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HomeMy WebLinkAboutWQ0014785_Monitoring - 03-2024_20240415FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: March Year: 2024 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 at this facility? Area (acres): 0.435 Area (acres): 0,435 Area (acres): 0.435 Area (acres): 0.435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: M YES CI No Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Weather Freeboard Field Irrigated? DYES El NO Field Irrigated? RYES 71 NO Field Irrigated? ']YES El NO Field Irrigated? DYES ❑NO > ° a.. . O CL m E._ i y a rn ~ o > E ° E.m - o > ° ~d o o E Ea 2 J E.2 Q : ~ o3 >+ o En >>, aErn Ea O= Jo °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 65 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 5 5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 2 PC 64 0 1,250 20 0.11 0.11 1,250 20 011 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 3 PC 67 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 4 PC 62 0 1,250 20 1 0.11 0.11 1,250 20 0.11 0.11 11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 5 PC 68 0 11250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 6 C 66 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 7 C 69 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 8 C 70 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 9 R 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 69 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 11 C 67 0 1,250 20 0.11 0.11 1,250 1 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 12 C 68 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0,11 1,250 20 0.11 0.11 C 71 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 14 C 72 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0,11 113 15 C 79 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 16 C 79 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 17 C 81 0 1,250 20 0.11 0.11 1,250 1 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 18 C 61 0 1.250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 19 Cr-64 2 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 20 C 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 21 C 48 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 22 PC 71 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 23 CL 66 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 24 CL 65 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 25 C 61 0 1,250 1 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0,11 1,250 20 0.11 0,11 26 C 46 0 1,250 20 1 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 27 CL 51 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 28 R 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 69 0 1.250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 30 C 76 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0,11 1,250 20 0.11 0.11 31 C 80 0 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 #REF' 1,250 20 0.11 0.11 Monthly Loading: 36,250 MM 3.07 36.250 EM--7._07,�M1 36,250 3.07 i=36,250 3.07 12 Month Floating Total (in): 7.72 7.72 7.72 7.72 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 17 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 nrlrlitinnal ghaptc if narpcgnni Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Carroll Permittee: SAMPSON COUNTY SCHOOLS Certification No.: 26341 Signing Official: Robert Carroll Grade: SI Phone Number: 910-385-6116 Signing Official's Title: ORC Has the ORC changed since the previous NDARA? pYes 121No Phone Number: 910-385-6116 Permit Exp.: 10/31/28 4/15/24 4/15/24 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.: W00014785 Facility Name: Midway Middle School County: Sampson Month: March Year: 2024 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 at this facility? Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.436 Area (acres): 0.435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ,] YES L No Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Hourly Rate (in): 0.16 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Annual Rate (in): 39 Weather Freeboard Field Irrigated? DYES ❑ No Field Irrigated? DYES ❑ No Field Irrigated? EYES ❑ No Field Irrigated? ❑ YES ❑ No o N ° 0 � N D _ `n =a O 'a a E C 'a o ° ' E O 0 0 ° co C O >°' g= xO M E.L QE p E>. E= . O R a) -o E.°m a � a) °' m o J M >>' o� � EE 9 J °F in I ft I ft gal min in in gal min in in gal min in in gal min in in 1 PC 65 0 4 1 1,250 20 0.11 0,11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 2 PC 64 0 4 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 3 PC 67 0 4 1,250 20 0,11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 4 PC 62 0 4 17,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 5 PC 68 0 4 1.250 20 0.11 0.11 1,250 20 0.11 0.11 1 1,250 20 0.11 0.11 1,250 20 0.11 0.11 6 C 66 0 4 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1 1.250 20 1 0.11 0.11 1,250 20 0.11 0.11 7 C 69 0 4 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 8 C 70 0 4 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 9 R 0 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 69 0 4 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 11 C 67 0 4 1,250 20 0.11 0.11 1,250 1 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 12 C 68 0 4 1,250 20 0.11 0.11 1,250 1 20 0.11 0,11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 13 C 71 0 4 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 14 C 72 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 15 C 79 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0,11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 16 C 79 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 17 C 81 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 18 C 61 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1.250 20 0.11 0.11 19 C 52 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 20 C 64 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 21 C 48 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 11250 20 0.11 0.11 22 PC 71 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 23 CL 66 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 24 CL 65 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 25 C 61 0 4.5 1,250 20 0.11 0.11 1,250 20 0A1 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 26 C 46 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 27 CL 51 0 4.5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 28 R 0 4.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 69 0 5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 N C 76 0 5 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 1,250 20 0.11 0.11 C 80 0 5 1,250 20 0.11 0.11 1,250 20 0.11 0.117 1,250 20 0.11 0.11 1,250 20 0.11 0.11 Monthly Loading: 36,250 3.07 VZ4M 36,250 3.07 36,250 3.06 36,250 3.07 12 Month Floating Total (in): 7.72 7.72 7,72 7.72 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 fJ Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant El 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: Robert Carroll Permittee: SAMPSON COUNTY SCHOOLS Certification No.: 26341 Signing Official: Robert Carroll Grade: SI Phone Number: 910-385-6116 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? G7yes ❑ No Phone Number: 910-385-6116 Permit Exp.: 10/31/28 4/ 15/24 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: March Year: 2024 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? El YES 0NO Field Loaded? El YES ONO Field Loaded? El YES 1ZNO Field Loaded? DYES ❑NO Field Loaded? ❑YES t7NO a ° a a ¢a z a a � aa z QQ a Qaa aN>m Q s o 0o ' 0. a n. � Q .2 0. •'a iL N a) C a Q � R U) C T > Q O0 Q Nz a > 70 NV J E JJ = �JN J N a) m J J Oa > 0 E O > Q O > Q V O 7 O N 0 7 j r_ jU U > j O Q U E U U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L I Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April May June July August September October November December January February March 36,250 9-29 6.5 6.5 36,250 9.29 6.5 6.5 1 36,250 9.29 6.5 6.5 36,250 9.29 6.5 6.5 36,250 9.29 6.5 6.5 12 Month Floating PAN Load (Ibs/ac/yr): 6.5 6.5 6.5 6.5 6.5 Annual PAN Load Limit (Ibs/ac/yr): 11.2 11.20 11.20 11.20 11.20 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? 111Compliant ❑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: Robert Carroll Permittee: SAMPSON COUNTY SCHOOLS Certification Number: 26341 Signing Official: RObert Carroll Grade: SI Phone Number: 910-385-6116 Signing Official's Title: ORC Has the ORC changed since the previous NDMLR? DYes ❑No Phone No.: 910-385-6116 Permit Exp.: 10/31/28 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 4/15/24 4/15/24 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 Permit No.: VVQ0014785 Facility Name: Midway Middle School County: Sampson Month: March Year: 2024 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 ❑ NO Field Loaded? ❑ YES Pl NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES o NO a c z -a z a z o o -a o Q a. a a m a a a m 70 a a a°i a - a. a CL a rn�o Q a m o Q N a) r Jf JI_ U JfJ E fa a) 'CJ .0 0 O ) > 0 J= o 7 E > c O E c > E> ao c c a � U a() 2 U > a L) n > U 0 > >° U j Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April May June July August September October November December January February March 36,250 9.29 6.5 6.5 36,250 9.29 6 5 6.5 36,250 9.29 6.5 6.5 12 Month Floating PAN Load (Ibs/ac/yr): 6.5 6.5I /r/Ed, 6.5 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 11.2 11.20 11.20 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? 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 Permittee Certification ORC: Robert Carroll Permittee: SAMPSON COUNTY SCHOOLS Certification Number: 26341 Signing Official: Grade: SI Phone Number: 910-385-6116 Has the ORC changed since the previous NDMLR? 21Yes ❑ No Signature By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. Robert Carroll Signing Official's Title: ORC Phone No.: 910-385-6116 Permit Exp.: 10/31/28 4/15/24 zzf4/15/24 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: March Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent R Effluent ❑ No flow gene-ated Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 75 i Q c� c O F U O = a L cc d a� Y 2 o Z N p O m CO o E E Q d f� �o c a o Q .O I- v, rn E 0 10 0 d "= LL o U o ;g .c o a f- o a y � .,, Z Q c .2 m � m rn m O a> b Q z d ,3 •c p t U C d � rn D O w Z N R 2 a 0 0' t- (n cn 6 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L 1 2,790 2 2,790 3 2,790 4 2,500 5 2,500 6 2,500 7 2,500 8 2,500 9 2,500 10 2,500 11 2,743 12 2,743 13 2,743 14 2,743 7.48 22 >2420 0.11 15 2,743 58.5 16 2,743 17 2,743 18 2,100 0.3 19 2,100 20 2,100 21 2,100 22 2,100 13.5 6.52 23 2,100 24 2,100 25 1,886 27.4 27.7 26 1,886 27 1,886 28 1,886 29 1,886 30 1,886 311 1,886 Average: 2,354 27.40 22.00 13.50 58.50 1.00 6.52 0.30 0.11 27.70 Daily Maximum: 2,790 7.48 27.40 22.00 13.50 58.50 0.00 6.52 0.30 0.11 27.70 Daily Minimum: 1,886 7.48 27.40 22.00 13.50 58.50 0.00 6.52 0.30 0.11 27.70 Sampling Type: Monthly Limit: 310,000 Daily Limit: 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? 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 Permittee Certification ORC: Robert Carroll Permittee: Sampson County Schools Certification No.: 26341 Signing Official: Robert Carroll Grade: S Phone Number: 910-385-6116 Signing Official's Title: ORC Has the ORC changed since the previous NDMR? MYes ❑ No Phone Number: 910-385-6116 Permit Expiration: 10/31/2028 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 4/15/2024 '�7 4/15/2024 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 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 ANALYTICAL & CONSULTING CHEMISTS ro"07- Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 792.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax inib@environmentalchemists.com Sampson Co. Schools Date of Report: Mar 27, 2024 437 Rowan Road Customer PO #: Clinton, NC 28328 Customer ID: 19040001 Attention: Report #: 2024-06261 Project ID: Midway Middle PPI001 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 24-14912 Site: Effluent - Grab 3/14/2024 10:00 AM Water Robert Carroll Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1. Rev. 2 0 1993 13.5 mg/L 03/22/2024 Fecal Coliform ldeo Cohlert-18 >2420 MPN/100ml 03/1412024 Residue Suspended (TSS) SM 2540 0-2015 58.5 mg/L 03/1512024 Total Phosphorus SM 4500 P (F-H)-2011 6.52 mg/L 03/22/2024 BOD SM 5210 B-2016 22 mg/L 03/14/2024 Sample estimated Did not meet quality control requirements Blank= 0 26mg'L, above acceptable limit of 0. mg/L. Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA 353 2 Rev 2 G. 1993 0.11 mg/L 03/14/2024 Nitrate Nitrogen SubtracbenMethod 0.19mg/L 03/18/2024 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351 2 Rev 2 0, 1993 27.4 mg/L 03/25/2024 Nitrate+Nitrite-Nitrogen EPA3532 Rev 20,1993 0.30mg/L 03/18/2024 Total NitrogenT Total Nitrogen 27.7 mg/L 03/25/2024 Comment: Reviewed by: Report #:: 2024.05261 Page 1 of 1 yT ED m CL N m (D is 1 m � iz w N 1 O 7 ' v w yM 0 fl. � 3 tL Sample Type Composite G) C) G) C) G) 0 G) 0 G) 0 G) 0 O O G) n or Grab G) -0 G) -V G) -u G) -0 G) -D G) -0 G) -u 0 -u Container (P"G) ,o N P Chlorine �-i mglL 3 s Q LAB ID NUMBER d X X X NONE HCL X 2.21 H2SO4 N ro HNO3 M C C• NAOH 0 a X THIO coZ Is OTHER w CL 0 c fD m 2 �o 0 0 w 0 Z ° ;r O ch cn O, 0 r - w cr) TI z =< ° O r Z Z N N O171 N N z to tS (DD Z p C A 0 Z 0 CD 3 3 m rp C CD0 0 0 0 r m 0 Z 0 0 D Z In 0 C CAI m zZ 0 Z 00 A Z rri T D Z O z "4 pn 0 A 2 _ o �n o = r M t'n A m A V) O Z V, 'w v� v V N z�D 0 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392,0223 Client: U • SVl OM Date: 0 Report Number:_ 2024- NJ (Q y Receipt of sample: ECHEM Pickup ❑ Client Delivery qJ I UPS ❑ FedEx ❑ Other ❑ ❑ YES 10 NO 2 N/A 1. Were custody seals present on the cooler? ❑ YES 113 NO ❑x N/A 12. If custody seals were present, were they intact/unbroken? Original temperature upon receipt =a=u -C Corrected temperature upon receipt °C How temperature taken: ❑ Temperature Blank ❑x Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor °C: 0.0 Z YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? x❑ YES ❑ NO 5. Were sample ID's listed on the COU D YES ❑ NO 6. Were samples ID's listed on sample containers? © YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? x❑ YES ❑ NO 9. Did samples arrive in proper containers for each test? O YES ❑ NO 10. Did samples arrive in good condition for each test? ❑x YES ❑ NO 11. Was adequate sample volume available?' ® YES ❑ NO 112. Were samples received within proper holding time for requested tests? YES ❑ NO 113. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ** YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO4 HNO3 HCl NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: (Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with hparisnarp COMMENTS: DOC. QA.002 Rev 1 Monitoring Report Submittal Permit Number#* WQ0014785 Name of Facility:* Midway Middle School Month: * March Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR March 2024.pdf 5.64MB 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: Roped cC3,4roll Date of submittal: 4/15/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00014785 Is the monitoring report accepted?* Yes NO Regional Office* Fayetteville Reviewer: _anonymous Review Date: 5/14/2024