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HomeMy WebLinkAboutWQ0003090_Monitoring - 10-2023_20231128Monitoring Report Submittal Permit Number#* WQ0003090 Name of Facility:* TOWN OF LIBERTY WWTP Month: * October Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR OCT SPRAY REPORT.pdf 3.92MB 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: 11/28/2023 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: 11/29/2023 FORM: NDNR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of_1_ Permit No.: W00003090 Facility Name: Town Of Liberty - Wastewater County: Randolph Month: October Year: 2023 PPI: 002 1 Flow Measuring Point: El Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — 0 3 50060r 70300 'tr00630316 's ` m > Q O d'Ea�fh,. - �:` " t , t iS .y m •= O f� �t , , fit;;.x�,rs"t�` is ' <, . � I= l6 O N Y- .i `�„ c6° NS %�$' >3 d sa y ate h {; i^ Y' n C 7 c;�^S,1t�.^,l- %',�, `!1a , t6 O a d Mvtt �t.s.. x'u �i, ,Y>�c ,'. `f' + , i i f6 H tfir Li. 1 k t tv i �y U;.,rt� i O a1�"�+- ,n, f6 Z i iC t� ?�}r. r r r - *i O L?:`�i U1 tl ,tn , 4}a` _Cy't r• N N 3� '� Z Z OP O t �' �3_ dax v 5J 2 �'" ANY xt3iias.'. 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Graby Vie. ,'„r(.?Y : �£� Grab '.2 a ±S ,t.<.,F2. Monthly Avg. Limit:£ t 4 a s 4 , A ? k, b` ki"z. v .2`'''� u•} }, g, •':�,n�'St# l t F r�{� ,S Dail Limit: y It ^,a, �..�':za, }ar•. "�"'{ ...`: . �'; t t„ s� a�., �,�{k„ °�,� ",'j'k; �, °���. �,�;:; vt'}try � a...�,!»., .�; IN Sample Frequency: 2x month }"„ 2x month 2x month weeklyS�xxrr 3x 2x month aia it weekly 1 , s„ ik yearak,.,a. t r, 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 [21 No Phone Number: 336 622 4276 Permit Expiration: 8/31 /2024 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. 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(31250�L Terra C­. M other Identify CC,--Aa;ne, Preservative Type— ... P—e—t- Types,(11 None. (2) HNO3, f3) K2504, (4) H0, (S)NAOM, (6) Zn AzetaTc, 171 NaH504, M See. Thi-1tva, *1 Ascorbic Ave, (10) MeCH, 41) Other 7— Analysis Requested U_ Z Z i7L Z Q CD .2 U_ 7Z P-j- Mgr: Stephanie Knott 2! �Tlme Zone Collected: ]AK iPT MT JCT ET county / State origin of ornofei* North Carolina Data Deliverables: Level IV julner Regulatory Program iDW, RC RA, etc.j as applicable: jAcaNum I Client 10: Rush (Pre-approv2I required): I 12Day [ 13day 10thel Date Results Requezted: DW PwSID 4 or WW permit 4 as applicable: Table M; Field Filtered {if applicable, Yes I 'No AnalySiSZ Profile I Template: 13077 i- mat . n . x Codes [insert in Matrix box belowl: Drinking Water (DW), Ground t4rzter (GW), waste Water (WWI, Product IN, Soil/Solid (55), Oil (OL), Wipe (WP), Tissue (75), 8ioass3v(9), Vao0r(V), Other JOT), Surface Were, (SW).Sedirnert (SED). Sludge M), Caulk Prelog / Bortfle Ord. ID 1147718 Customer Sample 10 Matrix' Grab Co we (or cornposit Copaslle End Re, CL2 TvT_ .1 — le Comment Date Dale P Gil. Effluent wr X X X X X X X X ,ust.,,, Remark, l Special Concrttions I Possible Hazards: Collected Printed Signature: BY: Na— Additional Instructions from Pace': ',Relinquished by/C_p3ry. t5onatur.1 I &NA1 M,e) oatef me: Traryknlp Number; RecLived OrIt'e"dby: t 1 3 -,aQf;er W—rr. (s4nol—) Dme/Ti R—ed by/Company: (Signature) Date/Tirne7 �e= UPS Other 1� Reii.q.a.d bWC.rnP2rv: Dare/Ti­ {Signature) Q=eM­ Page: I of TL,brnig' ug a sampie via this chain ofcustody constitutes acknowledgment and acceptance of the PaceO Terms and Com5tions found at avl 4�-. Do�ornent Name: 1 Document Revised: November J.S, 2021 Sample Condition Upon Receipt (SCUR) Page, 1, of 2 Aacehnoxal I- 11 1 - Docurnent No Issuing Authority: F-C6tR-CS-033-Rev.08 Pace Ciroliflas Qul'ity Offict i'aboratory receiving Samples, Asheville 11 Eden E] GreenwoodE] Huntersville [J RaleighechanicsvilleL] Atlanta[] Kernerwille[A N Client me: O 0-M NaProject W E] Courier: ]fed Ex UPS EWSPS F1 Conlyne-al [Apace Elother: Co%tody St�al Present? []Yes No Seats Intact? [JYes (_JNo Oate/Initials Person txaminini; Contents._ Packing Material: []Bubble Wrap ElBubble Baps ffNone E] Other Biological Tissue fromn? Thermometer: 0 C> 7 E�wet 081t,e OH—e [-]Yes EJNo FIN/A El Type of tee: Correction Factor; Ternp 5hould be above freezing to OT Cooler Terrtp� Add/Subtract (*C) EJ Sample s out of te rrip f iterio, Samples o­ r e7 f of),11% pruce has beguri USDA Regulated Soil (ffrl/A, water sample) old samples or Vitiate in a quarantine 1000 Within the #'ioftpd State,-, CA. NY, or SC (check m;iD01 oiti sarrinlos onvinan, irmn a forpipr­.-irro []Yes JJNo . ...... ricluding Hawa i and Puerto Ri'o",? F_ No J Y es EJ Comments/Discrepancy: Chain of Custody Present? ffye: _jjN,i N,A 1. — - - ------------- Samples Arrived within Hold Twne? [,JYe a [JW []NiA 2. short Hold Time Analysis (<72 br.)? EJN Rush Turn Around Time Requested? --Elh') DMIA Sufficient Volume? ]Yes [)No [N/A 5, Correct Containers Used? ffYes []No CJN/A 6 -Pace Conuillefs used? []P1o[_jN/A Containers In(act? Yes ONo DN/A 7 Oiisolved analysis: Samples Field [-Jyt?5 ]No 11 N/,) — 8 Sample Labels Match COC? Fly," []Na nNJA 9 -Includes 0ate/Timv/ID/Ar)aIysr5 Matrix: Headspace in VCA Vials (>5-6mm)? QNo N/A LJ I(I Trip Blank Present? L]Nr) JN/A 11 — - — — ------ frip Blank Custody Spals Present? _.,_.___Yes []Nu t_,4N/A COMMENTS/SAWIPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Per%oll contacted: Project Manager SCURF Review; Project Manager SRF Review; Dakfe/'i a-oi': Lot ID of split containers� Date: Date: Field Data Required? EJy,,", [] No Page 3 of 4 VPVOkd smyow) ommm Aku'41 to mWomwma"Old !"limolu! �pjokj p w(1, WW UMMOMW nNMO emPm) YMN 09 01 Wm A Wm wJq MY P WW e My" W" WWW MPM! 40ON %Me ANWWAP P Y PHOP :"OuoqM mm� IMPPV i WNIPU It &ui arpgt5 a as ae Io junouiv 00!)PAaaS,AOWU idpmj uodn Hd I 01 aom ONWAQsWd jo adk 1 i SDjdMPS PUAJRSDJd jol 2ol juomjsnfpV lid 1 saplof] �o loqumu Isq 01 -�! XO(j jo k(eq m04409, Ej uOpeAlssoAd A01 otp I.A�qpm Pue pallpaA s! uopeupOM3ap jo/pue vid p xoq jo jjvq do,4 )Ijpw vpmj,,), ON ou) eN I u awn D 0 (1 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92693002 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 10/13/2023 Date Received: 10/12/2023 Sample: Effluent Lab ID: 92693002001 Collected: 10/12/23 14:10 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 10/12/23 14:10 Collected By Garrett 10/12/23 14:10 Dreyer Collected Date 10/12/23 10/12/23 14:10 Collected Time 1410 10/12/23 14:10 pH 6.99 Std. Units 10/12/23 14:10 Chlorine, Total Residual 0.02 mg/L 10/12/23 14:10 Reviewed by:��� Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 CHAIN-OF-CUSTUUY Analytical Request uocumern Chain -of -Custody,- a LEGAL DOCUMENT - Complete all relevent fields npany- Billing Information: cress: )o rt To: Email To: )y To: Site Collection Info/Address: tomer Project Name/Number: me JPT( JMTJ ICT ]ET me, Site/Faci ity ID Compliance Monitoring? ail.-. I %JOOYes ]Nc, fett!�'By (print) Purchase Order DW PWS ID Quote DW Location Code. iecred By (si na Turnaround Date Required-. Immediate y Pacl.4ced on Ice': Yes No -)pleSsp�o-sal: Rush: Field Filtered (if applicable): Dispose as appropriate Return Same Day I I Next Day ( ]Yes ]No Archive 2 Day [ ] 3 Day [ ]4 Day 5 Day Analysis: Hold:— (Expedite Charges Apply) latrix: Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), -oduct (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Comp J Collected (or Res # of : Composite End rtomer Sample ID i Matrix Grab Composite Start) C, Ctns Date Time Date Time MTJL Log -in Number Here ALL H1 - s WO#.92693002 Container Preservativi —Preservative Types: (1) nitric acid, (2) (6) methanol, (7) sodium bisulfate, (8) so JQ ammonium hydroxide, (D)TSP, M Ui Analyses Lab Profile/Line: Lab Sample Receipt checklist: Custody Seals Present/Intact Y N NA Custody Signatures Present Y N NA collector Signature Present Y X NA Bottles Intact Y N XA. Correct Bottles Y N NA sufficient Volume Y N NA Samples Received on Ice Y N NA VOA - Readspace Acceptable Y N HA USDA Regulated Soils Samples in Holding Time Y N Na Residual C~hlorine Present y N NA cl Strips; Sample pli-Acceptable Y N NA RE Strips: Sulfide Present Y K NA Lead Acetate Strips: LAB USE ONLY - Lab Sample Com=ents; 1 7 tomer 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:. Lab 11 Tracking I I I I 1 9. Temp Blank Received; Y N NA Packing Material Used: Therm ID# - Cooler I Temp Upon Receipt; _oC, Samples received via-. Cooler 1 Therm Corr. Factor ....... pC Radchern sample(s) screened 'K500 cpm). Y N NA FEM UPS I Client Courier Pace Courier Cooler 1 Corrected Temp: oC O ni nquished DateTme: R by/Company: (Si nure) i rlDate/Time: MTJL LAB USE ONy Comments. Sable a V Aoctnum: o/- -- ±k�— (Signature) Received by/& - any (Si&ture) Date/-1 ime: r Trip Blank Received: Y N NA ITemplate I P Other HCL MeOH TS .;prelogin: iSignature) Date/Time: f Received by/Company: (Signature) Date/Time.- PM: Non Conformance(s): Page: Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92694276 Sample: Effluent Method SM 2540D-2015 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 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 11 /03/2023 Date Received: 10/19/2023 Lab ID: 92694276001 Collected: 10/19/23 11:35 Matrix: Water Parameters Results Total Suspended Solids 19.2 BOD, 5 day 17.6 Fecal Coliforms 2420 Performed by PACE Collected By Garrett Dreyer Collected Date 10/19/23 Collected Time 1135 pH 6.87 Chlorine, Total Residual 0.01 Total Nitrogen 26.3 Units Report Limit Analyzed Qualifiers mg/L 10.4 10/20/23 13:50 mg/L 2.0 10/25/23 09:59 MPN/100ml- 1.0 10/20/2312:20 El 10/19/23 11:35 10/19/23 11:35 10/19/23 11:35 10/19/23 11:35 Std. Units 10/19/23 11:35 mg/L 10/19/23 11:35 mg/L 0.040 11/02/2314:10 Nitrogen, Ammonia 21.6 mg/L 1.0 10/31/23 07:58 Nitrogen, Kjeldahl, Total 26.2 mg/L 2.5 11/02/23 05:59 Nitrogen, NO2 plus NO3 ND mg/L 0.040 10/21/23 00:05 Nitrogen, Nitrate ND mg/L 0.040 10/21/23 00:05 Nitrogen, Nitrite ND mg/L 0.040 10/21/23 00:05 Nitrogen, NO2 plus NO3 ND mg/L 0.040 10/31/23 14:37 Phosphorus 3.7 mg/L 0.050 11/01/2310:36 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: C 4 q—* ,"`, - �g � t- Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Page 1 of 4 t7 j 12 Cb 2 V Al O K f 6 0 0 3 IT Y 0 M AmmuniatTotal Phos 1 FXX BOD 5-day Fecal Cell ro X Nitrate TKNf-rN ry TRC (Field) «0, C> I poll= .O..Wm TSS Bloom pH (Field) a M 19 Lot> Use Only t4 N za cl 9 0 Preservation non conformance identified for simple, OU—Title; ENV- FRM-RUN 1-0084 vOIJech Spec Sample Condition 111?8ce Upon Receipt Effective Date: Laboratory receiving samples: Asheville 0 Eden 0 Greenwood [] Huntersville] RaleighE] MechanitsvilleLl ABanta[ Kernersvillezr Client Name: Courier-, QFed Ex Elu PS EluS P S Client Commercial [Face Elother:, (',arrier'fracking Number: Custody Seal Present? D Y es No Seals Intact? Elyes EJNo Date/in I itials Person Examining Contents: Parking Material: E]Bubble Wrap ElBubble Bags (ZfNone El other Biological Tissue Frpzen? Thermometer: El IR G,- 1D , 11-Y— T' 0 & -Z Type of ice: Wet El alue E] None OYes E]N, ffIN/A Canter 7crup (*C):__J-1 L— CorrectiovtFactor: Adti/Stjt)triict ('C) rTemp should be above freezing to 6°C corrected Cooler Temp ('C)�(,]Samout of temp criteria, Samples no ice, cooling process . has begun USDA Regulated Soil (ffN/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check inaps)? Did samples originate fioma foreign source (internationally, E]Yes 'No including Hawaii and Puerto Rico)? F]Yes 17INo Chain of C Lis tody Present? EIN/A 1, Samples Arrived within Hold Time? Oyes ONo C)N/A 2. Short Hold Time Analysis (02 br,)? Ocs []No E)N/A 3 Rush Turn Around Time Requested? PS J, EIN/A—, 4 Sufficient Volume? No N/A S. Correct Containers Used? -Pace Containers Used? C;Yes [72yes ®No ONO [:]NIA ®N/A 6. rontaifler5 Intact? —11ES—QN. ON/A Dissolved Analysis: Samples Field Filtered? [lye-, []NO E)N/A 8 Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: (es EINO [E:]N/A 9 —Headspace in VQA Vials (>5-6mm)? (3Yen I PJo ffN/A I 10. Trip p Blank Present? Trip Blank Custody Seals Present? --.-.[]Yes IN. []No 11 LOMMENTS/SAMPLt, DISCREPANCY Ternp Log: Temp must be maintained at <6 C during login, record temp every 20 minutes, Time opened! Temp: Time: put in cooler Time; Temp: Person Contacted Project Manager SCURF Review: Project Manager SRF Review: Qualtrax Document ID: 70677 Field Data Required"? UYes LJNo Lot ID of split containers CLIENI'NOTIFICATION/RESOLUTION Date/Time: ...... Date: Date: Page 1 of 2 Page 3 of 4 Document Name: Document Issued: November 15, 2021 Bottle Identification Form (81 F) Page 1 of I Document No,: Issuing Authority: aceAnalytical F-CAR-CS -043-Rev.01 Pace Carolinas Quality Office *Check mark top half of box If PH and/or dechlorination is Project # verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, 0110/8015 (water) DOC, LLHg "Bottom half of box Is to list number of bottles X M 41 Z) .Y t� 6 CL D . U 0- E to r4 :5 7M 'Y a E (n 6 Ca 0. -1 D in 1: rq M Q M a E to 4o z �V !�� n E 1� z 00 X z V M E 'n W. 40 - 3: M a 6 M -1 04 to E -'au E 4 v E < �5 4L z E < -J E 0 M gi: 0. 0 'A E < 3: 0 " E < J E 0 4A U T z Q0 E on N z 0 > E 0 0 > E ? 0i 2! CL M 0 > E > Z 0 CL en 0 > E > A� - '!; CL a, E V N 0 z .0 E < s C, E r� z T > E 4 6 9 10 11 12- pH Adjustment Log for Preserved Samples Type of Preservative Date preservation �adjusted Time preservation Amount of Preservative Lot 0 adjusted I added Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will he sent to the North Caroka DEHNR Certification Office (Le Out of hold, incorrect pfe5e(vative, out of ternp, incorrect containers. Page 4 of 4 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92695262 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 10/26/2023 Date Received: 10/26/2023 Sample: Effluent Lab ID: 92695262001 Collected: 10/25/23 13:10 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 10/25/23 13:10 Collected By Garrett 10/25/23 13:10 Dreyer Collected Date 10/25/23 10/25/23 13:10 Collected Time 13:10 10/25/23 13:10 pH 7.05 Std. Units 10/25/23 13:10 Chlorine, Total Residual 0.06 mg/L 10/25/23 13:10 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 1�;alce rnpany- dress. wort To: ay _T___ r1 ;tomer Project Dame/Number: Chairs -of -Custody is a LEGAL DOCUMENT -Com. j Billing information: 1 Email To: Site Collection info/Address: State: County/City: all relevent fields LAr, Uzlt: UNLY- ATT= La*ez rlufu vi ��. raar MTJL Log -in Number Here ALLSW — Preservative Types: (1) nitric acid, (2)s: f6) methanol, (7) sodium bisulfate, (8) sod (C) ammonium hydroxide, (D) TSP, (u) Un; Ana lyses Time Zone Collected: [ JPTJ JMTJ ICT [ JET one: Site/Facility ID [compliance Monitoring? Oes ]No 1p d By (priril'=: Purchase Order #: DW PWS ID Quote DW Location Code: lecte Turnaround Date Requ:red: lots y Pac d ice: oon I ) Yes [ ]N. e Disposal-, Rush: Field Filtered (if applicab e): Dispose as appropriate Return [ ]Same Day 1 ]Next Day [ ]Yes ]No Archive 2 Day [ ] 3 Day 14 Day 5 Day Analysis Hold: (Expedite Charges Apply) latrix Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), roduct (P), Soil/Solid (SQ, Oil (OL), W`pe (W?), Air (AR), Tissue (TS), B oassay (8), Vapor (V), Other (OT) Comp/ j Collected (or Composite End stomer Sample ID Matrix Grab Composite Start) Date Time Date Time - -- ------ - ------- acimerkemarks Special Cond clone j Possible Hazards- Type of ice Used. wet Blue cry None (SHORT HOLDS PRESENT (<72 h Packing Material Used:, 41abTracking #: S;mpies received via, Radchem saimplefs) screened (<500 cpm): Y N NA 6 FEDEx ups Client inquish Date/Time: Repei4vc! by/Ccimj*n��_ (Signature) [DateMme: T Ti (5griature) inquishedby/Company:(Sgrature) 91 Rec_e VCSC�Yln _e Date/Time - d bvl Date/7'm? ----- - _FR.ceaved bv,,Company: {Signature, Wo#'92695262 SM5262 saznple Receipt checklist:Custod y Seals Present/intact Y N NA custody Signatures Present 'Y N NA collector Signature Present y K ua Bottles Intac:t Y N NA correct Bottles YR NA Sufficient Volume y NNA Samples Received on Ice Y N NA V0A - Headlispace Acceptable y N NA USDA Regulated soils y N NA Samples in Holding Time .Y N NAResidual Chlorine Present y X NA Cl Strips: Sample pH Acceptable PE 5trips: Sulfide Present Y N NA Lead Aci�-,tate Strips— LkB USE �=Y. Lab Sample f i Comments - Y N N/A Lab Sample Temperature logo: Temp BlankReceived: Y N NA Therm ID#-. Cooler I Temp Upon, Receipt- _L_PC Cooler I Therm Corr. Factor. oC Courier Pace Courier Cooler 1 Corrected Temp: oc MTSL ZAi USE ONLY Ccimmerit:s- :Mum., ,mplate: Trip Blank Received: Y N NA elogi I n: HCL MeOH TSP other A, i ,Ion Conformarice(s): 'Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 30 30 30 1 /4 30 1 /2 30 3/4 30 1 /4 30 1 /2 30 3/4 30 1 /2 30 1 /4 30 29 1 /2 29 28 3/4 28 1 /2 28 29 28 1 /2 28 28 1 /4 28 27 1 /2 27 26 1 /2 26 26 1 /2 26 1 /4 26 1 /2 26 3/4 27 26 3/4 • OM 1 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches R 0.2 TOTAL 0.2 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_ of _2_ PermitNo.: WQ0003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: October Year: 2023 Field Id Name: 2 e: 4 Did irrigation occur Area (acres): 19.7 at this facility?fi » Cover Crop: FESCUE Cover Crop: FESCUE 21 El bk Hourly Rate (in): 0.21 9 et Hourly Rate (in): 0.21 YES NO A Annual Rate (in): 52 4 Annual Rate (in): 52 Weather Freeboard Field Irrigated? 2 YES ❑ NO Field Irrigated? [21 YES El NO Q M Q % 2 0) 10 '0 E 0 VLt6E .2 E cc E E .2 CU 2, E 0 Q CL CL 0 .2 — 2 0 CL i= CC 0 C 0 M 0 0 CL .0 cc 0 cc 0 0 >1 CL M CL > _j _j > _j cc U) F in ft ft gal min in in gal min in in 2 C 60 2.5 281,000 180 0.61 0.20 3 4 5 6, C 75 2.5 281,000 180 0.61 0.20 & 7 8 9 10 IN 12 I. IN 13 A. MITI "a 14 15 64 2.25 0.20 16 G 3/ 1,UUU IOU U.OU 11! 171 MAN 18 19 C 70 2.25 20 PC 66 010.2 2.25 321,000 180 0.60 0.20 21 t by a3 22 1 1 6 23 2 MIN 24 2 25 C 60 0"i AA 26 ON' 27 C 70 2 2 321,000 180 0.60 0.20 28 C 72rr 1 291 301 311 1,284,000 Samr Monthly Loading. 2.40 37.33 )sg nnn 1.2212 Month Floating Total 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? E Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Elix Tremaine Fike Permittee: Scott Kidd Certification No.: 989290 Signing Official: Grade: SI Phone Number: 336 622 2990 Signing Official's Title: Town Manager Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 Signature Date ell 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.: WQ0003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: October Year: 2023 Field Name: 6 Field Name: 8 Did irrigation occur Area (acres): 15.1 *1704, E Area (acres): 21.68 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE El YES El No Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 MAnnual E Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES El NO Field Irrigated? YES El NO E m 0 E E .2? =1 a E 0 .2 :11 0 CL E 0 0 M 0 2 0 CL E 0 E 0 C� M CL > < > < L6 1=92MM"Nom oF in ft ft N 4 "1 gal min in in gal min in in I C 72 2.5 252,000 180 0.61 NO 2 C 60 2.5 3 11 W'I 4 C 70 2.5 0009, =1111MAININNISM, "all, $ 6 7 C 70 2.5 R X 8. C 68 2.5 9 10 12 13 141 15 16 17 18 INS 19 20 PC 0/0.2 M 11N 21 s.rm O 22 gtakal 23 ItN, A 24 I W 251 mom 1 26 27 Ai 28 29 C 71 2 350000 180 059 0.20 30. 311 1 1 30 252,000 .59 Monthly Loading: 0.61 12 Month Floating Total (in): 29.89 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? ❑J Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E✓ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 121 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 necessarv. 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 0 No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 o2 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