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HomeMy WebLinkAboutWQ0014785_Monitoring - 06-2024_20240711Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* June WQ0014785 Midway Middle School Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2024 Upload Document* Wastewater Reports 7-8-24.pdf PDF Only 4.14MB 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: 7/11/2024 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: 7/25/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: VVQ0014785 Facility Name: Midway Middle School County: Sampson Month: June Year: 2024 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 at this facility? Area (acres): 0.435 Area (acres): 0.435 Area (acres): 0.435 Field Name: Area (acres): 4 0 435 Cover Crop: Cover Crop: Cover Crop: Cover Crop: ❑YES QNo 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 Weather Freeboard Field Irrigated? ❑YES 10No Field Irrigated? ❑YES Annual Rate (in): 39 ID NO Field Irrigated? ❑YEs l7No Field Irrigated? ❑Yes Eli NO (D w CM E co a _a E o i .9 M� E .2 6Em E•9' E E.v E > .c ° ` Xo mE E E ° E F- cca. n ` O> M R mCU 2 F in ft ft gal min in in gal min in in gal min in 1 0 0 0.00 0.00 0 0 0.00 0.00 0 in gal min in in 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 1 0 1 0 0.00 0.00 0 0 0.00 0.on 0 0 0.00 p 0.00 0 0 0.00 0.00 5 0 0 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0.00 0.00 0 0 0.00 0.00 8 0 0 0.00 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 g 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 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 1 0.00 0.00 0 0 0.00 0.00 11 0 0 0.00 0.00 0 0 0.00 0.00 0 p 0.00 0.00 0 0 0.00 0.00 12 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 0 0 0.00 0.00 0 0 0.00 0.o0 0 0 0.00 0.00 0 0 0.00 0.00 14 0 0 0.00 0.00 0 0 0.00 0.00 I 0 0 0.00 0.00 0 0 0.00 0.00 15 0 0 0.00 0.00 0 0 0.00 0.00 HE 0 0 0.00 0.00 0 0 0.00 0.00 16 0 1 0 0.00 0.00 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 1 0 1 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 0 0 0.00 0.00 0 0 0.00 0.00 p 0 0.00 0.00 0 0 0.00 0.00 22 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2g 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 0 0.00 0.00 0 0 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 #REF! 12 Month Floating Total (in):0.00 9 42 0.00 1 0 0.00 0 942 9.42 9.42 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 ❑Nen-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 121 Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑Nen-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? t1 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in our permit? g y p C] Compliant 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: SI Phone Number: 910-385-6116 Signing Official's Title: ORC Has the ORC changed since the previous NDAR-1? ❑ Yes C No Phone Number: 910-385-6116 Permit Ex � p•: 10/31/28 7/8/24 7/8/24 Signature Date Signature Date By this signature, I certify that [his report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that [his 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 knowlodge 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.: VVQ0014785 Facility Name: 0 County: Sampson MkIl rent 1 • irrigation occur at this facility? Area (acres):1 1 /•C• ,• C Y[_q P1 NO Hourly Rate (in): ZFIMI niN Hourly Rate (in):, Hourly Rate (iny. Annual Rate (in): Annual Rate (in): Annual Rate (in): Field Irrigated?' Field lrrigated? Field Irrigated? m ... i np 0%////% , ,, %////%0%///// , 11 %OMM/5" 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? 2 Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2Compliant El Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2Compliant ❑Nan -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? III Yes GJ No Phone Number: 910-385-6116 Permit Exp.: 10/31/28 i 7/8/24 / 7/8/24 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 penalty of law, (hat 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 submittcd. 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. 1 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: June 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? ❑YES ENO Field Loaded? ❑YES ONO Field Loaded? ❑YES QNO Field Loaded? ❑YES ENO Field Loaded? DYES F1NO z= z a z= o z a - z a z a •- z s z a a Q z a •° z a a a a �a m a a a D a m o > Q ,� a m a a .o m >_ a a m d a o �,M °' o Z ° a a m a .o TM > a a N a c0 N T@ •= O > m O a 0 1M 0 J M J a a� 0 T m O J a tm O M rn� M U C O O J O J > ° > Eo 0 a U > a a a a V U Month gal mg/L Ibslac Ibslac gal mg/L Ibs/ac Ibs/ac gal I mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibs/ac July August September October November December January February March April May June 12 Month Floating PAN Load 0.0 (Ibs/ac/yr): Annual PAN Load Limit 14.8 14.80 14.80 14.80 14.80 (Ibs/ac/yr): 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? L1Compliant ❑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: ORO Has the ORC changed since the previous NDMLR? ❑Yes MNo Phone No.: 910-385-6116 Permit Exp.: 10/31/28 Signature By this signature, I certify that this report is accurrato and complete to the best of my knowledge. 7/8/24 /lc`-�� 7/8/24 Date Signature Date I certify, under penalty of law, that Ih.s 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 submitling 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: June 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 ElNO Field Loaded? ❑YES ONO Field Loaded? ❑YES LINO Field Loaded? ❑YES 11JNO Field Loaded? ❑Yes RNO ¢ z a z Q z QaaT<E. o o C O OO O Q C 1a Q - ° - E c J OE E >° E>¢ j°gal _ o ° Q pao Q c o U U > °o j on gal mg1L lbs/ac mg/L Ibs/ac Ibslac gal mg/L 1 Ibs/ac Ibslac I gal mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibslac t er r er jDeb er 12 Month Floating PAN Load (Ibslac/yr): 0'0 0 0 0-0 Annual PAN Load Limit (Ibs(ac/yr): 14.8 WE" 14.80 14.80 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? MCompliant 0Non-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 nacaccary Operator in Responsible Charge (CRC) Certification Permittee Certification ORC: Robert Carroll Perrnittee: 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? El Yes MNo 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 7/8/24 / ,�f (,G �' 7/8/24 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 submilling 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: Julie Year: 2024 PPI: 001 Flow Measuring Point: ❑Influent []Effluent ❑Noflow generated Parameter Monitoring Point: ❑Influent 2Effluent ❑ Groundwater Lowering El Surface Water Parameter Code —► 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 c c m ` y E° Q E E o = m °' m W c 'o m E o o R c v m o ' o` c °' Z a) d c v LL D. Y Co E O a '0 y -- t CL « N= 2 .� .�. O 0 .O 0 of Z Co Q ~ U. U ~ O Z 0_ > .— t F- — F— N (0 p cn t a Q Z U Z 24-hr 1 nrL q mg1L mg1L mg/L mg/L mg/L 2,529 2 2,529 3 757 4 757 5 757 6 757 7 757 8 757 9 757 10 500 11 500 12 500 13 500 14 500 15 500 16 500 17 457 18 457 19 457 20 457 21 457 22 457 - 23 457 24 143 25 143 26 143 27 143 28 143 29 143 30 143 31 Average: 602 Daily Maximum: 2,529 Daily Minimum: 143 Sampling Type: Monthly Limit: 310,000 Daily Limit: Sample Frequency: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) II Certified Laboratories Name: Name: Name: 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? C1Compliant ❑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? Ives U No Phone Number: 910-385-6116 Permit Expiration: 10/31/2028 7/8/2024 /—�Gr�—�� 7/8/2024 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