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HomeMy WebLinkAboutWQ0003090_Monitoring (2) - 11-2020_20201222Monitoring Report Submittal Permit Number #* Name of Facility:* Month:* November Report Information Type * GW-59 wg0003090 town of liberty wastewater plant NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Year:* 2020 Upload Document* nov 2020 groundwater 1.68MB result.pdf PDF Only nov spray report (2).pdf 1.3MB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-7, NDAR-2, NDMLR, GW-59). tfike@townoflibertync.org tremaine fike 12/22/2020 This will be filled in &Aorratically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0003090 Is the monitoring report r Yes r No accepted?* Regional Office* Winston-Salem Accepted Date: 12/22/2020 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _1_ Permit No.: WQ0003090 Facility Name: Town Of Liberty - Wastewater County: Randolph Month: november Year: 2020 PPI: Flow Measuring Point: [21 influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑J Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code -► S0050 00400 00310 00610 00530 31613 00620 00625 00665 50060 00600 70300 00940 00630 00010 g o O O Hy O U. a O m o E E ��e� o [- p d! ecoi m LL O O z °' � Y o z o t.. 1p o yo f ai L oQY1 H ,�+ 2 0r0p f' M y p' to = Z z i 24-hr hrs GPD su mg/L mg/L /L #1100 mL mg/L _, mg/L L mg/L in L mg/L MOIL mg/L C 1 491,000 2 7:00 8 591,000 3 7:00 8 460,000 4 7:00 8 328,000 5 7:00 8 320,000 7.08 19,4 12.4 23.8 2420 ND 13 2.3 0.12 13 1 ND 6 7:00 8 328,000 7 1 10:00 2 354,000 81 12:00 2 315,000 91 7:00 8 309,000 10 7:00 8 283,000 11 7:00 8 329,000 12 7:00 8 674,000 7.21 0 13 7:00 8 1,669,000 14 9:30 2 931,000 16 15:30 2 700,000 16 7:00 8 315,000 17 7:00 8 446,000 18 7:00 1 8 401,000 19 7:00 8 367,000 7.34 16 13.3 14.2 1050 0.33 12.4 1.9 0.26 12.6 0.12 20 367,000 21 382,000 22 350,000 23 7:00 8 311,000 7.11 10.2 13 28.1 2420 ND 10.8 2.2 0.1 10.8 175 19.6 ND 24 7:00 8 328,000 25 7:00 8 340,000 26 404,000 271 355,000 28 298,000 291 313,000 30 7:00 8 1,195,000 31 Average: 475,133 15.20 12.90 22.03 1,832.06 0.11 *REF! 2.13 0.12 12.13 175.00 19.60 0.04 Daily Maximum: 1,669,000 7.34 19.40 13.30 28.10 2,420.00 0.33 #REF1 2.30 0.26 13.00 175.00 19.60 0.12 Daily Minimum: 283,000 7.08 10.20 12.40 14.20 1,050.00 0.33 #REF! 1.90 0.00 10.80 175.00 19.60 0.12 Sampling Type: Recorder Monthly Avg. Limit: Daily Limit: 550,000 Sample Frequency: 1 Daily weekly 2x month 2x month L2xmonth 2x month I 2x month 2x month 2x month weekly 2x month I 3x year 3x year 2x month FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Name: GLENN PRICE Name: GARRETT DREYER Certified Laboratories Name: RESEARCH & ANALYSIS LABORATORIES, INC Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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 date of 11/12 11/13 11/14 11/15 AND 11/30 cause of I&I THE DATE OF11/12 PACE ANALYTICAL COME DOWN AND DO THE PH AND CHLORINE RESIDUAL ON THAT DAY 1T RAIN 3.0 INCHES AND THE LAGOON WAS SPILLING Operator In Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDMR? ❑ Yes El No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: William Doerfer Signing Official: Signing Official's Title: Town Manager Phone Number: 336 622 4276 Permit Expiration: 8/31/2024 1� nature Date I certify, under penalty of law, tr 71this 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 aceAnalytical www.pacdabs.com Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Effluent Pace Project No.: 92504350 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 1 of 1 Report Date: 11/30/2020 Date Received: 11 /05/2020 Sample: Effluent Lab ID: 92504350001 Collected: 11/05/20 11:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 254OD-2011 Total Suspended Solids 23.8 mg/L 7.8 11/06/20 11:17 SM 521OB-2011 BOD, 5 day 19.4 mg/L 2.0 11/11/20 10:29 L1 Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 11/06/20 12:30 1g,El TKN+NO3+NO2 Total Nitrogen 13.0 mg/L 0.52 11/23/20 15:17 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 12.4 mg/L 0.30 11/17/20 16:39 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 13.0 mg/L 0.50 11/19/20 00:38 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 11/23/20 11:07 EPA365.1 Rev 2.0 1993 Phosphorus 2.3 mg/L 0.050 11/12/20 21:43 ANALYTE QUALIFIERS lg >2419.6 El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. Reviewed by: -/< - Kevin Herring for Stephanie Knott 336-996-2841 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Fiorida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification M 633 VirginiaNELAP Certification #: 460025 Research & Analytical Laboratories,inc. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD Dated wastewater misc. Company wnqf Li.6er4, Job No. 06 .6 M 0 > '6 r. C 9 z Street Axidress Project Effluent (1st and Ad weeks) City, State, Zip, Sapitr Napie _-1please Print) Contact Phone. Sampt ul .Sample Number Penny —Res. 7—hiorine �Sample (J'ab Uk Only) Date Time Comp:' Grab, C Cl. Removed Matrix Sample Location/ I.D. --YorN (Sork Requested Analsis x 10 W Effluent 0 BOD, TS& NH3N, F.Coll, TKN, NO3-N, T. Nitrogen T. Phosphorus Efflitent pH: TRC: 41k kyed By 0 IV x Reinarks: March, July, November: Add Cl- and TDS to Effsampting Is-t Wk 7,901inquistted lly .2eeceived Ify on tee, Sompte Temperat"re at receipt -C raceAna1j&a1 WM.pacalatismim Laboratory Report Kevin Coble(AP) Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Effluent Pace Project No.: 92505645 Pace Analytical Services, LLC 106 Short St. Kemersville, NC 27284 336-996-2841 Page 1 of 1 Report Date: 11/16/2020 Date Received: 11/12/2020 Sample: Effluent Lab ID: 92505645001 Collected: 11/12/20 11:35 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by Pace 11/16/20 17:04 Collected By Garrett 11/16/20 17:04 Dreyer Collected Date 11/12120 11/16/20 17:04 Collected Time 11:35 11/16/20 17:04 pH 7.21 Std. Units 11/16/20 17:04 Chlorine, Total Residual 0.00 mg/L 11/16/20 17:04 Reviewed by: Stephanie Knott 336-996-2841 stephanie-knott@pacelabs.com JL� Research & Analytical Laboratories, Inc. Analytical / Process Consultations Phone (336) 996-2841 ISO# : 92505f 45 1111111111111111111111 'N OF CUSTODY RECORD _ u Water E �, a O q. _ i t7 O m N �{ / Wastewater c d s W v d �? v -� Ln a a u tr - U ry a a a o x b x Ci E a = t U v C: C7 d Misc. Company Towle of ber4, Strect Address Job No. Project Effluent (2nd., 4th and Sth weeks) City, State, Zip Samp�Nanic ,{Phase Print) Contact Phone Sampler SLpawre Sample Sumner (t.ah Use Onl3') Date Time ('nrnp (;rah Temp °C Res. C1. Chlorine Removed V or N Sample Matrix S or W1 Sample Location / I.D. Ret nested Analvs £ S W Effluent o No sample - pH, TRC Effluent PH: 2 TRC: d C� c R;a lid.-O—K ied ,, Date/Time Received Sy Remarks Relinquished By / i Date/Time Received By On Ice Sample Temperature at s•eceipt Oc PaceAnalj&cal www.paeelabs earn Laboratory Report Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Effluent Pace Project No.: 92507269 Pace Analytical Services, LLC 106 Short St Kernersville, NC 27284 336-996-2841 Page 1 of 1 Report Date: 12/09/2020 Date Received: 11/19/2020 Sample: Effluent Method Parameters Lab ID: 92507269001 Collected: 11/19/20 11:50 Matrix: Results Units Report Limit Water Analyzed HACH 10206 Nitrogen, Nitrate 0.33 mg/L 0.30 11/20/20 16:26 SM 254OD-2011 Total Suspended Solids 14.2 mg/L 5.6 11/21/20 09:48 SM 521OB-2011 BOD, 5 day 16.0 mg/L 2.0 11/25/20 14:15 Colilert-18 Fecal Coliforms 1050 MPN/100ml- 1.0 11/20/20 13:04 D6 Performed by PACE 11/19/20 11:50 Collected By Garret Dryer 11/19/20 11:50 Collected Date 11/19/20 11/19/20 11:50 Collected Time 1150 11/19/20 11:50 pH 7.34 Std. Units 11/19/20 11:50 Chlorine, Total Residual 0.26 mg/L 11/19/20 11:50 TKN+NO3+NO2 Total Nitrogen 12.6 mg/L 0.52 12/08/20 13:01 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 13.3 mg/L 0.30 12/04/20 13:07 P4 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 12.4 mg/L 0.50 12/06/20 14:05 M1 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.12 mg/L 0.040 12/07/20 11:20 P4 EPA 365.1 Rev 2.0 1993 Phosphorus 1.9 mg/L 0.050 12/07/20 22:28 P4 ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P4 Sample field preservation does not meet EPA or method recommendations for this analysis. Reviewed by: CD�l Stephanie Knott 336-996-2841 stephanie.knoft@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Qualifiers Company down Street Address City, State, zip Sample Numher l Date(Lab[use (?uly) Rc iltquiskd By F Relinquished By Research & Analytic WO# : 92507269 Laboratories, Inc. I I I r Analytical / Process Consultations Phone (336) 996-2841 92507269 11 1111 Phone Time Date/Time Date/Time ffAIN OF CUSTODY RECORD W(der / Wasteivatei:' I Misr. Project Effluent (1st and 3r'd weeks) c L � O sampler affl (Ple' Lr Print) O a d a; Sawpler 'e a Ftp`e ' e �- 4 E _ G` O Q q ri c Ci Temp Res. ('hlorine Sample m a a a rah u� Cl. RemovedMatrix:9:linl?IC I..aC:ttton / I.b. z j �, y , •C d /L Ur N (S o!' W) N N N N .a �. Cn X 16,E 10,vJ I W Effluent 1 0 1 1 1 1 1 3 1 1 1' 1 17 d By Remarks: On Ice . Requested Analysi- 13011, TSS, NH3N, FA TKN, NO3-N, T. Nitre T.Phosphorus Effluent H: ac, TRC: 0 • Z b ** March, ,Duly, November: Add Cl- and TDS to Eff sampling 1st Wk , Sample Temperature at receipt aceAnalj6cal ww.ycelaba.wm Laboratory Report Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Page 1 of 1 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Effluent (1st & 3rd Week) Pace Project No.: 92507729 Report Date: 12/09/2020 Date Received: 11/23/2020 Sample: Grab Lab ID. 92507729001 Collected: 11/23/20 11:38 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers HACH 10206 Nitrogen, Nitrate ND mg/L 0.30 11/25/20 14:52 H3 SM 254OC-2011 Total Dissolved Solids 175 mg/L 25.0 11/23/20 15:37 SM 254OD-2011 Total Suspended Solids 28.1 mg/L 8.1 11/24/20 08:18 SM 521OB-2011 BOD, 5 day 10.2 mg/L 2.0 11/29/20 13:01 1-2,116 Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 11/24/20 12:55 El Performed by PACE 11/23/20 11:38 Collected By Glenn Price 11/23/20 11:38 Collected Date 11123/20 11/23/20 11:38 Collected Time 11:38 11/23/20 11:38 pH 7.11 Std. Units 11/23/20 11:38 Chlorine, Total Residual 0.10 mg/L 11/23/20 11:38 TKN+NO3+NO2 Total Nitrogen 10.8 mg/L 0.52 12/08/20 13:01 Calculation EPA 300.0 Rev 2.1 1993 Chloride 19.6 mg/L 1.0 12/03/20 16:33 EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 13.0 mg/L 0.30 12/05/20 15:44 EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 10.8 mg/L 0.50 12/06/20 13:39 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/L 0.040 12/02/20 12:26 EPA 365.1 Rev 2.0 1993 Phosphorus 2.2 mg/L 0.050 12/03/20 18:36 ANALYTE QUALIFIERS El Reported value should be considered a minimum estimate since it is the maximum reportable number for this method based on the sample volume used. The true value is likely greater than the value reported. H3 Sample was received or analysis requested beyond the recognized method holding time. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. R6 The RPD between valid sample dilutions exceeded 30%. Reviewed by: - Stephanie Knott 336-996-2841 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #; 460025 Research & Analytical �. Laboratories, Inc. Analytical / Process Consultations "bone (336) 996-2841 smears} Town Jf Libertp JobNa. � L' CHAIN OF CUSTODY RECORD Vv'ater; E 'rrstclvcrtFcr' E 'A'a c. reef Address Project EffF►►ent (I.st and 3rd weeks) .o o' Ey, Stale, Elf' Sampler Name (ltlease Prirltl llltaet Pf!ten_e Sa!eIpler SI;;!!atL.re tmplr Number .ab Use Only) Rate Time Relinquished By j 1 j^ Watc/Time Relinquished By l)atefl'ime x e m p 12es. Chlorine Sample o w rah �C. CI Removrd Matrix Sample Location / I.R. Z a o � o a: � a o: a; i'urN SorW N a a a a x W EPOueret 0 3 i I Receivi ( Z 3 Remarks: /Lx e By I Rer AvW Itv liet ueSIM Analysis \ DOD, TSS, NI-I3N, IFCoff, TKN, NO3-N, T. Nitrogeai T Mi'milhon us Effluent PH: March, .luly,-Noven 66i -Add Cl- and TDS to Eff sampling Ist Wk ** '..r!nlrie�'F'�tr!rlr�•t'.�t�w' •,i ,•�,.i�,f � �. �� _—_�.. K November 2020 Liberty N.C.W.W.T.F. Freeboard Lagoon Inches DATE 1 0 R 1.0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 11 0 R 0.5 12 0 R 3.0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 0 21 0 22 0 23 0 24 0 25 0 26 0 R 0.2 27 0 28 0 29 0 30 0 R 1.5 TOTAL 6.2 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _1_of_2_ Permit No.: W00003090 Did irrigation occur at this facility? Facility Name: Town of Liberty - Wastewater Field Name: 1 Field Name: 2 County: Randolph IMonth: November Field Name: 3 Field Name: Year: 2020 4 Area (acres): 19.56 Area (acres): 19.54 Area (acres): 18.98 Area (acres): 16.78 Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE 0 YES ❑ No Weather Freeboard Hourly Rate (in): 0.21 Hourly Rate (In): 0.21 Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Annual Rate (in): Field Irrigated? 52 YES No Annual Rate (in): Field Irrigated? 52 ❑ YES 0 NO Annual Rate (in): Field Irrigated? 52 ❑ YES No Annual Rate (In): Field Irrigated? 52 YESEl No a, Fa ° iA ° a. G W ui o a >a m i= °f e G °$ E >, ie'o �_ d v o a >a v °1 = o► C° E o, x o� �_ m V c >°Q a E w F as m� a j E Im E gx J m a a >°Q s E �'.L �� o f E C) E o� �so 1 R °F in 1 ft ft gal min In In gal min to In gal min In in gal min in In 2 C 54 0 326,000 180 0.63 0.21 3 PC 52 0 140,500 90 0.31 0.21 4 5 C 70 0 325,000 180 0.63 0.21 6 7 C 78 0 140,500 90 0.31 0.21 6 9 10 C 74 0 325,000 180 0.63 0.21 11 R 0.5 121 R 3 13 14 15 C 70 0 325,000 180 0.63 0.21 16 17 18 PC 34 0 162,500 90 0.32 0.21 281,000 180 0.62 0.21 19 C 58 0 162,500 90 0.32 0.21 20 21 C 65 0 281,000 180 0.62 0.21 22 C 60 0 325,000 160 0.63 0.21 23 24 26 36 0 325,000 180 0.63 0.21 281,000 180 0.62 0.21 26 R R 0.2 i 27 28 29 30 R 1.5 31 Monthly Loading: 0 O.OD 43.44 0 0.00 43.58 2,275,0110 4.41 25.22 1,124,OOD 2.47 33.71 12 Month Floating Total (In): FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? 21 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 121 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 0 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&I. Raifa :1 of 6.2 Operator in Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 1 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDAR-1 ? ❑ Yes 2 No Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. Permittee I Permittee: William Doerfer Signing Official: Signing Officials Title: Town Manager Phone Number: 336 622 4276 Signature Date i 1 certify, under penalty of law, th[att this document and all attachments were prepared under my direction or supervision in accordance 4 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 forgathering 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 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.: WQ0003090 Did irrigation occur Facility Name: Town of Liberty - Wastewater Field Name: Field Name: 6 County: Randolph Month: IIOvember Field Name: 7 Field Name: Year: 2020 8 at this facility? Area (acres): 18.3 Area (acres): 15.1 Area (acres): 22.12 Area (acres): 21.68 Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: FESCUE Cover Crop: i FESCUE fO YES ❑ NO Weather Freeboard LD C yC .2 m� >ii a v E G a i° �a m ° �a S I�E Co Q�. G us W °F in ft It Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 Hourly Rate (In): 0.21 Hourly Rate (in): 0.21 Annual Rate (in): Field irrigated? m o E m m� oQ Era c ,a 52 j 1 YES ED No 0 E a �,c °2re Ev Ez'a $ o aJ �xJ Annual Rate (in): Field Irrigated? E� m° og E 'oa i=- �!Q t 52 Q YES ❑ No >,e ��c' 'o Eov o�pp 1 g=J Annual Rate (in): Field Irrigated? g m E� m ro 3- Em oa i= ��F 52 YES ❑ NO =_ _ i E3a a �_ Annual Rate (in): Field Irrigated? m o o E m 03 o- oa fE-{O_p1 >Q ` 52 0 YES ❑ NO w E of C o� c _ Ga Eo° J w = J i� al min in in gal min in In gal min In In gal min In In 1 2 R 1 3 C 65 0 350,000 180 0.59 0.20 4 5 6 C 67 0 350,000 180 0.59 0.20 7 8 9 C 54 0 150,000 90 0.30 0.20 350,000 180 0.59 0.20 10 11 R 0.5 121 13 R 3 14 15 16 C 55 1 0 370,000 180 0.62 0.21 17 PC 56 1 0 160,000 90 0.30 0.20 1 252,000 180 0.61 0.20 18 19 C 54 0 370,000 180 0.62 0,21 1 350,000 180 0.59 0.20 20 PC 32 0 1 150,000 90 0.30 0.20 252,000 180 0.61 0.20 21 22 23 C 58 0 370,000 180 0.62 0.21 24 C 1 61 0 299,000 180 0.60 0.20 252,000 180 0.61 0.20 25 261 R 0.2 271 PC 60 0 370,000 1 180 0.82 0.21 28 C 64 0 350,000 180 0.59 0.20 291 C 51 0 252,000 18Q 0.61 0.20 30 R F1.5 31 Monthly Loading: 12 Month Floating Total (In): 749,000 1.51 3,13 1,008,000 2.46 41.46 1,480.000 2.46 42.69 1,750,000 2.97 28.89 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? 21 Compliant ❑ Non -Compliant ED Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑O 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 W. Df 6.2 Operator in Responsible Charge (ORC) Certification ORC: Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDAR-1? ❑ Yes 9 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification PermMee: William Doerfer Signing Official: Signing officials Title: Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617