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WQ0014785_Monitoring - 05-2024_20240624
Monitoring Report Submittal Permit Number#* WQ0014785 Name of Facility:* Midway Middle School Month: * May Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Wastewater Reports 6-24-24.pdf 4.15MB 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: Roherf cc? -0// Date of submittal: 6/24/2024 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: 6/24/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of •.: WQ0014785 Facility Name: Midway Middle School County:• • . 1 • irrigation occur Area (acres�./ 1 at this facility? -1 Y E S Lj No Hourly Rate (in-)-: Hourly Rate (i n): Hourly Rate (in): Annual Rate (in):, •Annual Rate• - ...•. •Field Irrigated? Field Irrigated? • - • .. •. ■I ■ • . Irrigated?■ ■ • ®_____�� 1 11 1 11 0� / 11 1 „ �� , 11 1 •, �� 1 1/ , 1, 000 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: 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? ❑Yes p No Phone Number: 910-385-6116 Permit Exp.: 10/31/28 6/24/24 6/24/24 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 of Permit No.: VVQ0014785 Facility Name: 0 . • . Did irrigation •Area • . _� at this facility? (acres): — 1' 1' 1 • 1. I F] YES F) NO Hourly -. Field Irrigated? N ___ __ �� 1 11 1 1 • ��/ 1 11 1 11 �� 1 11 1 11 �� 1 11 1 /1 ©____-�� • 11 • 11 �� 1 11 1 11 �� 1 11 1 11 �� 1 11 1 /1 ©___ __ �� 1 •1 • 11 �� 1 11 1 11 �� 1 11 1 11 �� 1 11 1 11 ©___ __ �� 1 11 . 11 �� 1 11 1 11 �� 1 11 1 11 �� 1 •1 1 11 ___ __ �� 1 •1 1 11 o�j 1 11 1 11 �� / 11 1 11 �� 1 11 1 11 ___ __ �� 1 11 • 11 �� 111 1 11 �� 1 11 11 ___ __ �� 1 11 • 11 �0 1 1 / 1 11 �� 1 1 / 1 / 1 �O 1 1 1 1 11 m ___ __ �0 1 11 • 11 �� • 11 1 1 / 0�1 1 1 / 1 / 1 �� 1 11 / 11 m ___ __ �0 / 11 • 11 �� 1 11 1 1 1 �� 1 11 1 / 1 �� 1 11 1 / 1 m ___ __ �� 1 1 1 1 11 �� • 11 / 11 �� / 11 1 11 �O 1 11 1 11 m ___ __ �� 1 11 1 11 �� • / 1 1 1 / �� / 11 / 11 �� / / 1 1 1 / m ___ __ �� 1 /1 1 1 1 �� 1 1 • 1 11 �� / 11 1 / / �� 1 1/ 1 11 m_____ �� 1 11 1 11 �� 1 1 • 1 11 �O 1 11 1 11 �� 1 11 1 11 ®___ __ �� 1 11 / / 1 �O • 11 / / 1 �� 1 11 1 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? O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0Compliant ❑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? 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 actions) 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? ❑ves ❑No Phone Number: 910-385-6116 Permit Exp.: 10/31/28 Z406/24l24 _416/24/24 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 (hat 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.: VVQ0014785 Facility Name: Midway Middle School County: Sampson Month: May Year: 2024 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 Area (acres): 0.435 Area (acres): 0A35 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 ENO Field Loaded? ❑ YES D No Field Loaded? ❑ YES o No Field Loaded? ❑ YES D No Field Loaded? EYES ONO d a z o ¢, ¢ z a m •a z¢ o z Q a z o z Q C z c o Z z ¢ o m z C z z ¢ a a o a a� a '- a a ¢ a W a ¢ a a¢ a a a '� a a a a o a m ¢ a a M ¢ a) c , (U m ¢ m .J > m m ¢ a) >1 > ¢ y >1 > � o > � E > N V J p ? J E I` U C C J J N U a'=+ J �9 J O a) R a) y= .�+ J C !a J 5 a) E l0 d U i 0 C J (6 O = J � > O ¢ V O ] O > ¢ L) O ; ¢ O O 2 O U > U > L) U > ¢ U 7 U O > ¢ U 2 7 U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibslac June July August September October November December January February March April May 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 0.0 0.0 12 Month Floating PAN Load (Ibslac/yr): 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 15.7 15.70 15.70 15.70 15.70 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: Robert Carroll Grade: SI Phone Number: 910-385-6116 Signing Official's Title: ORC Has the ORC changed since the previous NDMLR? ❑Yes 121No 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. 6/24/24 b/14/14 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.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: May 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 2NO Field Loaded? El YES 11NO Field Loaded? El YES ONO Field Loaded? ❑YES ONO Field Loaded? DYES ONO m o Q a a z o Z z Q Z p z QQzQ m c v Q a a Q a Q. a. oc Mo y Oa p O CU a) L.+ m N O N O N C r oCD O G �+ 0 Q C fC O C J c J 7 E d O U +L.+ C J O J E c9 d L U C J = J N E d > U L E J > N L J > > O Q U O E > > Q O E > > C O 7 Q C C 7 U E Q C C 7 U > U V >° Q U U > U O 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 Ibs/ac Ibs/ac gal mglL Ibslac Ibs/ac June July August September October November December January February March L12 April May 0 0 0.0 0.0 0kj&el .0 0.0 Month Floating PAN Load (Ibs/aclyr): 0 0 0 0.0 0 0 Annual PAN Load Limit (Ibs/ac/yr): 15.7 70 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? 10Compliant III 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? ❑ Yes 11 No Phone No.: 910-385-6116 Permit Exp.: 10/31/28 Signature By this signature. I certify that this report is accurrale and complete to the best of my knowledge. 6/24/24 41�1� 6/24/24 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: May Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ElEffluent Ll No flow generated Parameter Monitoring Point: ElInfluent ❑ Effluent ❑ Groundwater Lowering Z Surface Water Parameter Code 11- 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 > m a E_ U 1- O C 0 E; U O 3 o L` = a L m N o at Y 2 @ o Z H to p o m C o E E Q a) 'O N 0 C ;o o m H N rn EN m o w LL O U N O r o Q ~ o a a0+ co z O c m rn M- o a>" Q Z 'D 0 L U N 0 rn 5 0 �` Z N 0 v 6 0- � UU) cq 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 1.500 2 1,500 3 1,500 4 1,500 5 1,500 6 2,400 7 2,400 8 2,400 9 2,400 10 2,400 11 2,400 12 2,400 13 2,500 14 2,500 15 2,500 16 2,500 17 2,500 18 2,500 19 2,500 20 2,460 21 2,460 22 2,460 23 2,460 24 2,460 25 2,460 26 2,460 27 2,529 28 2,529 29 2,529 30 2,529 311 1 2,529 Average: 2,312 Daily Maximum: 2,529 Daily Minimum: 1,500 Sampling Type: Monthly Limit: 310,000 Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0Compliant El 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? ❑Yes 0 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. 6/24/2024 6l24/2024 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 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