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HomeMy WebLinkAboutWQ0003090_Monitoring - 06-2023_20230727 (2)Monitoring 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: 8/22/2023 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: R] influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code - 0 50050 1 00400 00310 00610 OGWO 31613 00620 00625 00665 50060 00600 70300 OOS40 00630 00010 ❑ �f- 0 ❑F v 0 3 " a O o oB= E Q m 2 y E o16 i a � F S R ~w ° z : °; 0E ~m o pN v + °' im .r ZZ o o l- 24-hr hrs GPD su mg/L mg/L mg/L #1100 mL mg1L mg/L mg%L mg/L mgfL mg/L mg/L mg/L °C 1 7:00 8 307,000 2 7:00 8 292,OGO 3 11:00 2 337,000 4 11:00 2 331,000 5 7:00 8 340,000 6 1 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 17 203,000 181 231,000 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 1,160,000 241 11:00 2 1 416,000 25 11:00 2 324,OD0 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 j40.00 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: 550,000 Sample Frequency: Daily I weekly 2x month 2x month 2xmorrth 2x month 2x month 2. month 2x month weekly 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? ❑� 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 23 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. 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All r I Submitting a sample via tins Chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions tot Section A Required Client Informalion: Section e Required Project Information: Section C Invoice Information - WO# : 92671398 1111111111111111111111 ompany Town of Libe,-Y eport To. Tremaine F.ke entron: d less: �O Box 1we ^xf To Pant Name: ddress: R ibertv. NC 27298 mail. ;ryk &ownotlibenY= org urchase Order # ace Quote: Sues f Location hone- i336)622.6276 Fax. rolec, mar* Town of L,beny - Every 2 Weeks an ace Project Mager: stephanie.k acera-..s.com. equested Due Date: roger. ace Profile Uh 13077 aieYtW Fate Flttarad !N — Z E COLLECTED Preservatives y KIRrR`X f.OD£ '� U zz O Dnr rg Watt/ Dw U W.w W.I. wNer Wr WW P c ^ S r\ V Y SAMPLE ID rh9aYCl so�saK sL � �. � START END � � H `D-� Ons Charaeeer per Dos. a1 ar a� !R s tP p (A-7- 0.4 f . -) On r 'wawa Or rs g r-, 0 � y, W n �¢ Z *k Sample Ids must be unique X m o m � vD�s m L) Q O cc�� O cNv L .c Z r DATE TIME DATE TIR4E vZ i 7 2 2 r z Z O m x x x x x x x x 2 3 5 6 7 8 9 10 1t 12 ADORIONAL COMHEWTs REtJNOt11SNED BY t AFFXAT*k DATE TOE ACCEPTED BY t AFFUAnoN DATE TWE SAMPLE CONOrttOW o � NAME AND SIGNATURE c Name of SAMPLER; rstGNWATU ✓ _/ aN� FiJ- j "� �/ �j a i / RE ofSAMPLER: DATE Signed: f �l A Z I c C i9 y y Q � 0 I Q o 0 0 0 a 'a c x •r tL L a0 r 2 C ula v s Gv�iL ✓ q � { Gl CD a a z m ❑ � O > Nr � a �C7 ❑U u a r v v 'L f N z � A o-LL T G to Iv j C l z L ,fin raj � ; �_ 0 c � rJ r• � V C u ; 0 Z C. v° m m 's > v y n c d F i _0 u 3 .z N v � i � o t C E E % y a ° ., t�- a° n�al a v cr s c c a�a CL L 0 ,c�ei; Ga>,:atayrJu(; ,a;wy lw 4r'-£lb� Sim ua;wij0v*S flu r ;-nSSA 1 i7(Ni;in�n Ranf?s27du(? fagw, 'lw OGZ-nDDV 1 E I ; : (L 5•y �} {Ss'itHNi a':seld lu' GSZ-t�fd8 n z I ' V S I .o ,mil D i it E s, z z _ _ c m a u r O O >a L ur C w _ a c c x ;L^w— u o O x j c� a f L It n s tL0 > E V " O 0 O > JI i A w j i ;az'; - vtv} 31_sr.9d a1u<ic ta: -yi 15siS j � � i j- 1 5EoS-(At)j.aaa slain Ei )IVOA ..._._�-_ tvittii t,04di H 70A lw Oq-4590 �� I +i i R=h�asaeaufl Vfln uW (vitq) EGZSZe?,j 10A l"w 0, IGDA I�r 1 iv/N) KDH VGA lu Dy-WS90 r )!ff; N} It3rHN Jaqury / f / ii>Ndtvo>zHfaCuryiw;:.Z-SE"3'y IZ � hit ei35ZH fataufv.af,t 13i'3t� I / 1 1 �•13) {'�iN) Panf�x7sQutt )aLjujv iw osz-nf9V 71 iZ > +dd)13H fagwy faa�F i1 f I� _ice r r af:x52;dun ,afli;:i' mil; -ritoJ i i�i3' i`i .I'r Pam• want?sarau^� fel ssel� R2U:nOw->wlt+n�f11$AA i 1 �� � ! i (•13) lZi < Haj y{�eM �1lsaid iw SZt•9Vd8�I ! I/��/ r ) Ha 1 �y ! 1 I if<e;� p ;tesa�r; Ni?�zs£id'?w52T-Z7d9 t Al Ha! IIDSZH ,x rld aw 74 I -Won t_ Rat asafslvn anseid faDf i-nld9 tq'Ip,) Pa:�asrfduh ��zseld ,u: DOSi1Zd8 _ afdu► i 1 I I pa•va3�l Jl:=zld 3'�%DSZ-r1Ed9 i (•1-,) (v; N paivasaidun msew lw SLi ii?d9 v v O V O a aceAnalytical " www.pacelabs.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 Chlorine, Total Residual 0 mg/L 06/15/23 15:53 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 N O �~ CHAIWOF-CUSTODY analytical Request Document Cna n-of-Custody s a LEGAL DOCUMENT- Complete all relevent fields Company I Billing Information: Address: Report To: Email To: Copy To: Site Cole LAB USE ONLY- Affix Workorddeerr/Loein Labei Here or List Pace Worrkkorder Number cr WO# ' Vaa26 fl2 # 45 Container Prey NSHEEE ativeT 2 1 1 1 1 82672743 1 •" Preservative Types: (1) n'tric acd, (2) sulfuric acctl. Is) rivarocrtfCnc acid, jai SQorum nyorvalur, ter C.— ar.ecom, (6) methanol, (7) sodium bisulfate, (BI sodium thiosulfate, i 9) hexane (A) ascorbic acid, (8) ammonium SOfate- (Cl ammonium hydroxide, (D) TSP, IV) Unpreserved, (0) Other_ . Customer Project Name/Number: State: County/City: Time Zone Collected: / ( IPT[ IMT( IE1` ( ]ET Phone- Site/Facility ID #: Compliance Monitoring? Email- (Yes [ I No Ced By ( t): Purchase Order 9: OW PANS ID #: a Quote t: DW Location Code: Collect sr n Turnaround Date Required: immediately Packed on ice: -. ( I Yes L ]NO r oral Rush. Field Filtered (if applicable): �.. [ ) Dispose as appropriate L I Return ( j Same Day [ ( Next Day [ I Yes [ ]No ! I archive:.. _ _ _ .. -... ( 12 Day [ 13 Day ( 14 Day ( 15 Day Analysis: t [ I 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 (5), Vapor (V), Other (OT) �t Res # of Comp ( Collected (or ComposiEeEn�a Customer Sample ID Matrix' Grab Composite Start) CI Ctns Date I Time Date I Time Customer Remarks / Special Conditions / Possible Hazards: (Signature) Relinquished by/Company: (Signature) of Ice Used: Wet Blue Dry None nR Material Used: Radchem samples) screened (.cSOO cpm): Y N NA me: (Signature) )FIT HOLDS PRESENT (<72 hours): Y N N/A Tracking #-, pies received via: FEDEX UPS Client LS/ 0 13 o S Lab Sample Receipt Cbe~kclist- Custo&z Seals Present/intact Y N la custody Signatures Present Y IT NA collector Signat:ire Present Y N Wt Bottles intact Y N NA Correct Betties Y N MN su;i:icient Volume Y N LIA Samples Received on Ice Y N NA SrZ - Readspsce Acceptable Y S7 NA USDA Regulated Soils YN NA Samples in Holding Time Y x RA Residual Chlorine Present Y N M Cl Strips: Sample PH Acceptable Y S Nh pH Strips: Sulfide Present Y S NA Lead Acetate Stripe: _ LAS USE ONLY: Lab Sample # /_ Comments: Courier Pace Courier MTJL LAB USE ONLY Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ID# - Cooler 1 Temp Upon Receipt: _oC Cooler 1 Therm Car. Factor. oC Cooler i Corrected Temp: oC Comments: Template: Trip BlankRecelved: Y N NA Prelogin: HCL McOH TSP Other PM: Nan Conformance(s): Page: �Yace�" 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: ni�nc�J 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 e � USE ON Affix Workorder/Login Labe( Here or List Pare CHAIN -OF -CUSTODY Analytical Request Document w XA� 2,"4nAh1hr;;1 / - ­ 1 _ Chain -of -Custody is a LEGAL DOCUMENT - Complete al relevent fields I" - ft/ �" [ ALL SHADE[[ Company: sown of Liberty Billing Information: Address: ! Container Preservative Type l u 1 2 1 8 ; g�-(3932 — Preservative Types: (1) nitric add, (2) sulfurica _, r watum hydroxide, (5) zinc acetate, Report To: Email To: i (6) methanol, (7) sodium bisulfate, (8) sodium thiosurrate, (9) hexane, (A) ascorbic acid, (8) ammonium sulfate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Copy To: Site Collection nfo/Address: Anal -ses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: % [ JPT[ ]MT[ ]CT [ JET Lab Sample Receipt checklist: 7i, Custody Seals Prsent/Intact Y e Custody Signatures Present Nun Phone. Site/Facility tD #: Compliance Monitoring? [ /Yes [ ] No Collector Signature Present R NA Email: 9 Bottles intact NA Correct Bottles N NA tote (print}: Purchase Order #: DW PWS ID #: Quote#: DW Location Code: jE 1 a ` � s t [j Sufficient Volume NA Samples Received on Ice NA VoA - Headspacs Acceptable Y N� Collected By (signature): Turnaround Date Required: Imm ate Pa on =ce. i [ ] Yes [ ] No 2 �Ip USDA Regulated Soils Y,jJ 1111 Samples in Holding Time �j'l� NA Residual Chlorine Present Y &47NA Rush: 'Field Filtered (if app:icable): Sample Disposal: - C1 Strips: 2 a 4 b A z ( J Dispose as appropriate ( J Return I ] Same Day ( ) Next Day j ] Yes j ] No Z Sample pH Acceptable N NA ] ]Archive: H ( J old: �.,_ _ _ [ ] 2 Day [ ] 3 Day [ ] 4 Day [ ].5 Day (Expedite Charges Apply) Analysis: Z A Z m Fo— Z � � 1 ` • gE Strips: 2 1-3d j�'JVY Sulfide Present Y 1>� Lead Acetate Strips: Matrix Codes (nsert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (�1l4N), Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tssue (TS), Bioassay (B), Vapor (V), Other (OT) C 1— F y � m J LAB USE ONLY: Lab Sample / Ckmm+eate : Comp) Collected (or Res k of Customer Sample ID p Matrix ` Grab Composite Start} Composite End CI Cms f3 M _ o U jr M V ca Z LL a a to -rime Date Time Effluent WW g 1630 s � ( I ! Customer Remarks / Special Conditions / Possible Hazards: Type of ice Used: ei Blue Dry None SHORT HOLDS PRESENT (<72 hours): !%P N N/A Lab Sample Temperature Info: Packing Material Used: � i Lab Tracking k: Temp Tim DNlank Rece_ 7 o 0 A Effluent Monitoring � I t Cooler i Temp Upon Receipt:3 - Z oC Cooler I Therm Carr, factor: -•�oC mples received via: Radchem sample(s) screened (<SW epm): Y N NA FEDEX UPS Client Courier ace Ca Gaoler 1 Corrected Temp: 3, E oC Relinquished by/Co) ny: (Signal a /Ti Re r d by/C�reny:(Signature) Date/Time: MTJL LAB USE ONLY blil(s7 1136 Table#: Comments: ! ��Z I �- Acctnum: Trip Blank Received: Y N NA Ti C Reli uished by/ompany: Signature) Date/me: by/ any; ignature) CD Date/Time: Template: CD N Prelogin: HCL McOH TSP Other Relinquished by/Company: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: PM; Non Conformance(s): Page: PB: YES / NO of: (V/N) Sle!A pawasaidun iagwV lw Ob-n69a (V/N) Sle!A uORejj!lu!:)S Iw OZ-n9SA (V/N) sleyt paAjasaidun jaqurV lw OOT-n04V n (4'6-£'6) tOSZ(ZHN) 3RSeid lw OSZ-Mg > r (qei- V/N) D!3seld alualS lw OSZ-iZdS ` (qel - V/N) >llseld alualS lw SZI-JSdS a � `a w (V/N) 0 se}/HdAIM -ad SIVA £) X9/A I s £ a l.4 S£OS-(31)1 jad Sle!A £} )IVOA (V/N) tOdEH VOA iw OV-d690 u7 IIJ o (V/N) pamasaidun VOAIw 0t-I169A E (V/N) EOZSZeN VOA lw Ot-ib9A tC N y 3 � a C A (V/N) OH VOA lw Ot-H69O _£ f-IO)(V/N) QVHN JagwV I- OSZ-(V£90)VVOV a � (Z > Hd) 170SZH jagwV lw OSZ-S£9V CL L � (Z > Hd) tOSZH jagwV iai!I TSI9V w as � C o (-I:)) (V/N) p—asaidun jagwV lw OSZ-n89V (Z > Hd) OH jagwV aal!l T-HT9V E � w 2 a c (-10)(b'/N) p---dun aagwV ja111 T-nT9V panxasaidun jef sselg pa4lnow-ap!M-nd9M Q l S a ( I]) (ZT < Hd) HOeN >llseld lw SZT-6bd9 IxCL �+ O (6<) HOeWS aleiaW NZ 313seld lw SZI-ZtdB z n (Z > Hd) EONH :)!lseld lw OSZ-NEds a 2 (-I:)) (Z > Hd) VOSZN :!lseld lw SZT-S6d8zzzzzzz C^� (V/N) paruasajdun >lueld Jal!i I-nid8 m a` a T r (V/N) pamasaidun 3!lseld lw 005-nZd9 (V/N) pavasaidun �135e1d lw OSZ-R£4d8 (-I:)) (V/N) p—asadun 3llseld iw SZT-ntd8 z zzxx C m n #wall .-1 N 1'1 d' t!f t0 1� m 01 rr er ti a H xuley!i � E co -PaceAnal ical ' www.pacolabs.com I Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Liberty WWTP Pace Project No.: 92675084 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 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: C u� Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 0.1107 CHAIN -OF -CUSTODY Analytical Request Document LAB USE ONLY -Affix Workorder/Login Label here or list Pace Workorder Number or ..a.4ceAnalytical f j.J� Chain -of -Custody s a LEGAL DOCUMENT - Complete all retevent fields W ///��� f 67, ALL sHA f f Company: Biding Information: — — Address: Container Preservative J 11 jj II11111ff 2 ` 1 1 82678084 )� "Preservative Types (1) nitric aud, (2) sue. Report To: Ema I To: (6) methanol, (7) sodium bisulfate, (8) sodium thiosuffate, tz, •._ (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other _ Copy To: I Site Collection Info/Address: Analyses Lab Profile/Line: [Customer Protect Name/Number: ; State: County/City: T me Zone Collected: Lab sample Receipt checklist: / I JPTI JMT[ :CT I JET t ;1 Custody Seals Present:'Intact Y N NA Custody Signatures Present Y N NA Phone: Sate/Faci ity ID #f: Compliance Monitor`ng? Email: [ Yes ( )No Collector Signature Present Y N NA f ( Bottles Intact Y N NA Ccrreet Bottles Y N NA Col� By( r' Purchase Order It: OW PWS ID #: Quote #: DW Location Code: I sufficient volume Y N NA Samples Received of Ice Y N NA VoA. - Beadspace Acceptable Y N NA Col'eci urnaround Date Required: Immediately Packed on Ice: ( ]Yes [ ]No ] USDA Regulated Soils Y N NA `j Samples in Holding Time Y N NA Residual Chlorine Present Y N HA Sa Rush: Field Filtered (:f apprcable): ( J Dispose as appropriate ( ) Return [ , Same Day [ J Next Day [ ] Yes ( ] No [1 V cl strips: [ ] Archive: [ J 2 Day [ ]3 Day I J 4 Day ( ] S Day +o nr' Sample pH Acceptable Y N NA Strips: ( }Hold: ;Expedite Charges Apply) Analysis:Y„-_....._.:....___. j pH sulfide Present Y N NA Lead Acetate strips: ' Matrix Codes (tnsert in Matrix box be ow): Drinking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Soil/Solid (SQ, Oil f OL), Wipe (WP), Air (AR), Tssue (TS), Bioassay (B), Vapor (V), Other (OT) "� LAB USE ONLY - Lab Sample # r Comments: Comp / Collected (or Res b of Customer Sample ID p Matrix' Grab Composite Start} Composite End Cl Ctns Date Time Date Time I i i 1 1 t � t Customer Remarks / Special Conditions / Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT (<72 hours): Y N N/A Lab Sample Temperature Info: Packing Material Used: Lab Tracking#: Temp Blank Received: Y N NA Therm ft: Cooler 2 Temp upon Receipt: oC [Samples received via: ' Cooler i Therm Corr. Factor: oC Radchem sample(s) screened (<SDD cprrt): Y N NA I FEDEX UPS Client Courier Pace Courier Cooler i Corrected Temp: oc ure) _ Date/Time: Receive/Company: (Sign, e) Date/Time: MT1L LAB USE ONLY Comments: ��/b/Z1iTable#: =9z: Accmum: ure) atlTrme: 1 Recei /Comps igna re) y Date/Time: Trip Blank Received: Y N NA CID Template: N i ! PFetogin: HCL McOH TSP Other r Re ir�vished by/Company: (Signature) Date/Time: Received by/Company: (Signature) J Date/Time: pm; Nort nformancge: Cal es]: J Pa PS: I C^7 N O N N O U H O • J U -0 ZL (a >, O tf -0 a� a) Q) —iLL O N W H Q O O— N N',I- LO LO (D f— 00 co O O O N c) - N N O OLf) CO N N N M It to CD 1-- 00 M O c— N M ItU-) tD ti M M O � N MICT 0 W ti 00 M O � c— � � � � � T— T— N N N. N N N N N N M co FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_of_2_ Permit No.: WQ0003090 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 El 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? ❑ YES ❑ NO Field Irrigated? ❑ yE5 ❑ NO Field Irrigated? ❑ YES ❑ NO o `y .L.+ m O E ° ii .0 ` m O In m ° C f0 2 - �, O. tC O_ �ft ®a >r ID _� Q O CL �! Q a m .0.. E� i--' �, C as a o J yap _ C =a X O t5 2 a J ma E N a 0 0- i Q c N w; _E H C _ a� a, E O O J E a' 7 C E ='a x 0 2 0 J ma E �3 = c O a, 7 Q a 6f ,��',. _E m t- _ a� A i a U 0 J E Tm O C E c iG O z S O J ma E 2 Q O Q_ Q a O a; _E h •� _ a� a 0 � D O J E a 3 _ •a x o = O J °F in ft gal min in in gal min in in gal min in in gal I 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 12 131 C 78 0.75 535,000 1 300 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 1 201 R 0.5 21 R TRACE 22 R 2.4 23 24 25 C 80 0 1 468,000 300 1.01 0.20 26 271 C 1 83 0 1 545,000 300 0.99 0.20 28 29 C 75 0 535.000 300 1.00 0.20 30 31 Monthly Loading: 2,180,000 3.97 2.675.000 5.00 1,082Q00 2.00 1.872,000 4.05 12 Month Floating Total (in): 30.21 31.47 25.60 35.57 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? ❑J 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 Officials Title: Town Manager Has the ORC changed since the previous NDARA? ❑ Yes 0 No Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 ar- 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 property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and 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: 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: P� FESCUE Cover P� FESCUE Cover P� FESCUE Cover R 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 YE ❑ No Field Irrigated? ❑ YES NO Field irrigated? ❑ YES, El NO Field Irrigated? ❑ YES ❑ NO m U aRi H °° v d m n _ om C>p_ 0 a L ? Q = O J E 20 J 0 CL E mCLcoa F— L O E aE �E S 0 c CL iE E m FCL .Ec O J E cm ? cE _— m J °F in ft ft gal min in in gal min in in gal I 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 13 141 CL 80 0.75 350,000 180 0.59 0.20 15 16 17 498,000 300 1.00 0,20 18 19 R 1 201 R 0.5 21 R TRACE 22 R 2.4 23 24 25 261 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 1 0.00 0 0.00 1,050,000 1.78 12 Month Floating Total (in): 37.09 99.52 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 ❑� 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 Z� a Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617