Loading...
HomeMy WebLinkAboutWQ0003090_Monitoring - 02-2023_20230707Monitoring Report Submittal Permit Number#* WQ0003090 Name of Facility:* town of liberty WWTP Month: * February Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR feb 2023 spray report.pdf 3.37MB 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 _l_of_l_ Permit No.: WQ0003090 I Facility Name: Town Of Liberty - Wastewater I County: Randolph I Month: February Year: 2023 PPI77 02 Measuring Point: Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: El Influent El Effluent El Groundwater Lowering El Surface water Parameter Code 00400 00610 31613 00625 '0, R", 0 Z A V 0,11 U Kit}ll',", + 1 711-00630 01, 1 CL E LL 0 0 W rn �qg@,,4111 11 z z gi, R 10 0 0 24-hr hirs mg/L 071;1 R, — — — - - - - - - - - - 1 7:00 8 1 8.06 i 13.1 2420 25.3 0 0.089 2 7:00 8 I 3 7:00 8 4 9:00 2 110 5 12:30 1 1 N" 6 7:00 8 M 71 7:00 8 8 7:00 8 8.55flk 0.62 9 7:00 8 10 7:00 8 11 7:00 2 12 6:30 8`yln ma "M 131 7:00 8 14 7:00 8 15 7:00 8x.P, WWWA",ffa 16 7:00 8 8.76 11.7 261 28.2 0.35 M 0.15 17 7:00 8 18 7:00 2 34 IN 3� 191 3 201 7:00 8 NOWN 12 21 7:00 8 13Yid} a 22 7:00 8 MEN 23 7:00 8 8.66 0.53 N 24 7:00 8 25 261 IN I E 271 7:00 8 28 7:00 8 now29 30 31 Average: 12.40 794.75 #REF! 0.38 N 0.12 Daily Maximum: 8.76 13.10 2,420.00 #REF! 0.62 a Ott 0.15 I M Daily Minimum: 8.06 11.70 261.00 #REF! 0.00 0.39 Sampling Type: Grab Grab Grab Grab �qp 0' Grab Grab L Monthly Avg. Limit I's, N'11'1�,31110,*A, MiUmQ ", 4" � ............ MR 3 Daily Limit: W,INN F 77 777 E�45y 0-11"'U'll", Sample Frequency weekly 2x month [k 2x month 11100", 2x month weekly 3-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? 2 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. nplliant on the day 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 El No Phone Number: 336 622 4276 Permit Expiration: 8/31/2024 c' Z 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 / /W / aceAnalytical / www.pacelabs.com I Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92650058 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 TI<N+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: 02/09/2023 Date Received: 02/02/2023 Lab ID: 92650058001 Collected: 02/02/23 11:20 Matrix: Water Results Units 33.0 mg/L 0.089 mg/L 0.041 mg/L 0.048 mg/L 11.2 mg/L 2420 MPN/100mL PACE Garrett Dreyer 02/02/23 1120 8.06 Std. Units 0.00 mg/L 25.4 mg/L 13.1 mg/L 25.3 mg/L 2.5 mg/L Report Limit 9.3 0.040 0.040 0.040 2.0 1.0 Analyzed 02/03/23 14:43 02/03/23 11:35 02/03/23 11:35 02/03/23 11:35 02/08/23 14:05 02/03/23 12:48 02/02/23 11:20 02/02/23 11:20 02/02/23 11:20 02/02/23 11:20 02/02/23 11:20 02/02/23 11:20 0.040 02/09/2315:51 0.30 02/09/2311:54 2.5 02/08/23 05:55 0.050 02/09/2310:38 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 El Qualifiers Page 1 of 3 r,.. �,.. n..,.�..... «,..�. v.. �' ( LAB USE ONLY RfflxSNorkorderfLtxgin Label Here or test Pace Workorderidvmi�er or Ci-OF-OF-CUSTODY Analytical Request Document f '' f�'e7CE�c?I7Cc�l ~ i Chain -of -Custody is a LEGAL DOCUMENT.- Complete all relevent fields WO !Company: Town of Liberty IBilling Information iye ` Con ervative €Address, - tr 2 a tamer Pres 92650058 ReportTb: - - Email To: — PmservativaTypes: (1) nitric acid, (2) s (6) methanol; (7) sodium bisulfate, (B) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, COPY To: [ Site Collection Info/Address. (C) ammonium hydroxide, (D) TSP, (U) Unpreserved; (0) Other Analyses Lab 2rofilegt ine: _ Customer Project Name/Number: @State: County/City: Time Zone Collected: ir BaSample RecelpE Chc:kliut�: j / [ ) PT [ ]MT[ j CT [ j ET P 3 _ .-.;. Cuarody Seals Preseazt/Intact o i A :Phone: Site/Facility ID #: Compliance Monitoring? � � Custody Signatures Prerestt t'"="r ti NA Email: [ Yes [ ]No Collector Signature Preett w N NA. 1 Battles in act L3A �N Collected By int : Purchase Order #: DW PWS ID #: � Correct Bottles r' KA Quote #: DW Location Code Sufficient Volume, pia NA. 6amplea Received on. Ice "k`1kt t7A E ollecte Turnaround Date Required: immediately Packed on Ice: Q I ( VCR _, Fle.adspace Acceptable [ )Yes [ ] No ? ( USDA. Regulated oozlh X P� V ??? O Samples e s iu Yold_n9 Time W' &A s osal: Rush: Field Filtered (if applicable): Residual Chlorine Fxe 'tt' z ;hiA ( )Dispose as appropriate [ )Return [ ] Same Day j j Next Day [ j Yes [ ] No Z I cl 'SY ips; Archive: ( 2 Da 3 Da 4 Day [ ] S Day Z ns Samgle FN Accepaile� Y�`N FBI. (]] v C l v [ ] Analysis: o Px.��:�_i is [ j Hold: ) (Expedite Charges Apply) Sulfide-pxettent'. X AFy? * Matrix Codes (Insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Z Z Lead Acetate sts pa' Product (P), Sail/Solid (SL), Oil (OL), Wipe (WP), Air (AP), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) u7 l USE OULYx Comp / Collected (or Res : of F- -[j _ } — Lab Semple e # t Commerto Customer Sample ID Matrix ` Grab Composite Start) Composite End Cl Ctns ,Ca `A C: 0 Date Time Date Time M -` Z u- a E-- Effluent WW g 70 US'' S INIX 1 t ) Customer Remarks J Special Conditions J Possible Hazards: Type pf !ce Used: 'Wet Blue Dry None SHORT HOLDS PRESENT(<72 hrlurs):� Y Lab Sample Temperature info: Packing Material Used: Lab Tracking #: Temp Blank Received: Y TV NA Effluent Monitoring Therm ID#: Cooler ITempUpon Receipt�oC Samples received via: Cooler ITherm Corr. Factor C P.adchem sample(s) screened (.500 epm): Y N NA FEDE.'? UPS Client Courier t Pace Courier Cooler i Corrected Tempi OC Aom ^ gnature} Date/Time:Recejedby/Company: Signature} Date/Time: MT1LLAB U NLY Comments: Table �Acctnuct: by/COrnpany: (Signature) II to ime: Received by/Company: Sign tare) Date Time: laze: Trip Blank Received: Y N NA Tem p ro p )Pmiogin: HCL MOH TSP -Other -__...-..._ i R�nquished by/Company: (Signature) !Date/Time: �IReceived by/Company: (Signature) Date�me: Phi; Non Conforrnance(s): Page: PB: YES / Nr , o` £ �o £ 95ed a l} aaly0 uo aeDIjIIj,-,D L%JA]o -sjauleiuoa iaajjooul 'ducal jo ino 'a)AIJUJasajd ::)a»oaul'plou jo yr( ITT_ eulinae� 4iaol l at{� ci ivas all HIM, w)oj sly) jo l,doj a'saldwes anuinifim -v re,... j PaPpe an;ienaasaJd Jo iunowV u p n O 3 G 0 w a n(pe 2�d awt� paisnfpe uolierJasa�d aieq idla�a.( uodn Nd anlieiJasald jo ad/1 cll a dwc _ I S pail ualierJas S@JdWes POAJ@Saad 101 201;uowlsnrPV Hd 7.. 7 IT I j T _\ \ \ o `^ > C) �" } -- Vt .n.+ N N N IJ In .•J u• — A tJ o } — ' tom' a 1 =- >i-' -3E7 ? 3 �. •- Fi a o v n '•� J = 'J '. �• n w A ,y 'o C1 ` to 7 !-1 — Q 0 sa11,oq,o.iogwnu4sil oa s} xoq do,Ieq wo;;oo* 5TC8/G'o �seaj9 ;^uQ 00 -D0 Sol dwLs UO!!cAj252ad ao, a"Cuea d?uead3D e Dq, u1qUe PG11JUGA Yi aMa(oad s. uoi'eu'JONDET .'O/pue Hd,i xoq,o,IcH do, >ipeu! N)egD* (l18j u»oj uoliealjlivapl ainca iAc"'�'??`v I�VaceAnalyfical wwwpaces.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.: 92651111 Page 1 of 1 Report Date: 02/08/2023 Date Received: 02/08/2023 Sample: Effluent Lab ID: 92651111001 Collected: 02/08/23 13:30 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 02/08/23 16:58 Collected By Garrett 02/08/23 16:58 Dreyer Collected Date 02/08/2023 02/08/23 16:58 Collected Time 1330 02/08/23 16:58 pH 8.55 Std. Units 02/08/23 16:58 Temperature 0= deg C 02/08/23 16:58 Chlorine, Total Residual 0.62 mg/L 02/08/23 16:58 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 CHAIN -OF -CUSTODY Analytical Request Document ceAnavicat Chain -of -Custody is a LEGAL DOCUMENT - Complete aft reievent fields Company: Town of Liberty Billing information: , Address: Report To: _._ EmaitTo: Copy To: Site Collection tnfo/Address: Customer Project Name/Number: State: County/City: Time Zone Collected: 1 I ]PT[ ]MT[ ]CT I ]ET Phone: Site/Facility ID #: Compliance Monitoring? Email: j Yes I ] No Collected By (print): Purchase Order #: DW PWS ID #: f Quote #: DW Location Code: Coll e ): Turnaround Date Required: Immediately Pace on ice: I ] Yes I ] No Disposal: Rush: Field Filtered (if applicable): j J Dispose as appropriate ( I Return ( 1 Same Day [ ] Next Day [ ] Yes [ ] No j J Archive: f ] 2 Day [ ] 3 Day I ] 4 Day [ ] S Day Analysis: I J Hold: (Expedite Charges Apply) * 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 (B), Vapor(V), Other (OT) Comp ( Collected (or Res # of Customer Sample to Matrix ` Grab Composite Start) Composite End Cl Ctns Date Time Date I Time Effluent WW Tt Io LAB USE ONLY -Affix WorkordAr/Loetn Label here or List Pace Workorder Number or Conia,aerPresenaatlueT 926$1311 , xM Preservative Types: (3) nitric acid, (2)sn€f'uric aao, tsr,+Y.....—..._ . (6) methanol, (7) sodium bisulfate, (H) sodium thiosuifate, (9) hexane, (A) ascorbic acid, (9) ammonium sutiatr, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other 'a Customer Remarks Special Conditions/ Possible Hazards: Type of Ice_C15ed Wet Biue }Dry Naae SHQRTi'GTLDS PRESENT (<72 hours): Y "N Nj_4' Lab-Sarripfe Temperature ln#oc . Packing Matertat Used: Lab Tracking,' Te p Hlank Received: Y N NA TiSerCri IDIi: 'Cooler ITemp upon Receipv oC Effluent Monitoring Samples received via: Cooler,l Therrp Corr. Factor: oC Radchemsample(s)screened (s5QDcpm): Y N NA FEDEX-,. UPS Client Courier- Pace Courier Coolerl.correctedTemp; �aC Relingistre - y Signature Date/Time: Received hyfCampany: (Signature) Date/Time: A8T7LLABUSE ONLY, Comments:. . D Table. Acctrium, ed by/Company: (Signature) da�fTime: Received by�m a. ignature) (Date Ti re: Template: Trip Blanklieceived: -.Y' N NA (Df N i ii ( Prelogin HCL AneOH TSP Other Relibuished by/Company: (Signature) 1 Date)Time: Received by/Company: (Signature) ( Date/Time: PM: e: Non Conformance(s): Page: «PE; YES / NO of: E to 1, abed 9ZO09b :# uolieo111P00 dVl3A/elul6alA EE9 :# u011e0111U33 JWmOlseM eullOJeO 41JON ZZZ09V :# uo11eo1111J90 dVl3A/e1u16a1A 6000£066 :# uo1leoijpiao eullaeo 41noS OE066 :01 Ajolejogel eullOJeo 41noS 8£LLE :# uolleollpoo jaleM bul�ula0 eulloaeo UPON 99ZLZ ON 'uaP3 'V apS peon{ Mopealnl ise3 9OZ u8p3 saolAJOS leo IAIBW coed Ob :# UO1)eo1111193 JaleMalseM eu1l0Je3 UIPON ULLE :# u01leo1111J90 JaleM bu1Au1J0 eullaeO WON 8b9L83 :# UOQe3311JO0 dVl3N/epuold b088Z ON '0IIIAa4sV 'anlJ0 apisaaAl�:] 9ZZZ 011lnaysV saolAJOS 1eDRAIeuV coed woo- sgelaoed�o ilou� -alue4dals 6860-LL6-VOL pou>{ aluegdalS :Aq paMOIAO�j 'sllwll loaluoo fuoleAogel papaeoxe aleolldnp aldwes pue aldwes aqi ueemlaq uolsloaad aql 90 •aldwes to lunowe iseal aqi bulsn uolinllp eqi jol palelnolea sl pue onleA ue41 JaleaJ6 palewliso ue sl anleA polaodai aql •las suolinllp Ile jol paulewei O0 l/bw 0.1, uegi ssal 19 S2)3131" m) 31AIVNV LVEL £Z/LZ/ZO 090'0 l/6w 87 6Z:90 £Z/EZ/ZO 97 1/6w Z'8Z 9Z: L f MEMO OZ'O l/bw L' 66 8Z:9 L EZ/LZ/ZO 0170'0 l/bw 17'8Z 00:9L EZ/91,/ZO l/bw 4£'0 00:91 £Z WZO shall 'Pis 9L'8 00:91, £Z/9WZ0 OVU 00:91, EZ/9L/ZO £ZOZ/9WZ0 JOAGJQ 00:% EZ/91,/ZO l;aaaeE) 00:9L EZ/96/ZO coed 90 VVZf £Z/LL/ZO 0'L 1w001/NdW M 69 s£:06 EZ/ZZ/ZO 07 l/bw L'Zb ZL:sI• £Z/L6/ZO 0170'0 l/bw 990'0 ZL:9L £Z/Lb/ZO Ob0'O 1/6w 1790'0 Z6:96 EZ/L6/ZO Ot7O'0 1/6w 9Vo s0:M EZ/L6/ZO 0'9Z l/6w 0'8Z saaygen0 pozAleuV 1lwllljoda�l silun silnsad JOleM :xlJleW Ob:Z £Z/96/ZO :P81081100 6O0£09Z M :al qel EZOZ/96/ZO :PaAfaoa�j ale(] EZOZ/LZ/ZO :ale(] jloda�,j poday Aao;eaoge7 1, 10 6 abed L 860-LMWL) 48ZLZ ON 'apinsIawaA anuo Ted ginoS LLEL O'11 'saolAAag leoIjAle4V aoed snio4dsogd leloi 'IgePIDN 'uG50A!N eluowwV 'uaballN uaboallN IEWL lenplsad lelol'euuolgo Hd awli poloalloo Oleo 1001001100 A8 poloalloo Aq pawaol @d swjoploo leoad AeP q '0O8 01PM 'ua60J11N OleA!N 'uaboAlN EON snld ZON 'u060llN splloS papuadsnS leloi saalaweJed £66I, 0'Z AOZl L'99£ Vd3 £666 0'Z AOZl Z'69£ Vd3 £661 O'Z AO�I LOSE Vd3 uo1lelnoleo ZON+EON+N>ll MZ-906Z9 WS £66I, O'Z AOZj Z'Es£ Vd3 666I, O'Z AOZj Z'E9E Vd3 £666 O'Z AGH Z'£9£ Vd3 960Z-001179Z WS PoglaW ;uonlM3 :aldwes £09Z99Z6 :'ON loafoad aoed Alaagll to uMoi :loafojd 96ZLZ ON `Aljeq!-1 900 6 Xo8 Od Aljaq!-1 jo umol a�{!� au!ewaii i 1 ww'squleaed,mmm J olealpfjeuda% CHAIN -OF -CUSTODY Request Document i LAB USE ONLY- AffixWorkorder/Lofm Label Here or Llstftce WoercirtlerNumberlor / u b ,, �,. r ., H - ere -RaC6 nalytioai Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields-603 'Company: down or Libe BiFhng t❑€otrnation: Container Prese vatEve T pe "` I Address: 2 -P""tvAt ? . .. F w 2652603 Report To, Email To: <• Preservative Types- (2) nitric acid, (2) soifurc a. (6) methanol, (7)sodium bisulfate, (8) sodium thiosutfate, (93 hexane, Copy To: Site Collection Info/Address: (C) ammonium hydroxide, (0) TSP, (U) Unpreserved, (0) Other Analyses Lab Profile{iirte. Customer Project Name/Number: State: County/City: Time Zone Collected: :,as sar.pLe,,Receipt chesicsst I [ ]PT[ jMT[ )CT [ jET Phone: Site/Facility ID k: Compliancemonrtoringr `Present ( Yes [ )No 0>12ector Signature N 1-M Email: -Ccwzect Bottles N Colf ed By t): Purchase Order 9: DW PWS ID #: Quote x: Di V Location Cede: su fzciextt volume Y fi 11Fg Samplep Received on Ice N 40 - leadspace Acceptable', w NS Coile ]: Turnaround Date Required: Immediately Packed on ice: ( jYes ( ]No m L15dA R gixla6ed,soile vN s` les in H*lding'Time s dtiaa . G2riaziaeOPres t Y STNA Rush: Field Filtered (if applicable): I i Dispose as appropriate [ )Return I j Archive: ( 1 Same Day f j Next Day [ j 2 Day [ ) 3 Day [ 14 Day [ 15 Day-. [ j Yes [ ]No Z Y'Cl si apsWN sample p t A^cegtla' [ ] Hold: (Expedite es Apply) ! p B P Analysis: �, ' ` � Z �:(� V — t1 vA p'd !`trips= Stxliw51e1�'esa_z:r Y� 3ii i trea d 7,cetate st � -� e: {viatrx Codes (Insert in Matrix box below}: Drinking Water (DW}, Ground Water (G4�}, Wastewater (WWj, Product (P), Soil/Solid (SE), Oil (OL), Wipe (W P), Air (AR), Tissue (TS), Bioassay (8), Vapor {V}, Other (OT) ' T FtH USE, 01 Y: F- _ m , Lab sample f 'i omeedtez Comp / Collected (or Res # of Customer Sample ID Matrix Grab Composite Start) Composite End Cl Ctns Q to f1 V Date Time Date Time CD ,"Z it._;i C' - Effluent WW g 2 23 ILYJ 5 XX �j i f i Customer Remarks! Special Conditions Possible Hazards: Type of Ice, Used: Wet Blue Dry None SHORT HOLDS PIRESENT (<72hasurs}: Y N/A Lab Sample Temperture Info: [ packing material Used_ Lab Tracking x Temp 3lank Received: fN NA Therm EDP: Cooler 1 limp Upon Receipt !L oC Effluent Monitoring _ ampfes received via: I Cooled Therm Corr. Factor oC Radcheir. sample(s) screened (<SDD cpm); Y N NA FEDEX UPS C#lent Courier ;. ce Courier- Cooled Corrected Temp. oC _ Relin u' C y: (5 atw e) Date/Time: Rerived by/Campo : (Signature) Da;e/Time: FYFTILLA6 Comments: Table:: Acctnum: Received by/Co any: ig ature] Date/Time: Template: 1_Trip Blank Received: Y N NA ui<, a try/company: (Signature) D to ime: CD N [[ i Prelogin: t HCL. McOH TSP Other t �4 Received by/Commpany: (Signature) ?Date/Time: ,pM: {+iQn Page: C4nfArm'anCe{�}:. g - Reliuished byiCompany: ("signature] PB: YES / NO s of _ Document Name: Document Issued: November 15, 2021 Analytical Bottle Identification Form (BIF) Page 1 of 1 Document No.: Issuing Authority: ace F-CAR-CS-043-Rev.01 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottles Project # K r A E u \ Z 'O d d c A E in IV Q 0. Co \ Z 'O WW��..' v c m E o fV M M a. Co \ Z v c c E o T > N a to Q \ Z W a N w ei > rl a m V x p m E N �%} v a Co V y. M Z J E o N 2 M a m QZ Z Ob G! a m E H N V a m N ^ G p m m J E N o� V a m N 6 ^ m l7 E v � W Vi 3 Z 'D C/ d a -0 a iv = rl rl l9 a N Vz Sa .o m = rl S r/ l9 a a W a e a E voi N M O a V ct ut L a Q .M t�i l7 a N V x O �„ 01 E J E o N J m l7 a \ V M a E E O N Q 0 a M O a :!E V S p > - op i z M O o 2 M NN Z a Q J E � a 01 l7 > .Z.. v Q1 y O �' J o Y D Ol W > \ ? i O , E 'v 0. Cn W o Z a Y m o Ln X ® N > ."' x a O > "' n M M `�+ > fti1, ]t (ry > .Z.. v Yn C! °1 1%'1 J Ln N F. M a .Z.- u 4i ; VI J o N a N 0. W n N i .+u-, b J E 0 N Q M a m z N Z a c .O E J E 0 .M.� ® l7 a Z c c Vt J 0 5 l7 ut > C z .D N Ol �r a W E a J 0 a M O o 1 2 3 4 5 6 7 8 9 1 \N 10 11 12 PH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot H 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 11,�ValceAnalyfical f www.peculabs.com i Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92653673 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 02/23/2023 Date Received: 02/23/2023 Sample: Effluent Method Parameters Lab ID: 92653673001 Collected: 02/23/23 10:50 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by PACE 02/23/23 10:50 Collected By Garrett 02/23/23 10:50 Dreyer Collected Date 02/23/23 02/23/23 10:50 Collected Time 1050 02/23/23 10:50 pH 8.66 Std. Units 02/23/23 10:50 Chlorine, Total Residual 0.53 mg/L 02/23/23 10:50 Reviewed by:Y"" Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 tcompany: Town of Liberty ,4t�dress: Report To: Copy To: jCustomer Project Name/Number. CHAIN -OF -CUSTODY Analytical Request aes� Document ent USED LV rko r/ Label reorl_ P Chain -of -Custody is a LEGAL DOCUMENT Complete a i relevent fields m Billing dnformat}a� ` coritatre 92653673 Email Toe_. — pre�Types Itynmic zdcl, (2) suthm, tst mwrocnronc ate, [4) softm hydroxide, (5) zinc acetate, r (6) methanoLM-sodlurn bisulfate, ($) sodium thiosutfate-(9) hexane, (A) ascorbic acid, (B) ammonium sulfate, Site Collectton info/Address: (L) ammonium hydroxide, (D)TSP, IV) Unpreserved. (0) Other ­ Ana; ses tabPro State: CountyjCity: Time Zane Collected: X ztb_sataPI Seca ?: E'�cklzst J I ] PT [ )MT[ ]CT [ ] ET Seal, Srersencf satact Y NA tod s araseas� � >� Phone SiYefFacil"ity ID #: Email: [) Compliance Monitoring? [ Yes [ ]NO [ ✓) Q - ri m Ft pp k = K. -= �.� . '] } - . " - L`sta Y agaaturea Ca77.�etox. &fgnatL�szxa Psaaeat Y is > Bottjee S.xataot- .Y bT 2a1 coxr c BatLlas Y N nza SUffjcieat `V0j=e Y 15-NA &attW+CH RGceiv>:d Sszl Ice - Y N NA 4'nA Headspaca.Acceptable ;'Y-N itlti IISDFi: i2Ggu) sled `5oiis Y. id'SIX 9 zrtp e 3 f h 9lstix}g Ti 17 "ac: Y ]iT NbS dttal C�t7"o irre Presien Y N NA CI 6tx3pe-� Collected B rint}: Purchase Order #.; Quote#: DW PWS ID #: DWLocation Code- Co Turnaround Date Required: Imm late. Pac oonIce: [ ]Yes [ ] NO e Desposa6 Rush: Da ro riate [ J Return [ j Same Day [ ] Next Day Field Filtered [if applicable): ( ] Yes [ ] No rspase as PP P ! ] Archive: [ ] 2 Day [ j 3 Day [ 14 Day [ ) 5 Day Analysis: o ! ]Hold! (Expedite Charges Apply) .4y. " Matrix Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), � Product (P), Sail/Solid (SL), Oil (OL), W'pe {WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) a Comp / " Collected (or Composite End Res # of is i7 Customer Sample ID Matrix Grab Composite Start} Cl CYns .. , Co ',' Date Time Date Time C l---- fuent g -3 -3 16 `� � - Customer Remarks / Special Conditions / Possible Hazards- rTY OT tce t�seo: wet xstuae urY Nwic, Packing Material Used: Lab T83atak Rexesd: Y fd NA ` riserm i£1# • C661er I Temp upon Receipt, Effluent Monitoring oC ples`received via.,: Cooler 2ThermCorr�Factor: CC ish y ig store) DateJTime: Rem ed by/Company: (5 gnature) Date/riime s MTJLLAA USE ONLY' Table lAcctnunl . fished by/Company: [Sgnature) j at . ime: Received by/Cc ny: ('gn ure) Date/Time: Template: Trip Blank Reeved: Y N NA m Prelogin: Ha McOH T5P ' Other 44qushed by/Company: (Signature) DateJTme: Received by/Company: {Signature} Date/Time: GPM: t Non Conformante[5). Page: N ]P$: 1 YES / NOaf: _ __ 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 February 2023 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches R 0.3 R 0.8 R 1.2 �llw TOTAL 3.0 FORM: NDAR-1 10-13 El 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? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant Q 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. FREEBOARD IS AT 0 INCHES 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 12 No Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 Signature Date Signature E 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 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: February Year: 2023 Field N ame: 6 Field Name: 8 Did irrigation occur 4, Area (acres): 15.1 V Area (acres): 21.68 Cover Crop: FESCUE W, C over Crop: FESCUE at this facility? 156 r I ate (in): Hourly R 0.21 e (in): 0.21 ❑ YES ❑ NO "k Annual Rate �n : 52 Weather Freeboard Aln", Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES NO 0, 05 0 .2 _ �ag I §,, aj tt'j,!" E = - Ces ......... 11 li, "'IF WU " E Z, E rn CL M .2 , , - _.1% g Pz ,q=_�,n gg m7v AM, , , , E .2 .9 M z,.E '70 - E - 0 N ; " .2 ca E i< 0 co (1) CL E 0 - g­ � Qp� 6�� u, ge, > < x 0 R > < 0 M 0 Q rL k2! Q 1,_ CL "K F in ft ft R gal min n in in 1 R .3 0 0.8 ­,u 2 R 1§ 3 a. 4 C 50 0 0Atx 252,000 180 0.61 0.20 5. C 32 6 C 35 0 N ti 11 00 350,000 180 0.59 0.20 7 C 35 0 252 180 0.61 0.20 8 C 70 0 '000 1 A 11K 9 M Al X M 350,000 180 0.59 0.20 10 C 61 0 252,000 180 0.61 0 11 C 62 0a. .20 121 R 1.2 E, V, WD 13 lss# 252,000 180 0.61 0.20 14 C 52 AW 15 C 51 0 V " ,, 16 11,11! .............. .......... 17, R 0.5 NK, 181 pp INNE"'11, MINN,0E,11", 350,000 180 0.59 0.20 20 CL 45 0 0 252,000 180 21 PC 52 0 22 PC 53 23, PC 61 0 252,000 180 0.61 0.20 24 R 0.2 25 26 "g 252,000 180 0.61 0.20 27 C 59 0 p, 28 291 3 01 ­,Q) 41 311 1 1 1 1 Monthly Loading: 1,764,000,7- 771 430 _77,77=7 A 77777 77,7777, 77-8 u, 49w 7,77 K"O "C'M 12 Month Floating Total 0 28.87 _411- V, r 26.14 7, R FORM: NDAR-1 10-13 Did the application rates exceed the limits in Attachment B of your permit? 1z Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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. 0 INCHES CAUSE OF I&I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Elix Tremaine Fike Permittee: Scott Kidd Certification No.: 989290 Signing Official: Grade: Sl 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 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