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HomeMy WebLinkAboutWQ0014785_Monitoring - 12-2023_20240314Monitoring Report Submittal Permit Number#* WQ0014785 Name of Facility:* Midway Middle School Month: * December Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Dec 2023.pdf 4.49MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * jelmore@sampson.k12.nc.us Name of Submitter: * Robert Carroll Signature: Date of submittal: 3/14/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0014785 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 3/18/2024 FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VVQ0014785 Facility Name: MidwayMiddle School County: Sampson Month: December • irrigation occur at this facility?1 Area (acres): (acr1Area (acres): 1 1 Cover Crop: Cover Crop: Cover Cr Cover Crop: Hourly R"te (in • •Hourly R• 1 •Hourly '.te (in): Hourly '. 1 Annual Rate (in Annual Rate (in): •Annual Rat n): _ ©�_� ©�_� �i _��_ Field Irrigated?' 0 a Field lrrigated?,� I I Irrigated?! rigated?" --YES L_,J NO ©_ �_ ��1 �� �� 1 11 1 1 / 1 11 1 11 1 1 • 1 1 • �j �� �� � 1 11 / 11 1 1 • / 11 �� �� ��®® 1 •1 1 11 1 / 1 11 / 11 1 11 1 11 1 11 1 11 �_� �' - �� 1 1 • 1 1 / �� 1 11 1 11 �O • 1 / 1 / 1 �� / / 1 1 11 �_ �� 1 1 / / 11 1 11 1 / Me 1 11 1 11 1 11 1 11 see off 1 11 • 11 �� �� �� �� 1 11 off 1 11 / 11 • 11 1 11 1 11 off111 1 •1 1 11 1 11 1 11 �� �� �� �� 1 11 1 11 1 / 1 �� 1 / / 1 11 1 11 1 11 �_� gas 1 1 • �� 1 11 1 11 11 0011 1 11 1 11 1 11 1 11 1 11 �� 1 11 / 11 / 11 1 11 1 1 • 1 11 / 1 / 1 11 1 11 1 11 �� �� � /I 1 11 1 11 1 11 1 1 / 1 / 1 1 11 1 / 1 off �� m�_�©_ �� �� 1 / 1 / 11 1 1 / 1 11 �� �� 1 11 1 11 1 / / • 1 / �� 1 11 1 11 �� oil 1 1 • 1 11 1 11 m�_��_ ... . . oilMonthl 1 11 1 1 / j////% �� 1 11 1 / 1 1 11 • 11 /.//��� �� �� 1 1 / / 11 1 11 1 11 �� �� 1 1 • 1 11 / 11 / 11 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 21Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 10Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑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? 21Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: JASON DICKINSON Permittee: SAMPSON COUNTY SCHOOLS Certification No.: 1007291 Signing Official: JASON DICKINSON Grade: SI Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? ❑Yes GNo Phone Number: 910-385-4915 Permit Exp.: 10/31/28 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of No.: VVQOO 14785 Facility Name: 0 — County:Permit • • . December Did irrigation occurm at this facility? Area (acres):/ ' 1 / Area (acres): 1 Cover Crop Cover Crop: Cover C Cover NO • �. 1 Hourly '.te (in): Hourly '.te (in):; Hourly'. 1 ••■ te (io. te ny •I•. •-••. • • •. -• ■ • - •. -• ■ ■ • - •Irrigated? • - • -• ■ ■ • ��_��_�" 1 11 / 11 �� 1 1/ 1 11 �� / 11 1 /1 �� 1/ / 1• 1 /1 ��_��_�� 1 11 / 11 �� 1 11 1 /1 �� 1 •• 1 11 �� m_��_�0 1 11 • 11 �� 1 11 1 11 �� 1 11 1 /• �� 1 •. 1 11 ©�_��_�� 11• •1/ OOj /11 //1 ■iOl � /1/ 111 �� / 11 1 11 ��_�©_�� /11 111 �� •11 /11 �� /11 111 �� 11/ •11 •11 /11 ��_�©_�� / 11 / 11 �� 1 1/ / 11 �� / 11 1 11 �� mm_��' -�� • 11 / 11 �� 1 11 1 11 O� / 11 1 1/ �� 1 11 • 11 1 11 1 /1 ®m_�� O� / •1 1 11 �� 1 11 • •• �� / 11 . 11 OO 1 11 • 11 m�_�©-�� • /1 . 1/ �OI 1 11 1 •• �� . 1/ 1 •/ �� / 11 1 11 �m_o�' _�� / /1 / •• �� / 11 1 /1 �� / 11 1 11 �� • 11 1 11 1 1• 1 11 m�_��_�� 1 11 • 11 �� Ilia mm_��_�� / 11 • 11 �O 1 11 1 11 �O / 1/ / 11 �� ®�_��' -�� / 11 1 11 OOj 1 11 1 11 �� 1 1/ 1 /1 �� 1 /1 / /1 m�_��' -�� 1 /1 1 1/ �� 1 /1 1 11 �� 1 11 1 •• �� 1 11 • 1/ ®�_��_�� • 11 / 11 �� 1 11 1 1/ �� / 11 / 1/ `�•�� 1 11 • /1 ��_��-�� 1 11 • 11 �� 1 11 1 11 �� 1 11 / /1 �� 1 11 1 11 mm_��_�� 1 /1 • 11 �� / 11 1 11 �� 1 /1 / 11 1 11 1 ./ �� mm_��' -�� 1 11 • 11 �� / 1/ 1 1/ �� 1 11 / 11 �� 1 11 1 11 ®�_��' _�� • 11 1 11 �� / 11 1 1/ �� 1 11 1 11 �� 1 11 1 •/ m�_��' -�� • 11 1 /1 Oj � 111 • 1/ �� 1 •/ 1 11 1 11 1 11 m�_��_�� 1 1/ / 11 �� 1 11 1 11 �� 1 1/ 1 11 _�-� �� 1 11 1 11 m�_�©-�� 1 11 • 11 �� 1 11 1 11 �� 1 1/ / /1 1 1/ • 11 -Load �O / 11 1 /1 Monthly ng 12 Month Floating Total (in)i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 3 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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: JASON DICKINSON Permittee: SAMPSON COUNTY SCHOOLS Certification No.: 1007291 Signing Official: JASON DICKINSON Grade: SI Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? ❑yes 10 No Phone Number: 910-385-4915 Permit Exp.: 10/31/28 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: December Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? ❑YES ONO Field Loaded? ❑YES ONO Field Loaded? El YES ONO Field Loaded? ❑YEs GNo Field Loaded? C. 72a Month January a ° ¢ E > gal Q.� a m M N N U > c ¢ U mg/L Q a T m L J C U Ibslac z a m > m .� J U Ibs/ac a d Q ¢ E 3 > gal a.0 a o N d U > c ¢ U mg/L z a t 0 C J o Ibs/ac Z a y > o •f9 p 7 J U Ibslac a ° Q ° d E 3 > gal z o a m U > r_ ¢ U mg/L z ¢ a L o J c Ibs/ac ¢ a > •IC J U Ibslac a a d E o > gal z o ¢ a Q1 C f0 d y C ¢° U mg z ¢ a D r O J c 2 Ibslac ¢ a °' 0 19 J E U Ibs/ac a ¢ E o > z ¢ o a s N N U ¢ > U gal mglL February March April May June July August September October November December 0 9.29 12 Month Floating PAN Load (Ibs/ac/yr): 0.0 0 0 0.0 0 9.29 0.0 0 0 0.0 0 9.29 0.0 0.0 0.0 0 9.29 0.0 0.0 0.0 0 9.29 Annual PAN Load Limit 12..55 12.55 12.55 12.55 Year: 2023 0.435 PAN ❑ YES C] NO z z ¢ ¢ a m > m C J J 0 U Ibslac Ibslac 0.0 1 0.0 tell] 12.55 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of your permit? O 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 ShPatc if nPcaccary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: JASON DICKINSON Permittee: SAMPSON COUNTY SCHOOLS Certification Number: 1007291 Signing Official: JASON DICKINSON Grade: SI Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDMLR? ❑Yes o No Phone No.: 910-385-4915 Permit Exp.: 10/31/28 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 taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: W00014785 Facility Name: Midway Middle School County: Sampson Month: December Year: 2023 Field Name: 6 Field Name: 7 Field Name: 8 Field Name: Field Name: Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): Area (acres): Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Load Type: Field Loaded? ❑ YES D No Field Loaded? ❑ YES 2 No Field Loaded? ❑ YES D No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ NO O a a d a .0 a fi O N= Q U Q a L J C 2 ° f6 J 7 7 U ° ° N E O > ¢ •° a f0 N O U Q O U Z Q .0 O C '--� a M O 7 --� E U �' a N E O > z o ¢ fC d U > O Q U z a C 0 J O Q a fL O J E 7 U D N E O > o y c > U Q CO U �+ r O= d O E J O U Q N j c o fO C j d U a 0 o R >, L O y ? f0 E J U Month January gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibs/ac gal mg/L Ibslac Ibslac gal mglL Ibslac Ibslac February March April May June July August September October November December 0 9.29 0.0�00 0 9.29 0.0 0.0 0 9.29 0.0 0.0 12 Month Floating PAN Load (Ibs/aclyr): 0 0 0.0 0 0 Annual PAN Load Limit (Ibs/ac/yr): 12.55 12.55 12.55 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of your permit? GICompliant ❑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(,) taken Attach nrlrlitinnni ehcctc if no..-.,.., Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: JASON DICKINSON Permittee: SAMPSON COUNTY SCHOOLS Certification Number: 1007291 Signing Official: JASON DICKINSON Grade: SI Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDMLR? ❑Yes o No Phone No.: 910-385-4915 Permit Exp.: 10/31/28 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM_ NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: December Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent C Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ED Effluent ❑Groundwater Lowering ElSurface water Parameter Code No 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 >, �a ` Q P p c O 2 a = o LO m c O E Q y a o � 0 U U o o o ` a a� La0A oi po a Z U fp 0 Z ?NoC) o_9y o 0 1 24-hr hrs GPD 1.414 su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg1L 2 1,414 3 1,414 4 2,771 5 2,771 6 2,771 7 2,771 8 2,771 9 2,771 10 2,771 11 1,243 12 1,243 13 1,243 14 1,243 15 1,243 16 1,243 17 1,243 18 1,414 19 1,414 20 1,414 21 1,414 22 1,414 23 1,414 24 1,414 25 200 26 200 27 200 200 r2" 29 200 30 200 31 1 200 Average: 1.408 Daily Maximum: 2.771 Daily Minimum: 200 Sampling Type: Monthly Limit: 310,000 Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0Compliant ❑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 ORC: Jason Dickinson Certification No.: 1007291 Grade: S Phone Number: 910-385-4915 Has the ORC changed since the previous NDMR? ❑Yes 2No 4 z II Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Sampson County Schools Signing Official: Jason Dickinson Signing Official's Title: ORC Phone Number: 910-385-4915 Permit Expiration: 10/31/2028 t Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [envircoche]m ANALYTICAL & CONSULTING CHEMISTS Sampson Co. Schools 437 Rowan Road Clinton, NC 28328 Attention. - Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info a environmentalchemists.com Date of Report: Dec 27, 2023 Customer PO #: Customer ID: 19040001 Report #: 2023-27748 Project ID: Midway Middle Lab ID Sample ID: 23-67293 Site: Soil Test Collect Date/Time 11/29/2023 10:00 AM Method Matrix Sampled by Solid/Sludge Jason Dickinson Results Date Analyzed Soil Fertility Calcium EPA 200.7 569 mg/kg 12/14/2023 Copper EPA 200.7 1.48 mg/kg 12/14/2023 Magnesium EPA 200.7 160 mg/kg 12/14/2023 Manganese EPA 200.7 18.1 mg/kg 12/14/2023 Potassium EPA 200.7 130mg/kg 12/14/2023 Sodium EPA 200.7 <37.7 mg/kg 12/14/2023 Zinc EPA 200.7 11.1 mg/kg 12/14/2023 Acidity (Soil Fertility) NCDA-Agronomic Division <0.01 meq/100g 12/08/2023 Base Saturation NCDA-Agronomic Division 99.8 % 12/27/2023 Cation Exchange Capacity NCDA-Agronomic Division 4.50 meq/100g 12/27/2023 Exchangeable Sodium Percentage NCDA-Agronomic Division 3.70 % 12/27/2023 Humic Matter NCDA-Agronomic Division 0.15 % 12/12/2023 Total Solids (%) SM 2540 B 90.2 % 11/30/2023 Total Phosphorus SM 4500 P F 177 mg/kg 12/08/2023 pH Result estimated. Analyzed out of 15 sw 846 Method 9045D minutes hold time. 6.88 units 12/08/2023 Comment: Soil Fertility reported on a dry weight basis. Reviewed by: ka n ---- Repor.a_ 2025-2774c -- -- --- P=; 2c`2