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HomeMy WebLinkAboutWQ0003090_Monitoring - 11-2023_20231228 (2)Monitoring Report Submittal .................................................. Permit Number#* wg0003090 Name of Facility:* town of liberty wwtp Month: * November Report Information Type * G W-59 NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* gw 59 nov 2023.pdf 3.76MB PDF Only nov 2023 spray report.pdf 5.45MB 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 T Fike Signature: Date of submittal: Initial Review 12/28/2023 This will be filled in automatically Reviewer: Wanda.Gerald Is the project number correct?* wg0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 1/22/2024 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _l_ Permit No.: WQ0003090 Facility game: Town Of Liberty - Wastewater county: Randolph Month: November Year: 2023 PPI: 002 Flow Measuring Point: ❑✓ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface water Parameter Cade —► " t 00400 00610 gg 31613 00625 50060 €� 70300 $ 00630 e f4'�' _... d O U O p Q N .}j F o ZZ O Q ,��'"�;�„ "� YnYA 24-hr hrs su F s mglL t C be #/100 mL i, mgIL d ?� 'f mglL i -`I 1 4 mg/L� i,''V mg/L 1 7:00 8 �t,,1: J. S �. 4 79 " '?F' ' ���� Z 7:00 8 d Ep 7.26 Y"4: R 0., .' 22.3 z4`7Y 1, \+":*a 2420 v 26.2 0.04�f .,4 <0.040 'a 3 7:00 8�'.,, a ,� ,. _ af.`f"ac�~y #s 4 �i i #fit e a fin, Gs 5 +,k a+ S?2..fi yam, w' �.:,w. .. 65`1 zt `t I 6 7:00 8NINE 3 at t -.JS Y.Y � e'$ 8 7:00 8 S,$ Ijal'b. S 's"r'SFV m�, ,,33 �.. I` +P� ;� tiF .'•,,' l v ate 4;+r"3 �sy2ii d'��}'{� s 9 7:00 8 .,, 7.22 + rl,M1�) 0.04 VIf�� 11 10:00 2 0140 .,�.+`�.:'f r r 4zA« 12 11:00 2 ,fit C. l.. ,?" k � ,rye l'i "'?� t Y ���. .,v,a9'�k rS Ram I' zi';.a,`i�u`"�z. 13 7:00 8 ��a.i,t"ts4 14 7:00 8 . ��ft;,'.-�n"s,~•s� x� �� �f`� s� t '� ��,a� 1� + 'i€^'�''..., !' �� 4 � z, ; ,„ �� ,'a j 15 7:00 8�at Y�h f 'z 16 7:00 8 �: 7.27 �� 23.8 �� �� 2420 } 30.4 t>„ 0.03 �� € 246'� <0.040 "z; , 17 7:00 8 g1110 181 10:00 2�m a ; 191 11:00 2 + 20 7:00 8 �P� 7.76 t' 24.2 2420 27.8 f t, � � �' 0.48 Y 204 <0.040 f Y' 21 7:00 8 u ;, �ai1�5°d 8 , 9" ^ 22 23 7:00 8:00 2 1110, €' � i t 2# fnY.�r `. .#'rid `� Y Sir ;N 7 Y4Ig^ fl ud . ','�„s5v �i� exrosk'' lq 3F E 24 :' cm� .�? 25 mzx'. �xi��.�`',`; '�f,`t- 1h*[#' Y ' i fIS?�t4La\ \ ` t C ` VG, _zt S4":4 #'i' y` �r5: �s e x;V i••• 26.;R INbyti r f s 27 7.00 1 8 ti-, ,�""`a'dt m tit 2 s �S-c t kY. Y !1 �a �o- 17 s 28 7:00 $ d „ >`z• i -Z'.a'A lb`� 29 7:00 8if s 30 7:00 8 1, 7.76 0.48k 31 Average:' 23.43 %t 1 2,420 00 g #REF!I 0.21u, 225.00 0.00 "'11 ilg 3{ Dail Maximum: y h. rr! 7.76 24.20 00 2,420 k #REF! 0.48 c 246.00` b 0.04 Daily Minimum: ' .'' 7.22 A b s 22.30 2,420 00 `„ _ #REF! ', 0.03 204.00 s 0.04 3Y Sampling Type: ' Grab AN , �; �� j� Grab t zr uv". Grab" Grab Grab, tg'*' a S�`�� ; l� 4M1 e t Grab" 1 Monthly Avg Limit: ��� , u � �43 Daily Limit: .' � iii T �} i `� ( �" b" ehSa'f ����A��,> d Yt n�: Sample Frequency.; r�� weekly u��., "� T} 2x month ,�a�; �" 2x month ,�<���s.. 2x months: weekly.i" 3x year ,., y, 2x month i.c#f ?3 a1NE , FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: GLENN PRICE Name: PACE ANALYTICAL Name: GARRETT DREYER 11 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 EZ 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (Yace�� Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92696434 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 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 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 11/15/2023 Date Received: 11 /02/2023 Lab ID: 92696434001 Collected: 11/02/23 11:50 Matrix: Water Results 18.9 ND ND 0.049 18.0 2420 Pace Garrett Dreyer 11 /2/2023 1150 7.26 0.04 26.2 Units mg/L mg/L mg/L mg/L mg/L MPN/100mL Std. Units mg/L mg/L Report Limit 14.3 0.040 0.040 0.040 2.0 1.0 0.040 Analyzed 11 /03/23 13:25 11/02/23 16:38 11/02/23 16:38 11/02/23 16:38 11 /08/23 10:13 11/03/23 11:25 11/02/23 15:21 11/02/23 15:21 11/02/23 15:21 11/02/23 15:21 11/02/23 15:21 11/02/23 15:21 11 /15/23 16:40 Nitrogen, Ammonia 22.3 mg/L 0.50 11/10/23 14:23 Nitrogen, Kjeldahl, Total 26.2 mg/L 2.5 11/15/23 04:54 Nitrogen, NO2 plus NO3 ND mg/L 0.040 11/14/23 03:45 Phosphorus 3.8 mg/L 0.050 11/14/2312:40 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: Cue 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 El Qualifiers Page 1 of 4 Pace- tocae;on Requested (CVstate): Pace Analyticalrterrtersvflle,NC CHAIN -OF -CUSTODY Analytical Request Document f ace 1'.Tr Saueh Part: Dr, Kerner,ville, NC 272Ed Chain -of -Custody, is a LEGAL DOCUMENT - C-Plete ail relevant fields LAKE USE ONY- AMx Yde:garoodLogin Label Hem WO#e � e 92696434 Company Name: Town of Liberty Street address: PO Sox 3006, liberty, NC 27299 Customer Project 0: Project Name Taun of Liberty - Every 2 Weeks Site collection Info/Facility ID tan apP6catr}e): ort ne Cotttact/ReoTo: Pike, Tremai 1p"ne IT: E336)622-4276 E-mail: tfike@tawnoflibertync.orgSUS16434,. 'Cc E-Half: Invoice Te: Invoice E-Mail: Purchase Order it (if aPPli[able}: i QUCAC p: I •county/Statearigin Specify Container Size " Sitr (I} IL 121 5DDmL W 250-L (ai 5mL 151 iDOmL (5}—rCAre, (91 Othev ic—i— Identify Container Preservative Type'•, ••' Preservative Types:11) roone, (21 HNO3, (3} rtZSt?m, (dS Nd, t5} NaOFa, (6} Zn Acetate. 17) M1aMSiM, 1fi}Sad. TAiosulfate, 49J AscorDK dpid, IS(ri theC)N, 11 Othef Analysis Requested to c m o E < CDtL CJ Z �^�B tt !— t— I q, rl S CL o a Peaj. Mgr: Stephanie Knott o o — ti v c E n a a Time Zone Cviiected: ( J Aa I J PT ( J MT ( ) CT E ) Er of Samole(s]: North Carolina Data Deliverables: E ) Level It ( J Level III ( I level IV { ( SOWS I ! Other Rega=,y Program IDW, RCRA, etc.) as applicable: A=Num f Client ID: Rush (Pre-approvat required}: E ] 2 Day ( ':3 day E ::. S day [ :Other Date Results Reauamd:13077 OW PWSIO 0 or VVw Permit g as applicable Table w Feld F;lttred (if aPPlicablel: E ;Yes I ; Na Profi?e I7emplate: ' ryts�rix Codes (inner, its Matrix box Detow): O�-kjng Water OW ,Ground Water(GW]. Waste Water (WWI, Product ip), Soil/Saco SS)..Oil OL}. Wi e {WP , Issue ETSj, Sioassa B„ Vapor Y, Other 107), surface water (SW),Sedinui (BEDS. Sludge (SLJ, Caulk Prelog J Battle Ord. 16; Customer sampleple 10 Comp Maul} ` / Grab Collected or Composite Start) Composite End Res. C12 Number&Type aP Container Sample COtf ment Date Time Dace T}me Plastic Glass Effluent WT f ty X X X X X X X X Customer Remarks/ Special Conditions/Possible Hazards: Collected Printed Signature: By-. Name: { „� L✓ Additional instructions from Pace': a Ciwlers: Th—wiener * Carsecaon Factor rQ: Obs. T—p. ('Q Corrected Temp. t {! Date Received ny: {Signaturz} K aaufime: �M Trading Number: 1;;0by/Company: (Signature! D n+e: Received Company: {sign ure Date/Tmr: Oetivered b/: ( j In- Person [ )Courier I I FedEx ( 1 vP5 E )other Aeeinduished byiC—Pony: tsvaturej 0ate/Timr: Rccc^hmd by/CamPanp: (Sigrfnture: DatelYmr: xeli :ishedby/Company-t5i�yra;ure] __C16i______. oatePtime: Received by/CamPany:(sfgnature] Dntrrr=me: page-, 1 of 1 Submitting a sample via this chain of custody corISWUtesa&-iowledgmentinc! acceptance orthe Pacew IermsarctAnotuatsrauncac❑tcpr:Jr vyvP�u +y�-�rw�c>vµ�z�������r, ����=,r9��-=•�••�-u r��•-•••W•�. _..-..__ __._ __. •A IC ENV-FRM-HUNI -0084 v01 Tech Spec Sample Condition Upo Lup n Receipt Effective Date-, 05/10-2022- Laboratory receiving samples: Asheville [] Eden [] Greenwood [] HuntersvilleE] RaleighE] MechanicsvilleD AflantaEl Kernersvillee Client Name; Project M re PV P Courier: [Jr i EX E]UPS ELISPS Elclient e r Commercial Pace Dother: Carrier Tracking Number: Custody Seal Present? Dyes No Seats intact? Ely"' ONO Date/initials Person Examining Contents: Packing Material: OBIAbble Wrap ®Stubble Bags [g rne E] Other Thermometer; 11 Ift Gun D: Type of Ice; D'w e t ElBlue Cooler Temp ('C): Correction Factor: Add/ Subtract (*C) Corrected Cooler Ternp (*C):_ 2� r USDA Regulated $011 (EI/N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Dyes C]No Biological Tissue Fpxen? Dyes DNo ON/A 0 None Temp should be above freezing to 6°C ®samples out of temp criter- samples on ice, cooling process has begun Did samples originate from a foreign source {internationally, mHudino, Wn-ni, ind P­rtn fli,Al? [-]Yoe rlivn Comments/Discrepancy: Chain of Custody Present? es No NSA 1, Sam ±s Arrived within Hold Time? 12Yes DNo QN/A 2, Short Hold Time Analysis (<72 hr.)? 13fes EJNo [JNJA 1 Rush Turn Around Time Requested? Del S CIN/A Sufficient Volume? _E(N. Yes Na �[] Ili A Correct Containers Used? -Pace Containers Used? ffyL I rYes ONo []NO EINIA 0N,A 6. —Containers intact? De-S NG [IN/A 7, Dissolved analysis: Sarnpies Field Filtered? ®Yes EJNe [JN'A 8. Sample Labels Match COC? — -Includes Date/Time/Ili/Analysis Matrix, OYes r ®No [:IN/A 9, Headspace in VOA Viols (>56mm)? []Yes [JNo LT �1/ A 10, Trip Blank Present? Trip Blank Custodyj2als Present? []Yes W Yes []No Na [JN1A __EJN1 11. LLIJ,kyagilml RillihIMMIMIZEW1 Temp Log: Temp must be maintained at <6 C during login, record temp every 20 minutes. Time 'oTen7d!7U3--"Temp: 7. Time: 3Aput in Cooler — � — Time; Temp. Person Contacted: Project Manager SCURF Review: Project Manager SRF Review: Qualtrax Document ID: 70677 Lot ID of split contwners: CLIENT NOTIFICATIONIRESOLUTION Field Data Required? lJYes EJNo Page 3 of 4 Ooc,ument Name, Bottle (denfification Form Document No. F-CAR-0-043-Rev 01 'Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Egceptions! VOA, Coliform, TOC, oil and Grease, DRO/8015 (water) DOC, Wig "Bottorn half of box is to list number of bottles ............ -.-- - -------- o o, tY T, < E V 0, t, a, iI 6� 6 C", q 4 rh>vernb(£r t", 2 "'i 81F) I of I P; w�a? Quality Office Project 4 W T3 Ll- 49 M YT ri C1 F 9.3 dt V4 n, n� V) VI CK .... . . ..... for Preserved S�An e , , i'a—M-p-4e ID' s't, ry a t P a 6,1pri Aniount of NewryMjve Lot U �Wdp-d I - ----- ----- --------- Nuo'.: Nh+,wnr lh,4 fk? i; a dllxrt,'p,aIxy a:Qroplionce a copi of thit form will hw wot to the PJortfl ("Irolov) OONR ('142r6hcation Offiwo 01A (if hold, jocoxw("I out Of Unfit,, MCOtIOG roMaw(�? ,. Page 4 of 4 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92697856 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 11/09/2023 Date Received: 11/09/2023 Sample: Effluent Lab ID: 92697856001 Collected: 11/09/23 13:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 11/09/23 16:05 Collected By Garrett 11/09/23 16:05 Dreyer Collected Date 11/09/2023 11/09/23 16:05 Collected Time 1315 11/09/23 16:05 pH 7.22 Std. Units 11/09/23 16:05 Temperature 0.04 deg C 11/09/23 16:05 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 ' LHAIN-Ut- LUb f U T Analiyucai Kequesi uucumem -- . - -- - - - Chain af-CuStar Esa L�ALDOCUr+aTl:W phlp(et all releveni te)ds' :m an : Billing lnr'armaticnr " I jiZe Om apart To: Email -To: Frese+vatjva TV 92697$56 9e, (5) zinc acetate, (6) re ethanct, (7) soy....... .. �, .,e a. �, a .j a o ,v. tw, aMmoWum sulfate, :py To: Site Collection Info/Address: (C) ammonium hydroxide, (D) TSP, M Unpresemed, (0) other Analyses 'Pr3fai Une: ' ,stonier Project blame/Number: State: County/City: Time Zone Collected: t � Fib Sale Receipt �heckll sL I [ ]PTE IMT[ lam' E ]ET tone: Site/Facility ID M Compliance Mon torng? nail: c . Yes E ] No allected By (print): Purchase Order;;: � DW PWS ID #: i� !r i Quote #: DW Location Code: >I Turnaround Date Required: immediate Pac ed on lte: . 4 ...�.- _ [ ] Yes E l too _ e Disposal: Rush: Field Filtered (if appiicab e)_ ) Dispose as appropriate I Return E l Same Day j ] Next Day E ] Yes [ ] No ) Archive: E ] 2 Day [ ] 3 Day j ] 4 Day [ ] 5 Day 'Analysis ) Hold, {Expedite Charges Apply) Matrix Codes (insert in Matrix box below): Drinking Water (DW), Ground water (Uw), wastewater lvvw), product i'P), Sol/Solid (51.), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Corn I Col' ected (or # Res # of Composite End .istomer Samp'.e ID ?`Matrix * Grab Composite Start) $ � Cl Ctns Datl a �m Time Date Time f' ------------------- I i 'I lstomer Remarks / Special Conditions / Possible Hazards: iType of ice used: Wet swe Dry Norse Packing Material Used: h + Radchem Sam pies) screerted E<500 cprn). Y N NP iinquis •/ Air DatelTime: Res:eiv tsy/Compan `gnature) by/Company: r Gustody'Sign3tures'UPresent Y iv AtA Collector Signature' Present,Y N NX Bottles intact Correct Bottles Y N *7S SufUcfent Volume Y N NA i Samples Received an ice Y K NA 0A - Headspace AOGeptable Y N NA I Usm Regulated Soils Y N KA 1 Samples in Holding Time Y N Hil Residual Chlorine Present Y N NA Cl Strips. ,} Sample pli-Acceptable Y N BLA r PE Straps: II sulf ,de' ?resent: Y N N Lead Acetate Strips: g IAA UVE ONLY: `a t SHORT HOLDS PRESENT (<71 hones): Y N N/A Lab Sample Temperature Info Lab Trackingt : Temp Blank Received: Y N NA 4 ; Therm im#: Cooler i Temp Upon Receipt: pC Samples received via:. Cooler 9 Therm Corr. Factor ---.-PC FEDEX UPS, Crsent Courier, Pace urfer Cooler 1 Corrected Terrip: oC Da Pi me: MTXLAB USE ONLY Comments: Table #^ Acctnum: Date/Time: ;Template: Trip Blank Received: Y N NA )Prelogin: HCL McOH TSP Other � Date/Time: IPM: ( Non Conformance(s): ;Page: Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92699069 Sample: Effluent Method SM 2540C-2015 SM 254OD-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 300.0 Rev 2.1 1993 EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Parameters Total Dissolved Solids 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 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 12/01 /2023 Date Received: 11 /16/2023 Lab ID: 92699069001 Collected: 11/16/23 11:50 Matrix: Water Results Units 246 mg/L 19.3 mg/L ND mg/L ND mg/L ND mg/L 18.5 mg/L 2420 MPN/100ml- Pace Garrett Dreyer 11 /16/2023 1150 7.27 Std. Units 0.03 mg/L 30.4 mg/L Report Limit Analyzed 50.0 11 /17/23 13:24 9.3 11/17/23 13:21 0.040 11 /17/23 16:09 0.040 11 /17/23 16:09 0.040 11 /17/23 16:09 2.0 11/22/23 09:05 1.0 11/17/2312:42 El 11/16/23 16:15 11/16/23 16:15 11/16/23 16:15 11/16/23 16:15 11/16/23 16:15 11/16/23 16:15 0.040 12/01/23 09:09 Chloride 30.9 mg/L 1.0 11/21/2311:52 Nitrogen, Ammonia 23.8 mg/L 0.50 12/01/23 06:08 Nitrogen, Kjeldahl, Total 30.4 mg/L 2.5 11/30/23 07:17 Phosphorus 4.0 mg/L 0.050 12/01/23 01:03 ANALYTE QUALIFIERS El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Qualifiers Page 1 of 4 g p :a ._...,..._...-.�4.— Darr' LptaYeon R[QYMied {C+NISt8tP7: C ParaAnaEyitatXrrnrrl Re,N'> CHAIN -OF -CUSTODY Analytical Request C�r�cazr ent(-�a 3377 South Dark D, , Krme,'r ile, NC 27234 Chain-of{uz tadyix a tEGAI DOCu>.sE;tT - LomD[rte aEl rate'+a0t 9clds Company N.s—: Tr— of Liberty Street Address. t"iO Box 1006, Liberty, NC 2729E Cusiorv>er Prpjrct d: Pra)ett Name: T..n of Libe; 4y- November Site Loliest» InfojFx xliy 10 {s5 aPpiitablek CDpta:ClRtpprt Ta•. Pike, Tremaine pt%6" a: (336)622.4276 E.wtaii: ffikz�townaflibPrtync.Qrg Ct E-cwaa: ls-"To: InvDoce E-P,Aa11: .9,-Ji $t Order D fit aPWirsareR IZucte 9: SpecatY C-ui—Site"® "CDmairwr Sirt. W IL(2l 500m4(31250n41bj 325rn4 {5) 100m4 f6) atkstv6l, (17 Erna.¢ (81 T—Coat, (9) 01— Went ?v CO Miner Prelematiw Type'w' "` Praftraativa 7vPts: (i) No-, P) NN03, {35 rrzsos, lq c+ct {s)M.CN'tO 7n rt -"91 rdaNSOa, ig7 5Dd TntDw!rmta, {41 Azw.tvc+edC tiaF MaON, $31) Q•4a An.'alysi; Requested 7mt i5De Coilec?rd: I Ii3N '. t: 'VT, J I(* LDDmiy JState Dr)gitS 0i le mple(it' N.nh cvoli- G a is a a E E •4 9 °� Lam; to 'n ts c V S �_ tz r III � °a ® x 0.? 11 to iz .�q"' 0."" �a tE v 6 r PQ1. RAgr: Knott Stryhi-1 E g r N t ^vats aaliverabl— Levet tI S Levv�'1 Eti I gel ry C 3 fQ•.P5 ( f Otita'f R"Ul9tory Program IOW, RL1tA,-etc-1 as appbmbie: Aparo.. / aitDt ITS: r Rush (Pf�a¢7pmval required): (; 2 DaY J (3 day [ t',day ' :"Giher- -_ Oate Results R UeSg{ : OW PWSIO a ar 4FSV Pcrmrt a as appticzbte: 0 Table a; z Pield ihartd tit ap0liubEr}: J l yes t J Nc FflyY % �°' DiDfile/TemCtcte: 13077 " Mat 1. Codts il—rt in Matrix bax belowi: Onnkiag Water;DM' Crowd Water GWi Wt.tr Wafer {W W;:, Praduct (p$' Sci3Js-ho (SSY, oil (OLL wipe tWP;:'�� r: rssue s',S1. ai"SPY W vapor {V¢, Othtr {OT)• Udact Water (SW).Se'4-1 t3EA1, Sludge (SQ, Caulk P.'NQg j 9oti16 Ord. ID: 1354314 am CuaDmer sple rD nnaala' CoraD / Grsta GolkYt^.d tcrtamPDalta SaArxS C—ppaFte End Ras. cLz Nurobae Tpaa e9 c sano<r. samp€e Comment Date Tsrra Oafe $itrt8 plartle Gtacn Effluent WT ti � X X X X X Xi X X i i ! E 1 ^,tstomer RemZ rzs SpeCial Conditions / Posx:bie 4axardsCnlgected Printed Signature: By: Naxt : Y.7/ Addit-.3: 1=,ucti— From Pace'- sCcU +: T p�::o' Wrtaalan fmcor i`�_1: oMsm . T0, rp Correeva Tame :':[ ..1 - Rs'a xCa[sPw.0 be{t 6^afus 9csra"".+,a. Raeaiv 1ANA1 tup r9" u?grwU¢aj ' ^g �} � Trahi NumDM: ^g C .r t5,gnatvra) pox' Rrm �P.a~:ai.ed rnpanv: (54yiutva) oatarma-. Delivered by: I 11n- Pe:soa I J CDuritr [ J PMEk E )UPS t J odtrr Rd:rqu:t*aCbgltemaavr: S%GnasurY) Data%rlmt' ReDRivaD DYlCompan'r: WanatDreJ Catt!'Ima: Retixruflhetl etr'—rt :(s'7fnetwxl On:efim.>� Aat,tiroe4lryfCampan{:�:,ignatUra) Dstt(.-one: Page: i of i D) CD N SuSmitxing a sample via ;his tltain of custody corsrtitutes ackfloevledgmenesnd accepunre a1 the Pace' Terms aDtf Conditions foursd at https:J,rwww.pacelabs �omlresource-libearyJresourcejpau-Yerms-ard-ecnditioas/ C ra V-r i'CI'P.i.VK4!-Vltly Vill uatlZZ- Title: M-FRIVI-HUNII-0084 vOl_Tech Spec Sample Condition ace Upon Receipt Effective Date: 05/ITIb4 22 Laboratory receiving samples. Asheville El Eden [J Greenwood Huntersville El RaleighMechanicsville[] AtlantaE) KernersvilleE4 Client Naive: WE=mProject #: JV e-) Courier: ed Ex Elop S USPS oclient [�J commercial pace' []Other,,--.-. Carrier Tracking Number: Custody Seal Present? E]yes 610 Seals Intact? OYcs [_}No Date/initials Person Examining Contents: Parking Material: []Bubble Wrap Doubble Bags None E] Other Biological Tissue Frpzen? Thpirmonneter El IR Gun 10 1'�` Y Type of Ice: Wet ClBlue EJ None ]Yes E]No VJNIA Cooler Temp ('C);, Correction factor: Add / Subtract ('C Temp should be above freezing to WC Corrected Cooler remp ('C): E)Sample, out Of temp Criteria, Samples oil ice, cooling process Ej7 has begun USDA Regulated Soil ( N/A, water sample) Did samples originate in a quarantine zone within the United States CA, NY, or SC (check maps)) Did samples originate from a foreign source (internationally, []Yes [JNo including Hawaii and Puerto Rico)? [:]Yes ONo Chain of Custody Present? JI ]No Samples Arrived within Hold Time? �1� 2. - ----- ----- - EINIA Short Hold Time Analysis (<72 hr)? F,--)Yes [J.No I, )NIA 3. RushTurrYArnaudTuneRecluested� (Yes Jrl�o F]N/A 4 ---- - -­­- -- ..... ... ... Sufficient volume? 5 []No ["INIA Correct Containers Used? MYL� [JNo E] N/A 6 -Pace Containers Used? JN/A lorA liners, Intact? — --------- 7 i Disolved arialy�,is� Samples Field Filtered? t, []Nci EJN/A 8 --------- - - ---- - Sample Labei,, Matruh COC? AjYes []No ®N/A 9 Intl de Date/Time/ll)/Analys s Matrix: -_ ----- ---- --------- ...... .. .. . . ...... ... .... ............ ........ Fleadspa,ve in VOA Vials i>S,brnrn)? E)Yell [JNo I Trip Blank Present? Elyes EI-No 11 Trip Blank Custody Seals, Prpsent? e EJ N o [61, ---------- -- -- -__ - ------ - — ---- - - - COMMENT5/SAMPLE DISCREPANCY Field Data Required? OYes E]No Lot ID of splJ conta ners Temp Log: Temp must be maintained CLIENT NOTIFICATION/ RESOLUTION at <6 C during login, record temp every 20 minutes, Time operred-1 "'I Temp; Time!Q 0 0 put in cooler Time; Temp: Per,,ori (cintacted Project Manager SCURF Review: Date: Project Manager SRF Review: Qualtrax Document ID. 70677 Page 1 of 2 Page 3 of 4 wod Novem b (2 r 15 2021 Botffiklowificatk)n Form f[W') Pace of I -- --------- Do,,,,un,ient No Authtmty� F,CAR-CN1043-ReV,()1 P�,CO. Cxofinas OurAlty Offico ... ....... - ..... ... .. .. . ... ...... .. ... .. *Check mark top half of box if pH and/or dechlorination is 11yaject t� verified and within the acceptance range for preseryAion samples. Cxcepflons: VOA, Cohform, TOC, Oil and Grear,e, DRO/8015 (w,)U?r) DC)", W-Ie, *�Bottorn half of box is to list number of bottles pH Adjustment Log for Preserved Samples Sample M Twe Q1 PH Upon (Lceipt Date preservation adjusted Time preservation Amount of Pw4 jvAiw, 1,i I (i adjusted ,J COP'; t)f to Etta Nortr Om W winp, rDM;'wwrs Page 4 of 4 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty - Effluent Pace Project No.: 92699501 Sample: Effluent Method SM 2540C-2015 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 300.0 Rev 2.1 1993 EPA 350.1 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Parameters Total Dissolved Solids 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 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 12/06/2023 Date Received: 11 /20/2023 Lab ID: 92699501001 Collected: 11/20/23 09:09 Matrix: Water Results 204 16.9 ND ND ND 15.3 2420 PACE Garrett Dreyer 11/20/23 0909 7.76 0.48 27.8 Units mg/L mg/L mg/L mg/L mg/L mg/L MPN/100ml- Std. Units mg/L mg/L Report Limit 50.0 8.5 0.040 0.040 0.040 2.0 1.0 0.040 Analyzed 11/20/23 15:27 11/20/23 19:27 11/21/23 09:33 11/21/23 09:33 11/21/23 09:33 11 /26/23 08:16 11/21/23 10:25 11/20/23 09:09 11/20/23 09:09 11/20/23 09:09 11/20/23 09:09 11/20/23 09:09 11/20/23 09:09 12/05/23 13:33 Chloride 32.6 mg/L 1.0 11/22/23 06:05 Nitrogen, Ammonia 24.2 mg/L 0.50 12/06/23 11:31 Nitrogen, Kjeldahl, Total 27.8 mg/L 2.5 12/05/23 08:05 Phosphorus 3.6 mg/L 0,050 12/05/23 02:01 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:Cnu�f�lX� 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 El Qualifiers Page 1 of 3 Mi � VI IA |~------------- �� --------- ----'-------------���-------'------�--�---- pHAdjustment Log for Preserved Sample, — _ Page oof3 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92701006 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 12/01 /2023 Date Received: 11/30/2023 Sample: Effluent Method Parameters Lab ID: 92701006001 Collected: 11/29/23 10:19 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by PACE 11/29/23 10:19 Collected By Glenn Price 11/29/23 10:19 Collected Date 11/29/23 11/29/23 10:19 Collected Time 1019 11/29/23 10:19 pH 7.67 Std. Units 11/29/23 10:19 Chlorine, Total Residual 0.48 mg/L 11/29/23 10:19 ✓ Reviewed by:"�' Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 WO# ij*6ca R Chalet F CQT(ii-Vionleids .92701006 Company: ToW6-of Uberty 4 M-2 �21_011271___ 11 Pres'&ri6d* Types: nlz7k add, (2) suihrrk aefd.(3) hydrochloric add, (4) sodhin; hydroxide, (5) zinc acetate, (61 methanol, (7) soaturn b1sulfate, (3) softm th losuflate, (9) Hexane, (A) ascorbic acid, (5) ammonium sulfate, -- - ------------- address: Report To: Emall To 1 (c) ammonium hydroxide, (0) TSP.(U) Unpreserved, (0) Other Copy To - Site Collection trife/Address. Ana as Customer Project Name/Number: State: County/City: Time Zone Collected: I )PTI 1MT1 ICT I IET curL4 .... .. "",ioi pte ztt e� Bottles Intact y b -eCt Bottles Y 'f Co= nt� ume y Suffiaie, S=ples Received 00�100 Email� ID Compliance Monitoring? [0es ]No Colle t >10 a BY wi'�W! r& Purchase Order Quote DW PWS ID DW Location Code: IL 0 iniZ j pe' VoA ;� geadspace 6itabiY'B Xc :Samples - in Holding Tiaie y Residual, Chlorir* P—tiselit; y Cl Strips -- Sample j?X Acceptable Y prenimt; L&B:USE ONLY: Lab SaZ � comsaeatsz C o,lected By fs gnatu TurnarouWd at. Req. red;lrn d� 1 iiiev- on.1ce. f I yes 3itevic )No Sample Disposa: Dispose as appropriate f Return Ar&,lve: Hold'. Rush: Same Day Next Day Z Day I 13D.V 14Day I 15Day ilixpedite Charges Apply' Field Frtered (if applicable)- )Yes ]No Analysis: Matrix Codes (insert in Matrix box below,,: Dr'nking Water (DW), Ground Water (GW), Wastewater (WW), Product (P), Sail/Solid (SQ, Oil (OL), Wipe (WP), Air AR), Tissue (TS), Sloassay (8), Vapor I (V), Other (OT) Customer Sample ID matrix • Comp Collected (or n Grab Composite Start) 7 Time Composite End Res ft of Cl CItni; Date 1 rme Customer Remarks / Special Conditions / Possible Hazards: I Effluent Monitoring .Relinquished by/Company t {Signature) DK I R cer�ed by/Com Signature) Parr-, Daelm J;IT, - - - KFJL LA5 U.�t UNLY 7i $ Relinquished by/Company, (Sig azure) Date/Time: re) Trip Blank Reci4ved'.' Y N NA Date/Time: , Teirnpla PretogIn Fla Med,4 TSO Other 03 CD Date/Time: PM- Relinqu'shed by/company:_(Sig"iture) Date/Time: i Received by/Company: (Signature) Non Conforriiance(s): 0 YES / NO I Of, Z 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: November Year: 2023 Name: 2Field Name: Did irrigation occur Area (acres): 19.7 VOW, 11110 Area (acres): 17.02 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 YES ❑ NO Annual Rate (in): 52 p, Annual Rate (in): 52 Weather Freeboard Field Irrigated? 71 YES ❑ NO Field Irrigated? YES El NO CD 0 "gm E 0 ;� tM E2 0 CL M = .2 CL E cc i= Cc E E 0 M F E .2 0 CL z, C 16 "a M zm a E X 0 Q CL E .2- - >1 CL 0 CL > 0 0 > 0 0 _j cc CL oF in ft ft gal min in in "KI gal min in I in PER 281,000 180 0.61 0.20 1 C 42 2.25 321,000 180 0.60 0.20 51 1 2 C 50 2.25 1 0? 3 C 60 2.25 4 C 60 11-8112 A, ;i&," "N. 5 6 C 64 2.5 281,000 180 0.61 0.20 321,000 180 0.60 7 C 54 2.5 8 , duip" 91 C 73 1 1 2.5 10 1 C 60 1 1 2.5 281,000 180 061 020 an 121 CL 60 2.5 22 , 1 111 321,000 180 0.60 1 k 60 131 C 50 2.5 m 141 MINE ISO I ... . I I I It N" N."M 151 C 50 2.75 11 16 1 C 65 2.75 281,000 180 0.61 0.20 321,000 180 0.60 0.20 %ffi 17 C 63 2.75 2 tlll man 5111,11- 18 , 19 V gggk A �14 20 21 R 1.5 tv1, 221 231 241 C 48 2.75 i� & 251 C 1 40 2.75 321,000 1 180 0.60 0.20 26 C 47 2.75 6 A 1,1 131" 281,000 180 0.61 0.20 27 11111'111'11'� 28 29 C 45 3 30 C 60 3 1,605,000 3.00 1,405,000 3.04 Monthly Loading: 12 Month Floating Total 38.51 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? 2 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. 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 `z >� ' 1 3 -?� l L z �• Signature Date Signature Date/ By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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: November Year: 2023 g�c Field Name: 6 Nig KM Field Name: 8 Did irrigation occur SOM '�V Area (acres): 15.1 zg­ gj ..... Area (acres): 21.68 at this facility? 'i9 2111 Iti AN I Cover Crop: FESCUE Cover Crop: FESCUE A Hourly Rate (in): Hourly Rate (in): 0.21 ❑ YES El NO 4 0, 0 000 1111 Annual Rate (in): 52 V, Annual Rate in): 52 Weather Freeboard Field Irrigated? [2] YES El NO , ", ', 3AiNV 2131,1111 ON, , I "1 14 - I Field Irrigated? YES ❑ NO - 'M 0 0 0 U) U E elfE I 'W" .2 2:1 CL M cc E E C1 Q CL E .2- 0 >1 CL O. 0 CL > if 0 0 0 CL > < , P 0 0 _j 0 X: 0 -1 C? oF in ft ft 10� &NjVj*,, V�,g'§Iff MIA", gal min in in gal min in in z, 2 C 38 2.25 3 C 41 2.25 350,000 180 0.59 0.20 41 'R, a 51 C 1 61 2.5 t" v 6 7 It 119 8 C 67 2.5 0", `W C 73 2.5 350,000 180 0.59 1 0.20 9 10 0 77 gg, 12 2.5 13 PC 65 m an 252,000 180 0.61 0.20 - 14 C 53 2.75 15 C 50 2.75 350,000 180 0.59 0.20 16 17 C 70 2.75 01 11,1111,11"1, IF] 18 D p, g N&N"Ri", 252000 180 0.61 0.20 19 C 55 3 ,g M om M" BEN 20 PC 50 3 a MS, 21 R 1.5 W, 511 22 a. 23 C_ 53 2.75 21, 241 "REQ1, 251 R V 261 271 am 281 C 40 1 2.75 252,000 180 0.61 0.20 R, 'R ....... _.'' 29 C 37 3 IS 350,000 180 059 020 30 C 64 3 Monthly Loading 756,000 1 84 1,400,000 2.38 12 Month Floating Total (in)- 24.77 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? 2 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? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 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 NDAR-1? ❑ Yes El No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 Signature Dat 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