WQ0003090_Annual Report_20230303

Initial Review
Reviewer
Nathaniel.Thornburg
Is this submittal an application? (Excluding additional information.) *
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2022
Permit Number (IR) * WQ0003090
Applicant/Permittee Town of Liberty
Email Notifications
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* town of liberty
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
3366224276
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
wg0003090
Has Current Existing permit number
Applicant/Permittee Address*
7178 a highfill avenue liberty nc 27298
Facility Name*
Town of Liberty WWTF
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
WWTP - 2022 Annual Report.pdf 1.53MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has
been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the
North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Sg; tI 41l 11V',A&
Submission Date 3/3/2023

A GRF,A-f PLACE rp 41
'✓ V TOWN OR
KoR.. .......
Town of Liberty, NC
Wastewater Treatment plant
CoCCection System
2022 AnnuaCDeport

Table of Contents
I. General Information
Name of Regulated Facility
Responsible Persons
Permit Number
II. Perfonnance
Permit Limit Violations 2021
Monitoringand nd Reporting Violations
Overflows at the Wastewater Treatment Plant
Overflows in the Collection System
Description of Corrective Measures
III. Notification
IV. Certification

I. General Information
Name of Regulated Facility
Town of Liberty
The Town of Liberty is permitted through the State of North Carolina to operate a spray
irrigation wastewater treatment facility and operate the wastewater collection system.
Responsible Persons
Elix T. Fike is the treatment plant operator responsible in charge (ORC).
Kevin Coble is the collection system operator responsible in charge (ORC).
Scott Kidd, Town Manager is the responsible person for the Town of Liberty facilities and can be
contacted at [phone].
Permit Number
Wastewater Treatment Facility Permit Number: WQ0003090
Wastewater Collection System Permit Number: WQCS00280.
The wastewater treatment facility is a spray irrigation system located at 7178 East Highfill
Avenue. The treatment process consists of a manual bar screen, a lagoon, chemical treatment,
and effluent pump station. The Town is permitted for 550,000 gallons per day of sewage. The
sewage enters the plant and goes through the bar screen which removes all solids. The solids
are removed and disposed of by Allied Waste. The flow then proceeds to a three (3) pump
influent station that pumps the sewage to the lagoon. The lagoon is a natural occurrence system
that separates the remaining solids from the liquid. The solids settle to the bottom of the lagoon
with the water staying to the top. After a 88 day detention time, the water is then treated with
chlorine to remove all fecal coliform bacteria. The next process is to spray the effluent onto the
spray fields. We maintain one hundred eighty (180) acres of spray fields. The spray fields are
broken down into eight (8) zones. The Town of Liberty contracts the cutting and removal of the
fields for hay.
The Town of Liberty collection system consists of approximately 23 miles of sewer lines. The
lines vary in size from four (4") inch to twenty four (24") inch in diameter. The collection
system also consists of eight (8) lift stations that carry the wastewater to the treatment facility.
Operators make daily checks on the outfall lines and lift stations. The public works crew along
with contracted maintenance is responsible for the mowing and clearing of the outfall lines for
easy access in case of any emergencies.
3

II. Performance
The Town's most recent Compliance Evaluation Inspection of the Wastewater Treatment Plant
was April 12, 2022. The inspection mostly reflects compliance with Permit No. WQ0003090.
The inspection results are included in this report. (See attached)
All items continue to be monitored by the ORC.
It is our goal to continue to find ways to improve the operations of the Wastewater Treatment
Facility and Collection System as we go forward.
Overflows at the Wastewater Treatment Plant
Date
Amount (gallon)
Cause
01/03/2022
15,000
I/1 due to rainfall of 3.5" in 1 day
rd

Overflows in the Collection System
Date
Amount (gallons)
Location
Cause
1/3/2022
1,800
W. Kirne Ave. Lift Station
Manhole #400
1/1
1/3/2022
1,800
W. Kime Ave. Manhole #400A
1/I
1/3/2022
4,320
Kinro Rd Manhole #50013
1/1
1/3/2022
4,800
Johnson Lift Station
Manhole #300
I/1
1/24/2022
950
S. Greensboro St.
Sewer Force Main
Pipe Failure
3/12/2022
1,200
Kinro Rd Manhole #50013
I/1
3/16/2022
5,400
Johnson Lift Station
Manhole #300
1/1
3/16/2022
3,000
Kinro Rd Manhole #500B
1/I
7/27/2022
495
Kinro Rd Manhole #500B
I/1
10/1/2022
1,800
Kinro Rd Manhole #50013
1/1
10/20/2022
5,400
Newberry Ave. Outfall Line
Manhole #99
Roots
Description of Corrective Measures
See Special Order By Consent
Liberty: A Great Place to Live

III. Notification
The Town of Liberty will add a notation on the next water bill about the availability of this
report. The report will be at Liberty Town Hall for viewing at 239 South Fayetteville St.
The report will also be posted on the Town Website at http://www.libeM-nc.com, under
Departments, Public Works, Wastewater Department.
n

IV. Certification
2022 Annual Report Certification Form
System Name: Town of Liberty
Wastewater Permit # WQ0003090 Collection Permit # WQCS00280
Report Year: 2022 Population Served: _2,665`
The wastewater system operator named above hereby confirms that all provisions under the House Bill
1160 requiring the development of, distribution of, and notification of an annual report have been executed.
Further, the system operator certifies the information contained in the report is correct and consistent with
the compliance monitoring data previously submitted to the primacy agency by their NC certified
laboratory.
Certified by: Name: Scott Kidd Title: _Town Manager
Signature• i
Phone #: [phone] Date: March 1. 2023_
7

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF RANDOLPH
IN THE MATTER OF
NORTH CAROLINA
PERMITS
WQ0003090 & WQCS00280
HELD BY THE
TOWN OF LIBERTY
SPECIAL ORDER BY CONSENT
EMC SOC WQ S19-01 I
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2 and 143-215.67, this
Special Order by Consent is entered into by the Town of Liberty, hereinafter referred to as the
Town, and the North Carolina Environmental Management Commission, an agency of the State of
North Carolina created by G.S. 14313-282, and hereinafter referred to as the Commission:
1. The Town of Liberty and the Commission hereby stipulate the following:
(a) The Town holds North Carolina non -discharge permit number WQCS00280, for
management and operation of an existing wastewater collection system but is unable to
consistently comply with sanitary sewer overflow (SSO) prohibitions stipulated in
Condition 1.2. of the pert -nit, due primarily to the introduction of large volumes of
extraneous flow resulting from inflow and infiltration (1&1) throughout the collection
systern. The Town reported 82 SSOs during the time period January 2018 through
September 2020, with sorne volume of untreated wastewater reaching ulillamed
tributaries to the Rocky River, which are classified WS-111 (water supply) waters of the
state within the Cape Fear River Basin, during the vast majority of those incidents.
(b) The Town holds North Carolina non -discharge permit number WQ0003090, for the
management and operation of an existing non -discharge wastewater treatment facility
(WWTF) which eiriploys wastewater irrigation for final disposal of the treated
wastewater. Due to high flows that reach the WWTF resulting from I&I to the collection
system, the WWTF periodically receives flows in excess of the volumes it can manage
and contain, resulting in 14 bypasses of nontreated or undertreated wastewater from
treatment units within treatment system during the time period January 2018 through
September 2020, Portions of the volumes spilled have entered the North Prong Rocky
River, which is currently classified a WS-Itl (water supply) water of the state within the
Cape Fear River Basin.
(c) A list of recent SSOs front the Town of Liberty collection system and unpermitted
bypasses of wastewater from the Town of Liberty WWTF is included in Attachment A
to this Special Order.

EMC SOC WQ S19-011
Town of Liberty
r). 2
(d) The unpermitted discharges of untreated and/or undertreated wastewater from the
Town's treatment system to surface waters constitutes causing and contributing to the
pollution of the waters of this State, named above, and the Town is within the
jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21,
(e) The Town has recently completed a study of its collection system that has identified and
categorized sources of I&I, and established a priority list of actions (repair, rehabilitation
and/or replacement of collection system infrastructure) the Town shall undertake to
reduce volumes ofI&I.
(f) The Town has secured, through grants and funding, financing for planning, designing,
and improving the wastewater collection system which, once complete and properly
operated, will be sufficient to adequately convey all wastewater collected throughout the
Town to the W-WIT, and reduce to the greatest practical extent the I&I flow it currently
receives. A listing of funding source-, and projects for the Town's collection system
improvements is included in Attachment B to this Special Order.
(g) Since this Special Order is by Consent, neither party will file a petition for a contested
case or for judicial review concerning its terms.
2. The Town, desiring to comply with the permits identified in paragraph I (a) and I (b) above,
hereby agrees to do the following:
(a) Undertake the following activities in accordance with the indicated time schedule:
(1) Provide the Winston-Salem Regional Office with quarterly progress reports
regarding improvements being made to collection system infrastructure. Reports
are due within 30 days following the end of each calendar quarter. The first
report is due April 30, 2021 for the January through March (111) quarter and shall
continue to be submitted throughout the life of this Special Order,
(2) On or before January 1, 2021, the Town shall commence construction on the
project funded by the $493,778 Cif: F, which was awarded in December 2019. This
project targets repair of six of the worse defects identified through the Town's I&I
study and calls for rehabilitation of approximately 3,231 linear feet of sewer main
repair or replacement of all manholes and laterals within these system areas.
(3) On or before April 30, 2021, the Town shall begin execution of the $2,000,000
CDBG-funded project, which was awarded in March 2019. This project includes
replacement and/or rehabilitation of —15,900 linear feet of 8" vitrified clay sewer
lines, 72 brick -constructed manholes and related appurtenances, and 150 lateral
line replacements, in the southwest quadrant of the Town,
(4) On or before August 1, 2022, the Town shall begin execution of the Additional
Supplemental Appropriations for Disaster Relief Act of 2019 (ASADRA) project
loan or $3,000,000, which was approved in August 2020. This project includes
the relocation of the Staxi-nourit lift station that is in a 100 year floodplain, the

EMC SOC WQ Sig-01 I
Town of Liberty
p. 3
rehabilitation of the Kiiiro Road lift station, the rehabilitation of 8,000 linear feet
of sewer line, and CCTV of 18,000 linear feet of sewer line,
(5) On or before June 1, 2021, the Town shall complete the GLF grant -funded
rehabilitation and repair project noted in 2 (b)(2) above.
(6) On or before July 29, 2022, the Town shall complete the CDT3G-ftlndcd project
noted in 2 (b)(3) above.
(7) On or before September 30, 2023, the Town shall complete the ASADRA-
funded project noted in 2 (b)(4) above.
(b) No later than fifteens calendar days after any date identified for acco of
a_n\ac(Jvity listed in 2(h) above, the Town shall submit to the Director of DWR written
notice of comfjiance or noncompliance therewith. In the case of noncompliance. the
notice shall include - a statement of t - lie -_je �on s_Lfor. noncompliance, remedial_Actioni'sL
taken, and a statement identi the extent to which subsc�Lqqnt dates or times for
'tP '1lasted7 � -ia\, be affected.
igo�m activities n �1'sllment of
The Town, desiring to comply with the Permits identified in paragraph I (a) above, hereby
agrees to the following settlement of outstanding civil penalties, all upfront penalty, and
stipulated penalties:
(a) The Town has outstanding civil penalty assessments that total $49,250. As settlement of
all alleged violations of non -discharge permit number WOCS00280 and non -discharge
permit number WQ0003090 prior to entering into this Special Order by Consent, the
Town agrees to pay an upfront penalty amount of $1,477.50, with the remaining amount
of $47,772.5i?0 to be held in abeyance until the successful completion of this SOC.
(b) At the successful conclusion of this Special Order by Consent, the penalty amount held
in abeyance ($47,772,51-.0) will be remitted. Should the Special Order by Consent not
reach a successful conclusion, the full remaining penalty arnount will be due
immediately by check payable to the North Carolina Department of Environmental
Quality and forwarded to the Director-
(c) The Town agrees that unless excused under paragraph four (4), die Town will pay the
Director of DWR, by check payable to the North Carolina Department of Environmental
Quality, stipulated penalties according to the following schedule for failure to meet
deadlines set out in paragraph 2(a) and for SSOs and bypasses that discharge to surface
waters as described here:

Violation Description
Any reportable Sanitary Sewer Overflow
(SSO) WQCS00280
And reportable bypass WQ0003090
Failure to meet a schedule date
Failure to submit progress reports by
schedule date
Failure to complete any project as
described in this Special Order
EMC SOC WQ S19-011
Town of Liberty
p. 4
Stipulated Penalty
$250 per SSO greater than 1,000 gallons
and less than 100,000 gallons (to be paid
on a monthly basis)
$500 per SSO greater than 100,001
gallons (to be paid on a monthly basis)
$250 per bypass greater than 1,000
gallons and less than 100,000 gallons (to
be paid on a monthly basis)
$500 per bypass greater than 100,001
gallons to be paid on a monthly
basis)
$100.00/day for the first 7 days,
$S00.00/day thereafter
$1,000.00/report
- -----------
$ 1,000,00/project
(d) Checks are to be made payable to the North Carolina Department of Environmental
Quality and forwarded to the Director of DWR at 1617 Mail Service Center, Raleigh,
North Carolina 27099-1617.
4. The Town and the Commission agree stipulated penalties are not due if the Town satisfies
the Division of Water Resources noncompliance was caused solely by:
(a) An act of God;
(b) An act of war',
(c) An intentional act or omission of third party, but this defense shall not be available if
the act or omission is that of an employee or agent of the defendant or if the act or
omission occurs in connection with a contractual relationship with the Town;
(d) An extraordinary event beyond the Town's control. Contractor delays or failure to
obtain funding will not be considered as events beyond theTown's control; or
(e) Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties or challenge
them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection
action, which the Attorney General is hereby authorized to initiate. The only issue in such

EMC SOC WQ S19-011
Town of Liberty
p. 5
an action will be whether the thirty (30) days has elapsed.
In accordance with the provisions of G.S. 143-215.67(b) the Commission allows the Town to
accept 0.0 MCD of additional wastewater (via permitted sewer extensions) to its waste
treatment system while improvements to the collection system are being made.
The nature of the additional flows is such that the waste characteristics do not exceed those
generally associated with domestic waste or are pretreated to domestic strengths. Waste of
greater than normal domestic strength may be accepted if it can be demonstrated to the
satisfaction of the Director the additional waste will not adversely affect the treatment
efficiency of the treatment system or result in the violation of any permit limitation, All new
and proposed industrial waste tributary to the system must be controlled using all needed
mechanisms including but not limited to adoption and impletrientation of industrial waste
control and pretreatment ordinances. No wastewater can be accepted that will add toxic
pollutants in quantities not generally associated with domestic wastewater characteristics
unless the acceptance of the additional wastewater can be supported through appropriate
analyses acceptable to the Director.
This Special Order by Consent and any terrns or conditions contained herein, hereby
supersede any and all previous Special Orders, Enforcement Compliance Schedule Letters,
terms, conditions and limitations contained therein issued in connection with permits
WQ0003090 and WQCS00280.
Any violation of the term,,; of this Special Order by Consent may terminate paragraph five
(5) of this Order, and any authorized additional waste not previously connected to the
system shall not thereafter be connected tintil the necessary sewer collection system
improvements have been completed and placed in operation.
8. Noncompliance with the terms of this Special Order by Consent are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief pursuant to
G,S. 143-215.6.(C).
This Special Order may be modified at the Commission's discretion, provided the
Commission is satisfied that the Town has made good faith efforts to secure funding,
complete all construction, an(] achieve compliance within the dates specified.
10. Failure to pay the UP -front penalty described in paragraph 3.(a) Within thirty (30) days of the
execution of this Special Order may terminate this Special Order and require the Town to
comply with all terms and conditions contained in non -discharge permits WQ0003090 and
WQCS00280.
11, This Special Order shall become effective in accordance with state law; however, the Town,
upon signature of this Special Order by Consent, will be expected to comply with all
schedule dates, terms, and conditions within this document.
12. This Special Order by Consent shall expire December 31, 2023.

EMC SOC WQ S 19-011
Town of Liberty
p. 6
FOR THE TOWN OF LIBERTY
z ✓
x
William Do'erfer
Town Manager
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENTCOMMISSION:
1/4/2021
Date
S. Daniel Smith
Director, Division of Water Resources

EMC SOS' WQ Sig -oil
ATTACHMENT A
Unauthorized Releases of Wastewater from
Town of Liberty WWTF (Permit WQ0003090)
-V-o-i--u-m--e-Re-a-c�h-iiin--g---1
Start Date Location Total Volume Surface Waters
Released (gal)
nho-le --6-0---0--- - - -(A --- 600
� 1/28/2018 Kinro Rd
214/2018 1 Kinro Road
8/662-0-18 Kinro Litt Staton 4,260 1,800
18 Newberry outfall 600 600
9F161--26-18- -W Kime Ave 10,500 10,500
9/16/2018 W Kime Ave Pump Station 10,500 10,500
9/16/2018 Johnson Lift Station W. Moffitt Rd 28,560
9/16/2018
�/l i 0 �18 �B ro 6 I�o o iFA v--e-- --- --- 2,400­ 2,400
9/17/2018 E Brookwood Ave 2,400 2,400
9/17/2018 EButler "v -- - ------- 1,800
9/16/2018 Kinro Rd 13,68,0 13,680
9/16/2018 I E Lowe Ave 21,600 21,600
10/11/201 Kinro Rd. Liberty 900 40-6-1
11/5/2018 W Kime Ave Lift Station 1,200 1,200
11/5/2018 W Kime Ave -Manhole 1,200 1,200
11/5/2018 Kinro Rd 1,200 1,200
11/5/2018Johnson Lift Statior7 616 W Moffitt Ave 1,200 1,200
11/5/2018 Starmount Ave 2,400 2,400
11/5/2018 E Lowe Ave--- 900 900
1-1 OuffaifLine 4,800 4,800
8
11/12/201 Johnson Street Lift Station 1,3561 1,350
- -8 ------
11/12/201 West Kime Ave 3,780 1! 3,780
8
West Kime Ave Lift Station 4,830
8 -
11 / 1 2&T -a-st-L-o w--e--A-v--e--- --8-,-400-
- 8
11 ff2-66FKinro Road 4,800 1 4,800
11/15/201 Starmount Ave Outfall -3-,600 --3,-600
11J15/-20-1, -Ef -Lowe- A--ve,----,- 720 720
8 -- - --- - ----- - -- ----- -------- I ---I
11/151201 Kinro Rd 1,560 1,560
8
12/14/201 Kinro Rd 4,200 I 4,200
12/20/201 Kinro Road 12,000 t 12,000
-- -- ------
12120/201 West Kime 2,160
12/20/201 West 8 Kime Lift Station 4,05-0

EEC ,SOC WQ Sig -oil
ATTACHMENT A
Unauthorized Releases of Wastewater from
Town of Liberty Collection System (Permit -__
12/2g/201
-----------
East Lowe Avenue
7,500 -
12/28/201
West Kime Ave
600 i
12/28/201
E Lowe Ave
- -.-_._ . - -975
_8__
12/28/201-
Kinro Rd__880
--
12/28/201�
Kime Ave Lift Station
600
8
1/24/2019
2I18/2019
Kinro Rd
Kinro Rd
1 500
2/23/2019
_ __
3/2112_
_ _-019
Kinro Road
__ _
Kinro Rd
_ _
2 700 '
00
31
7,500
600
975
2,880
600
1,500
1.20q
:mil
- ---
-
- - - -
I --- . - ----
--
I Volume
Start Date
Location
Total Volume
Reaching
Released (gal)
Surface Waters
_
al)__..
4/12/2019
West Kime Avenue
1 650
.
I 1,650
4/12/2019
_ - -- -- --_
Kinro Road
_
2 160
_-
2,160
4/13/2019
West Kime Avenue
4,680
I 4,680
4/13/2019
Kinro Road
11,040
11,040
4/13/2019
Starmount Outfail Line
_._ _ ._.__._
2,880
------------
2,880
4/13/2019
Johnson Lift Station
675
_._.__.
0
512912019
South Greensboro St
850
850
1/3/2020
W Kimes Ave MH
2,700
2,700
1/3/2020
Kime Ave LS
2,700
2,700
1/3/2020
_W.
Kinro Rd
1,200
1,200
1/24/2020
TKinro Rd
5,490
5,490
1/24/2020
West Kime Ave
6,600
�- 6,600
1/24/2020
Johnson Lift Station
4,725
�4,725
1/24/2020
Starmount Ave Outfall
4,005
4 005
1/24/2020
W. Kime Ave LS
3.000
3,000
2/6/2020
Johnson Lift Station
14,850
14,850W
2/6/2020
Kime Street Lft Station 516 West Kime Street
6,480
6,480
2/6/2020
Kime Street Lift Station 516 West Kime Street
1,680
1,680
2/6/2020
West Kime Street
6,600
_ 6,600
2/6/2020
West Kime Street
1,680
1,680
2/6/2020
Kinro Road
3,000
3,000
2/7/2020
Kinro Road
2,340
2,340
4/30/2020
West Kime Avenue !
2,850
2,850
4/30/2020
West Kime Avenue Lift Station
2,850
2,850
4/3
__0/2020
�-_`
Kinro Road
p. 2

EMC SOC WQ Sig -oil
ATTACHMENT A
Unauthorized Releases of Wastewater from
Town of Libet-tv Collection System, (Permit WQCS00280)
4/30(2020 Johnson Lift Station 1,800 1,800
1,800
4,200 4,200
4,200
5/21/2020 Johnson LS 6,600 6,600
6,300 6,300
1­6 �1/2026- ---Ki-nrolf�oad— 2,400 2,400
6/11/2020 1,200 1,200
6/11/2020 t Klme
Avenue 1,200
— -- ----------
6/1112020 Johnson Lift Station 6,000
8/03/2020 W Kirne Ave LS 1,800 1 1,800
6-/-03/202-0- WestK im-e­- A----v--e-- 1,800
8/04/2020 Kinro Rd MH500-6 1,200 1,200
-9/-1-f&-2-0- -West -k-iriie7-Ave 900 ----900
-----------
912020 South Greensboro St 600 400
p. 3

EMC SOC WQ S 19-0 11
ATTACHMENT A
Unanthorized Releases of Wastewater from
Town of Liberty Collection System (Permit WQCS00280)
-J Estimated
Date Estimated
Volume
Wastewater
Location of Release Volume of
Reaching
Release Release
Began (gal) Surface Waters
Pump Station between the bar screen
1/30/2018 1 and treatment lagoon 400 0
Pump Station between the bar screen
9/17/;
and treatment lagoon 342 0
4/13/2019 Chlorine Contact Chamber j 180,000 180POOO
4/14 Pump Station between the bar screen
and treatment laqoon 4,500 0
-- ----- ---------
1/03/2020 Chlorine Contact Chamber 3,600 3,600
- ---
Pump Station between the bar screen
2/05 1 /20 2 - 0 . and treatment lagoon--- 400 1 0
Pump Station between the bar screen-
2020 400 2/06/ and treatment lagoon i
--- ---------
2/06/2020 Chlorine Contact Chamber 10,000 10,000
Pump Station between the bar screen—'— - ---
2/06/2020 200 0
and treatment lagoon.
Pump Station between the bar screen re en
2/06/2020 200 0
and treatment lagoon.
2107/2020 Pump Station between the bar screen 6,400 0
and treatment lagoon
2121/2020 Chlorine Contact Chamber 996,000 i 996,000
5/26/2020 Chlorine Contact Chamber 348,000 348,000
-------- --------- --- --- ---- - -----------
6/17/2020 Chlorine Contact Chamber j 1,837,500 1,837,500
Purn p--S-t-a-t-loo- between -ba-r screen 11/17/21020 and treatment lagoon 1,200 0
8/17/2020 Chlorine Contact Chamber 360,000 360,000
-, --- - -,- — - ---- - - -- - - - --- ---- -- - - - - I -- ------ ------ - -
Pump Station between bar screen
9/11/2020 20,000 0
and treatment lagoon
9/17/2020 Pump Station between bar screen 12,000 0
and treatment lagoon
9/18/2020 Chlorine Contact Chamber -T 45-4-,400 454,400
p. 4

EMC SOC WQ S19-0 I i
ATTACHMENT B
Secured Funding Sources
Town of Liberty Collection System (Permit WQCS00280)
Secured Funding Sources
Source Amount
Golden Leaf Foundation (GLF) $493,778
Community Development Block Grant (CDBG) for Infrastructure $2,000,000
ASAM-A - Additional Supplemental Appropriations for Disaster
Relief Act of 2019 $3,000,000