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WQ0014785_Monitoring - 09-2024_20241009
Monitoring Report Submittal ................................................... Permit Number#* WQ0014785 Name of Facility:* Month: * September Midway Middle School Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2024 Upload Document* Sept 2024.pdf PDF Only 4.2 M B 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: 1?0-1)eyfCl9wo// Date of submittal: Initial Review Reviewer: Wanda.Gerald 10/9/2024 This will be filled in automatically Is the project number correct?* WQ0014785 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 10/10/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.:Q10:5 .1 FacilityName: Midway Middle•• . • • •nth: September1 irrigation • occur facility? 1 1 1 1• this i Cover Crop: YES 7 NO Hourlyat '.te (in): Hourly '. 1 . • '• �- Hourly'. Annual Rate (in): Annual Rate (iny. Annual Rate (in): Field Irrigated? M Field Irrigated?i 1 11 1 11 �� • 11 / 11 1 1 / 1 11 O�j 1 11 1 11 4.5 4.5�� 1 11 1 11 �� 1 11 1 11 �0 / // 1 1/ �� 1 11 • 11 4.5�� 1 11 1 11 �� 1 // • 11 �� / 1/ 1 // �� 1 11 1 11 4.5�� 1 11 • 11 �0 1 11 1 1/ �� 1 11 1 1/ �� • 11 1 11 • /1 / 11 �� 1 11 1 11 • 1/ 1 1 1 1 11 • 1/ 4.5 4.5�� • 11 1 11 �� • 1/ 1 11 �� 1 11 • 1/ O� 1 1/ 1 /1 4.5�� 1 11 / 11 �� 1 11 1 11 �� / 11 1 /• �� • 11 1 11 1 11 • 11 �� 1 11 • /1 1 11 1 /1 1 1 1 1 11 �� 1 11 • 11 �� • /1 1 11 �� • /1 1 11 �� 1 11 1 11 ®--_ 1 11 1 /1 �� 1 11 1 11 a1 • /1 1 11 • 11 111 1 11 • 11 �a1 1 I I • 11 1 1/ 1 11 1 11 1 11 • 11 1 11 �� 1 /1 1 11 1 11 1 11 1 /1 • 11 �� / 11 1 11 �� • 11 1 11 �� 1 11 1 /1 �� 1 1/ 1 11 �� 1 11 111 �� 111 111 �� 111 11/ �� 1 11 111 �� 1 11 1 11 �� 1 11 1 11 �� 1 11 / 11 �� 1 11 • 11 �� 1 /1 1 /1 �� / /• 1 11 �0 1 1/ / 11 �� 1 1/ 1 11 m--_ 1 11 1 11 �� 1 11 / 11 • 11 1 11 1 /1 1 11 / /1 1 11 0�1 • 11 1 11 1 11 1 11 1 11 1 11 �� • 11 1 11 �� 1 11 • 11 �� 1 1/ 1 /• �� 1 11 • 11 M===j 4.5�0 1 11 1 1/ �� 1 •/ / •• �� / 1/ 1 /1 �� / 1/ 1 11 m___ ®___ �� • 11 1 // �� • 1/ 1 11 �0 1 11 11/ �� 1 11 / 11 m__- �� • 11 1 11 �� • 11 1 11 �� • 11 1 11 �� 1 11 1 11 m___ o� / /1 1 11 �� / /1 1 •/ �� / 1/ 1 // �� / 11 1 11 M===j 4r5 ®=== =� 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? OCompliant ❑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? 10Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 10Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21Compliant 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 O No Phone Number: 910-385-6116 Permit Exp.: 10/31/28 ' 2 10/9/24 10/9/24 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 PermitNo.: \/\/00014785 Facility Name: Middle Middle School County: Sampson 1 Month: September Did irrigation occur • �� this facility? Area (acres):• 1 1 / 1• at '. / •Hourly '.te (in): Hourly '. • . • '. 1 Annual Rate (in):Q•Annual Rate (in): Annual Rate (in): Field Irrigated? Field Irrigated? Field lrrigated? ©___®_�� 111 / 11 �� / 11 1 II �� 1 1• 1 // �� 1 11 1 11 �___�_�� 111 / // �� / 11 1 II �� 1 1• / // �Oj 1 11 111 �___�_�� / •/ 1/1 �0 1 11 / 11 �� 1 // 1 /I �� 1 /• 111 m___�_�0 1 11 / // �� 1 11 1 I/ �� 1 1• 1 /• �o / 11 / 11 m___�_�� / // • II �� 1 11 111 �� / 1/ 1 11 �� I /1 / // m___�_a� / •1 1 II �� 1 II / 11 �� / 11 1 II �� / // / // m-__�_�� III / II o0 1 11 / // �� / 1/ I // �� / /• / 11 m___�_�� • 11 • 11 �� / 1/ 1 1/ �� 111 1 11 �� III III m___�_�� / // 1 11 �� • 11 I // �� / 1/ III �0 1 // / 11 ®__-�_�� 1 11 / II �� / •• 1 11 �� III III �� • II I // ®-__�_�� 1 II • // o� 1 1/ III �o / 11 1 II �� / 11 1 11 m_-_�_�� • // 1 11 �� 1 1/ 1 11 �� / 1/ / 11 �� / II III ®___�_�� 1 11 1 11 �� 1 1/ 111 �� / 11 I /1 �� / // 1 •/ m___�_�� • 11 III �� 1 // 1 1/ �� 111 1 11 �� / 1/ 1 II • ••• • �%////% 111 %////// �%///// I // %////% �%//////. 1 11 %/////% �%//////: III 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 nrfinn(c) takan Attach additional sheets if necessary. Operator in Responsible Charge (CRC) 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 F±lNo Phone Number: 910-385-6116 Permit Exp.: 10/31/28 10/9/24 10/9/24�J 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 that gathered and evaluated the information submitted. Based on my with a system designed to assure all qualified personnel properly 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.: WQ0014785 Facility Name: Midway Middle School County: Sampson Month: September 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? n YES N NO Field Loaded? ❑ YES ENO Field Loaded? ❑ YES o No Field Loaded? ❑ YES ` No Field Loaded? ❑ YES L7 NO A z o a' z a (L T z o a' z a a z o z a z o z a z o z a O Q O_ - a d .0 j o 2 d a d ; a Q a' °- a d a d .D a Q a a a n. a d Q Q a- d A a d .a a N .0 fU Q CD _ �+ fD f9 Q T (0 > f0 Q m C >• N l7 Q T � N V 15 J ? J E N V J J E N V 5 J J U N .L.+ J C J 7 O E N d U = J j J > QU O U > C QU U > C QU o C Q�j o QU U > 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 mg/L Ibs/ac Ibs/ac October November December January February March April May June July August September 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 0.0 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): 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? 171 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 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 0 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. 10/9/24 / 10/9/24 Date Signature Date 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 Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: W00014785 Facility Name: Midway Middle School County: Sampson Month: September 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 PNO Field Loaded? ❑DES nNO Field Loaded? ❑YES MNo Field Loaded? ❑YES ONO Field Loaded? ❑YES L,1No d z °Q' a O. ¢ Q a 3 Rz� Q a. CL a Q .%2 a m g o J a) > a U J Q Q d Q4R ,O N7°' DO Qd d R J cJ E Of4 J O J E O O E > O E >E E > C O O E CD > O E > O Q =m E Co Q CO° > a U o U 2 7 O U O U 0 r U U > > U > > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac October November December January February March April May June July August September 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 12 Month Floating PAN Load (Ibs/aclyr): 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 15.7 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? 9Compliant 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 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 ONo 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. 10/9/24 f / ,' 10/9/24 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: September Year: 2024 PPI: 001 Flow Measuring Point: 1-1 Influent F,] Effluent LJ No Cow generated Parameter Monitoring Point: LJ Influent CJ Effluent ❑ Groundwater Lowering O Surface Water Parameter Code 0 50050 00400 00625 00310 00610 00530 31616 00665 00620 WQ09 00940 00600 70300 '° ` m £ c O E O m 2 O Z 1 O m o E E Q o o U n- Z a ae O a Q ZO a }a N O .n� 24-hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L 1 13.200 2 13,200 3 13,200 4 13,200 5 13,200 6 13,200 7 13,200 8 13.200 9 19.600 10 19,600 11 19,600 12 19,600 13 19,600 14 19,600 15 19,600 16 16,400 17 16,400 18 16,400 19 16,400 20 16,400 21 16,400 22 16,400 23 14,700 24 14,700 25 14,700 26 14,700 27 14.700 28 14,700 29 14,700 30 14,700 31 Average: 15,840 Daily Maximum: 19,600 Daily Minimum: 13,200 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: II 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 artinnrcl taken_ Attach additional sheets if necessarv. 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 2No Phone Number: 910-385-6116 Permit Expiration: 10/31/2028 i 10/9/2024 10/9/2024 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