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HomeMy WebLinkAboutWQ0014785_Monitoring - 11-2022_20230404FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: November Field Name: • irrigation•11P Grili • I -� • I I at this Y. Cover Crop. Cover Crop: • rHourly YES zlqo '.te (in): Hourly '.te (my. Hourly -. • • '. Annual Rate (in): Mr. WN �Illrl MI. Field Irrigated? �___��� 1 11 111 �� 111 111 �� • /• / II �� 1 /1 1 11 ©___�_�� 1 11 III �� 1 11 / 11 �� • •• 1 11 �� 1 11 1 11 '�___�_�� III 1 11 �� 1 11 111 �� 1 •• / 11 �� 1 11 / 11 �___�_�� 1 11 1 11 �� 1 11 1 11 �� I •1 1 11 �� 111 1 11 ©___ �_ �� III 1 1 / �� I I 1 1 11 �� • • 1 1 1 1 � � 1 11 1 11 �__-�_�� 1 11 111 �� • 11 1 /1 �� • 11 III �� / 11 1 11 m___�-�� 111 1 11 �� 1 11 1 11 �� / 11 1 •1 �� 1 1/ • 11 m___�_�� 1 11 1 11 �� 111 1 11 �� 1 11 1 •1 �� 1 11 1 11 ®___�_�� 1 1• • 11 �� / 11 111 �� • •• 1 /• �� / 11 1 11 ®___�_�� 1 II 1 /1 �� 1 1/ 111 �� • •• / •• �� 111 1 /1 m__-�_ �� I /1 1 /1 �� 1 1/ III �� • • • 1 1 / � � 111 1 11 m___�_ �� • I • / 11 �� 1 1 I I I 1 �� • 1 • • • 1 �� I I 1 1 11 �� m___�_ �� • • 1 1 1 I �� III 1 11 �� 1 / • 1 • 1 �� 1 11 1 11 i ®___�-�� 1 /1 1 11 �� 1 11 1 11 �� 1 I• 1 11 �� 1 11 1 11 m___�-�� 1 11 111 �� 1 11 III �� 111 I •• �� 1 11 1 11 ®___�-�� 1 II 1 11 �� 1 11 111 �� • I• 1 11 �� 1 11 1 11 ®___�_ �� 1 1/ 1 11 �� 1 11 111 �� 1 11 1 • 1 �� 1 11 1 11 ®___�_ �� 1 1 / 1 11 �� 1 11 1 11 �� • 1 • 1 1 / �� 1 11 1 11 Monthly•.• • �j/////� 1 /1 ///�//�j///// 111 j/////%�j////j/. 11• j//////�j///// 111 Month12 • . • Tkal (in): j/////// j///// j///001, //////jy,j//////.� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [ACompliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant ❑� 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: Jason Dickinson Permittee: Sampson County Schools Certification No.: 1007291 Signing Official: Jason Dicvklnson Grade: S Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? ❑ves QNo Phone Number: 910-385-4915 Permit Exp.: 10/31 /28 �� c✓ -�s-.� 3 Z -z9-23 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Q1114785 Facility Name: Midway Middle School County: Sampson• - •- 1 D • irrigation occur Area (acres): at this facility? FIYES [,-]NO Hourly Rate (iny Hourly Rate (in): �Eztffln��� Hourly Rate (in): Annual Rate Annual_Rate (iny. Annual Rate (in): ....Field Irrigated?■ p •Field Irrigated?■ p . .. ■ p .Field Irrigated?o loll mmmlmmm NNNN m���o�oo m===o=oo FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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? ❑� 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jason Dickinson Permittee: Sampson County Schools Certification No.: 1007291 Signing Official: Jason Dicvklnson Grade: S Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No Phone Number: 910-385-4915 Permit Exp.: 10/31/28 al -Az 3--4-23 �✓ 4��z r ,4jP zs Ir 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: November Year: 2022 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0,435 Area (acres): 0,435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? []YES 21NO Field Loaded? []YES EINO Field Loaded? ❑YES ONO Field Loaded? ❑YES [ZNO Field Loaded? ❑YES [ZNO m Z Q o z m Z o z aoa z d z o a z a "a¢a> Zo z �, o a s mo o oa o 0 IC p Q N N% m C M N A f9 0 J Z Q N d Q7 C N T tII �. o J �. z Q N C R N T !9 o J 7 Z Q N C. G) >1 S 0 J j z Q d C c`6 >. (6 y o J J 7 Z E °' J c E E `6 �, J c E , J c a E ,, J c £ a E c Q a o 2 U a Q o 2 nQ V- a o i v > a U o 2 v > ¢ U o 2 U a U -5 0 0 U > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac December - January February March April May June July August September October November 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0:0 0 9.29 0.0 0.0 12 Month Floating PAN Load 0.0 0.0- 0.0 0.0 0.0 (Ibs/ac/y r): Annual PAN Load Limit 5.3 5.30'' 5.30 5.30 5.30 (Ibs/ac/yr): '0 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Ocompliant ❑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: Jason Dickinson Permittee: Sampson County Schools Certification No.: 1007291 Signing Official: Jason Dickinson Grade: S Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDMR? ❑Yes ❑✓ No Phone Number: 910-385-4915 Permit Expiration: 10/31/2028 -23 Signature Date 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00014785 Facility Name: Midway Middle School County: Sampson Month: November Year: 2022 Field Name: 6 Field Name: 7 Field Name: 8 Field Name: Field Name: Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Load Type: Field Loaded? EYES ENO Field Loaded? EYES ENO Field Loaded? DYES ENO Field Loaded? []YES ONO Field Loaded? EYES ENO ° z za z° zoz � o'a oo a a ¢ a¢ a' a a a �' u o 0) C m° -1 Q m` T M` � _ Z a � Q o p Z M y z - E a £ c a > > o a ¢ o i o o Uo Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibs/ac gal mg/L I Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac December -•� January February March April May June July August September October November 0 9.29 0.0 0.0 0 9.29 0.0 0.0 1 0 9.29 &0 0.0 12 Month Floating PAN Load 0.0 0.0 mvzz" 0.0 EW///" 0.0 0.0 (Ibs/ac/yr): - I ---- -- Annual PAN Load Limit 5.3 5.30 5.30 (Ibs/ac/yr): FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: 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: Jason Dickinson Permittee: Sampson County Schools Certification No.: 1007291 Signing Official: Jason Dickinson Grade: S Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDMR? ❑Yes i]No Phone Number: 910-385-4915 Permit Expiration: 10/31/2028 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00014785 Facility Name: Midway Middle School County: Sampson Month: November Year: 2022 PPI: 77777Flow Measuring Point: ❑Influent DEffluent [_]No flow generated Parameter Monitoring Point: ❑Influent DEffluent ❑Groundwater Lowering ❑Surface water Parameter Code -► 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 T (C 0 < E () H O c E ''' I- In O O Ll. 2 O- s aci N O Y 0 o Z rn 0 O m c O E E < 4 N "' a) '� O Q 6 V) fn E O N •= LL O U a _ 2 O Q ~(n t LL .._+ Z t6 @ O LL Q Z p _ L U c '«� O O F- = Z "' O O (n O f- N V7 0 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L 1 3,725 2 3,725 3 3,725 4 3,725 5 3,725 6 3,725 7 3,725 29.9 20.4 8 1,829 7.99 9 1,829 10 1,829 11 1,829 12 1,829 13 1,829 14 1,829 29.9 15 2,671 16 2,671 17 2,671 18 2,671 19 2,671 20 2,671 21 2,671 22 1,171 23 1,171 24 1,171 25 1,171 26 1,171 27 1,171 28 1,171 29 2,400 3,41 14 37 10 0.04 30 2,400 <0.02 311 0 Average: 2,277 29.90 14.00 20.40 37.00 10.00 7.99 0.04 0.00 29.90 Daily Maximum: 3,725 3.41 29.90 14.00 20.40 37.00 10.00 7.99 0.04 0.02 29.90 Daily Minimum: 0 3.41 29.90 14.00 20.40 37.00 10.00 7.99 0.04 0.02 29.90 Sampling Type: Monthly Limit: 310,000 Daily Limit: Sample Frequency: FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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? ElCompliant ❑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? [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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jason Dickinson Permittee: Sampson County Schools Certification No.: 1007291 Signing Official: Jason Dickinson Grade: S Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? ❑ves Fv]No Phone Number: 910-385-4915 Permit Exp.: 10/31/28 3 23 Z3 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ° 910.392.0223 Lab ° 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 ° 910.347.5843 Lab/Fax info@ environmentalchemists.com Sampson Co. Schools Date of Report: Dec 14, 2022 437 Rowan Road Customer PO #: Clinton, NC 28328 Customer ID: 19040001 Attention: Report #: 2022-23620 Project ID: Midway Middle Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-58083 Site: Effluent - Grab 11/29/2022 8:00 AM Water Jason Dickinson Test Ammonia Nitrogen Fecal Coliform Residue Suspended (TSS) Total Phosphorus BOD Nitrate Nitrogen (Calc) Method EPA 350.1, Rev. 2.0, 1993 Idexx Coiilert-18 SM 2540 D-2015 SM 4500 P (F-H)-2011 SM 5210 B-2016 Results Date Analyzed 20.4 mg/L 12/07/2022 10 MPN/100ml 11/29/2022 37.0 mg/L 11/29/2022 7.99 mg/L 12/08/2022 14 mg/L 11/29/2022 Nitrite Nitrogen EPA353.2, Rev. 2.0,1993 0.04 mg/L 11/29/2022 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev. 2.0,1993 < 0.02 mg/L 11/30/2022 Nitrate Nitrogen Subtraction Method <0.02 mg/L 12/14/2022 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev, 2.0,1993 29.9 mg/L 12/07/2022 Total Nitrogen Total Nitrogen 29.9 mg/L 12/14/2022 Comment: Reviewed by: Report #:: 2022-23620 Page 1 of 6 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 Sample Receipt Checklist 910.392.0223 Che &-0N-6L-- ,o�- Date: _ _ R), ReportNumber: _ 2022- co'01,0 [Receipl-c,r_s.a ,,rl:: - - i CFIFf � Pi-K;p n ---- C►innt Delivery-- IJ?S ❑_ �•^;iF> CJ t1_I,e• ES ❑ i iU (�/!, -- H. Were custody seals preseni on the cooler? v `i ❑ YES ❑ NO M N/A 2 If Original temperature upon receipt custody seals were present, were they intact/unbroken? C Corrected temperature upon receipt_ How temperature taken: ❑ Temperature Blank [ Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 Q YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? UJ YES ❑ NO 4. Were proper custody procedures (relinquished/received) follov�ed? @ YES ❑ NO 5. Were sample ID's listed on the COL? 5d YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8, kVere tests to be performed listed on the COC? [� b YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Diil samples arrive in good condition for each test? ❑ YES ❑ NO 11- l'as adequate sample volume available?' 12 YES ID NO 12 , ..�.e ram °C YES ❑ NO - - p receive Wnthin proper holding time for req!i_st_ t-S-S? 13. �'��ere acid preserved samples received at a pH of <2? 14, k ere cyanide samples received at a pH >12? YES tl ❑ NO YES ❑ NO 15. ti Vere sulfide samples received at a pH >9? 1E. V-.'Er_ N'H3/TKN/Phenol received at a chlorine residual of <,D YES ❑ NO ❑ YES ❑ NO 17. VVere Sulfide/Cyanide received at a chlorine residual of <O.S n;/L? IT YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? TOC/Volatiles are pH checke:i ai tin;e of analysis and recorded on the benchsheet. Bacteria samp] es are check J for Chior;n-2 at time of analysis and recorded on the benchshe2t (Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO, HNC, HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below a.=_ly f-J-f If:.Cffeiil ' fese :'�� saT ei. �,n a n_:J 53 .a'? Cf Y F pl ob`-` e notify the state lab i; d =_ct d to =_. - z�a byti:= c•isto :�=_f. 44r 4vas notified, date e and tits;- Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 I Analytical & Consulting Chemists 4= ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS. DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info Oenvironmentalchem ists.com Client: Sampson County Schools Project: Midway Middle School/PPI 001 WWTF REPORT NO: Address: 437 Rowan Road CONTACT NAME: Robert Carrol PO NO: Clinton, NC 28328 REPORT TO: Robert Carroll PHONE/FAX: co y: R Carroll rcarroll.blackdog@gmail.com) email: jelmore@sampson.kl2.nc.us Sampled Bv: 7043;^ b1i "e490v0 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m � E `o o v o` o a t E " o m JQ a z PRESERVATION ANALYSIS REQUESTED Date Time Temp'" z o Z � x o N x o z xo a Z o = ~ = r o Effluent 9.. /� C P b 23 X BOD, TSS, NO2 G G H (field): ql �', X Z NH3, NO3, Total P, TKN, N(calc) G G C P X Fecal G G C P Due: Mar, July, Nov G G C P G G Effluent C P X TDS, Chloride (November only) G G C P G G Soil Sample C P X Standard Soil Fertility (December only) G G Transfer Relinquished By: Date/Time/ Received By: Date/Time 2. Temperature when Received" C:__Accepted: ejected: Resampl Req ested:_ Delivered By: aSon /01ckWisaw Received By: '' __ Rate: a Ti Comments: TURNA OUND: