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HomeMy WebLinkAboutWQ0014785_Monitoring - 09-2023_20240314Monitoring Report Submittal Permit Number#* WQ0014785 Name of Facility:* Midway Middle School Month: * September Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Sept 2023.pdf 4.2MB 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 No.: Q10: •way Middle School.Sampson. September Did irrigation occur• . • Field Na atthis facility?1� Area (acres):/ Area (acres):' 1' Cover Crop: Cover Crop:' Cover Crop: Cover Cm�, NO Hourly R.te (in): Hourly Rate Hourly'. 1 •Hourly Rate Finy 1 ate Annual Rate ny: Annual Rate (in):: rigated? MWERR�B a rigated? Field Irrigated? n Field Irrigated?' 0 �m_�®_o� 1 11 • 1• �� 1 •/ 1 11 �� 1 11 • 11 �� 1 1/ • 11 ©�_�®-�� / 11 / 11 �� 1 11 • /1 �� 1 1/ 1 11 �� 1 11 , 11 mm_�®_�� • 11 • /1 �� 1 •/ 1 11 �� 1 11 1 1/ �� 1 11 1 11 m�_�®_�� / /1 • // �Oj 1 11 / 11 �� , 1/ 1 11 �� / 11 1 /• ®m_�®_�� • 11 • // �� 1 11 • 11 �� 1 11 1 11 �� 1 11 1 11 ®�_�®_�� / 11 • 11 �� 1 11 1 11 �� 1 11 1 11 �� / 11 1 11 m�_�®_�� • 11 1 •/ �O 1 /, 1 11 �� 1 11 1 11 �� 1 11 1 11 ®�_�®_�� • 11 • /1 �� 1 11 1 •• O� 1 ,/ 1 /1 �� 1 11 1 11 mm_�®_�� / 11 • 11 �� 1 11 1 1/ � � 1 11 1 11 �� 1 11 1 11 m�_�®_�� 1 11 • 11 �� 1 11 / 11 �� / 11 1 11 �� 1 11 / 11 mm_�®_�� 1 /1 • 11 �� 1 /1 1 11 �� 1 1/ 1 /1 �� / 11 1 11 ®�_�®-�O / 11 1 11 �� • 11 1 11 �� 1 11 / /• �� 1 11 1 11 m�_�®_�� 1 11 • •/ �� • 11 1 1/ �O / /1 • •1 �� 1 /1 / 11 m�_o®_�� 1 11 1 /1 �� / 1/ / 11 �� 1 11 1 /1 �� 1 •1 1 11 m�_�®_�� 1 11 • 11 �� • 11 1 11 �� / 11 / •/ �� 1 11 1 11 ®m_�®_�� 1 11 1 11 �� / 1/ • 11 �� 1 11 1 11 �� 1 11 1 11 mm_�®-�� 1 11 1 1/ �� 1 11 • •• �� 1 1/ 1 11 �� 1 1/ 1 /• m�_�®_�o • 11 1 1/ � � . 11 • 1/ �� 1 11 1 11 �� , 11 1 11 m�_�®_�� 1 /1 / 11 �� / // 1 11 �� 1 11 / •1 �� 1 •1 1 11 m�_�®_�� 1 11 1 11 �� • 11 / 11 �� / 11 • /1 �� 1 11 , 11 m�_�®_�O 1 11 1 /1 � I • •1 / 11 �� 1 1/ -�� 1 11 1 11 12 Month Floating Total Imy. Vow 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? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification I ORC: JASON DICKINSON Certification No.: 1007291 Grade: SI Phone Number: 910-385-4915 IHas the ORC changed since the"revious NDAR-1? ❑ Yes O No -?--t -z 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 Number: 910-385-491�, 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 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 Permit No.: w 00 0 County:• • September • •. • • 6 atthis facility?' Area (acres): Area (acres):, , Area (acres): Cov r Cover Crop. Cover Crop- U YES 2 NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in):- I - ate ... . . .. •. a • . ... ■ ■ • . . .. ■ ■ • .Irrigated?-■ • oo�o®moo ,,. ,„ oo ,., ,., oo ,,• ,„ oo .„ •,. ,,, ,,, ,., oo ,„ ,„ oo ,,• ,„ .., oo , „ , •, oo oo�o®moo ,., .„ oo ,,. .„ oo •„ ,„ oo , „ , •, mm�o®moo , ,• • •, oo , ,. , „ oo ,., ,„ oo , •, , „ mono®moo •„ ,„ oo ,„ •„ oo , ,• . •• mm�o®moo ,,, ,.• o■a ,,, ,,, ,,. .„ oo ,., ,„ mono®moo ,., .„ oo oo •,• .,, oo ,,, ,,, ,„ ,„ oo ,„ ,„ oo ,., •„ mono®moo , „ , ., oo , ,. , •, oo , ., , ., o .., , „ mm�o®moo ,,, •„ oo .,, „• oo . •, .,, oo mono®moo■ ,•, ,„ oo ,„ .•, oo •„ .,• ,., ,,. mono®moo , ,. , „ oo .., . „ oo oo .„ ,., mono®moo ,.. ,,• oo ..• ,„ oo , „ .., oo . „ • „ mm�o®moo ,„ ,„ oo■ ,„ ,,. oo .„ ,„ .,• ,„ oo ,., ,„ o ,„ .„ mono®moo ,„ ,„ oo ,•, ,„ oo •„ ,„ oo ,.• ,,. mono®moo ,.. ,„ oo ,•, ,„ oo •„ ,,. oo ,„ ,„ 0 of mono® moo ,„ ,„ oo ,,. ,., oo , ,. mono®moo ,„ •„ oo .,. mono®moo , ,. , „ oo , •, , ., oo , „ , „ oo mono®moo ,,. .,. oo ,„ .„ oo ,•, .„ oo . ,. , ., •„ ,„ 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 17 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 necescary 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 121 No Phone Number: 910-385-4 15 Permit Exp.: 10/31/28 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penally 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.: W00014785 Facility Name: Midway Middle School County: Sampson Month: September 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):MYESNO 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: Lojaded PAN Field Loaded? ❑YES No Field Loaded? ❑YES No Field Loaded? C Yes r7 No Field Loaded? Field LYES No October °�- gal a o a iu N U ¢ U mg/L Z a a r O -� Ibs/ac a ° a fC O > —� 7 Ibslac °� c a N E O gal Z c ¢ '�¢aQ a c0 d U ¢ U mg/L z a L O J Ibslac Q m i6 O J E U Ibs/ac a� d O gal z o ¢ •— a is�, C f` d Q O U mg/L ¢ L O J Ibs/ac Z a ' p @ J .7� U Ibs/ac ° ° ¢ d O gal a .4—a CD m C f0 N O ¢ U mg/L tM O J Ibs/ac 0 E 75 J U Ibs/ac d Q N = gal O c za afi ? NE f0 OO >= J> 3UMonth Ibs/ac November December January February March April May June July Aug ust September 0 9.29 12 Month Floating PAN Load (Ibslac/yr): 0.0 0.0 0.0 0 9.29 0.0 0.0 0.0 1 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 Annual PAN Load Limit (Ibs/aclyr): 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? 3Compliant ❑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 Number: 1007291 I Grade: SI Phone Number: 910-385-4915 Has the ORC changed since the previous NDMLR? ❑ Yes 17 No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Signing Official: Permittee Certification SAMPSON COUNTY SCHOOLS Signing Official's Title JASON DICKINSON ORC Phone No.: 910-385-4915 Permit Exp.: 10/31/28 Date 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 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: VV00014785 Facility Name: Midway Middle School County: Sampson Month: September Field Name: 6 Field Name: 7 Field Name: 8 Field Name: Field Name: Area (acres): 0.435 Area (acres):MYESM Area (acres): 0.435 Area (acres): Area (acres): Cover Crop: Cover Crop:Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: PAN Load Type: Load Type: Field Loaded? El YES oNO Field Loaded? Field Loaded? ❑YES r,NO ❑YES El Field Loaded? .P N O Q U Q „__, J C Z a W c0 J 7 .E7 a °i ° 0-aaa N E O > Q .0 CD cC N O r Q O U a. O J tL3 > J U N O > z o D7 C U O Q U z L O J O Q O J E U CLoaded? ca o .0 0 °' �_ J Q N O d0 a 0U UMonth October gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac Ibs/ac Ibs/ac gal mg/L November W May June July August September 0 9.29 0.0 0.0 0 9.29 1 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 Annual PAN Load Limit (Ibs/ac/yr): 12.55 12.55 12.55 Year: 2023 ❑ YES ❑ NO Ibs/ac I Ibs/ac W 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? 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 additinnal chppte if narac-, Operator in Responsible Charge (ORC) Certification ORC: JASON DICKINSON Certification Number: 1007291 I Grade: SI Phone Number: 910-385-4915 Has the ORC changed since the previous NDMLR? ❑ yes 0 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 4915 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 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 of Permit No.: W00014785 Facility Name: Midway Middle School County: Sampson Month: September Year: 2023 PP I: 001 Flow Measuring Point: ❑Influent DEffluent El No flow generated Parameter Monitoring Point: E) Influent DEffluent E) Groundwater Lowering OSurface Water Parameter Code 0 50050 00400 00625 00310 00610 0053 00530731616 616 00665 00620 WQ0 00600 00 Q Q E p O t a O Z 0 LO O m o E E a N ] O ,_ f O a � O ~70Q3 >E npN OLL in 1 24-hr hrs GPD 500 su mg/L mg/L mg/L mg/L #/100 mL I/L mg/L mg/L mg/L mg/L mg/L 2 500 3 500 4 2,314 5 2.314 6 2,314 7 2,314 8 2,314 9 2,314 10 2,314 11 2,200 12 2,200 13 2,200 14 2.200 15 2,200 16 2,200 17 2,200 18 2,843 19 2,843 20 2,843 21 2,843 22 2,843 23 2,843 24 2,843 25 2,757 26 2,757 27 2,757 28 2,757 29 2,757 30 2,757 31 Average: 2,318 Daily Maximum: 2,843 Daily Minimum: 500 Sampling Type: Monthly Limit: 310,000 Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Name: Certified Laboratories Name: II 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 necassary 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 Has the ORC changed since the previous N R? ❑Yes 17No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signing Official's Title: ORC Phone Number: 910-38Permit Expiration: 10/31/2028 DZ- / jij :z 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