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WQ0014785_Monitoring - 11-2023_20240314
Monitoring Report Submittal Permit Number#* WQ0014785 Name of Facility:* Midway Middle School Month: * November Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Nov 2023.pdf 4.47MB 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 County: Sampson Month: November I • irrigation • •Field Na this facility? Area (acres):, Area (acres):at 1Area (acres): 11 Area (acres): Cover Crop: Cover Crop: Cover C Cover Ll YES NO Hourly R'te •Hourly R.te (in): Hourly '. 1 • • '. 1 Annual Rate (in):• •n _ •n ©�_��_�� •.. .Field Irrigat• o • • .. NO .. •. EIYES 1,1 NO Field Irrig. • 1 •, MEN; m ,11ME 1 11 lot , 11 1 ,. 1 11 1 11 • 11 �� �� �� �� 1 ,. 1 ,. 111 1 11 111 1 11 �� �m �1 , 11 1 1, 1 11 1 11 1 1 111 �� 1.1 111 mm_��_�� -�� , 11 off • 11 �ili 1 11 , •1 see 1 1. 1 11 �� 1 /1 111 1 11 1 11 1 11 , 11 1/1 off �� �� , 11 111 1 11 111 m�_��' all 1 •1 1 11 11 see lot off a 111 oil Ms offMonthly 111 1 1, , 11 1 11 Loading: 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? 9 Compliant ❑ Non -Compliant 9 Compliant ❑ Non -Compliant 9 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 9 Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 9Compliant ❑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? ❑ves 9 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: Q/1 1 � County: Sampson Month: November Did irrigation occurmi .1 . - . at this facility? Area (acres) 1 Area (acres):'Area (acres): 1 .Area (acres): 1 NO Hourly R.te (in) Hourly '. 1 •Hourly '.te (in): Hourly RateAnnual •.•. Rate (in), • Annual _ •.. •O • --••. . • Irrigated? O • - . ig -. ■ • - . -. . -. ■ ■ • so in 1 11 1 11 of Is �811 Be .. Monthly Loading:, 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 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 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? ❑ves oNo Phone Number: 910-385-4915 Permit Exp.: 10/31/28 .1 a 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 Permit No.: W00014785 Facility Name: Midway Middle School County: Sampson Month: November Year: 2023 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES J No Field Loaded? ❑ YES o No Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES 17 NO Field Loaded? L YES Ll NO z Q a a Q Q z a ° zQ o z a °' z o z Q z o z a ° Q° o ° a ° .� o_ o_ aQ d a d Q a d a d— a a n a• Q a m a a ' 7 N d O Jp @ JO 3 > Q O > o Q O > E .2 2 O > 7> U > U > U U O Q U U> U > U Month gal mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibslac gal mg/L Ibs/ac I Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac December January February March April May June July August September October November 0 9.29 0.0 0.0 0 9.29 &0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): 0.0 0.0 Annual PAN Load Limit (Ibslac/yr): 12.55 12.55 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? 17Compliant ❑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 neressary 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: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: VVQ0014785 Facility Name: Midway Middle School County: Sampson Month: November 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 o No Field Loaded? ❑YES El No Field Loaded? ❑YES r] No Field Loaded? El YES ❑ No Field Loaded? Li YES ❑ No December m a gal z C ¢ •° a M (D N N U mg/L z ¢ o_ CU aL-+ J C 2 Ibs/ac a a fC J � Ibs/ac _ a d E o > gal z p ¢— t` N O U a U mg/L z ¢ L O C J 2 Ibs/ac z ¢ a 10 O 7 J Ibs/ac ° m a O o > gal c z g ¢¢ f6 N U ¢° U mg/L z CU L O J Ibs/ac Q a (0 0 = J Ibs/ac aD _ N o gal _ 3 O C > V ¢ o U mg/L v �+ L O 2 Ibs/ac m 3 0 E J U Ibs/ac ¢ N o f` Cj > N¢ ¢ 0U UMonth oLlbs/aclLb gal mg/L January February March April May June July August September October November 0 9,29 0.0 0.0 0 9.29 0.0 0.0 0 9.29 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): 0.0 0.0 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? (ACompliant ❑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 npcessary Operator in Responsible Charge (ORC) Certification ORC: JASON DICKINSON Certification Number: 1007291 Grade: SI Phone Number: 910-385-4915 Has the ORC changed since the previo NDMLR? ❑ Yes 21 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: SAMPSON COUNTY SCHOOLS Signing Official: JASON DICKINSON Signing Official's Title: ORC Phone No.: 910-385-49W Permit Exp.: 10/31/28 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 property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: VVQ0014785 Facility Name: Midway Middle School County: Sampson Month: November 2023 PPI: 001 Flow Measuring Point: ❑Influent 0Effluent ❑Noflow generated 17Year: Parameter Monitoring Point: El influent EZ[ffluent ❑GroundwaterLowering OSurface Water Parameter Code -► 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 Oto m i ~U o N UE [n° O o LL O Y O m Z o O m E o E E a a c a O . oQ LL N OW°' Q. a Z..0., O ELL > aZo zrnO O N_ p w o.O N f'ana 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg1L mg/L mg/L 1 2,871 2 2,871 3 2,871 4 2,871 5 2,871 6 2,314 7 2,314 8 2.314 9 2,314 10 2,314 11 2,314 12 2,314 13 3,257 14 3,257 15 3,257 16 3,257 17 3,257 18 3,257 19 3,257 20 2,157 21 2,157 22 2,157 23 2.157 24 2,157 25 2,157 26 2,157 27 1,414 28 1,414 29 1,414 6.51 19 10 30 1,414 29.8 21.7 25.6 11.7 14 43.8 31 Average: 2,470 29.80 19.00 21.70 25.60 10.00 11.70 14.00 43.80 Daily Maximum: 3,257 6.51 29.80 19.00 21.70 25.60 10.00 11.70 14.00 43.80 Daily Minimum: 1,414 6.51 29.80 19.00 21.70 25.60 10.00 11.70 14.00 43.80 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: vur5 dii monitoring aata ana sampling trequencies meet the requirements in Attachment A of your permit? OCompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective actinn(gl takan Attnrth—irliti—I cs Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jason Dickinson Permittee: Sampson County Schools Certification No.: 1007291 Signing Official: Jason Dickinson Grade: S Phone Number: 910-385-4915 Signing Official's Title: ORC Has the ORC changed since the previous NDMR? ❑Yes l7No Phone Number: 910-385-4915 Permit Expiration: 10/31/2028 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel 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 r77441 Environmental Chemists, Inc. envirochem 7 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab a 910.392.4424 Fax sr,1 710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910.347.5843 Lab/Fax ANALYTICAL 8 CONSULTING CHEMISTS info a environmentalcllemists.com Sampson Co. Schools Date of Report: Dec 27, 2023 437 Rowan Road Customer PO #: Clinton, NC 28328 Customer ID: 19040001 Attention: Report #: 2023-27748 Project ID: Midway Middle Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-67292 Site: Effluent - Grab 11/29/2023 10:00 AM Water Jason Dickinson Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev. 2.0, 1993 21.7 mg/L 12/07/2023 Fecal Coliform IdeocColilert-18 10 MPN/100ml 11/29/2023 Residue Suspended (TSS) SM 2540 0-2015 25.6 mg/L 11/30/2023 Total Phosphorus SM 4500 P (F-H)-2011 11.7 mg/L 12/08/2023 BOD SM 5210 B-2016 19 mg/L 11/29/2023 Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA 353.2, Rev. 2.0,1993 0.03 mg/L 11/29/2023 Nitrate Nitrogen Subtraction Method 14.0 mg/L 12/07/2023 Total Nitrogen (Cale) Total Kjeldahi Nitrogen (TKN) EPA 351.2. Rev, 2.0, 1993 29.8 mg/L 12/12/2023 Nitrate+Nitrite-Nitrogen EPA353.2, Rev. 2.0,1993 14.0 mg/L 11/30/2023 Total Nitrogen Total Nitrogen 43.8 mg/L 12/15/2023 Report #:: 2023-27748 Pagel or 2