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HomeMy WebLinkAboutWQ0003090_Monitoring - 01-2023_20230228Monitoring Report Submittal Permit Number#* wg0003090 Name of Facility:* town of liberty wwtp Month: * January Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR january 2023 spray report.pdf 3.74MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * tfike@townoflibertync.org Name of Submitter: * Elix Fike Signature: Date of submittal: 2/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* wg0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 3/6/2023 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: January Year: 2023 PPI: 002 [Flow Measuring Point: ❑ influent El Effluent No flow generated Monitoring Point: El influent 2 Effluent El Groundwater Lowering ❑ surface water Code . . . . . . . . Al 00400 00610 31613 00625 5 0060 70300 Parameter . . 0 > V 0 E 0, taf a. E E E LL B 0 0 0) 0 U) Uj ,g� �<­ Ig �E z U q g , 0 0 24-hr hrs su mg/L #/100 mL i'411 mg/L mg1L mg/L W R', 2 NNW A 3 7:00 8 4 7:00 8 5 12.9xe 248 18.2 0 0.042 5 7:00 8 8.31 M, 6 7:00 8 77--7- 7 11:00 2 8 11:00 ", 9 7:00 8 10 7:00 8 _T W 11 7:00 8 0.46 121 7:00 8 8.41 .................... 11 131 7:00 8 10 E-4 141 10:00 2 IN 15 13:00 2 W 16 7:00 2 17 7:00 8 IA V 18 7:00 8 Vg 28.1 0.23 ND X� N 19 7:00 8 8.59 13.9 201 7:00 8 21 V "e, 3, 1 NU NN 22 mll 23 7:00 8In, 24 7:00 8 4 25 7:00 8 0.17 26 7:00 8 7.82 g,% 27 7:00 8 A 28 ITT M 29, 30 7:00 8 311 7:00 11 8 Nil M� Average: 13.40 774.70 #REF! 0.22tltY0.02 13.90 2,420.00 *REF! 0.46 0.04 Daily Maximum: 8.59 X Daily Minimum: V', 7.82 12.90 248.00 # REF! 0.00 0.04 Sampling Type: Grab Grab 0­1 "Ar Grab W Grab 1 HIS 2 Grab "M5 Monthly Avg. Limit: 77= .1 0311"r, Daily Limiter : Sample Frequency: weekly x month x month 2x month weekly ,,,V 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 ❑ 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 complliant on the day of 1/5 1/13 1/23 1/24 1/26 and 1/27 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 previous NDMR? ❑ Yes [21 No Phone Number: 336 622 4276 Permit Expiration: 8/31/2024 r- �.,�- Signature Date Signature ate 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 laceAnalyfical') f www,pacelabs.com Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92645260 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 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Parameters Total Suspended Solids 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 Nitrogen, NO2 plus NO3 Phosphorus Reviewed by: 1 " 11111 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, INC 27288 North Carolina Drinking Water Certification #: 37738 Laboratory Report Page 1 of 1 Report Date: 01/15/2023 Date Received: 01/05/2023 Lab ID: 92645260001 Collected: 01/05/23 12:30 Matrix: Water Results Units Report Limit Analyzed 10.5 mg/L 6.4 01/09/2311:33 0.053 mg/L 0.040 01/05/2319:10 ND mg/L 0.040 01/05/2319:10 9.0 mg/L 2.0 01/11/2315:12 248 MPN/100mL 1.0 01/06/2312:51 PACE 01 /05/23 12:30 Garrett 01 /05/23 12:30 Dreyer 01 /05/23 01 /05/23 12:30 1230 01 /05/23 12:30 8.31 Std. Units 01/05/23 12:30 0.00 mg/L 01/05/2312:30 18.3 mg/L 0.040 01/12/23 21:03 12.9 mg/L 0.20 01/14/2312:52 18.2 mg/L 0.50 01/12/23 03:49 0.042 mg/L 0,040 01/10/23 22:02 2.4 mg/L 0.050 01/13/23 08:23 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 Qualifiers Page 1 of 3 .m.x CHAIN -OF -CUSTODY Analytical Request Document , aceAna' --;ai , Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields � 'C� ��- EBillin information: Company: Town of Liberty C g Address: Report To: Copy To: Customer Project Name/Number: Phone: Email: By _I t E mail To: iSite Collection Info/Address: i LAa USE CNLY-/affix Wnrko derjLogin Label Here a List Pace Workorder Nuniber U.- IVITIL Log -in Number Here Container Preservativ U .-; z S s Preservative rypes: (l) nitric acid, (2) 92645260 (6) methanol, (7) sodium bisulfate, (6) sc (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses Lab ProflletLine; 'State: County/City: Time Zone Collected: [ i � b ample Receipt Chr F l.jn ; / [ ]PT[ ]MT[ ]CT [ ]ET ( cuscody Beals SG PC �T Rr Y RP Site/Facility ID #: Compliance Monitoring? [ I ` " Custody Signatures Present Cv.:R NA Yes No t C ] i k $ rollec :or IS gtt:a.ure Pxe, e.'it. Bottles rntsr.t N NA i �r7 NA Purchase Order #: DW PWS ID #: d Correct Bottles NA 'rr Quote #: DW Location Code: ? ; 1 3 ufficaent Volume 1 v NA %' [ samplers Received on, lee rt NA 1. Turnaround Date Reouired: }Immediately Packed on Ice d m p # € i f VOX Headspac A cep.,ible i USDA. Regulated Soils i Ne T 3 [ ] Yes [ ] NO ) .lam a ( S&Tirpleo i:a Hold..ing, i:ue Eli NA. 3 [ �." Juah Chlorin i �r� ample Disposal: ' Rush: Field Filtered (if applicable): ( - { € 4 E .Tat } ( J Dispose as appropriate ( ]Return [ ] Same Day ( ] Next Day {[ ] Yes [ ] No Z ® k - Cl Stripes (( Grzmp s H Acce-t ixb "2� 'J13 ;. [ ] Archive: 3 [ ] Z Day [ ] 3 Day [ ] 4 Day [ ] S Day ( Analysis-. s ( ) i b t u s ry C ( ]Hold: (Expedite Charges Apply) � f o }- 6 , Su fxdo prcazen itN e Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), i.- #z E Lsad Acetate ,.rips. - - Product (Pl. Soil/Solid (SL). Oii (OL), Wipe (WP), Air (AR), T -issue (TS), Bjoassay (B), Vapor {V}, Other (OT) 1- 1 1--7 4\y' } i g r.:�A,' USE ONLY: a Customer Sample ID /Collectedi compor * Matrix Grab Composite Start) Composite End Res t # of P- @ # 'P a 2 ;i_ )-- Cl Ctns CS -(c6 0 TO Date Time Date I Time [ i Z U- # CL :.Effluent 9 P C—® € [ Jri _ L-1, it 1 iTvna of Era uzad: Wet , Blue DCY Norte (SHORT HOLDS PRESENT (C72 hoofs): L_�N N/A Lab Sample Temperature info,. , Temp Blink Receive [Packing Material Used: . Lab Tracking #,' Thermo ID# �K [ Effluent Monitoring _ �� .- Cooler 1 Temp Upon Receipt .E _1 oC ;Samples received via, , e Cooler 1 Therm Corr. Factor-. oC Radchem sample(s) screened (<50) cpm}: Y N NA ( FEDEX UPS Client Courier Pace Courier i i Cooler 1 Corrected Temp oC _BB elinquis byJCompan i nature) (Date/Time: iReceived by/Company:(Signature)?Date/Time: j MTTLLA CY j Comments: v �; ;`lam '-i.l,��-- +" � � 7 �� � /✓ ?, i ''� `' Acctnum: 3 _. ed by/Company: (Signature} to 1me: ;Received by/Company: (Si ore} ;Date/Time: Trip Blank Received: Y N NA i Template: m HCL McOH TSP Other N ? Prelogin: 2e qujshed by/Company: (Signature) ((Date/Time: Received by/Company: (Signature) Date/Time: F4Ic Non Confor mMacP(.)--:Page:v�— -- _ w k P3: YES / N ✓ of BOWLIdentification Form (BIF) Dccumen; F•CAR-CS-043-Rev.oI *Check mark top half of box if pH and/or d,2cilorination is verified and within the acceptance range for pr eserv3tion samples, Cali c-m TCC;-, CCC, LLH� Bottom half of box is to list number of bottles Project tt -71 C C v p u u \ C ? u i~ V ( j = 2 �-y i- O W O r x = -T 2 -< cn C 7 � u m cc N to J �� u < < vT J E L.l — < C E U) < ( < IM Cl F A\1 \I ; 5 \ ��.\ I. \.i \I I ► i \I\ \I \ 6 110 VT_ P7 Hujusiment Loy' tar Pre-Seru A S -- Sample Ip ---- Type of Preservative pH upon receipt _ _ Cate preservation adjusted Time presarvatian adjusted Amount of Prese, added native �_.._, _,. ,,,,e ��� ���„ t „once sample,, a crpy a! this farm will 6e sent to thr� Aiarin Catalina GEH�`1R Certifi ut of hold, incorrect preservative, out of ternp, incorrect containers. cation Office ('r.e. Page 3 of 3 aceAnal ica( www.pacelabs.com i Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92646602 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 01/12/2023 Date Received: 01/12/2023 Sample: Effluent Method Parameters Lab ID: 92646602001 Collected: 01/12/23 13:00 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by PACE 01/12/23 13:00 Collected By Garrett 01/12/23 13:00 Dreyer Collected Date 01/12/23 01/12/23 13:00 Collected Time 1300 01/12/23 13:00 pH 8.41 Std. Units 01/12/23 13:00 Chlorine, Total Residual 0.46 mg/L 01/12/23 13:00 {fir"ue 4 e� Reviewed by Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 .1 k7aVLical Chain -of -Custody is a LEGAL DOCUMENT- Complete all relevant fields LAB USE ONLY- Affb(WvrktrderJLogin Label Here or List Pace Workorder Number or MTJL Log -in Number Here Company: Town of Liberty t5jiii rig it iiii, iiI.Wull. -ALLS WO#: 902.646602" Address: I Container Preser%ia �.To, [crud ma T Preservative Types: (1) n1tric acid, ---l—S—fte-Collection (6) methanol, 1`7]sodiurn bisu!fate, 92646602 iCoc TO: info/Address: (C) ammonium hydroxide, ('D) 75P, (L Analyses ILaD KrUnfeM, ne:--�, Customer Project Name/Number: State: County/City: Time Zone Collected: 'LabSaMgle Receipt cbealilist; ]PT[ ]MT[ ]CT ET Custody Seal s'Prevent/ Intact )r 9 NA Phone: Site/Facility ID #: Compliance Monitoring? CtIsccidy Signatures ?re5ettt y 9 NX c:Vl oector signatuza Preoent Y 9 XA- Email: [Yes No y N NA Cpliected B t, Purchase Order #: DW PWS ID #: Carrect Bottles Y IT NA Volwae Y to 14A Quote DW Location Code: Sufficient samples R—eceived on lea y- R NA cot na Turnaround Date Required: immediate Packed on Ice: V0,A - Heaclspace Acceptable Yid NA Yes ]No USDA ReV2,%iteci Soils Y N XA LL Samples in Holding Tilire, r N FIX ?a4RIs—posal: j Rush: Field Filtered (if applicable): mResidual dlilor#ne Present y N NA Dispose as appropriate Return Same Day Next Day Yes ]No Cl strips. Sarkole PH Acceptable Y N Vik Archive: 12Day [ 13Day 1 ]4Day 5 Day Analysis: PH strIps: Hold: (Expedite Charges Apply) Sulfide Present N KA. Matrix Codes tInsert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), 1,"d Pa einte Strips: Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (8), Vapor (V), Other (OT) LAB TUSE QN Comp Collected (or Res of Lab Sam le coaurrentr- P Customer Sample ID Matrix Composite End Grab Composite Start) CI Ctns U- -re Date Time Date Time 5(-� Mate Effluent 1WW g 0 n1A 'Lab Customer Remarks/ Special Conditions Possible - Hazards: Type of, Ice Used, Wet Blue Dry None: SHORT HOLDS PRESENT (<72 hours). Y N N/A Sample Temperature Info: Tenp Blank Reived: Y N N4 ec Packing Material Used: LabTrar-king#: Therm ID#: Effluent Monitoring Cooler I Temp Upon Receipt: oc Samples received via: Cooler I Thermt Corr. Factor, oc tp [RR,d,he, sampte(s) screened (<500 cpm). Y N NA FEDEX UPS Client Cciurler Pace Courier' 'Cooler I Corrected Temp: — 'C nature) Relin ed bj (Signature) Date/Time: Re ived by/Company Date/Time: lc� T M I JL LAB USE ONLY Comments. V(gnature Table #' eddy" y: (Signature} Date fT 'received y/Company: (Signature) Time: Date/Time: Accmum* Template. Trip Blank Received: Y N NA CD HCL MeOH, TSP other R quished by/Company: (Signature) tDate/Time: Received by/Company: (Signature) Date/Time: PM� 7'Page: Non Con1brmancc(,;): I ------- ;f YES / NO of: ------ laceAnalyticalo www.pacalabs.com I i a Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92647722 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 01/31/2023 Date Received: 01/19/2023 Sample: Effluent Method Parameters Lab ID: 92647722001 Collected: 01/19/23 12:55 Matrix: Results Units Report Limit Water Analyzed Qualifiers HACH 10206 Nitrogen, Nitrate ND mg/L 0.30 01/20/23 16:09 SM 254OD-2015 Total Suspended Solids 70.4 mg/L 18.5 01/19/23 20:22 SM 521OB-2016 BOD, 5 day 26.7 mg/L 2.0 01/25/23 09:14 Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 01/20/23 12:22 El Performed by PACE 01/19/23 12:55 Collected By Garrett 01/19/23 12:55 Dreyer Collected Date 01119/23 01/19/23 12:55 Collected Time 1255 01/19/23 12:55 pH 8.59 Std. Units 01/19/23 12:55 Chlorine, Total Residual 0.23 mg/L 01/19/23 12:55 TKN+NO3+NO2 Total Nitrogen 28.1 mg/L 0.040 01/27/23 20:05 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 13.9 mg/L 0.30 01 /26/23 16:02 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 28.1 mg/L 2.5 01/27/23 04:53 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 01/26/23 14:34 EPA 365.1 Rev 2.0 1993 Phosphorus 3.0 mg/L 0.050 01/31/23 11:45 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. Reviewed by: Stephanie Knott 704-977-0981 stephanie.l<nott@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 L ~ LAB USE ONLY- Affix Workorder/Login Label Here or List Pate Workorder Number or r.r MTIL Log -in Number, Here fi"aceAi181J/ k cif Chain -of -Custody is a LEGAL DOCUMENT- Complete all releventfields @ ] Billing Information: Company: TownDf Liberty 7 g �. - LL Confaaner P va " Preservative Type,-. (1) nitric acid, 92647722 ;Address: _ Report To: Email To` ej_niethanol, (74 sodiurn bisulfate; (S) (C ammonium hydroxide, (D) TSP, (U) Copy To: Site Collection Info/Address: Analyses LabPrflleiliieil` _ _) Customer Project Name/Number: State: County/City: Time Zone Collected: a (, Lab Sample Receipt Checklir3t; j / [ ]PT[ ]MT[ ICT I ]ET Custody Seals Present/lbtact Y Wk sLodY-Stu=ee Pre�L Pak Phone: Site/Facility ID #: Compliance Monitoring? Email: [ +'Yes ( )No Collector Signature Presant N la 1f t 3 Bottles Irtact lid P11fi correct, &or-: J es 7 N i E Collected By int): Purchase Order #: DW PWS ID #: QLOte #: DW Location Code: I e I i of icient 'talu»e N NA e e� I� ` Sr�mFslar� Received on Ice );s' P2Fz t JOA - Headspace P—acepta'ble Y 9 Coll j: pTurnaround Date Required: Immediate Pace on ice: y I ]Yes [ 1 No i Y6 o ] t USIA Regulated Soils Y 3T Sc�mglao irz I olUinct T� zae N a Rezzidxtai Chlorine present )r NA j amp,e asposai: Rush: Field Filtered (if applicable): ( ] Dispose as appropriate ! ] Return [ l Archive: ' I ]Same Day [ ] Next Day { ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Day { ) Yes [ ] No ( Z Z / Cl Straps - Samplepx Acce table N NAf Hold: ( ](ExpedlteChargasAPPh9 Analysis: , 18 8 ;]� ZZ a l pH Strips -_ .... . Sulfide Present Y R � ead 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)Cn ll� tJILAB F- Z v 4 - 'Li UCIE ONLY:§ Lib Sanple 4 / Cnmrenres k Camp / Collected (or Res of Customer Sample ID Matrix Grab Composite Start) Composite End ( Cl Ctns 0 co � Z Date I Time Date Time :, LL Q Effluent IWWg i Z"J? ( 5 Fr 3 i( �NNJA ------ -- Customer Remark J Special Conditions I Possible Hazards: Type of ice Used: et Flue Dry None SHORT HOLDS PRESENT (<72 hours). Y Lab Sample Temperature Info: f Effluent Monitoring ui%� y/Co ny: (Sigh ture) rnpany: (Signature) co N RelAuished by/Company: (Signature) Packing Material Used: -GLab Tracking # TeZrtP Blank Reteav dT �f OtV NA Th-,rtts IL'#: L Cooler l Temp Upon Receipt: ` oC Samples received via: Cooler l Therm Corr; Factor - f cC Radchem samples) screened (<500 ;rpm): Y N NA FEDEX _ UPS Client Courier Pace Courier Cooler l Corrected Temp- o[ j Date/Time: Rec -ved by./Company: (Signature) Date/Time: MTJL ONLY Comments: 1 f j j�� 't J it Z3 Table #; f)dd Zi -� W cctnum:' Date/Time: Re eived by/ mpa : (Signature) Date/Time: i Il Template: � Trip Blank Received: Y N NA ( HCL McOH TSP tither Date/Time: i Received by/Company: (Signature) Date/Time: 3 (FR4: ; Non Conformance(s): s Page: Po: YES / NO of: _ ti fSot`le Idemification Form (BIF —_— ) F-CA R•CS-C43•Rev.Cl P 1 .. ± - 17 Ci,e�: rear top ha!f of box if pH and/or dechlorination is verlil'_d an-_' Lvfthln i!iE' a_ceptance rang—" for preservation sarnp!tis, ry bottom ha!i of box is to list number of bottles v vv ti d 4- y I u C u !!i v _ J _� i i � � '-• i I � I _ `_ i I c ! > J I c! Y M _ _ I < U C rd a a i a o v m r' n Q F c G �, < C 'r G > > < > I J- \\I \) I I i \\ pH diustment L©_ for Preserved Sa'lip les �" \ diu,ted Time presertation Amount of Preservarie added v Lot tl adjusted \ a COPY of this t•.orm wiil bii en Sample ID I Type of Preservative pH upon receipt__ eceip oat, a ote: Y/hen.over there i, a sent to the hl�� �n ear I,na CcH;lR C ert fication OHir." of h,?IU, incorrect preser'ra:ive, out of temp, incorrect containers. _ (i.e. Page 3 of 3 r aceAnalXical / www.pacolabs.com r Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92648947 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 01 /27/2023 Date Received: 01/26/2023 Sample: Effluent Lab ID: 92648947001 Collected: 01/26/23 12:25 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 01/26/23 12:25 Collected By Garrett 01/26/23 12:25 Dreyer Collected Date 01/26/23 01/26/23 12:25 Collected Time 1225 01/26/23 12:25 pH 7.82 Std. Units 01/26/23 12:25 Chlorine, Total Residual 0.17 mg/L 01/26/23 12:25 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 -laceAnalyltical Company: TOWil ai ! iberfy Address: r Report To, Copy To Customer Project Phone: Site/Facility ID #: Email: [Purchase Order#: i� 1 Quote #: is a LEGAL DOCUMENT - Complete, all relevent fields ( � LAS USE ONLY- Affix]Workorder/Login Label Here or List Pace Workorder Number or������ MTJL l g-in Number Here 648947 [ Billing Information: R I j Container Email To: - .. Preservative Types (1) nitric acid, (2) 92648947 1 . (6) methanol, (7)sodium besnifate, (8) sc ,..t ammonium sulfate, )site Collection Info/Address: (C) ammonium hydroxide, (o) TSP, (U) Un,.._—. uiner Analyses LaD Pronie/tine: State: County/City: Time Zone Collected: ) Lab sample Rec�e;,pu Mheaklis-t / [ ]PT[ ]MT[ ]CT [ ]ET 11 l custody SealL; Freseor/laza= Y N 14A Custody sign tures Present k U km Compliance Monitoring? [ `Yes [ ] No Collector signature P eseriz Y 11 Wk Bottles Intact: y U NA 3 correct Bottles Y is NA i DW PWS ID #: DW Location Code. ! € Sufficient Volume y Iv NA ; tt s Samples Received on ice y to NSA 3 Call Turnaround Date Required: Immediately Packed on Ice: I 70 vole �IGaiS ac&cr� ?mcepcabl.e : W NA [ ]Yes [ ] No us;) Regulated snails y 11 NA a) ( Sa;mpIcs in Holding Time Y, IT, Rea rkaal Chlorine present Y 21 ST, e {sposal: Rush: Field Filtered (if applicable): [ j Dispose as appropriate [ J Return ( ] Same Day [ J Next Day [ ]Yes [ ] No Cl qtr po: ] j Archive: [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ] 5 Bay Analysis: o 6 c I sample, pm Accopcable : N � PH strip ( ] Hold: (Expedite Charges Apply) �} ( 8u1i irla i or nt _ y IT = Iead Aceete 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) at m 9 666 LeAS ,os8 ON X r a Lab 'Sample # / Cormoritr: ) k Comp/ ( Collected (or Res #of Customer Sample ID Matrix x Grab Composite Start) Composite End CI Ctns L Date Time Date Time Effluent ww 9 I Z r 0' ' Customer Remarks! Special Conditions J Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 hours): Y N Nfl+ Lab Sample Temperature Infer Packing Material Used: Lab Tracking #. Temp Blank Received: Y N NA Therm lD#: Effluent Monitoring { Cooler I Temp Upon Receipt; oC Samples received via. Coder I Therm Corr. Factor. oC Radchem sample(s) screened (<SGQ cpm): Y N NA FEDEX UPS Client Courier ace Courier, Cooler 1 Corrected Temp: CC - uis /C :(S nature) Date/Time: Rece' ed by/Company:(Signature) % De/Time: 1 S NIT1L I Y Comments. i r2 �� Z�..` J Table#: -z IJ at/Time: r Received by/C parry: gnature) Date/Time: Acctnum: Template: p # Trip Blank Received: Y i ed pany:(Signature) CDi HCL McOH TSP Oth n' L f Date/Time: - --- -- —— I Received by/Company: (Signature) ( — date/i ime: iPrelogin: ePNt: l G Non Conformance(s): 'Pap Aquished by/Company: (Signature) N PE: YES / NO o' MINI 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 January 2023 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 9 R 0.3 8 81/4 9 R 1.0 61/4 51/2 6 6 53/4 R 0.3 31/2 4 5 R 1.2 21/2 1 1/2 1 3/4 2 21/4 23/4 31/4 33/4 41/4 41/2 R 1.0 1/2 0 0 R 0.5 0 0 0 0 0 R 0.3 0 R 0.3 TOTAL 5.4 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of -2- Permit No.: W00003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: January Year: 2023 Field Name: 2 xtt e Name: 4 Did irrigation occurOtt 110 Area (acres): 19.7 0_0 Area (acres): 17.02 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE Hourly Rate (in): 0.21 Hourly Rate (i E YES El NO Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? El YES [E] NO Field Irrigated? ❑ YES ❑ NO 0 d E Q U) M CL W m .2 E 2 .2 'a . E C :6 a E E .2 E -74 0 g, CL 0 CL > 0 0 0 CL > < 0 0 0 _j CL Lo 3: F in ft ft gal min in in gal min in in 1 R 0.3 2 3 C 51 0.75 281,000 180 0.61 0.20 4 R 5 6 C 40 0.5 1,210" MWO W11'', I 7 8 5M, 9 R 0.3 10 C 36 0.5 321,000 180 0.60 0.20 C 55 0.5 , 281,000 180 0.61 0.20 11 V 121 C 61 0/1.2 0.5 14 C 47 0 321,000 180 0.60 0.20 10 15 C 40 0 16 17 C 45 0 281,000 180 0.61 0.20 18 19 C 60 0 0 32 1,000 180 0.60 0.20 1 20 C 50 d 21 22 R V 231 241 C 32 0 101", W"P1,115 321,000 180 0.60 0.20 281,000 180 0.61 0.20 R 0.5 25 N., 26 51,11�ilt"V'kl") 01 27 C 37 0 321,000 180 0.60 0.20 28 C 41 0 C 45 0 281,000 180 0.61 0.20 29 IN 30, R 0.3 311 R 0.3 1,605,000 -7-00UMMM Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 10-13 Did the application rates exceed the limits in Attachment B of your permit? [Z Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? ❑ 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. FREEBOARDI 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 0 No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 1 2 3 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_ Permit No.: WQ0003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: January Year: 2023 ,g "'M AN"W"14"I"Ifta V 'kif� Field Name: 6 Field Name: 8 Did irrigation occur 's Area (acres): 15.1 Area (acres): 21.68 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE R Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 El YES El NO 'I'll Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Mg.'s, Isx I' RN, Z FieldIrrigated? [Z YES El NO M Field Irrigated? El YES El NO CD 0 .2 0) Xi C E g E Q CL 0 0. cc .2 .2 0 CL > CD CL > E i= cc 0 E 'Tc 0 cc M 3: 0 LL Co CL 0 x Lh 'F inVia: MWE W, U, gal min in in gal min in in I R 0.3 2 C 40 0.75 ANA 3 PC 59 0.75 R 1 4 6 C 50 7 C 39 252,000 180 0.61 0.20 R 0.3 9 10 W gg 11 C 34 0.5 121 C 45 0/1.2 0.5 252,000 180 0.61 0.20 -OWN, 13 '14 16 C 45 0 17 C 52 0 252,000 180 0.61 181 0 mg"I'r gg 350,000 180 0.59 0.20 19 PC 40 10 .. .. . . .... .... 20 C 57 0 50 0 252,000 180 0.61 0.20 F1$M 21 C ti I M 22 R 1 N 23 24 25 R 0.5 26 27 C 51 0 "U" 350,000 180 0.59 0.20 28 C 58 0 29 C 50 0 252,000 180 0.61 0.20 4", R 0.3 301 "A" 31 R1 1 0-3 1 77260,000 Monthly Loading: 73-5,553 1.19 12 Month Floating T 27.03 . . . . . . . . . . . . . . . . 1 26.74 FORM: NDAR-1 10-13 Did the application rates exceed the limits in Attachment B of your permit? 21 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [Z 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? EZ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant [Z 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. CAUSE OF I&I RAINFALL 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 Signature Date If 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