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HomeMy WebLinkAboutWQ0003090_Monitoring - 05-2023_20230707Monitoring Report Submittal Permit Number#* WQ0003090 Name of Facility:* town of liberty WWTP Month: * May Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR tremaine may 2023.pdf 4.18MB 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: 7/7/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 7/7/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _1_ Permit No.: WQ0003090 Facility Name: Town Of Liberty - Wastewater PPI: 002 Flow Measuring Point: ❑✓ Influent ❑ Effluent ❑ No flow generated Parameter Code —► 00400 00610 31613 Q R E id R E T Q E .�' . i C0 U '� LL 'O p Q U O O 24-hr hrs su mg/L #/100 mL 1 7:00 8 21 7:00 8 3 1 7:00 8 4 7:00 8 8.02 8.7 2420 5 7:00 8 6 10:00 2 7 10:00 2 Sam 8 7:00 8 9 7:00 8� 10 7:00 1 8 11 7:00 8 7.73 .i 12 7:00 8 13 14 KNOW a 15 7:00 8 16 7:00 8 17 7:00 8 MGM 18 7:00 8 �t' 7.22 - 11.5+ 2420 19 7:00 8 20 21 22 7:00 8 23 7:00 8 " 24 7:00 8 25 7:00 8 r . , 6.15 26 7:00 8 27 10:00 2 28 11:00 2 H. a 29 8:00 2 fi` ` 30 7:00 8 31 7:00 8 6.35 Average: 10.10 � 2,420.00 Daily Maximum: 8.02 11.50 2,420.00 Daily Minimum: 6.15 8.70 2,420.00 Sampling Type: Grab Grab Grab Monthly Avg. Limit: Daily Limit: t Sample Frequency: weekly 2x month, � 2x month County: Randolph Month: May Year: 2023 Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water 00625 50060 " 70300 00630 d m Y Oy F N L C iR$ F N O w" y U Z 4; 15.3 ,s 00.074 0 17.1 . a, f 0 V0 , 112111 <0.040 0.5 0.7 yz #REF! 0.24 0.04 #REF! 0.70 , 3 0.07 #REF! 0.00 0.04 Grab Grab 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? [Z 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 NDMR? ❑ Yes EZ 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 aceAnalyfical i www.pacelabs.com Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92665920 Sample: Effluent Method SM 2540D-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: 05/16/2023 Date Received: 05/04/2023 Lab ID: 92665920001 Collected: 05/04/23 14:35 Matrix: Water Results Units 42.9 mg/L 0.074 mg/L ND mg/L 0.085 mg/L 24.1 mg/L 2420 MPN/100ml- PACE Garrett Dreyer 5/04/23 1435 8.02 Std. Units 0.00 mg/L 15.4 mg/L 8.7 mg/L 15.3 mg/L 2.3 mg/L Report Limit 11.9 0.040 0.040 0.040 2.0 1.0 Analyzed 05/05/23 12:31 05/05/23 10:06 05/05/23 10:06 05/05/23 10:06 05/10/23 10:18 05/05/2312:34 El 05/04/23 14:35 05/04/23 14:35 05/04/23 14:35 05/04/23 14:35 05/04/23 14:35 05/04/23 14:35 0.040 05/16/2316:27 0.10 05/16/2313:39 0.50 05/16/23 04:18 0.050 05/16/2316:06 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.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 4 7 m CD i� .A Section A CHAIN -OF -CUSTODY 1 Analytical Refits f nnri1mpnt The Chain -of -Custody is a LEGAL DOCUMENT. All relevan AN.e Submitting a sarnpfe .da this chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions found at h WON VZM5920 Section B Section C g Required Project Information: Invoice Information: y i oDo Tremaine Fike tte Ram Name: py : Em rra;I; Hike townof1ioenYnc.or9 --- 11— -. hone: 33E E22�276 Fax: :oject t ta.Ta' Town of Liberty - Every 2 Weeks ace Project Manager. Stephan e.knon pace atrs.com, Sfato f Location equestad Due Date: rojea;y' ace Profile: 13077 NC ®saled lUsa isFlaered YJN a 2 c o COLLECTED Preservatives >' z MAMIX coo¢ s o 'Jrs "V Wa's, DW wvgor W7 w�weer AW u j5 2 Fad :: .} :g V SL SAMPLE tip ca �� a� � � STARY t I One Character per box. Mm ,y z 0 3i n t IA•Z• 0-91, ; 0�r OT o w r 5+ o a m U �g Sample ids must be unique T"'°i° " :7 0 r a x 3� U $ .... _ d C Q E t U v cc Z m Y DATE TIME DATE TIME 4i a 3 = 2 = z z Z O ', ram- Z a a. Efi•usn: W qjl: --- X X X X X X I X X 2 3 i 8 10 L12 ADOMONAL COMMENTS Tt0A5 DATE TIME ACCE.PTEDBY/AFFILIATION : DATE TIME " PLECONixSIONS SAMPLER u NAME AND SIGNATURE PRINT Name of SAMPLER•, SIGNATURE of SAMPLER: DATE Signed: ? 3 $ m out ILJk�?F— I IXle: I -UUt34VUI_ I eCn tipec bam pie con aition Upon Receipt aboratory receiving samples, �shevllle [] Eden E] Greenwood L] Huntersville 0 RaleighE] Mechanicsville[] Atlantan Kernersvilie'--/ ClientName! Project M - - DFed EX Dups ElusPS ©Client Commercial [Pace 00ther:_ earner Tracking Number: L custody Seat Present? Dyes U/ No Seals intact? Dyes DNo Date/IniflaI5 Person Examining Contents; acking Material. Dgubble Wrap ElOubble Bags [None Other Biological Tissue Fr zen? g hermometer: IR Gun 10: — K-'O- T 0 '0 Type of ice: gwet (:1 Blue ®Nave Dyes EJNo E_ _ N/A ioler Ternp ('C):_--Correction Factor: Add / Subtract ('C) I, —4 3, IG Temp should be above freezing to 61c )rrected Cooler Temp (*C):_ E15arnPles Out of (emP criteria. Samples on ice, cooling procc has begun SDA Regulated Sol] ([N/A, water sample) id samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationa ly, _]Yes E]No including Hawaii and Puerto Rico)? F-1yes MNo Comments/Discrepancy; Chain of Custody Present? QN0 DN/A Samples Arrived within Hold Time? ---VYes ONO ON/A 2. Short Hold Time Analysis (<72 hr.)? Vfy e.s [_)No [JN1A 3 Rush Turn Around Time Requested? 0YeS []N/A 4. Stiff Iclent Volume? _[ZNO ONO 5, Correct Containers Used? aes [:]No .,DN,A E]N/A 6. -Pace Containers Used? _DYe-. 01, E)N/A Containers Intact?jeYes EIN(IDN/A 7, Dissolved analysis: Samples Field Filtered? 0 Yes ONO ___ONIA Sample Labels Match CCC? jYeS [-1 No E]N/A 9. -includes pate/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6nim)? 'o. Trip Blank Present? ElYes [:]No 13IN/A Trip Blank Custody Seals Present? w Yes_QNo 121q/A Temp Log: Temp must be maintained at <6 C. during login, record temp every 20 minutes. Time opened:/ 9-fS Tempi Time: it put in cooler Tempi Person Contacted. Project Manager SCURF Review: Project Manager SRF Review; Lot ID of split containers: Date/Time: Date: gate, Field Data Required? uYes EINO Qualtrax Document ID. 70677 Page 1 of 2 Page 3 of 4 DCU-,-TMe. ENV-F'RM-HUN 14004 A i Tech Spec Sample CondMon Upon Receipt check tirm k top half of box A pH anW or cleMennaWn Project H is verified and awthin Te acceptance mrigp for Preservatit"I Samples f-Axvpllmlt , w I � : , 'Botlum half of box is to Irm number 0 bottle, 'Check A unpreserved Norates for chlunme m w m m p1l Ad�',Mvn:,nt LoU, foe Pr,-.orvi,d �amph,,, Page 4 M laceAnalj4ical") 1 www.pacelabs.com Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Liberty WWTP Pace Project No.: 92667054 Sample: Effluent Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 05/12/2023 Date Received: 05/11/2023 Lab ID: 92667054001 Collected: 05/11/23 13:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 05/11/23 13:15 Collected By Garrett 05/11/23 13:15 Dreyer Collected Date 05/11/2023 05/11/23 13:15 Collected Time 1315 05/11/23 13:15 pH 7.73 Std. Units 05/11/23 13:15 Chlorine, Total Residual 0.00 mg/L 05/11/23 13:15 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 J A!NCIF-L135 5° it�ly tl C�! R� t1 Eit�CU Bt9ent iAB t arkorder ' `' :Iatsei sere or List Pam oskocder Number or �� i Num bbea Herr E _ . �eAraalyte3/ Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fieds p ` a Company Billing Information: ContaitSEeS£sservatlt u Address: Hry _. - , - ✓ ML •= Preservative types ttYrritricacid, (e 674 Report To: Email To: (5) methanol, s7) sodiam bisulfate, (8) soclum mrmune n, car ,.ti-u• -. •, - (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (D) Other `Copy To: Site Collection Info/Address: Ana _.es taaPro£ileJtsne:' :-.5 Customer Project Name/Number: State: County/Clty: Time Zone Collected: T saaro3= aece=Pt. / [ [PT[ ]MT( Jam• [ ]ET _. riit$rodgr i3tals Preeei:rfSiit$ct- v_ i Nk i;JresPresent xstody- signatuN NA ' Y Site/Facility ID It:Compliance Monitoring? Phone: [,/Yes [ ] No Collector Sicfaat=4i Rresesit . Y hT M Hottes,ylnt3Ct Email: i tL4 Coxxar t - Boucles � ' r sufficient trciume . ; = NA Co ed By (print): Purchase Order #: DW PWS ID #: �- Quote # DW Location Code: Sam les Racezosd =; Ice • Y-N 73A VOA '- Headepacs'Acccptabla - Y bt NAQ i73Da "Slu.7.ated &tails Y'N NA Co13e Turnaround Date Required: imm _ late , Pa on Ice:° y ( ] Yes [ ] No i1 a 2es inoid3ng3ms Y N >uzs s s� Residual Chlorsae ^Present Sd.NA` al: Rush: Field filtered (if applicable): j ] Dispose as appropriate ( } Return ( ] Same Day [ ] Next Day ( ] Yes [ ] No ( ":. C2 St rapB" Samg2a giS Accegtab3e Y K NA J 2 Day [ ] 3 Day [ ] 4 Day [ ] S Day. Analysis: , ( I Hold: (Expedite Charges Apply) : `. Sulfide Present Y 1 Tea3Rcetate;Strips. . Matrix Codes (insert in Matrix box be -ow): 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) %1 Lab Sample #' f Caamu nts: Comp / Collected (or Res # of Customer Sample!D Matrix Grab Composite start) Composite End Cl Ctns u Date Time Date Time I13 t3i� E R Customer Remarks / Specia` Conditions / Possible Hazards: Type of ice Used: ,: Wet Blue ' Dry'' None- . - SHORT HOLDS PRESENT k72 hours)Y ; At Njr Lab Sample T&ipen iture.lnfo. - ' packlrtgmaterial Used:iabTtacding# TemF+SiankReceasred: Y N l�A ,' .. 'Therm lOM Cooler I Temp U parr Receipt: aC ' mples received via: Cooler i-Therm Corr. Factor - , -----PC Radchem sample(s)-screened (4500 cpm)- Y N NA FEDEiC - '.-,UPS, _ Client ~ E ouriet . Face Courier CooierI Corr ell Temp: oC Rel.,ir m r z (St ature} DateiT rne: Rec 'cad by/Compa: • Signature} Date/Time: 5 ONLY mmectts uyursiSe�.no a? r 5 13 Atictnum t- Fit ed_iq 1:fiiipany: (Signature) Date/Time: Received by/Co .ny: i turej "Date/Timer Trip Blank Received: Y N NA Template: Prebgin:: HCL : ' McOH T5P Other �tReeivdby/Co�-P-ny:Signature} Refinished by/Company: [Signature; DatejTime: Dater: ime: PM, Non Cortiorrnante(s): Page: PS: YES / NO aceAnalytical o I www.pacclabs.com Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92668229 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 06/02/2023 Date Received: 05/18/2023 Sample: Effluent Method Parameters Lab ID: 92668229001 Collected: 05/18/23 14:15 Matrix: Results Units Report Limit Water Analyzed Qualifiers HACH 10206 Nitrogen, Nitrate ND mg/L 0.30 05/19/23 18:37 SM 2540D-2015 Total Suspended Solids 40.0 mg/L 12.8 05/23/23 09:12 SM 521OB-2016 BOD, 5 day 27.7 mg/L 2.0 05/23/23 16:21 Colilert-18 Fecal Coliforms 2420 MPN/100ml- 1.0 05/19/23 13:05 El Performed by PACE 05/18/23 14:15 Collected By Garrett 05/18/23 14:15 Dreyer Collected Date 05/18/23 05/18/23 14:15 Collected Time 1415 05/18/23 14:15 pH 7.22 Std. Units 05/18/23 14:15 Chlorine, Total Residual 0.00 mg/L 05/18/23 14:15 TKN+NO3+NO2 Total Nitrogen 17.1 mg/L 0.040 05/31/23 17:00 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 11.5 mg/L 0.30 06/01/23 12:21 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 17.1 mg/L 0.50 05/31/23 02:23 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 05/24/23 15:16 EPA 365.1 Rev 2.0 1993 Phosphorus 2.9 mg/L 0.050 06/02/23 08:24 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.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 Page 1 of 4 4, in 7 ARPJ N o ea w ^e m cn o w to A ITEM # H N 3 F 3.0 o npn ®~ , m Y 0 ® u' H W T 6 e 3 � MATRIX CORE (see valid codas la tsfl) SAMPLE TYPE (G=GRAH C=COMP) m. m v " 1 m e ^p'1 m rr r f0 LQ ca ` ..... m -IT N ® m m m n -a Q N t n1 � rrr� t1i ?? AMPLE AT COLLECTION '. is OF CONTAINERS m m m p Unpreserved m o - 0 K H2804 f2 m d HNO3 w H I C N ro w NaOH c - Na2S20J Methanol g 1 Other Analyses Test Y!M � B00 5-day Fla. TSS x Nitrate Ammonia/Total Phos V A x TKNITN Ul x Fecal Cdi VNI x pH (field) $ e X TRC (Field) _ (%, C PD t J v'1 �.a Cr TEMP in G to Residual Chlonne (YIN) C)i I Qgr ReCeived on Ice (YIN) $� A Custody Seated Cooler (YIN) N Samples Intact (YIN) DGM—T ftie: F_NV® RM-HUN I -0084vol —Tech Spec Sample Condition Upon Receipt tis --ifff—octIve Date: 0511 240_0_____ .aboratury receiving samples: iNsheville [] Eden 0 Greenwood [J Huntersville F] RaleighEl MechanicsvilleF U/ Atlanta❑ Kernersville—," Client Name: Project It: Courier: ed Ex DuPs MUSPS ❑Client 0 Commercial RE] Pace EJ0ther:,___ Carrier Tracking Number: I-< Custody Sea] Present? Elyes No Seals Intact? EJYLs E]No clacking Material; EJBubble Wrap E)Bubble Bags L/]None EJ othe rhermometer: 0 IR Gun 10: Type of lcei Wet 08lue ogler Temp Coreedlon Factor: Add / Subtract (*C) :orrected Cooler Temp (*C):__ r-/ JSDA Regulated Soll ( n N/A, water sample) Ad samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? nYes E]Nci L 1. Date/Initials Person Examining Contents: Hj r Biological TISSUQ Fr en? Oyes ONo [ZN/A ❑ None Temp should be above freezing to VC usamples out of temp criteria. Samples an ice, cooling proce has begun Did samples originate from a foreign source (internationally, ;-1-41- LA­­i; ­4 0­­ 01,-V9 M­ rl.­ C­o-m 'me n t _s/ D 1 s c' r e p a n cy —Chain of Custody Present? No :]N/A Samples Arrived within Hold Time? dyes [ ]No E]N/A 2. Short Hold Time Analysis (02 hr.)? PlYes CINo ®N/A 3, hush Turn Around Time Requested? C-1yes YNO [IN/A 4. Sufficient Volume? C:rYes No [)N/A S. Correct Containers Used? ---Pace Containers Used? LlYes ZYes ®No (:] N o EJN/A ON/A 6. Containers Intact? 4 6Yes E]NO []N/A 7. DiS54Samples Field Filtered? Y �es 0 QNo �CaN/A 8, Sample Labels Match COC? -includes Date/Time/ID/Analysis Matrix: [21yes VV []No ON/A 9. Headspace in VOA Vials (>5-6mn)? _E3Yel (ZN/A 10. Trip Blank Present? Trip Blank Custody Seals Present? (lees Elyes CINO JNo 0/A eIN/A 11. LL)sVuv1r_l'J 1 aqwArvlrl.c Temp Log: Temp must be maintained at <6 C during login, record temp every 20 minutes. Time opened; 15L 0 le it; put in Cooler Time: Temp; Person Contacted: Project Manager SCURF Review: Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Date/Time, Date, Field Data Required? UYos LJN0 Project Manager SRF Review, Qualtrax Document ID: 70677 Page 1 of 2 Page 3 of 4 Document Name: Docuownt 1-wedNovember IS, 2021 ' Bottle Identification Form JBIF) rage I of I PkeAnalylical Document No is jing Authfxity: I F-CAR-CS-043-Rev.01 Pa( L' Carolinas Quality Office. *Check mark top half of box if pH and/or clechlorination is Project# verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/801S (water} DOC, UHg "Bottom half of box is to list number of bottles pH Adjillsiment Log for Preserved Samples - sa"ifilp Ira type of PrfrwrvAvc, PH upoo receipt Date preservatioo Ap. JU�ted Jimprewn-Vation Amount of Preservative tat1 if adjusted added . ... ...... --------- _ - -- - -�T _ _LL .— .. . ....... ---------- - --- ...... ... .. Note: Whenever there is a dm,(epancy affecting North Carolina compliance M this form Wilt be se.ot to the Nooh Caro9iaia DVHNH (i v, Out of hold, incorrect prwie(VAIM-% out of k(�mf)' illwrraet CoMaio("(S' Page 4 of 4 ,�aceAnalytical www,pacelabs.com Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Liberty WWTP Pace Project No.: 92669351 Sample: Effluent Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 05/25/2023 Date Received: 05/25/2023 Lab ID: 92669351001 Collected: 05/25/23 10:30 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 05/25/23 10:30 Collected By Garrett 05/25/23 10:30 Dreyer Collected Date 05/25/23 05/25/23 10:30 Collected Time 1030 05/25/23 10:30 pH 6.15 Std. Units 05/25/23 10:30 Chlorine, Total Residual 0.05 mg/L 05/25/23 10:30 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 (Company: [Address:i [Address: Report To: Copy To: Customer project tame/number: Phone: Email: ID #: Purchase Order #: Quote #: is a LEGAL DOCUMENT- Complete all reievent fields jBi[fing information: To: Site Collection Info/Address- State: County/City: Time Zone Collected: [ JPT[ JMT[ ]CT [ ]ET Compliance Monitoring? f Vy'Yes [ ]NO DW PWS ID #: DW Location Code: rurnaround Date Required: eu a6t y I.L.— — s . I Yes [ ]No Rush: Field Filtered (if applicable): Dispose as appropriate f I Return ( )SarneDay [ ] Next Day [ I Yes ]No Archive: 2 Day f 13 Day J' 14 Day 5 Day Analysis: H04 (Expedite Charges Apply) Matrix Codes (Insert in Nlatr#x box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Produnt (P), Soil/Solid {5l.}, Oil (OL), Wipe (WP), Air (AR), issue (TS), Bioassay (8), Vapor 1,Vl, Other (OT) Comp i Collected (or Composite End Customer Sample ID Matrix Grab11 Composite Start) F —Date I Time 1 Date I Time M Customer Remarks / Specia Conditions / Possible Hazards; Type of Ice Used-, wet Blue Dry None Packing Material Used. Radchem sample(s) screened (<500 cprri): Y N NA Refinad�'-ed Moari-V-(SiRnatLjre)'\11 I Date/Time: -----TReceiyedby/Company,-4S gnature) r') LAB USE ONLY- Affix Workorder/Logm Label Here or List Pace Workorder Number or MTJL Login Number Here A% XL 26690151 VIT ALL SHADE, W Container Preservative Type 2 " Preservative Types: (1) nitric acid, (2) sulfuric 92669351 (6) methanol, (7) sodium bisulfate, IS) sodium t (C) ammonium hydroxide, (D) TSP, (U) Unpreservea, tut uther Anafv�,; kil-ah Profil /I inp- Receipt cnecr-iist; C7sample Custody Seals Present/Intact Y N NA Custody Signatures Present Y N NA collector Signature Present Y 9 NA Bottlesintact y N NA Correct Bottles y IT NA Sufficient Volume Y 9 NA Samples. Received on Ice Y N NA VOA - Seadspace, Acceptabae y N NA -3 USDA Regulated Soils y N NA Samples in Holding Time Y 9 NA 0 Residual Cblorine Present y N NA Cl Strips: Sample pH Acceptable Y N NA PH Strips: Sulfide Present y N NA Lead Acetate Strips: LAB USE ONLY. Lab Sample Comments: I N N/A Lab Sample Temperature Info. Lab Tracking Temp Blank Received, Y N INA Tberrr ID#. Cooler I Temp Upon Receipt: _oC Samples received via: Cooler I Therm Corr. Factor: oc FEDEX UPS Client Courier Pace Courier Cooler I Corrected Temp-. oC DateJTime: VTJL LAB USE ONLY Comments-, `(S J Table 4: Date/Time: Atctnurn; Ternplare: Trip Blank Received. Y N NA HCL MeOH TSP Other Pi4hawshed by/Cornpany: f8ignaturel, M Received pm, Non Corformance(s): Page: PS: YES / NO I of: - aceAnalytical o www,pacolabs.com Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92669959 Page 1 of 1 Report Date: 06/01/2023 Date Received: 05/31/2023 Sample: Effluent Method Parameters Lab ID: 92669959001 Collected: 05/31/23 13:45 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by Pace 05/31/23 13:45 Collected By Garrett 05/31/23 13:45 Dreyer Collected Date 05/31/2023 05/31/23 13:45 Collected Time 1345 05/31/23 13:45 pH 6.35 Std. Units 05/31/23 13:45 Chlorine, Total Residual 0.07 mg/L 05/31/23 13:45 C�ZLrut t< Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 I �U z 'D 5 fD rD ca. r4 0 (D tD < (D rD ro m D to rL < IT CL s ro CL tr CT GQ ID qa @ i �r�p t�4 ('.pro4' M to W m to 7, Z 0 z ID �( z JjE > 0 0 0 n n r) ro rD FJ a�p. w 0 it. j. M FD 3t: — --- — — — — — — t. to -it ti Ell 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 May 2023 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 0 0 0 0 0 0 0 0 0 1 2 3 4 5 6 7 7 1/2 R 1.0 5 1/4 3 R 0.3 2 1/4 3 2 1/2 2 1 1/2 2 1/2 2 1 /4 1 3/4 R 0.3 1 1 /4 R 0.3 1 R 0.3 0 0 TOTAL 2.2 ponm:woAR1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR4) Page _1__o*_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? ❑✓ 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? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant 0 Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 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.: 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 poRm:woAn1 10-13 NON -DISCHARGE APPLICATION REPORT (WDAR-) Page _2_-»f_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? Q 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? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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. INCHES CAUSE OF I&I RAI 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 CZ 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