WQ0003090_Monitoring - 02-2020_20200326

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Pagel_ of_l_
Permit No.: W00003090
Facility Name: Town Of Liberty - Wastewater
County: Randolph
Month: February
Year: 2020
PPI:
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 11
50050
00400
00310
00610
00530
31613
00620
00625
00665
50060
00600
70300
00940
00630
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O Z
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cn
m s
F- N
a
Ta °
~ N J=
X U
c
F-
Z
~ Ul fn
t
U
Z Z
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
1,150, 000
2
582,000
3
476,000
4
7:00
8
411,000
5
7:00
8
391,000
6
1 7:00
8
717,000
7
7:00
8
3,150,000
8
1,762,000
9
581,000
10
7:00
8
531,000
11
7:00
8
535,000
12
7:00
8
1,787,000
13
7:00
8
887,000
14
7:00
8
1,737,000
151
10:00
2
955,000
16
12:00
2
632,000
17
7:00
8
554,000
I
18
7:00
8
435,000
r
19
7:00
8
537,000
20
7:00
8
527,000
21
7:00
8
657,000
22
11:00
2
664,000
23
10:30
2
615,000
24
7:00
8
346,000
25
7:00
8
708,000
26
7:00
8
746,000
27
7:00
8 1
577,000
28
7:00
8
470,000
29
513,000
30
31
Average:
814,931
Daily Maximum:
3,150,000
Daily Minimum:
346,000
Sampling Type:
Recorder
Monthly Avg. Limit:
Daily Limit:
550,000
Sample Frequency:l
Daily
3xYr
3xYr
3xYr
3xYr
3xYr
3xYr
3xYr
3xYr
3xYr

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
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? ❑J 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.
non compliant on the dates of 2/1 2/2 2/6 2/7 2/8 2/9 2/1
NON COMPLIANT ON THE MGD AVERAGE OF 814,000
2/25 AND 2/26
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Elix Tremaine Fike
Permittee: William Doerfer
Certification No.: 989290
Signing Official:
Grade:
SI Phone Number: 336 622 2990
Signing Officials Title: Town Manager
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 336 622 4276 Permit Expiration: 8/31 /2024
Signature Date
Si ture 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, the is 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
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
February 2020
Liberty N.C.W.W.T.F.
Freeboard Lagoon Inches
R 0.3 2:00 PM
R 3.5 ALL DAY
R 1.0 ALL DAY
R 1.0 ALL DAY
R 0.2 9:00 PM
SN 3.0 ALL DAY
R 0.5 4:00 PM
TOTAL RAIN 9.5

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of _2_
Permit No.: WQ0003090
Facility Name: Town of Liberty - Wastewater
County: Randolph
Month: February
Year: 2020
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
19.56
Area (acres):
19.54
Area (acres):
18.98
Area (acres):
16.78
at this facility?
Cover Crop:
p�
FESCUE
Cover P�
FESCUE
Cover P�
FESCUE
Cover P�
FESCUE
❑ YES ❑ NO
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES D NO
Field Irrigated?
❑ YES ❑ NO
m
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F-
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ad
o.
m
n
w
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afa
M CL
C? 1°
LO
CL
o
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3
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oa
J
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i
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K
J
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m •orn
E
%
o
J
E rn=
E7E
?°a
'voa
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
50
0
300,000
180
0.58
0.19
293,000
180
0.64
0.21
3
C
56
0
341,000
180
0.64
0.21
328,000
180
0.62
0.21
4
CL
62
0
293,000
180
0.64
0.21
5
CL
58
0/0.3
341,000
180
0.64
0.21
1
300,000
1 180
0.58
0.19
6
R
3.5
7
8
CL
38
0
328,000
180
0.62
0.21
9
10
C
46
0
300,000
180
0.58
0.19
293,000
180
0.64
0.21
11
R
1
12
13
R
1
14
15
C
34
0
341,000
180
0.64
0.21
328,000
180
0.62
0,21
16
17
PC
54
0
293,000
180
0.64
0.21
18
CL
48
0/0.2
0
341,000
180
0.64
0.21
328,000
180
0.62
0.21
300.000
180
0.58
0.19
19
20
PC
0/3 sn
21
22
23
C
57
0
293,000
180
0.64
0.21
24
C
51
0/0.5
0
341,000
180
0.64
0.21
328,000
180
0.62
0.21
25
26
27
PC
39
0
293,000
180
0.64
0.21
28
C
32
0
341,000
180
0.64
0.21
328,000
180
0.62
0.21
300,000
180
0.58
0.19
29
30
31
Monthly Loading: 2,046,000 UIM 3.85 1,968,000 3.71 % 1,500,000 2.91 1,758,000 3.86
12 Month Floating Total (in): ,, 37.51 40.45 20.05 38.62

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
1
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑J 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.
THE LAGOON FREEBOARD IS NON COMPLIANT CAUSE OF RAINFALL AND I&L. THE TOTAL RAIN FOR THE MONTH OF FEBRUARY IS 6.5 INCHES & SNOW OF 3.01
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Elix Tremaine Fike
Permittee:
William Doerfer
Certification No.: 989290
Signing Official:
Grade:
SI Phone Number: 336 622 2990
Signing Official's Title: Town Manager
Has the
ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 336 622 4276 Permit Exp.: 8/31/24
Signature Date
ature Date
7this.cment
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, thand 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2_ of _2_
Permit No.: W00003090
Facility Name: Town of Liberty - Wastewater
County: Randolph
Month: February
Year: 2020
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
occur
Area (acres):
17.58
Area (acres):
15.1
Area (acres):
22.12
Area (acres):
21.68
at this facility?
Cover Crop:FESCUE
Cover Crop:
p�
FESCUE
Cover Crop:
p�
FESCUE
Cover Crop:
P�
FESCUE
0 YES LINO
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Hourly Rate (in):
0.21
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
[21 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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E3E C
>a`sm
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J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
48
0
1
375,000
180
0.64
0.21
2
C
34
0
303,000
180
0.63
0.21
3
PC
48
0
380,000
180
0.63
0.21
4
261,000
180
0.64
0.21
5
CL
0/0.3
6
R
3.5
7
8
CL
44
0
1
375,000
180
0.64
0.21
9
C
37
0
303,000
180
0.63
0.21
380,000
180
0.63
0.21
10
C
44
0
261,000
180
0.64
0.21
11
R
1
12
131
R
1
14
15
16
C
1 45
1
0
1
380,000
180
0.63
0.21
375,000
180
0.64
0.21
17
PC
38
0
303,000
180
0.63
0.21
261,000
180
0.64
0.21
18
CL
0/0.2
19
20
PC
36
0/3 sn
0
261,000
180
0.64
0.21
380,000
180
0.63
0.21
21
22
23
C
57
0
303,000
180
0.63
0.21
24
C
0/0.5
25
26
261,000
180
0.64
0.21
380.000
180
0.63
0,21
27
C
42
0
1 303,000
180
0.63
1 0.21
375,000
1 180
0.64
0.21
28
29
C
46
1
1 0
261,000
180
0.64
0.21
380,000
180
0.63
0.21
30
31
Monthly Loading:
1,515,000
3.17
'
1,566,000
3.82
2,280,000
3.80
1,500,000
2.55
12 Month Floating Total (in):
36.70
36.71
38.55
31.41

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment IS of your permit?
❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant E 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.
THE LAGOON FREEBOARD IS NON COMPLIANT CAUSE OF RAINFALL AND I&L. THE TOTAL RAIN FOR THE MONTH OF FEBRUARY IS 6.5 INCHES & SNOW OF 3.0 INCHES
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Elix Tremaine Fike
Permittee:
William Doerfer
Certification No.: 989290
Signing Official:
Grade:
SI Phone Number: 336 622 2990
Signing Official's Title: Town Manager
Has the
ORC changed since the previous NDAR-1? ❑ Yes 2 No
Phone Number: 336 622 4276 Permit Exp.: 8/31 /24
i
�14 .
gnature 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 thi 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617