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HomeMy WebLinkAboutWQ0003090_Monitoring - 06-2023_20230727Monitoring Report Submittal Permit Number#* wg0003090 Name of Facility:* town of liberty wwtp Month: * June Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR june 2023.pdf 6.86MB 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: 7/27/2023 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: 8/7/2023 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_1_ of_1_ Permit No.: W00003090 Facility Name: Town Of Liberty - Wastewater County: Randolph Month: June Year: 2023 PPI: 002 Flow Measuring Point: 0 influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 10 50050 00400 00310 00610 00530 31613 00620 00625 00665 50060 00600 70300 00940 00630 00010 O �~ O ° O U 0 m o E Q a to �o � U Z .c � Z F m z- � S d ��::3 ~� U C F Z ON -'�- °E ~per mm V + Z Z 2 p F- 24-hr hrs GPD su mg/L mg/L mg1L #/100 mL mg..f mg/L mql mg/L mg/L mg/L mg/L mg/L °C 1 7:00 8 307,000 2 7:00 8 292,000 3 11:00 2 337,000 4 11:00 2 331,000 5 7:00 8 340,000 6 7:00 8 286,000 7 7:00 8 300,000 8 7:00 8 298,000 7.23 13.6 9.4 27.5 2420 <0.040 15.1 2.5 0.01 15.2 0.073 9 7:00 8 260,000 10 303,000 11 279,000 12 7:00 8 160,000 13 7:00 8 279,000 14 7:00 8 241,000 15 7:00 8 309.000 7.01 0 16 7:00 8 240,000 17 203,000 18 231,000 19 7:00 8 216,000 20 7:00 8 320.000 21 7:00 8 389,000 22 7:00 8 317,000 7.09 40 11.9 20.3 1550 <0.040 15.7 2.8 0.09 15.7 <0.040 23 7:00 8 1,160,000 24 11:00 2 416,000 251 11:00 2 324,000 26 7:00 8 219,000 27 7:00 8 262,000 28 7:00 8 265,000 29 7:00 8 223,000 6.39 0 30 7:00 8 220,000 31 Average: 310,900 26.80 10.65 23.90 1,936.75 0.00 #REF! 2,65 0.03 15.45 0.04 Daily Maximum: 1,160.000 7.23 40.00 11.90 27.50 2,420.00 0.04 #REF! 2.80 0.09 15.70 0.07 Daily Minimum: 160,000 6.39 13.60 9.40 20.30 1,550.00 0.04 #REF! 2,50 0.00 15.20 0.04 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit:j 550,000 Sample Frequency:1 Daily weekly 2x month 2x month 2xmo. h 2x month 2x month 2x month 2x month I weekly 1 2x month 3x year 3x year 2x month FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: GLENN PRICE Name: PACE ANALYTICAL Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Elix Tremaine Fike Permittee: Scott Kidd Certification No.: 989290 Signing Official: Grade: SI Phone Number: 336 622 2990 Signing 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 Z 3 Signature Date Signature Da 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 /�YalceAnalyfical' 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.: 92671398 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 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 ANALYTE QUALIFIERS 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 Laboratory Report Page 1 of 1 Report Date: 06/22/2023 Date Received: 06/08/2023 Lab ID: 92671398001 Collected: 06/08/23 12:25 Matrix: Water Results Units 27.5 mg/L 0.073 mg/L ND mg/L 0.063 mg/L 13.6 mg/L 2420 MPN/100mL Pace Garrett Dreyer 06/08/2023 1225 7.23 Std. Units 0.01 mg/L 15.2 mg/L Report Limit 12.5 0.040 0.040 0.040 2.0 1.0 Analyzed 06/12/23 13:00 06/09/23 11:14 06/09/23 11:14 06/09/23 11:14 06/14/23 14:15 06/09/23 12:27 06/08/23 16:35 06/08/23 16:35 06/08/23 16:35 06/08/23 16:35 06/08/23 16:35 06/08/23 16:35 0.040 06/21/2316:24 Nitrogen, Ammonia 9.4 mg/L 0.10 06/22/23 13:10 Nitrogen, Kjeldahl, Total 15.1 mg/L 0.50 06/21/23 03:23 Nitrogen, NO2 plus NO3 0.063 mg/L 0.040 06/20/23 15:07 Phosphorus 2.5 mg/L 0.050 06/20/23 00:04 D6 The precision between the sample and sample duplicate exceeded laboratory control limits. 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. R6 The RPD between valid sample dilutions exceeded 30%. Reviewed by: nCwtt[.�y`�ll.t2,� 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 Virginia/VELAP Certification #: 460025 Qualifiers R6 D6,El Page 1 of 4 N O A CHAIN -OF -CUSTODY t Analytical f � f ace The Chain -of -Custody is a LEGAL DOCUMENT. All r I Submitting a sample via thrs chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions fat Section A Required Client information: Section e Required Project Infomtation: Section C invoice information - WO# : 92671e 398 111111111111111111111111 omCanyTown Of Lioery port To. Tramatne F2ke dress: �O Box 1066 xr To• rbeny. NC 27298 ancron: parry Name: ddress; R mail. try'k &ownof ibe rly= org rchase Order #� ace Ourne: hone - i336)622-d276 Fax. I Mar* Town of Ube* - Every 2 Weeks ace Project Manager: stephanie.kn am Wbs.com, aquerted Due Data: aer. x ace Profile Rt: 13077 I Roqmm"ted Acu Flttesad 1N Sots f Location WTF" Lob£ Water WT g U U COLLECTED zz O Preservatives y' *k r 'XeZh wNer WN Pl9aYLl P .r.,AlfEIPLE ID SOd� V. st a. b� Ons Character per box. AR W (A-Z 0.61 . -) ov�.r or Sample Ids most be unique T' ' Ts s g X 2S START END m o a m _ _ z C z 2 O {•• w Ce Ta to e o t '4 z r ;� L) & LV ° " o C m L v o DATE TIME DATE tM 7E 3 LLf X X- X X x X X X Ert o f r 2 3 5 6 7 9 10 21 H-17- FM i2 ]L_ -1 MORIONAL COMMEN'.3 R1FtJNQtAS►tE0 BY r AFFAIAT" "TE TIME ACCEPTER"r AFF=T1ON MTE TIME SAMPLE COt1OlTW+M o vLER NAME AND SSGNATt1R6 — U N } N � o � a y PRINT Name of SAMPLER: a/i�7 t y'l / SIGNATURE of SAMPLER: DATE Signed. If %1 DC# — litle: ENV-FRM-HUN1-0084VfJ1_1ect1 Spec Sample Uondition .�a? c e Upon Receipt boratory receiving samples. ;heville E] Eden [I GreenwoodL..�jHuntersville Raleigh" Mechanicsville' Atlanta' Ketnersville 4rnple Condition Upon — Client Name: Receipt M Project H r )Ufier-. OFed Ex 7;P-S-- PS ] Commercial Pate arrier Tracking Number: ustody Sea(Present? []Yes BNO Seals Intact? Dyes 010 Date/initials Person Examining Contents- aterial: irking M JBubb,e W,ap C]Subbie Bags []Ione [] Other Biological 'tissue Frozen? OYes FINo []N/A ter mometer: 11 iriruv to It-12- 7 6 'Type of lt:e: aw-n 081ce 0 None ;)let Temp Correction Factor: AJA 15ubt(ao fc) Temp should be above freez ng to 6'C rrected Cooler Temp I` Cl: "I 0samp es out of ler*poteria. sartio!"I or, tcn :�x Regulated Soil (D/N/A, water sample) has began;DA d samples originate if) a qL;Jr,1f'kt Pe z: ne -,Att'in t!,e United St ties CA, V1. or SC (check maj;-J) V,d ij,-tple$ ang r.jte!-am a foreign scurce ]Yei_014a Hawa,i at'd Puerto Ricci? Elyps (-I-lo Chain of Custody Present? yes No r41A :1, Samples Ar-Ned within i-f6d Trile? ye'i QNJA Short Hold Time Analysis (<77 hr.)? -ONO =Q C]N/A Rush Turn Around Time Requested? Sufficient Volume? Cct.,ei!t Corta ners Used" c2fylt ,�ari? Containefs Used? a-fes 0"11 conta tiers Intact? 0 fes ON.) 7 Samples Fie a F:Ite -4 WA 8 Sample Labels kla%COC? 9 -Indwies Mxnx, Head pace -n VOA Vials 10 Trip Blank Present? ©Yes ©No CaNJA It Trip Wank Custody Seals Present? ClYes DNo COMMENTS/SAMPLE DISCREPANCY Temp Log; Temp must be maintained at <6 C during login, record temp every 20 minutes. Time opened:] q D Temp: Time: 11-4 -'q -F-P- t in tooter Temp! Project Manager SCURF Review-. Project Manager SRF Review ri,izitr2y nnri�wprl it) 70A77 Lot 10 of split, c CLIENT NOTIFICATION/RESOLUTION Field Data Requited? OY"i C1,10 ----------- pate Date. Pawxo i nf Page 3 of 4 [}ocu„u nt N r, i (ltsrurnant ttiuerf Nnvorntzwr I5, 2021 — Bottle Identification Form (61F) I tape 1 of t Document No„ siuint; Aothoi,vl: P•tAR•CS-043-Rev.01 Pace. Carolina, Quality Oif,c:: *Check mark top half of box if pH and/or dechlorination is Project 4 verified and within the acceptance ranger for preservation samples. Exceptions. V± %A, Coliform, TOC, Oil and Grease, DRO/9015 (water) DOC, Wig '*Bottom half of box is to list number of bottles 1 — �Y <t 4 ,^ Z 1 Vf u ors a FL aW 1 n i X U ii. io u1 E y i d y 9 .n E a � A E' N y O Ea, t 4 2 <' a p 7 c7 ` > ;N, S a� > 0. f � 7 z1171 4 E a `4S x 7--- V cc r'1 m M=i to ,-. ODC m m v LL 1 u K az a •� d tf1 v a .c \, i a h > € A o ' t X ( o! a> S: =' n „ ' v, a to E t? v tc n i '.' ° pH Adjustment Log for Preserved Samples _ _ _ _ Sample ID Type of Preservative pH upon receiptTMv IIIIII Date preservation adjusted time preservation adjusted Amount of Preservative added „ tot q tvote. vvnenever tnere,s a u,scrzpancy attecttng North C *roue,* ir, r;F;l;;;rsrr ,amples, a copy of this form will be sent ur the Morlh Carolina DCNNR Cert;fwatinn ('after= t+ e. out of hold, incorrect presevot've, nut of temo, inr,or.e..t contamoel, Page 4 of 4 _�aceAnalytical 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: Liberty WWTP Pace Project No.: 92672745 Page 1 of 1 Report Date: 06/21/2023 Date Received: 06/15/2023 Sample: Effluent Lab ID: 92672745001 Collected: 06/15/23 11:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 06/15/23 15:53 Collected By Garrett 06/15/23 15:53 Dreyer Collected Date 06/15/2023 06/15/23 15:53 Collected Time 1140 06/15/23 15:53 pH 7.01 Std. Units 06/15/23 15:53 a� Chlorine, Total Residual 0 mg/L 06/15/23 15:53 Gre�r�Zr ���liX2�% Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 N 0 �~ ICHAI OF -CUSTODY analytical Request document Cha n.of-Custody s a LEGAL DOCUMENT- Complete all ,elevent fields Company I Billing Information: Address: ' Report To: EmailTo: Copy To: Site Colle, Customer Project Name/Number. State: County/City: Time Zone Collected: rr ( IPT[ IMT( ]CI` ( ]ET Phone- Site/Facility ID #: Compliance Monitoring? Email- [ Yes [ ] No Collected By ( t): Purchase order #: OW PANS ID #: (/J Quote tr DW Location Code: Collect sr n Turnaround Date Required: Immediately Packed on Ice: ( [ Yes L I Na Sr�t osaL Rush: Field Filtered (if applicable): [ I Dispose as appropriate I I Return ( j Same Day [ ( Next Day f ] Yes [ ]No ( I Archive: ..... . . ..... ( (Z Day [ 13 Day ( 14 Day [ 15 Day Analysis: [ I Hold: (Expedite Charges Apply) 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 (3), Vapor (V), Other (OTl Comp / Collected (or Composite End Res # of Customer Sample ID Matrix Grab Compositestartl CI Ctns Date rime Date Time Customer Remarks / Special Conditions 1 Possible Hazards: (Signature) Relinquished by/Company: (Signature) of Ice Used: Wet Blue Dry None nR Material Used: samples) screened (4500 cpm): Y N NA Receiyeii! by/Campany-(Signature) tri/Company: (Signature) LAS USE ONLY- AfEGc Worlrorder/Loein Labei Here or List Pace wWorkorder Number cr WO# ' 92672 f 45 Container YAL �SHe` res11111111111111111111111 2 1 92672745 — Preservative Types: (1) n'tric acd, [2) sulfuric aC;d. I3) nvorocnitnc acio, jai soorum nyor--, t7r cta. oe. am, (6) methano!, (7) sodium bisulfate, (BI sodium thicsu[tate, ; 9) hexane, (a) ascorbic and, (B) ammonium sulfate. (CI ammonium hydroxide, (0) TSP, (U) Unpreserved, to) Other,,,,,,,, ,,,,,,, ... ..<,,, SHORT HOLDS PRESENT (<72 hours): Y N N/A Lab Tracking 9-, ples received via: FEDEX UPS Client DateJT:me: T At Date/Time: Te Pr Date/Time: Pt, Lab Sample Recelpet Checklist- Custody Seals Present/SntaCt Y N NA Custody Signatures Present v N NA Collecto. Signature Present Y N NA Bottles Sutact Y R MA Correct Bottles Y N NA Ss:;dicient volume v X NA Samples Received on Ice Y N NA S,GA - Readcpsce Acceptable Y N NA USDA Regulated Soils Y N KA Samples in Rold .ng Time Y t. NA Resid:sal Chlorine Present Y N 1 Cl Strips: Sample PH Acceptable Y N KA pli Strip%; sulfide Present Y S NA Lead Acetate Strips: LiO USE C LY- Lab Sample # /.counts= Courier Pace Courier MTIL LAB USE ONLY Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ID#: Cooler 1 Temp Upon Receipt: iaC Cooler 1 Therm Corr. Factor: oC Cooler 1 Corre: ed Temp: oC Comments": Trip Blank Received: Y N NA HCL McOH TSP Other Non Conformaace(s): Page: Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92673932 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 07/05/2023 Date Received: 06/22/2023 Sample: Effluent Method Parameters Lab ID: 92673932001 Collected: 06/22/23 10:30 Matrix: Results Units Report Limit Water Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 20.3 mg/L 8.6 06/23/23 09:37 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 06/23/23 10:29 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate ND mg/L 0.040 06/23/23 10:29 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite ND mg/L 0.040 06/23/23 10:29 SM 521OB-2016 BOD, 5 day 40.0 mg/L 2.0 06/28/23 10:48 B1 Colilert-18 Fecal Coliforms 1550 MPN/100ml- 1.0 06/23/23 08:22 Performed by PACE 06/22/23 10:30 Collected By Glenn Price 06/22/23 10:30 Collected Date 06/22/23 06/22/23 10:30 Collected Time 1030 06/22/23 10:30 pH 7.09 Std. Units 06/22/23 10:30 Chlorine, Total Residual 0.09 mg/L 06/22/23 10:30 TKN+NO3+NO2 Total Nitrogen 15.7 mg/L 0.040 07/03/23 12:42 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 11.9 mg/L 0.20 07/05/23 14:44 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 15.7 mg/L 0.50 06/30/23 06:21 EPA 365.1 Rev 2.0 1993 Phosphorus 2.8 mg/L 0.050 06/29/23 14:42 ANALYTE QUALIFIERS B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. 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 Page 1 of 3 o no u u ,J c+ y a n is N qy v E ' o eAlu� yy tioq O ..) HNN 8v 1� r- i O m 1 ... NH Na N U at N ryry of p U 0 Q, -r' p. N Y V L }; N U H .1 Rf ri 4/ q (q \ . 7 e•� e•� H CL '� m ro ttv77711 pU cU� s. ae u u QQ �'i a`� _N u� v n !$ A EH ,roi N' N .`aasAi ro v v-aAqu.• cnm NHCO qp! y Q .� (4 mau ,u c � � � V � V mu S cT o a �/ o u Q� gyp, o N N OI .,q-7�1 CIS arL 6 No O W ri U M .Ui .��i,,'O u .Uf yr�1I1 V• `to 1�1 G 9 S ca W woman _ y , �Ew _ Li 9 c a + y N C C Q a o ¢ W is / �� ...� 1. _•0 G. -'J11l (PIBIJ) Hd m 'v m fi 3 EE e us t r A I8101 ''N IBlol 'NNi 'N-£HN X E = N'SON 'SS1 't108 rCr N G N .. IJ Gl G C pl > V O O .. O aG O h ?- T T oCL O ro & a`, w E c o c E a a E �. uo�}r3 tg v u_ o o E E w^ u' -Ccj a°1i w it a u ._... ,� y a fD c ? In i 'r1 N n C O ... .. � m h N \ > x m l7 +f t V 4 N tJ iyJ' p q O a.. C yl m W Vl H Wv Q 7 10 ti Cr a o a 3 C, ri (� T it a, Olr g M� u� N u 3 x = u o --0 b x iA 'vj d p N di LCp ✓ ACL AR € z o n E E c tQ v U i u ii qq1 a .c r C j n E y v u H S' o ai .. o 'v ?! �� o o x by ° o o E W o c ve 2 }c3 tg o ¢ w at o u v v E a W o u —�'' a ^ a u Inc u' w a Document Name: Document Issued: November 15, 2021 eAnal fCc?� . Bottle Identification Form (BIF) Page 1 of 1 Document No.: Issuing Authority: 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 # 7-0 o �- Y n W w 3 6 u �i z a x Z r E Z N n C U w 4 E M eN-t 3 R in Z Ol a CC V a poE 11t N to Z N a V a qqE O U1 N ro i p, C 2 _m v N 7 11 to N V Vl N 4 ,'^ a E N „q Q to V O Z Z �, ~ n ppE U'1 N M to Z Z U ,� a E ry ,.., to N A O V ''M a E N r1 Co a O � q E %a u Ur Z 'O q C 7 ML`a' E Q u rt 3 'i Q t i E Q `v rl i rl 4 '"' N C N D ¢ J E M N 3 M Q N T N = N E Q y '-1 Ji r1 Q N V a S N � < J E kn N u, M Q z V = Z E Q J � N m a M Q Z. U S O `> E O "T a 01 O ` Z N N Z O �' J aoE 7 > Q ?, w y C 7 QO > E O Q1 > Q V O M 2 o n� E O a T O ` ? O V1 ~ Y as ^ 1° .M> x Q > Z If ro d > .1: Y A_ } v be V' > N I d Z N A N a E Ln H N M I Q v N N N a V7 E O N f N N M a 0 N 2 Z �� a J E N a m } 2 N GI C O D J E © r1 7 Oin Q N i7 C O Vi E O N a (J > w v�i a C .a E Q E M in 1 T L 1 2 4 5 6 7 NN B 9 10 it pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lott# Note: wnenever mere is a discrepancy attecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina OEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of ternp, incorrect containers. Page 3 of 3 laceAnalyficalo www.pecelabs.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: Liberty WWTP Pace Project No.: 92675084 Page 1 of 1 Report Date: 06/29/2023 Date Received: 06/29/2023 Sample: Effluent Lab ID: 92675084001 Collected: 06/29/23 09:20 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 06/29/23 09:20 Collected By Garrett 06/29/23 09:20 Dreyer Collected Date 06/29/23 06/29/23 09:20 Collected Time 0920 06/29/23 09:20 pH 6.39 Std. Units 06/29/23 09:20 Chlorine, Total Residual 0.00 mg/L 06/29/23 09:20 Reviewed by: �u��4ixJ Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 f CHAIN -OF -CUSTODY Analytical Request Document . aceAnalytical Chain-of•Custody s a LEGAL DOCUMENT- Complete all reteven2 fields ' LAB USE ONLY -Affix Workorder/Login Label Here or list Pace Workorder Number or —in Number Here 0. ALL SHA Address: � Container Preservative j �[1����/ j� !l� 9 2 i 780a � 11 � Report To: j Ema I To: • • Preservative Types (1) nitric arid, (2) sue.. (6) methanol, (7) sodium bisulfate, (S) sodium thiosuffate, t>, .._ Copy To: I Site Collection Info/Address: (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other _ Analyses Lab Profile/Line: [Customer Project Name/Number: (State: County/City: T me Zone Collected: Lab Sample Receipt Claacklist. ( IPT1 IMT[ :CT ( JET ( 2 Custody Seals Present Intact Y N NA Phone: Sae/Faci ity ID #: Compliance Monitor`ng? ;. Custody Signatures Present Y N NA Email: [ 4Yes [ ) No i' Collector Signature Present Y N NA Bottles Intact Y N NA Coped 8y ( ' Purchase Order It: DW PWS iD #: Carreet Bottles Y N NA ( Quote #: DW Location Code: sufficient volume Y N NA # Samples Received on Ice Y N NA C01'ect urnaround Date Required: Immediate y P t on Ice: voA - Headsgace Acceptable Y N NA ( )Yes [ ]No USDA Regulated soils Y N NA Samples in Holding Time Y N NA Rush: Field Filtered (:f apprcable): { rj Residual Chlorine Present Y N NA ( J Dispose as appropriate [ J Return [ ; Same Day [ J Next Day [ ] Yes ( ] No [\ ° V ( Cl Strips: ( ] archive: [ 12 Day [ 13 Day [ ] 4 Day [ ] 5 Day +. , Sample pH Acceptable Y N NA [ JHold: ;Expedite Charges Apply} Analysis:V„__......._:....___. t } pH Strips! Sulfide Present Y N NA Matrix Codes (Insert in Matrix box be ow): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Lead Acetate Strips: Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tssue (TS), Bioassay (8), Vapor (V), Other (OT) LAB USE ONLY - Comp/ Collected (or Res # of "� Lab Sample # Comments: Customer Sample ID Matrix' Composite End p Grab Composite Start) Cl Ctns Date Time Date i Time i 1 t i a i Customer Remarks / Special Conditions! Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 hours): Y N N/A I Lab Sample Temperature Info: Packing Material Used: Lab Tracking#: Temp Blank Received: Y N NA i Therm ID##: Cooler 1 Temp Upon Receipt: oC kSampees received via: Cooler 1 Therm Corr. Factor., CC Radchem sample(s) screened (<SDO cpmj Y N NA FEDEX UPS Client Courier Pace Courier Cooler 1 Corrected Temp: oC Reli m ...._ ,Sig urejT +_ .. _ Date/Time: Receive /Company: (Sign! e) L tZ�� 0"is Date/Time: MT1L LAB USE ONLY Comments: brj91� Table#: [ Acctnum: j by/Company: (Signature) attt/Trme: #Recei /Compan igna re) j CD r Re i ished by/Company: (Signature) Date/Ti ie: Received by/Company: (Signature) "PM: Date/Time: Template: Prelogin: i Date/Time: Trip Blank Received: Y N NA HCL McOff TSP Other Non Conformance(s): Page: PB: t YES / NO of: DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2023 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 0 0 1 2 1/4 2 1/2 4 1/2 5 1/4 5 3/4 6 1 /2 7 1 /4 8 8 1/2 9 10 10 1/2 11 12 13 14 R 1.0 14 R 0.5 12 1 /4 R trace 12 1 /4 R 2.4 10 3/4 10 5 3 1 1 1/2 2 2 1/2 TOTAL 3.9 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: June Year: 2023 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur - Area (acres): 20.2 Area (acres): 19.7 Area (acres): -- 19.94 Area (acres): 17.02 at this facility? Cover Crop: P� FESCUE Cover P� FESCUE Cover Crop: FESCUE Cover P� FESCUE ❑� YES ❑ NO Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? Q YES ❑ No Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ No a U CC W 3 F 2 v a M C. o R > m�? E C > a s= E m y E 2 i m _ E E = m p E . O =p �E to m E a o C. > m 1- co 0 E ac � ?0^ a O Ca= J °F in ft It gal min in in gal min in in gal min in in gal min in in 1 2 C 70 0 535,000 300 1.00 0.20 3 4 5 C 69 0 545,000 300 0,99 0.20 6 C 68 0.25 535,000 300 1.00 0.20 7 C 72 0.25 468,000 300 1.01 0.20 8 C 68 0.25 545,000 300 0.99 0.20 9 C 55 0.5 535,000 300 1.00 0.20 10 C 75 0.5 541,000 300 1.00 0.20 11 C 80 0.5 468,000 300 1.01 0.20 12 13 C 78 0.75 535,000 300 1.00 0.20 14 15 C 76 0.75 545,000 300 0.99 0.20 16 C 80 0.75 541,000 300 1.00 020 17 C 75 1 468,000 300 1.01 0.20 18 19 R 1 20 R 0.5 21 R TRACE 22 R 2.4 23 24 25 C 80 0 1 468,000 300 1.01 0.20 26 27 C 83 1 0 1 1 545,000 300 0.99 0.20 28 29 C 75 0 535,000 300 1.00 0.20 30 31 � Monthly Loading: 2.1$0,000 3.97 2,675,000 5.00 1.082,000 2.00 1,872,000 4.05 12 Month Floating Total (in): 30.21 1 31.47 25.60 135.57 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? 0 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? ❑� 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. 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 21 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _2_ Permit No.: W00003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: June Year: 2023 Did irrigation Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 occur Area (acres): 18.3 Area (acres): 15.1 Area (acres): 22.12 Area (acres): 21.68 at this facility? Cover Crop:FESCUE Cover Crop: P� FESCUE Cover Crop: P� FESCUE Cover Crop: P� FESCUE 0 YES ❑ No Hourly Rate (m): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? Q YES ❑ No Field Irrigated? ❑ YES ❑ NO Field irrigated? ❑ yE, ❑ NO Field Irrigated? ❑✓ YES ❑ NO m N t ami m H = Oa`' a m O m °' a R 4> pa_ � m �ft m a E a' Q CL > ci m a c� �+ - -1 a, -'' = J m O E m a= 0 % v m :: _ a� a= J E a� m a= O O J m a E �' a s Q a m_ JW E as L= 0 .e>n m a E pp, > a m °� _ m a c O J E 3 -' c X pQ_ tb aoO JE °F in ft gal min in in gal min in in gal min in in gal min in in 1 2 3 C 70 0 350,000 180 0.59 0.20 4 5 6 7 8 9 10 11 12 13 14 CL 80 0.75 350,000 180 0.59 0.20 15 16 17 498,000 300 1,00 0,20 18 191 R 1 20 R 0.5 21 R TRACE 22 R 2.4 23 24 25 26 CL 70 0 498,000 300 1.00 0.20 27 28 29 30 CL 74 0 350,000 180 0.59 0.20 31 Monthly Loading: 996,000 2.00 0 0.00 0 0.00 1,050,000 1.78 Ls..,= 12 Month Floating Total (in): 37.09 22.52 23.62 20.19 _; 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? 2 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? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant El 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 [21 No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 -7 Zvi 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