: [ [ ] Yes [ ] No p 1.2 Lt Email To: Site Collection Info/Address: Sample Disposal 1 Rush: Field Filtered (if applicable): ( I Dispose as appropriate [ j Return [ ] Same Day [ ] Next Day [ ; Yes [ j No [ [ ] Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day ( ] 5 Day (o ( IHold: Analysis: (ExpeditethargesApply) " Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), co i Product (P), Soii/Solid (SI.), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) I i i I f i ff Lab Sample Receipt c hec;;.lmnt: rusted, Seals rze en*tr act Y N i3A cusrodf Signatures Present Y R NA. CollectorColleccor sigratu e c^zs ,ant, g td NX Bottles intact Y t7 NA Correct Potties v ti NA Sufficient "olume v v NA Samples Received on Ice x 7 KA vwk - Yeadspace Acceptable 1 NA USDA Regulated Sc ls. X N NA 8 mcl.eu in Holding Time i U NA Fesidual Chlorine Present `_ N NA Cl S „ pm Sample PH Acceptable Y ri ZSA nv Strips Sulfide Present Y N NA Lead Acetate Sr_ipcz: Customer Sample ID p Comp/ Collected (or Matrir. ` Composite End I � Grab r .Composite Start) 1 Date Time Date Time Res Cl # of m [ ( I $ Last Sample 4 ; Commence:: u 1 ` (Gins li 0 l ( CL k 1 Effluent WWg y�� 2 z ` (3 [ i 0 Customer Remarks / Special Conditions / Possible Hazards: }Type of Ice Used; Wet Blue Dry Nonev Packing Material Used; ` Effluent Monitoring Radchem sample(s) screened [<SQO cpm): Y N NA Relinquishp pany`(�Sjgnatu [DateMme. =Refeodby/Comppy:(Sigrt4ure) iRT HOLDS PRESENT (<72: hours): Y N N/A I Lab Sample Temperature info: Tracking #: Temp Blank Received: Y N NA Therm IN. _ Cooler 1 Temp Upon Receipt: _ ,_oC pies received via; Cooler 1 Therm Carr. Factor: aC FEDEX UPS Client Courier Pace Courier { Gooier 3 Corrected Tcmpa: aC Date/Time: i- MTJL LAB USE ONLY 1 Comments: @trdished,by-/Company: (Signature) eDgte/Time: IReceived-by/C�impany: (Signature) Date/Time: = n } , 4 i 'Template: ( Trip Blank Received: Y N NA ( ? a HCL McOH TSP Other tv 6�puished by/Company: (Signature) i. Date/Time: M? Received by/Company: (Signature) ! Date/Time. v PIA: Non Conformance(tl 'Page: PB: YES / NO of: acmnalXical "' www.pecolobs.com f Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92625200 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: 09/26/2022 Date Received: 09/13/2022 Lab ID: 92625200001 Collected: 09/13/22 11:55 Matrix: Water Results 26.5 ND ND ND 23.7 2420 PACE Garrett Dreyer 09113/22 1155 6.95 0.12 15.2 9.8 15.2 2.6 Units rrg/L mg/L mg/L mg/L mg/L MPN/100ml- Std. Units mg/L mg/L mg/L mg/L mg/L Report Limit 9.6 0.040 0.040 0.040 2.0 1.0 Analyzed 09/16/22 12:17 09/14/22 11:03 09/14/22 11:03 09/14/22 11:03 09/19/22 16:17 09/14/22 14:32 09/13/22 11:55 09/13/22 11:55 09/13/22 11:55 09/13/22 11:55 09/13/22 11:55 09/13/22 11:55 0.040 09/26/22 08:58 0.20 09/23/2212:36 0.50 09/25/22 08:12 0.050 09/21/2218:59 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. c 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 El Qualifiers Page 1 of 3 -�dCEAtl� �fC2i Company: Town of Liberty Address: Report To: Copy To: Customer Project Name/Number: .�,E USE ONLY- Workorder/Lot C%'..i N-OF-CUSTODY Analytical Request Document gin Label Here or List Pace Workarder Number or Chain-cf-Custody is a LEGAL DOCUMENT- Complete all releventfields Billing information: ALL SHAD f r 8262°! Jill III CantainerPresevative� u 2 & 280 Email To: " Preservative Types: (1) nitric acid (2) sulfur ..,- _�__,� (6) methanol, (7) sodium bisulfate, (8) sodium thiosuFate, (9) hexane, (A) ascorbic acid, t61 Site Collection info/Address: I (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other #` Analyses Lab Profile/Line: State: County/City: Time Zone Collected: / [ ]PT[ ]MT[ ]CT [ JET Phone: 4Site/Facility ID #: Compliance Monitoring? Email: €[ Yes [ ] No I Collected y ( rant): Purchase Order #: DW PWS ID #: Quote #: DW Location Code: 'Turnaround Date Required: Immediately Packed on Ice: [ ] Yes [ ]NO wisp;�L Rush: Field Filtered {ifapplicab€e}: appropriate[ ]Return [ ] Same Day ( ] Next Day [ )Yes [ ]No [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day Analysis: y [ j Hold: (Expedite Charges Apply) I d i I ( I Z Z Z 4 Q ` Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WWI, Z Z Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue ITS), Bioassay (B), Vapor (V), Other [OT) ( c ?5 Lab Samole Receipt Che Yl tc y) Custody Seals Present/Intact y s i 'ns ody Signatures Present ( icollector Signature Present ', NA I aril lea Intact �" NA ( F c ect Bottles Y 4 SSA. ( sufficient Volume RA Samples Received on _ vt 7 NA VOA - Headspacr Acerptable - ti USDA Regulated sa is . V' ,Samples in Holdina'l'zmie /T�* Residual chlorine PV3nt Cl Strips, i"3 r ample PH Acc4 le r n 7srA ( ( prf Stripe: .m..L<.� � (.. j Sulfide, present S ti 4 L,<,ad Acetate Strips: 1 S r.nzi ar.+F arr,v-.: i Comp J f Collected or � ` p ( ' Res # of F- ( I aLD [ ) ( + ( Lab Sample # I Commento Composite End Z s C }L ! „ Composite Start} CustomerSamplelD Matrix Grab l CI Ctns 1= } U 9 Date Time Date Time ¢ Z LL. l CL ( 3 JEffiuent K 9 t Zz �5 ) ( ( � . . .... . ............ . s+ (. Customer Remarks / Special Conditions / Possible Hazards. jType of ice used: Wet Blue Dry None Packing Material Us� i ` Effluent Monitoring _.. Radchem sample(s) Screened (<500 cpm): Y N NA Relinquish_ } (Cate/Time: jRecg�edby;Compan (Signature} e� _ ! 1 p' . ,any: (Signature) ate/Time: , Re _ived by/C r pang: wished by/Company: (Signature) Cate/Time: Received w SHORT HOLDS PRESENT (<72 hours�Y,J N N/A Lab Tracking #: pies received via: FEDEX UPS Client Courier Pace Da Time: _ M". ' 1 -f , o : Table # _ r L Acctnum: Date/Time: `Template. ?Prelogin: Date/Time: PM: PI? Lao�Iampie temperature inro: Ternp Blank Received: Y L NA ThermiD#: ��'-P- 0 Cooler 1 Temp Upon Receipt: Y—'�-.c Cooler 1 Therm Corr. Factor: --- . I a - Cooler l Corrected Temp: oC Comments: Trip Blank Received: Y N NA HCL McOH TSP Other Non Conformance(,,): `Page: YES / NO of: �AAr aceAnafjdka( Document Name: Bottle Identification Form (BIF) Document Issued: November 15, 2021 Page 1 of 1 Document No.: F-CAR-CS-043-Rev.01 Issuing Authority: Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project # verified and within the acceptance range for preservation �-� samples. l 1' �.�•'r'"�`i .�.-., Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/3015 (water) DOC, LLHg **Bottom half of box is to list number of bottles Z Z Z Z r1 V N V Z 3 .N+ a 4 S 6 2� -0 v .� N V a fV V v K Z Z Z u t0 i N 4 M K d > N Z Q Z Z > TJ N a c a c S a S C v O S O 2 S N q N Z a 'D s v v n C 5 a A _ U v a c D a ` - N al G N Y. n E Q E Z Y m O N z N w a Y H 0 T m o InIV 'nz, } Vu a ? ^�J w T Z n o c O a C # E ry ~ E 0 N E O y E E O N E E N ° E Q "'r E Q a N ¢ E b E Q `w E J E O o . d m 0 O > E tit p > O } E �V p > n N m 4 m v Vl E N v 1n E 0 _ro E E J E O .c V7 O •o C O E N K to M to N co N Co rNi K m M m K a. m K 0. m Vr S W l7 W l7 ¢ M 0 e N W 0l'J a N M c M C7 a 1 S O1 0L) C7 Q1 > Ol l.7 > Ql L7 o .M... < p > v ` > vl & N ° M m N O N O > V m o 4 V\N-T 4 \N\1 \\ __ 5 \ \N\\ _ \\NF — -1 7 — 8 \ 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Arnount of Preservative Lot It adjusted added r Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a Copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 3 of 3 aceAnalytical www.pacolaboxont I Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92627092 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 09/28/2022 Date Received: 09/22/2022 Sample: Effluent Lab ID: 92627092001 Collected: 09/22/22 09:53 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 09/22/22 09:53 Collected By Glenn Price 09/22/22 09:53 Collected Date 09/22/2022 09/22/22 09:53 Collected Time 0953 09/22/22 09:53 pH 7.39 Sid. Units 09/22/22 09:53 Chlorine, Total Residual 0.16 mg/L 09/22/22 09:53 Reviewed : bY <iXP7u� / uY Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 FEo`m­Wy: Town of Liberty CHAIN -OF -CUSTODY Analytical Request Document Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields i Billing information; i Address: Report To: Email To: Copy Site Collection Info/Address: T__ LAB USE ONLY -Affix Workorder/Login Label Here or List Pare Workorder Number or MTJL Log -in Number Here fh92 ALL SHAE W0# : 926270 Container Preservative To — _.- . — a I to all *1 Preservative Types: (1) nitric add, (2) sulfi 111 Its a 1111 1 tin a I is -11, (6) methanol, (7 sodium bisulfate, (8) sodiur 92627092 (C) ammonium hydroxide, (D) TSP, (U) Unpre Analyses ILab Profile/Line. Customer Project Name/Number: I State: County/City: Tme Zone Collected: Lab Gazvrple Receipt Checklist: JPTf JMT[ IC' )ET i Custody seals Present/lura= Y N to Custody Signatures Preent y N Nz� Phone: Site/Facility ID Compliance Monitoring? Email: [ 'Yes ]No collector signature Present Y, N rx ottlao Zntlact y 9 NA B Correct Bottles y K NA Collected. B print) Purchase Order#. DW PWS ID #: >y Quote #.- DW Location Code: v J I li;ufficierm Volume T N MA 'on Samples Received on Ice y y &A vok - Beadispace Accoptable y N, xr Collected By (signature): V Turnaround Date Required: immediately Pace Ice: 1Y_ ]No USDA Regulated Soils y N NA a) Samples in Ho_ldinq Time y N NA Residual Chlorine Present Y N NA Cl SampI6 Disposal: I Rush: Field Filtered (if applicable); Dispose as appropriate r, Return Same Day Next Day ]Yes ]No •9= i R Strips: Archive: 12Day [ 13Day f 14Day 5 Day Analysis: n 8 a q Sample pli Acceptable ' N NA, PH Strips: I Hold: fExpedite Charges Apply) I !;'+ 0 75 sulfide Present y N NA, Lead Acetate Strips; 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 (9), Vapor (V), Other (OT) it A 2 1,10 USE ONLY, Lab Sample Comments: I Collected (or Res # of F Customer Sample ID Matrix Composite Start Grab ', Composite End ClI I Ctns LL — -6 I Date T_lme -1 i = CL -6 l__ Date lEffluent 9 1 -------------- J _J Sp Customer Remarks Special Conditions Possible Hazards: ITYpe of Ice Used: Wet Blue Dry None 'SHORT HOLDS PRESENT (<72 hours), Y N N/A Lab Sample Temperature info: Packing Material Used. Lab Tracking #: Temp Blank Received: Y N NA Therm ID#: Effluent Monitoring Cooler I Temp Upon Receipt: oC 'Samples received via: Cooler I Therm Corr. Factor: cc Fadchem sample(s) screened (<500 cpm): Y N NA it FEDEX LIPS Client Courier Pace Courier Cooler I Corrected Temp: oc re) Relinquis t�any� �lgn- Dat Time: Rec ed by/Comry: (Signature) Date/Ti me: . .... MTJL LAB USE ONLY Comments: , �by/'Comp. VR�!ja.,,hed Signature) Date/Time: R eived by/ pa (Signature) Date/Time: �Template: Trip Blank Received: Y N NA a:) CD iPi relogn: t i HCL MeOH TSP Other N) Ranquished by/Company: (Signature) !D2te/Time: 1 Received by/Company: {Signature} i Date/Time: ipm: f Non Conformance(s): Page: 'PB: YES / NO acmnalytical u www.pacelabs.com i I Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92628341 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 09/29/2022 Date Received: 09/29/2022 Sample: Effluent Lab ID: 92628341001 Collected: 09/29/22 11:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 09/29/22 15:43 Collected By Garrett 09/29/22 15:43 Dreyer Collected Date 09/29/2022 09/29/22 15:43 Collected Time 1145 09/29/22 15:43 pH 7.36 Std. Units 09/29/22 15:43 Chlorine, Total Residual 0.16 mg/L 09/29/22 15:43 Reviewed by: -�n1c��4tz Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 i ! CHAIN -OF -CUSTODY Analytical Request Document (- Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields Company; Billing Information: Address:_ iReportTa: Email To: Copy To: Site Collection Info/Address. I [Customer Project Name/Number: State: County/City: Time Zone Collected: 1 ( 1PT f lMT f 1CT ( IET `tAB USE ONLY- Affix Workorder/Login Label Here or List Pace Workorder Number or MTJL Log -in Number Horn 34 I ALL ContalrerPresei Preservative Types: (l) nitric acid, 926213341 ..,..,. �, t,i unc acetate, (6) methanol, (7) sodium bisulfate, (8) svmum thiosuliate, (9) hexane, (A) ascorbic acid, {e) ammonium sulfate, l (C) ammonium hydroxide, (D) TSP, (U) Unpreserveo (C) Other Analyses �— LabF ort.P1e ery Y t lj Phone: Site/Facility 0#: �— Compliance Monitoring? ! E r ,s Pr �. , Y [ N" Email [ ) Yes [ T No E ) i Ir ac Fq ___ L r e S 11 t i ti C ected6- tl: Purchase Order#: DWPWSID#: ; ; is t Es it � 4 _ Y ti U. Quote#: Location CCde �DW SCai!ecF� maround Date Required: lkmmediately Packed on Ice: k j ! ( Sac -pies - t ICA 21 iT'k _ e Disposal: Rush: Field Filtered (if applicable): ) ��p ,. „'! i i f E 1 Tom-- 1 ., i: T.I c,. 7 - i[ ] Dispose as appropriate ( j Return ( ] Same Day ( ] Next Day [ j Yes [ ) No ' j Archive: [ 1 2 Day ( } 3 Day C l 4 Day ( 1 5 Day ( i ! ( i Dual Ch t_ _: _ Pr _>e.i, i. i� r,p ! �( J Hold: l! Ex edlteChargesA I) !Anal sis: ---- _ a 01e o f cr tL b:. IPr t— p �+ Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater(WW), i # i Product (P), Sail/Sold (S_), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) I _ I� , 1d c[ C Cam / Collected or j� Res 4 i i S j Sample Matrix" p I ( Composite End I Sa j k m Customer p c Grab Composite e Star Cl Ctns ( f ;Lab -ample s: Date Time Date Time I i � f t{ 1 i i I i l , . f r i F , j 1 — Customer Remarks J Special Conditions J Possible Hazards: Type of Ice Used: Wet Blue Dry Norse 'SHORT- HOLDS PRESENT (c72 hours) : Y N N/A !LAB Sample Temperature Info: Packing Material Used: Lab Tracking #: ! T P 'Samples received via: ERadchem sample(s) jcr2encd (<;JO rpm): Y N NA! Fx L :t FEDEX UPS Client Courier Pace Courier Re4isid �y: (5 �a.at cep D�a t%EjTtme: Received by/CompanW (,Signatur"e}. .� B D t /Tim } ! M II I AR i ICF nN1 V -- '" ��y/Company: {Signature} �te/Jf ime: j e Ived byJCom ny: { i nature} Date/Time: Acctnum: Trip Blank Received: YWN Na � Template: ) HCL McOH TSP Other m Prelogin: III __.._._.__ .._.�._._�. n 1PfJ: Non Conformance 1 Re�tquished by/Company: (Signature} Date/Time: Received byJCompany: (Signature) ate/Time: (s): !Pag=: Itfj 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 September 2022 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 22 23 24 24 1 /2 24 1 /2 R 0.5 24 1 /2 24 1 /4 23 R 0.5 23 22 3/4 R 0.5 22 3/4 22 1 /2 23 23 24 25 26 27 27 1 /2 28 1 /2 29 1 /4 30 30 1 /4 30 29 3/4 29 1 /2 29 29 1 /4 29 28 3/4 R 0.3 TOTAL 1.8 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? O 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? ❑O 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.: 8131124 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.: W00003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: September Year: 2022 IN fa # ; It Field Name: 6 a'` rx?; x f t Field Nam e• 8 Did irrigation occur� ��� � � `� •„ „ Area (acres): 15.1 4x3'; �k'afl� : tti R��r-.r xx, Y �x � x �� �p ����� � r Area (acres): 21.68 at this facility? ��'Y ''� Itx Cover Crop: FESCUE � ��..«? f Cover Cro p FESCUE ❑ YES ❑ NO WNW Hourly Rate (in): 0.21 .. Hourly Rate (in): 0.21 „ Annual Rate (in): 52�g `„ �`�° Annual Rate (in): 52 I� Weather Freeboard Y Field Irrigated? 2 YES ❑ NO ' � , z ` Field Irrigated? Q YES ❑ NO m >v o aU�d„ E m (DO E :° n ER — �� o E E wam a $ o 0 J a o . cc o Cc =J E R iQ Q i J °F in ft ftx gal min in in 3' �x �' gal min in in 1 C 70 1.75 252,000 180 0.61 0.20' 3 C 76 2 .;, . 350,000 180 0.59 0.20 4 PC 70 2 252,000 180 0.61 5 PC 69 0/0.5 2 6 8 R 0.5 9 �. 12 13 14 C 68 2 15 C 60 2 _ 252,000 180 0.61 0.20 �.`a �."'"oY�., 350,000 180 0.59 0.20 16 C 62 217 xx 181 C 84 2.25 252,000 180 0.61 0.20 19 C 61 2.25�o,, �'�, . �a � 350,000 180 0.59 0.20 20 C 66 2.25 21 C 89 2.25 .. , .. zzt , 252,000 180 0.61 0.20 22 C 80 2.5 et 23 241 25 26 27 C 75 2.25 h..' xµ m �.a 252,000 180 0.61 0.20�t 28 29 30 ,� `"1,512,000 Monthly Loading. 3.69 n y.. 1,050,000 1.78 12 Month Floating Total (in)- 28.57 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? El 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? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ 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 El No Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 X"'al '1�11 Signature Date Signature D to 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