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HomeMy WebLinkAboutWQ0014785_Monitoring - 07-2022_20220829' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: VVQ0014785 Facility Name: Midway Middle School County: Sampson Month: July Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑InFluent ❑Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 0 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 p m U Of O C E w ~ N O 3 �° = L �, Y° F Z o m @ o E < m .2 ~0. 0 E o LL O U fN ? O .`4 t p d d @ Z d o N @ o d> < Z m '6 U c N T ~° Z y ) N .`9 0 0 ~ w 24-hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L 1 443 2 443 3 443 4 1,700 5 1,700 6 1,700 7 1,700 8 1,700 9 1,700 10 1,700 11 900 12 900 13 900 14 900 15 900 16 900 17 900 18 400 19 400 6.99 <1 <0.02 20 400 28 21 400 16.4 22 400 23 400 24 400 25 4,400 26 4,400 27 4.400 37.9 32.6 28 4,400 9,58 29 4,400 30 4,400 31 4,400 40.7 Average: 1,714 37.90 28.00 32.60 16.40 1.00 9.58 0.00 40.70 Daily Maximum: 4,400 6.99 37.90 28.00 32.60 16.40 1.00 9.58 0.02 40.70 Daily Minimum: 400 6.99 37.90 28.00 32.60 16.40 1.00 9.58 0.02 40.70 Sampling Type: Monthly Limit: 310,000 Daily Limit: Sample Frequency: FORMS NDMR 03.12 ��c/y av a y NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: IZrsber k C,-"r. Name: Name: rI'll, l _Ie f Name: Certified Laboratories ( & v_,f r, %li',, -�rlC - Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ©{;6mpriant ❑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: J a�J0 ici<I v\ Scs ✓7 Permittee: �o tLv4V S-c (-coo ( S Certification No.: Signing Official: ���n „1 �ytktvtto rt Grade: Phone Number: 9 Signing Official's Title: L Has the ORC changed since the previous NDMR? Les ❑No Phone Number: Permit Expiration: r 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 docurnent 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 completo. I am aware that there are significant penalties for submitting false information, including the possibility of finos and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page •.: \NQ0014785 Facility Name: MidwayMiddle School County: Sampson1 irrigation �MMVIMMM= • occur • �- •' III at this facility?/ ]YES N • Hourly'.te (in): Hourly '.te (in): Hourly '.te (in): Hourly '. Annual Rate (in): Annual Rate (in): • I Annual Rate (in): Annual Rate (in): •.. • • •. •• 0 • • .. • 0 • RIM .. • 0 •Field Irrigated? �___®_ �� , 11 , 11 �� 1 11 1 11 �� 1 I I • / / �� 1 , / 1 11 �___®-�1 � , II , I/ �� 1 1/ 1 11 �� 1 ,/ , 11 �� • /1 1 11 ®___®_ �� , / 1 I I / �� 1 1 • • • 1 �� / „ I , / �� 1 11 1 11 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page VVQ0014785 Facility Name: Midway Middle School County:• • 1 2MIN911119FUT. • irrigation occur Area (acres): •I 1,Area (acres):' Area (acres): at this facility? YES E, Hourly '. 1 • '. 1 . • '. • • '. 1 Annual Rate (in): Annual Rate (in):; Annual Rate (in): ••. •Field lrriga-d?D• • Irrigated? • • •. • Q • • •. • • �___®_�� • 11 1 11 �� 1 11 1 1/ �� 1 •1 • 11 �� / 11 1 /1 ©___ ®_ �� / 11 1 1 • �� 1 1 / 1 / 1 �� 1 11 1 11 �� / / 1 1 11 ©___ ®_ �� / 11 1 •1 �� 1 1 / 1 / 1 �� 1 1 • 1 1 • �� 1 11 1 11 �__-®- �� 1 11 / 1/ �� 1 1/ 111 �� 1 11 / • 1 O� , 11 1 11 �___®_�� 1 11 1 11 �o • 11 1 1• �� 1 1• • 11 �� / /1 1 // m___®_�� • •/ / 11 �� 1 11 1 1/ �� 1 1• • •• �� 1 11 1 11 m ___ ®_ �� / 11 1 11 �� • / 1 1 1 / O� 1 1 • 1 1 / �a 1 11 1 11 m___®-�� • •1 1 /1 �� 1 •1 1 1/ �� 1 •• 1 1• �� 1 1/ 1 11 m___®_�� • •/ 1 11 �� 1 11 I I• �� • •/ 1 /• �O • 11 • •/ m___ ®_ �� / 1 1 / / • �� 1 1 • 1 / 1 �� 1 • • • • 1 �� 1 11 1 11 ®___ ®_ �� 1 • 1 1 1 1 �� 1 11 / 11 �� 1 / 1 • • • �� 1 1 • 1 11 ®___ ®_ �� 1 1 / • • 1 �� 1 11 1 1 • �� • • • 1 • • �� 1 11 / • 1 FORM: NDAR-1 08-11 ),aJ -70;E NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? pliant [Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [Compliant []Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? (dmpliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ompriant ❑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.. T`L-5 e n t� t c lc t ri S ✓1 Permittee: S -*;•f� s o r t 'o-w ,r S Certification No.: l U b —7 ZQ Signing Official: ` . ab ^ tc xSe rt Grade: S Phone Number: ail b - rs Signing Official's Title: 5 4 (_ Has the ORC changed since the previous NDAR-1? es ONO Phone Number: a to �- � b°S� —r� Cti t $� Permit Exp.: t ti ' 3 i -.;i, 4,.) cG-'r- t , ram-) 4 -- S - 14 a 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00014785 Facility Name: Midway Middle School County: Sampson Month: July Year: 2022 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0,435 Area (acres): 0.435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? [-]YES ❑NO Field Loaded? DYES ❑NO Field Loaded? DYES ENO Field Loaded? [--]YES ❑NO Field Loaded? DYES Ell NO •O3 Z N QZ Z01 Z D Z a)- > N Q ZoZ Q .° z > o -Q0 Q a > T d > CL o Q a°a d o Q a a J a0f.0 Q LfA CN L J Z C O ZO M C O J N Q1 C 4 a) ` OO Z J O Q U a)Q O a E O 7Z a N >C C O jE a> Q 0 2 0 a Q 0 U a 0 0 Q U 0 Q O U ; O Q U; U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac August September October November December January February March April May June July 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 12 Month Floating PAN Load 0.0 0.0 0.0 (Ibs/ac/yr): Annual PAN Load Limit 12 12.00 12.00 12.00 12.00 (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: VV00014785 Facility Name: Midway Middle School County: Sampson Month: July Year: 2022 Field Name: 6 Field Name: 7 Field Name: 8 Field Name: Field Name: Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Load Type: Field Loaded? [-]YES ENO Field Loaded? ❑YES 0NO Field Loaded? [!]YES ENO Field Loaded? []YES ONO Field Loaded? ❑YES [-]NO 73 .aa Z Z ' Z° Z Q m -O ZZ Q •° Q > °0 ° 4 O > ° N oQ a a a a > o Q a% a Q y m CU Jo a Q rn 2 JL of9 Q N CAOP CC.0 Z Q _ OZ Q C c` y Z C > N >J JOJ E pdf6 ` > C E a a = Q C 7 Q O O ° U a C > Co 0 0 U U 0Q 2 Month gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac August September October November December January February March April May June July 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 12 Month Floating PAN Load 0.0 A0.0 M0.0 0.0 V/0 92M_ M1 0.0 (Ibs/ac/yr): Annual PAN Load Limit 12 V1Effz1ffA= 12 00 12.00V110011,90M ---- ---- ----- 011 WA - ffz a (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of 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: JASON DICKINSON Permittee: Sampson County School Certification Number: 1007291 Signing Official: JASON DICKINSON Grade: s Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous ND L Ives ❑No Phone No.: 910-385-4 Permit Exp.: 10/31/28 V ` t 8/16/22 Signature Date tlSignature 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 V F07-7447 llo ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab a 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax info(4;environmentalchemists.com Sampson Co. Schools Date of Report: Aug 08, 2022 437 Rowan Road Customer PO #: Clinton, NC 28328 Customer ID: 19040001 Attention: Robert Carroll Report #: 2022-13583 Project ID: Midway Middle Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-33004 Site: Effluent - Grab 7/19/2022 11:30 AM Water Robert Carroll Test Ammonia Nitrogen Fecal Coliform Residue Suspended (TSS) Total Phosphorus BOD Nitrate Nitrogen (Calc) EPA 350.1, Rev. 2.0, 1993 Idem Colilert-18 SM 2540 D-2015 SM 4500 P (F-H)-2011 SM 5210 8-2016 Results Date Analyzed 32.6 mg/L 07/27/2022 <1 MPN/100ml 07/19/2022 16.4mg/L 07/21/2022 9.58 mg/L 07/28/2022 28 mg/L 07/20/2022 Nitrite Nitrogen EPA 353.2, Rev, 2.0, 1993 < 0.02 mg/L 07/19/2022 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev. 2.0, 1993 2.76 mg/L 07/25/2022 Nitrate Nitrogen Subtraction Method 2.76 mg/L 08/05/2022 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev. 2.0, 1993 37.9 mg/L 07/27/2022 Total Nitrogen Total Nitrogen 40.7 mg/L 08/05/2022 Comment: Reviewed by: 1 Report #.: 2022-13583 Page 1 of 1 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: S t Date: —7 t 9 2-2-Report Nurnber: 2022- } _ Receipt of sample: ECHEM Picku Client Delivery ❑ UPS ❑ FedEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? ❑ YES ❑ NO IK N/A 2. If custody seals were present, were they intact/unbroken? Original temperature upo receipt --2-_°C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank Against Bottles IR Gun IQ: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? IV YES 10 NO 4. Were proper custody procedures (relinquished/received) followed? 5. Were sample ID's listed on the COC? jYE1FN0 6. Weresamples ID's listed on sample containers? 7. Were collection date and time listed on the COC? 8. Were tests to be performed listed on the COC? YES ❑ NO I . r+• ter.. t.✓i.a I,ICI5 IJi CaUi lC.)Li 110. Did samples arrive in good condition for each test? k' YES ❑ NO 11. W2s 2denUate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for requested tests? YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑' YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 ❑ YES ❑ NO m/L? 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time o` analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Notify customer service immed:ately for ircorrecty preserved samp"es. Obtain a new sample or iotify the state lab if directed to analyzed by t'^= customer. Who was notified, date and time: olatiles Sample(s) COMMENTS: were received with headspace DOC. QA.002 Rev 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Crll 1 1=r Tll1Al AAlrl r`WAIAI !1C f-11CTf%m%/ 6602 Windmill Way Wilmington, NC 28405 OFFICE. 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Sampson County Schools Project: Midway Middle School/PPI 001 WWTF REPORT NO: �� L' " /3 !r-sl ? Address: 437 Rowan Road CONTACT NAME: Robert Carrol PO NO: Clinton, NC 28328 REPORT TO: Robert Carroll PHONE/FAX: r7- . t copy: R Carroll (rcarroll.blackdog@gmail.com) email: jelmore@sampson.kl2.nc.us Sampled BV: _ 1G C.*i4AZa // RAMP[ F TYPF• I - Inflnnnt F - Fffl,,.M UI - VVe11 CT _ C+. .. Cn _ le Identification Collection E ° ` E ! ` C Cr PRESERVATION ANALYSIS REQUESTED Date Time TempgZ= o ' 0 a z o oSam w Effluent 611 C P X IBOD,TSS,NO2 G I G H (field): C P r '} X L-2 NH3, NO3, Total P, TKN, N(calc) G G C P jl X Fecal G G C P Due: Mar, July, Nov G G C P G G Effluent C P I X I I I TDS, Chloride (November only) G G C P G G Soil Sample C P X Standard Soil Fertility (December only) G G Transfer Relinquishe .8y: Datef ime Received By: DatelTime 2. �cMvr aaUlu w 1=11 nca.cw v v. __. iacceP[ea:_ v melect a: Hesample @q ,sted: Z Delivered By: �' _ �' - — Received By:__...__ - - -- - ---Date: } L Z� Time: Comments:__ _-____ ___ TURNAROUND: