Loading...
HomeMy WebLinkAboutWQ0003090_Monitoring - 09-2023_20240102Monitoring Report Submittal Permit Number#* wg0003090 Name of Facility:* town of liberty wwtp Month: * September Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR September 23 Spray Report.pdf 3.89MB 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: 1/2/2024 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: 1/24/2024 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page_l_of_l_ Permit No.: W00003090 I Facility Name: Town Of Liberty - Wastewater I County: Randolph I Month: September _T Year: 2023 PPI: 002 Flow Measuring Point: influent [:] Effluent ❑ No flow generated Parameter Monitoring Point: El Influent [Z Effluent El Groundwater Lowering ❑ Surface Water Parameter Code 00400 0 00610 31613 00625 50060 70300 00630 g 0 cc > E z Q + 0 .0 E E LL 0 0 F- :2 1 U) 0 0 0 0 j 1i 24-hr hirs su mg/L */100 mL mg/L mg/L mg/L mg/L 2 j 3 4 unums . . . . . . . . . . . . ... 5 7:00 8 6 7:00 8 INS, 7 7:00 8 210, 1 8 7:00 8 9 6.37 8.7 2420 63.4 0.15 Ei <0.040 10 A 11 7:00 8 " 151, 12 7:00 8 A 13 7:00 8 " V* 14 7:00 8 6.9 KEE= VIM 1 0.15 15 7:00 16 16:30 2 All ISM 17 9:30 2 R 18 7:00 8 r, I =1 1,191m, INS IN 19 7:00 8 KIN't IN 20 7:00 8 at= 21 7:00 8 6.61 7.6 2420 14.3 0.05 11"1 A, <0.040 221 7:00 8 X M 23 9:30 2 24 13:00 2 25 7:00 8 26 7:00 8 Z/ _UU 8 6.41 0.13 28, 7:00 8 0 1 WIN R 9 MM 0 !3lt= tam SUN, U4 Um Average: 8.15 2,42000 #REF!! 0.12 IN 0.00 Daily Maximum: 6.90 8.70 2,420.00 #REF! 0.15 0.04 Daily Minimum: 6.37 7.60 2,420.00 #REF! 0,05 0.04 q Sampling Type: Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: weekly "I" 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? 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 Official's Title: Town Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 336 622 4276 Permit Expiration: 8/31/2024 y 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 - Effluent Pace Project No.: 92686341 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 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 Nitrogen, Ammonia Nitrogen, Kjeldahl, Total Phosphorus Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 09/19/2023 Date Received: 09/06/2023 Lab ID: 92686341001 Collected: 09/06/23 13:35 Matrix: Water Results 1911 ND ND 0.045 13.8 2420 PACE Garrett Dreyer 09/06/23 1335 6.37 0.15 63.4 8.7 63.4 3.2 Units mg/L mg/L mg/L mg/L mg/L MPN/100ml- Sid. Units mg/L mg/L mg/L mg/L mg/L Report Limit Analyzed Qualifiers 7.4 09107/2311:04 0.040 09/07/23 09:23 0.040 09/07/23 09:23 0.040 09/07/23 09:23 2.0 09/12/2312:56 1.0 09/07/2313:29 El 09/06/23 13:35 09/06/23 13:35 09/06/23 13:35 09/06/23 13:35 09/06/23 13:35 09/06/23 13:35 0.040 09/19/2316:05 0.10 09/15/2312:46 2.5 09/19/23 06:53 0.050 09/18/2313:43 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 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 Page 1 of 4 -P1 P=- L=do' Rtrq.ested (rity/Statel, lyii�i MC CHAIN -OF -CUSTODY Analytical Request Document 1��ace Pa,k Or, Ke,r,m,ille, NC 272134 fha;n,of-ivztadv is a LEGAL DOCUMENT - Corriptett a rut�anr fief&, LAS USEONLY• Afnk Workord;Wl". L.15.1 WO#:92686341 CIDj 1111111111111111111111 92686341 cornpa-.Y 14— Town of Uberry Street ACCIMS: PC So> 1006, 1 NC 27298 Pl-j� Nafmt; Town of Ub-rT,1 - EVelv 2 WeeiCS Site Cclfe_^^ m hfc,/Fcihty to (arDrtabiej: r-t.cVP-- T.: pike, Phone N: M6l622-4276 E-tvmij: tfike,:owrtoflibttrtvmcorg Ct E-mail: J�Ice E-Mail: 7=hast Order tr f;f Q.me 4: Specify C.imef Sa. = t-5- il(811'2' So"t. ikl ML (47 trraCora,M ckrt Identify conta't P'e&irmat I", �-SCAII 01- dI ' IrZ II&' fit t ' I I I I I I I I , 01 A=rbk Ac6 ulb) Ill ott,.- Angty%z P'tWesrt-d t jAK I I PT JMT ]CT f jET North Carolina 7; 0 M 'Ll Z W. P cc t- tn 1- aL 1pros� o T O.M 1 )'sueM f 1 Lnej lit tv EQUIS j lot", Regulatory Program ipw, RCFL*, v-ji as 4pj)r'Cab(e. IA-t11-1 Rush fp't�approat requimd): j3day i l5day I jcc'ar ,Requested.. 9 21 Ppliaabl�: DW PWSIO 9 V, WW Pe' Tab;e a. lytrs I iNo Anafymi : pl.fifr 7MP44te: laC77 RrLaogl Settle a rt', a Customer S..Vft 10 Com j Grab (W Composite stft� CompaystEnd CLZ Glass Sample Cortirrient O.C& SanePSastk Effluent WT 7/6v* a-4— x x x x x x x x Customr Remzri* j Spedal Conditions f Pozib4tt Hazards: Collected P";'Ted By: Additional fristructior,5 from Pace*: Ob,- T-,- C— 7-0, "Q Rik I L-0 Rh epithrr! by/Campxny: (Si nature) C.4r4.� lm-pvson -jr—it,, O.Wri- r j FedEx t I UPS f I other Page: I of I Subcsittirg a via this chain of custody CorrtittrteS 4Ck10.4ZdS11,eA- and acceptance of the Pace- T efm' and Ccnditiorts found at Er4V'-FRM-CfJF(1-JC1 8V01_0,52123 C rie'WHe ER'eri ( G,eenwfJod i FWi1tusWlRM6gKjj t` cj1R#Tl 4 4;jj AM=f eBT`ief li �E§; + IRWINPrc-)Iecf h aria : mod Ex P �LP S J vFrt"t1l'}£rsI l�'3�r` []i3Ci`s: 9 i"Y9€; r ' ril{:}tli g Ntl?'P1i: u: 'i.';GCJ£i'q SE"%3) ,' lnfE nk,) � ,':'f r2s 3� Seals Imacka hr i"�i i) �.�e�..> C� /lnitirl� , £?{sf3)`a ,v, a P4i Sf}ifig k.f3iYmltS.✓. �. . _......... o e d 1 d .7t b p i-' rh" Moody; ,lti� fat sl;.,i 1�,3: � ,i ,)e): r: �S'1 1�v� (.,...�d 3 lJ01f? ;n �'a :� I �\3:J'•'-�; j. +µ..� t 4".d' k�i0{��f��i i4 dUe i'if Zis'1 ? Von -? L K [Alp, yes CiR Y: ilk G;. n. U: 'K( Imp CC �'._-. `.'. �.1_.._,._ ca) tutlon fmcs .. Tesm 0,0d be .i ao?e £? i oe! ng to ;(.')A loeg,i,ted Soil SOMPOS 001VOW in 1 W„ ar,3nk _,,tit e l' 0 VVM Z 4 Awl A `i<; , 1 0 u . ry, Cwr m Yak ji7, Crt Y�[ cy ift It A a dlid tr H t t fr e t � Misr ,6ialdKSrYtl7 _ .._ _-- -hne 4R aih ai;1 t f1?"1)ti Requ syd? 2 Coo dt j >e Cori", lle l- 17 ..K• 3 '1` s o e It ( (ii<° '�t �y i/rN 'S . c 1 ilia.P asm, { J €� f,Ri;tnK tl5trtl�r fit* +kt _._...... Cr s (Ji cljfid n %.:C3i t"I-,l�f5j5d'am,p1,� Ut',CREldA'�i£,:', FisW Dma itegta'smM [ „ T=.mp Inp; Tmfa rrYust be mjtrYi.+tried (AKNT NOT a4 16 C d61 og IUW, reculml Se n) ae y 220 mirlut(as, rtrrie, put in cooler Seer, r,f..ta,Ptfi us-J ;.. Projee4 Manager SCURf Review. fate 3)rojjeri man'4pr S€ti Review DW Page 3 of 4 ! 9 Bottle Identification Form (BIF) ( 1 Docornent No A oht, ;y F-+ AR-GSdt43•Reu.Gl *Check mark top half of box if PH and/or dechlorination is Project tt verified and within the acceptance range for preservation � P samples. 4 exceptions sJ ?A, tolila y ,. r .4ud "Bottom half of box is to list number of bottles l ! k i 11 N S•.f r a r � I _ t�^^ Y 0.rix a7 , CL t M pm , dbm � rRa0. rA f , { 3 f i 4 t �p 1 f ` 1 4 f Page 4 of 4 Yace� 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: Town of Liberty Pace Project No.: 92687993 Page 1 of 1 Report Date: 09/14/2023 Date Received: 09/14/2023 Sample: Effluent Method Parameters Lab ID: 92687993001 Collected: 09/14/23 14:30 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by Pace 09/14/23 17:02 Collected By Garrett 09/14/23 17:02 Dreyer Collected Date 09/14/2023 09/14/23 17:02 Collected Time 1430 09/14/23 17:02 pH 6.90 Std. Units 09/14/23 17:02 Chlorine, Total Residual 0.15 mg/L 09/14/23 17:02 nzPru�`�erY Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 �aceAnalytical mpany:' dress: port To: py To: stomil —Project Name/Number: Chain-of-Custodv is a LEGAL DOCUMENT - Complete all relevent fields Email To: Site Co'lection Info/Address: State., County/City: W #*92687993 ALL SHADED AF 2 Container Preservative Ziei.IL-, _L - J_[ � 92687993 —Preservative Types: (1) nitric acid, (2) sulfuric acid, (:'1­1 (6) methanol, (7) sodium bisulfate, (S) ;od'k m thiasulf ate, (9) hexane, (A) ascorbic acid, (8) ammonium nitrate, (C) ammonium hydroxide, (D) TSP, (U) Unpreserved, (0) Other Analyses Lab Profile/Line: Time Zone Collected: Lab Sample Receggt thecklist: JPT[ JMTJ ICT ET Custody Seals Present/Intact Y N NA one. Site/Facility ID #: Compliance Monitoring? rail: If I blloYes [ ]NO Ile By (print): Purchase Order DW PWS ID #: Quote # DW Location Code: )—Ict d 8 Tg.rraround Date Required: lmme:ate ly Packed on ice: ]Yes ]No nple Disposal: Rush: Field Filtered (if applicable): Dispose as appropriate I ]Return Same Day Next Day [ ] Yes ]No Archive: 12Day [ ]3Day J 14Day 5 Day Analysis: HoH, - (Expedite Charges Apply) Custody Signati;ires Present Y N NA Collector Signature Present Y N NA Sottles Intact Y N Na Correct Bottles Y N NA Sufficient Volume Y N 14A Samples Received on Ice 'it N NA VDA - Readspace Acceptable Y N NA USDA Regulated Soils Y N NA Samples in Holding Time Y X Rik Residual Chlorine Present Y'N NIZ, C1 Strips: Sample pfl Acceptable y x NA PH strips: Sulli'de Present Y K U71 Aatrix Codes (insert in Matrix box below): Drink'ng Water (DW), Ground Water (GW), Wastewater (WW), Lead Aaetate Strips: roduct (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (9), Vapor (V), Other (OT) LAB USE ONLY Lab Sample-f Comments - Comp Collected (or Res # of Composite End Cl Ct istomer Sample ID Matrix Grab Cam positeStart� Cl Ctns Date Time Date I Time 7-- >< ........... ......... . ..... ..... 4— stamer Remarks / Special Conditions / Possible Hazards: linquighed by/Company: r'.) 0 4nqu'shed by/Company: Type of Ice Used-, Wet Blue Dry None !SHORT HOLDS R tESENT(<72 hours); Y N N/A Lab Sample Temperature info: . ....... . ... Packing Material Used. Lab Tracking #: Temp Blank Received: Y N NA Therm ID#-. Cooler I Temp Upon Receipt: oC Samples received via. Cooler I Therm Corr. Factor, _oC Radchem sample(s) screened (<500 cpnn): Y N 11 NA FEDEX UPS Client Courier Pace Courier Cooler I Corrected Temp: pC, Time: R i d b /C mpany- Sig Lure) Date/Time: MTJL LAB USE ONLY — -------- Comments: - I la ble 9 -c—- Acctnurn* ,me: Receive y: tignature) �4llmpiil Da te/Time Template: Trip Blank Received: Y N NA Prelogin: MCL MeOH TSP Other Date/Time: f Received by/Company: (Signature) rP m.- Non Cianforma nce(s): ;Page: Yace, Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92689267 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 10/03/2023 Date Received: 09/21 /2023 Sample: Effluent Method Parameters Lab ID: 92689267001 Collected: 09/21/23 11:30 Matrix: Results Units Report Limit Water Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 54.6 mg/L 10.4 09/25/23 11:58 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 09/22/23 12:00 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate ND mg/L 0.040 09/22/23 12:00 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite 0.045 mg/L 0.040 09/22/23 12:00 SM 521 OB-2016 BOD, 5 day 20.7 mg/L 2.0 09/27/23 14:03 Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 09/22/23 12:29 El Performed by PACE 09/21/23 11:30 Collected By Garrett 09/21/23 11:30 Dreyer Collected Date 09/21/23 09/21/23 11:30 Collected Time 1130 09/21/23 11:30 pH 6.61 Std. Units 09/21/23 11:30 Chlorine, Total Residual 0.05 mg/L 09/21/23 11:30 TKN+NO3+NO2 Total Nitrogen 14.3 mg/L 0.040 10/03/23 18:43 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 7.6 mg/L 0.10 09/30/23 08:50 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 14.3 mg/L 0.50 09/30/23 03:55 EPA 365.1 Rev 2.0 1993 Phosphorus 2.3 mg/L 0.050 10/02/23 12:57 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 South Carolina Laboratory ID: 99030 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia/VELAP Certification #: 460025 Page 1 of 4 C J70 `a p u ro �1 O 6 O µ� Po N � O � ••W '�• K _ w v rc, ry n " n o 'P a y a u C!, a B ro a _ _ a ]0 i� v Pi a r g ffi ;' V" A rye_ 6 ip�q Pi -t a M3 N N r R R R $ 3 u G o Y U u :F Z x W R 0 in n `C_ ro to prq! p W O w C) AmmonialTolal Phos X ©OD 5-day(*mammas —a t� n x Fecal Coll _ Nitrate x V n E. TKNfTN o i< TRC (Field) o re ro ro o d O K • Gomm TSS W R ?{ pH (Field)mamma gi n ro z Lab we Only z M tT n Z rt - P reWNationnon-COnformanc idPnlif ., sample 2 "`�a bgs@ e E t p1 d l r q�^$¢'rg' y�, & i t t Ri§!' l.A � C a31 I E.F. l9 ........ r a �'g --_.._.._ _.._.� __..._,.._,...__..._— ....._...._—.__. lxtcar a,tetry receiving samples; S eville D Eden E] Greenwood c i Hunt rsviile Raleigh[—]MechaniCsvilleE tlanta i Kernersville� � m Ghent fame:Project _ - __.—. .. _..._..___. k; , d ....._.—.—..... d Ex ul's C.or-nnnercial C4e , __ [JUSPS [Jother ..'4 ;arri r Tracking Nkirnber; ustody Seal Present? 1-1yes []Nro Seas Intact? []Yes []No C)ateJinitt als Person Examining Contents: ___ +chins Material; [,]Bubble Wrap (_lBubbie Bags VJNone WologicaI Tissue E ozen? aerIII oFTIetea': �_ Ift Cirar� ICE: tom"". - Type of Ire: [ Nec glue No NIA mane ,. )ler T�rnp ('C ):— - 4 _ Carrectio€c rackor; Add f Subtract (°C 1 m_ Temp shouiri be above freezing to 6°C, retteif r�csalr r're ra [ Sar Ales r7ut (it temp critaria. samples on ic.e rnn r)g pro,., MA Regulated Sail ( [�rN/A, water saulple) has begun samples originate'. a clo arant no, zone within thy: United Y £°S ��NC� States. CA, ;NY, or 5C (rlcck r;)aps;� Drd sarrapies originate from a Foreign znr,rce (ua;er7na; nrrrr� v Enduding Ha,,43i) and Puerto Rice)? Elyes JN,� i Clain of Custody Pre sent? ! Sarnplc�sArrivedvv�rlin Hoiri YIrr1P`? _�_ [rs— �"jra� �jCdJn_ 2 ( akrtart ton<aI o d Tlo�re- ysis (<'92 tar.j? Yes C�Nc E]N/A~ 3 Rush Turn Around Time Requested? --- JN/A l Sufficient t/olunte? C s u C iron DN/A s Correct Containers Uwd? �es C�N nN/A 5 -Pace Conwiners Used? es [ No [Irv1A Cantainrrslntar. l Dissolves! anaiysas; Samples Fiekd Filtered? ,yo N,rA_ 8. ,ample Libels tvlatch COC? �T _�a, �nN,) I]NIA � x� __ ._— I Includes Date/imp/ID/Analysis Matrix; I leadspace in VOA Vials ('r5.Gmrra)? vcs [,JNo [ N/A tp, T r;ia Blank f Present? l�lYes nPJo T rira E3! tnk Custody Seals i reSenda eye5 a N/A - ,._—,p....,....__ ,�...�... ___.._..._ _...n.,.w_....,,_....-------..__..-_._-___........_-----_._......—.__...__�__._- CCThf1M PITS SAMPLE L)-1 C— £PA�I� S Field Data Required? l�]Yes T errap Lois: Temp rnurt Ire maintained at <6 C during login, rec and tenap every ZD miasut€as, Tlrr7r gra n d: ('" f. p Ternp; , ?p Time; ! yJ 2� � taut in cr3aler Time: Temp; t'c',rSUr�Gt1iaCC(.Ci: _.. Project Manager SCURF Review: Project Manager SRF Review: Quall(ax Dc)cu(nvn( Ifs, 70677 Lot ICE of split containers: .............. CLILN F NOTIFICATION/RESOLUTION Dace: Page 1 of 2 Page 3 of 4 2aceAnaiXical' Document Name: Bottle Identiflcation Form Document No.: F-CAR CS Q43•Rev.01 *Check mark top half of box if pH and/or dechlorination is Project if verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, oil and Grease, DRO/Bo15 (water) DOC, LLHg **Bottom half of box is to list number of battles Document Issued: November 15, 2021 Page 1 of 1 Issuing Authority: Pace Carolinas Quality Office U 2 d4 E �a, }Wr Ll. 1 n M a 4 z D V M d o N m d z n u Q. J E g trl rfv a a C 7 R Q ) ,-1 a u N z V1 N V E a E ,,, .N., a N S WZ IY 1 �, N a 0 tp 0)h is z u CL J E to r� iz a O Q. J E .N-1 a = N -r7 tl! va ¢ Z A. D E '� v _ r( to v _ U Y �Q^J E Q v ar to a v SI Q J N un V ® N 2 -0 . m .-1 N T °' O N S Ev o N t% Z .n Q E N m tp d , 6 %j t? } E ca 4 z m l7 VI y z > d 2 mar '- ca 0 E > R O m Y O a to O '= m Ln ^,. .K Q. n ? ro `! J. ro y ,��, N I e N M. 1L fl! In E �!t " to m I Z v_ N a- 41 N th E O +n M N 2 u � �' E ry m > a �' .O � E o c� 2 mn > 9 `.'. ,C l!1 a t �, > N 'o N G QJ E < !EE� W t3 - -- 3 - _ 11 ------=--pH Adjustment lob for Preserved samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lott) G e: ..,, it'"t f m—c 1� a ulst.eepdm y dnecisng Norin Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification OfficQ (1,e. Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 4 of 4 Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty WWTP Pace Project No.: 92690241 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 09/27/2023 Date Received: 09/27/2023 Sample: Effluent Method Parameters Lab ID: 92690241001 Collected: 09/27/23 11:35 Matrix: Results Units Report Limit Water Analyzed Qualifiers Performed by Pace 09/27/23 16:32 Collected By Garrett 09/27/23 16:32 Dreyer Collected Date 09/27/2023 09/27/23 16:32 Collected Time 1135 09/27/23 16:32 pH 6.41 Std. Units 09/27/23 16:32 Chlorine, Total Residual 0.13 mg/L 09/27/23 16:32 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 "J!!�/ aceAna]yIical imparry: 1dress: ,port To: 1py To - - NO CHAIWOF-CUSTODY Analytical Request Document Chain -of -Custody is a LEGAL DOCUMENT - Complete all relevent fields �[ Billing Information: Emait To: Site Collection Info/Address, LAZ; U_bt UPSLY- A777.19 VV0TXCrc1er/4LCgiD LaDel Nef-- CC L15Z t-aCe wUr3;UJ`=r ­v;;mss ­ WN I n-iw—"- wo#-92690241 ALL SH Container Preservativ= 2 = 926 241 * * Preservative Types: (1) n tric acid, (2). ID) anc acetate. 16) methanol, (7) sodium bisulfate, (8) sodium thiosulfate, (9) hexane, (A) ascorbic acid, (6) ammonium sulfate, (C) ammon um hydroxide, (D) TSP, (U) Unpreserved, (0) Other istomer Project Name/Number: [State: County/City. Time Zone Collected: ]PT( JMT( ]Cl f ]ET ione, Site/Facility ID it' Compliance Monitoring? Site/Facility 'ty'D Fa':" nail: Oes ]No By (print): Purchase Order DW PWS ID 9: Illec Purchase Order #: 'w-d Q . . Quote #: DW Location Code: )Ilected 0, 1• TurnMiund Date Required: imm tately Pac! ea onIce: ( I Yes I )NO Rush; Field Filtered (if applicable): I Dispose as appropriate Return ( ) Same Day f J Next Day [ ] Yes ]No I Archive: 12Day f 13Day [ 14Day 1 15 Day Analysis: 0' Hold, (Expedite Charges Apply) matrix Codes (insert in Matrix box below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), :'roduct (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT) Comp J Collected (or Composite End Res of istomer Sample ID Matrix Grab Composite Start) CI Ctns pate Time Date Time — --------- T- istomer Remarks Special Conditions Possible Hazards: Type of Ice Used; Wet Blue Dry None SHORT HOLDS PRESENT (472 Packing Material Used. Lab Track[ng ISamples received Via. [Radd-tern 500 cpm). Y N NA sampfe(s) screened t FEDEX . UPS Chen -Date/Time: Recei by/Company: tu re) ale/ I ime: D M '1�7 k3 0�;.V Wceil �db R e v e y lCom "y: (Sign'_,W'�e) Dmpany-. (Signature) t'y/C. Date/Time: ,linquished by/Company: (Signature) 0�ate/Tirrie: Received by/Company: (Signature) Date/Time: Lab Profile/Line.- Sample Receipt t Custody Seals Present/intact Y N 94% ,custody signatures Present y a lap. Collector Signature Present Y N NA Bottles Intact Y N NA, Correct Bottles Y N DIX- sufficient Volume y N NA Samples Received on Ice Y N NA. VOA - Peadspace Acceptable Y N NA USDA Regulated Soils y N NA Samples in Holding Time �Y N H& Residual Chlorine Present Y N NA 01 Strips - Sample PH Acceptable Ts NA PH Strips: Sultide Present e� Y N NA Lead Acetate Strips: LAB USE ONLY: I. iab'Sample Comments: ...... .... hours).- Y , N, N/A Lab Sample Temperature Info: Temp Blank Received: Y N NA Therm ID#. CxxAer 1 Temp Upon Receipt: pC Cooler 1 Therm Carr. Factor. pC t Courier Pace Courier Cooler I Corrected Ternp, CC MTJL LAB USE ONLY Table Acctrium: Template. prelogin- h Trip Blank Received. Y N NA HCL MeOH TSP Other IPM: Pior, Conformance(s): Page: ®ATE 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 September 2023 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches 20 19 3/4 20 1 /2 21 3/4 21 22 23 24 25 R 1.0 23 1 /2 23 22 1 /2 23 1 /2 24 24 1 /2 25 25 1 /2 R 0.3 25 24 1 /2 25 1 /2 26 1 /2 27 28 1 /2 R 0.5 27 3/4 27 1 /2 28 28 1 /2 29 29 1 /2 30 TOTAL 1.8 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Q 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? 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? ❑ Compliant 0 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 NDARA? ❑ Yes 0 No Phone Number: 336 622 4276 Permit Exp.: 8/31/24 Signature Date L77— 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: September Year: 2023 _ Y jfiti Field Name: 6 # tt a 5 Y #�� �� Field Name: 8 Did irrigation occur i �€'$Y �2 k .ri.WL� ,- i l• v- i� Area (acres): 15.1 Y{ t �;� `� t Si S � lal. � Y t > Area (acres): ---...._ 21.68 at this facility Cover Crop: FESCUE Cover Crop: FESCUE ❑ El Hourly Rate (in): 0.21 4Ki#YbiyY: 4 tY df Z k{ 4 ,1+?^i �. ���z{ Hourly Rate YES NO }t Annual Rate (in): 52 E,��4� - Annual Rate (in): 52 Weather Freeboard `� f Field Irrigated? ❑ YES ❑ NO � $° " ��'��t� ���s�i+ Field Irrigated? 0 YES ❑ NO . YA At 2. 34, Yki>, v.5 t i.`�4�ua?°i o � � U # a � � � � , �{'°���� 8 a � 3 yy2k, C44'u f : YI,I Yt{ 4 �t 4 s. ` 79"a �4 � � #`� `� ��s Y�i�a� �, .a a a� E a rn !4 d .Q @ a C.1 k _ s tau k 4 d m> E_ M c •6 c E k K� y ;i +�{2 '`Y£f h '4{�"t7• "'",, t a> 3 E f6 •a E .6 a U O >, a { Xi,` } 'v t e ".r _� a O a =� F •� 0 p R O R t6 S O' t _ 1 3'vY�1 r. - `�°"�i �`1``¢ u i a O a F •i l4 N O X O f6 R= O .�.. m d L N t6 a` 0 l $dd t` 1P/'�j.,;�u'. i Q L _ J e J m ��'` {� 2 �,ea? ASi'U`a tr f• t $ \ L�SF ti i Q L _ J e J C ~ a r .�t h>NYY S °F in ft I ft gal min in in ,, ys "„ n� gal min in in 2 3 4 5 C 94 1.75 6 71 C 71 1.75 180 0.59 0.20 ���, �„ �; , tt,r �• Ut��x �, ;„� ,Y �,,, 350,000 8 1 C 89 2`� 420,000 300 1.02 0.20u,4��_ 9 R 1 10 12�x,�`,i 13 C 80 1.75 420,000 300 1.02 0.20 .> 141 C 75 2 151 C 70 2 16 C 83 2 �' ,� "�.��' � t �7� �, �E ' '4 �` `` 7 4 ';F "' . ?Y. 584,000 300 0.99 0.20 17 R 0.3 18 19 C 80 2 R' 20 C 72 2 420,000 300 1.02 0.20 ,�0`..;. i r:.,. s x„�..# 1 A. t §•x'` t 21 C 68 2 0.99 0.20 22 23 R 0.5flN� 24 25 C 80 2.25 420,000 420,000 300 1.02 0.20I'lliisft.a) :.€": ..1. 26 CL 70 2.25 1, 4.. 27 C 74 2.25 28i 29 PC 61 2.25 420,000 300 1.02 0.20`��Y�.E 30 PC 70 2.5 {f . Aua?at a ut<s t :`��t� is 311 2,100,000 5.12,; 2,102,000 Monthly Loading, 3.57 12 Month Floating Total (in):"�` a s��# 29.28 � �.��" �'` a t # 23.58 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page _1_ of _2_ Permit No.: W00003090 Facility Name: Town of Liberty - Wastewater County: Randolph Month: September Year: 2023 Field Name: 2 Field Name: 4 Did irrigation occur Area (acres): 19.7 Area (acres): 17.02 at this facility? Cover Crop: FESCUE Cover Crop: FESCUE 7 El V Hourly Rate (in): 0.21 Hourly Rate YES NO 120 Annual Rate (in): 52 1,1 1 Annual Rate (in): 52 Weather Freeboard Field irrigated? ❑ YES ❑ NO Field Irrigated? [21 YES D NO . . . . . . . . . . 'em 'a 0 Q CLCi .2 >1 E .22 CL E 6 M .— x 0 0 0 0. E E . = X 0 E CL CL > 0 0 > 0 cc 0 a O g al min in in F in ft ft 2M 2 C 75 1.5 3 C 80 1.5 US 545,000 300 1.02 0.20 4 P 5 C 72 1.5 6 C 74 1.75 545,000 300 1.02 0.20 7 C 86 1.75 8 C 71 2 9 R 1 10. 12 CL 70 1.75 z 545,000 300 1.02 0.20 13 14 15. 16 17 R 0.3 18 2 19 C 74 2 20 1113 21 22 C 76 2.25 468,000 300 1.01 0.20 23 R 0.5 24 & 25 26 MWA 27 28 C 76 2.25 468,000 300 1.01 0.20 29 301 0, X01 311 1 1 1 7635,000 Monthly Loading: 3.06 12 Month Floating Total (in): 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? Q 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? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant Q 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 / s 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