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HomeMy WebLinkAboutWQ0003090_Monitoring - 12-2023_20240126Monitoring Report Submittal Permit Number#* WQ0003090 Name of Facility:* TOWN OF LIBERTY WWTP Month: * December Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR DEC SPRAY REPORT 2023.pdf 4.31 MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * tfike@townoflibertync.org Name of Submitter: * Elix Fike Signature: Date of submittal: 1/26/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0003090 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 2/27/2024 FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page _1_ of _1_ Permit No.: W00003090 Facility Name: Town Of Liberty - Wastewater county: Randolph Month: December Year: 2023 PPI: 002 Flow Measuring Point: Q Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --► 00400 00610 31613 } f , 00625 L 50060 f 70300 f 00630 3fi k di= O~NE fi-. -}A� 4 a.a � ��^�lga �-<: ^`.€Y l'r` 4��'Sa�� .,,�'k},� O C£ �r�:r f, "�ti� UFt>- _c� ,.;. f -Y_p aC �mi`s`t.yk`,';;,.. f3rn6 ag; .T.y3ms `.�r'`._ nrn 2� F4'.nit�i�� + : T� Q��c �3ci 'aSQf ?�e a3a' }.z-.P-tir - �ars , .: _ `2 ��,�5;' ;: r , �i' x`••. O` �`Gf' FO a�SE,np Od _N_oo s O 3 H 41t % '� €£t �el �d- �tsr{A:,t,s,-z. ?rtns. €•%� , LL O '4'��„ - tm=C �` � y ,.; � _ fq � �' i s� {� Z �'�? tC rirY,� 'A `4i `Se: ft #/100 mLk C:�4�A4 mg/L �!'a mg/L, R ', ri ' j mg/L S `i k+`7M mg 24-hr hrs § su f ,"-§ mg/L} , 1 7:00 8 _ 4§��tfif t r> t 2k' ;d U£ it}}'f J cj u� Li t ? 0t}Yevlra£€�u Mt tr-; `N 4i �e`'4� fi� �a49 3��'.t� ! i} } s``';' s a t^, 4 7:00 8 n �4 4 <£ t i :• ;'tW k ! t e t t �,, > ;! b ,f k' ,.,i } *. �, a i 'y nil, 5 7:00 8 �� ��.. 6 7:00 8 �E "� 3m L1. *'t L.i 7 7:00 8 *�i iS 7.05i�f; S.vY,: .+ 28.6 fi t -' 40.8 ', 31.4 'SY;S, 27 {fs.. a t t' 0.49€ < m 3 0.040 t 3 Sty. }1 7:00 8 1 { �U*iS $� �t �a . t `£*,�' � ?`�k't a '. �, t��r3 s r{4� F 4t44a 9 1 8:00 2� a#nFi 101 11:00 2 ..Y ? ) o � 't4 Yu: S,�.� s s � .a, t � 5: i 4 .. t F A A ikt 1 4� 11 7:00 8 12 7:00 8@ s^ 4200. 13 7:00 8 'fit; 6.32 on= 7:00 8 14 15 7:00 8 >y q f �t4 i'�4s Him �, a xtfi n t k„ 17 10:00 2�fii 18 7:00 8 -. a Y`f SAY., # Y 'H, t''i'1 •h Eyil{'?�{'" t }t f } t 3,� i %tt' # tk to t 19 7:00 8 11„10� 8 ra £� s +£ ' n, Z' \?:. t aka ( t rc & §k . ci`+,ft`}y*�} U 1 e >; 2U 7:00 7:00 8 f. " 7.06 ,s: f 19.8 , }, *>4`. t 10.9 1 ; � § 30.8 kj 3 B: �t� S 0.09 0.11 21 22 Q3 hts 2324 Y` 25t 4ftitw"My ,} a3 ',: ' 261 �., p 8 1 t'4c Y�ty4.i "3 sani+tttx'S 27 7:00 �i��! 7.48 ��t`"i �€��ik�{fi ��41 U4„i 1t, !° Yid 0.19 10k`'S 28 29 7:00 7:00 8I', 8 f - i I :. ?"{� a � E 1e fi,.. .` S:e$' a'.�yikf w k „,:. sc * .; i, rc t 30 '`n `=, t?,.. S`l{1 14 §3 t.. a ?,>zjl�k 3'iuy \ dl, '•,;,_\1;;.$:kt4 Average:: S 24.20 21.09} n #REF! 1, 0.27 0.06 Daily Maximum: .i 7.48 a,?�� 28.60 40.80 4;',.k., a #REF! ; 0.49 Y } 0.11 Daily Minimum: .,....: 6.32 19.80 10.90) #REF! k 0.09'€,,'$;m§ 7' 0.04 ' Sampling Type: P 9 YP f Grab Grab t+ Graba Grab Grab "Grabti, m t t MonthlyAvg.Limit:, ',}^..t;; . s ;� r r,{a *„{' ���'4r ,. srt 4:. ,, n., Daily Lima �� `LU "n , �� i€ - 7 4`� u 4 '"R�y a t x: x S'* fi� s t to ail Ne?' : 4 5#t })3 a Sample Frequency: P 4 Y week) y , 2x month 2x month rt h „ 2x month .z� weekly .,n ? r 3x year .�� { `:'? 2x month FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: GLENN PRICE Name: PACE ANALYTICAL Name: GARRETT DREYER Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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: Elix Tremaine Fike Permittee: Scott Kidd 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 NDMR? ❑ Yes El No Phone Number: 336 622 4276 Permit Expiration: 8/31 /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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (Yace, Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Town of Liberty Pace Project No.: 92702544 Sample: Effluent Method SM 2540D-2015 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 SM 521OB-2016 Colilert-18 TKN+NO3+NO2 Calculation Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 12/21 /2023 Date Received: 12/07/2023 Lab ID: 92702544001 Collected: 12/07/23 13:05 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Total Suspended Solids 20.0 mg/L 8.9 12/08/23 11:35 Nitrogen, NO2 plus NO3 ND mg/L 0.040 12/08/23 10:30 Nitrogen, Nitrate ND mg/L 0.040 12/08/23 10:30 Nitrogen, Nitrite ND mg/L 0.040 12/08/23 10:30 BOD, 5 day 20.2 mg/L 2.0 12/13/23 09:23 Fecal Coliforms 40.8 MPN/100mL 1.0 12/08/23 13:05 Performed by PACE 12/07/23 13:05 Collected By Garrett 12/07/23 13:05 Dreyer Collected Date 12/07/23 12/07/23 13:05 Collected Time 1305 12/07/23 13:05 pH 7.05 Std. Units 12/07/23 13:05 Chlorine, Total Residual 0.49 mg/L 12/07/23 13:05 Total Nitrogen 31.4 mg/L 0.040 12/21/23 16:14 EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total EPA 365.1 Rev 2.0 1993 Phosphorus Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 28.6 mg/L 0.30 12/21/23 04:12 31.4 mg/L 2.5 12/21/23 08:41 3.7 mg/L 0.050 12/21/2312:35 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 Page 1 of 4 z Ilu `N3 R -3 3 ZI 00 * �, 01 to to 01 ry to to to SL k 51 to to ia it U Ammonia)TWAI Phos DOD 5-day F. >< 0 Fecal Coll vow Nitrate 39 � x TKNITN 6' TRC (Field)= to a El X TSS to X PH (field) -7, 05' 406 m -t, ;I "T Ul m a 7F 3 Am ID "Phis: ENV-FRM-HUNI-0083 03—Sample Condition Upon Receipt Effective Date: 12/01/2023 Packing Material: DBubble Wrap DBubble Bags LJW0e Other Thermometer: C] IR Gun Io: —k—jvw�) Type of Ito: /I ElBlue Cooler Temp: Correction factor; 0 Add/Subtract ('C) Cooler Temp Corrected J*Q, USDA Regulated Soil ( (J'4//A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC Biological Tissue Fr DYLs E]No ON00e Tomp should be above freezing to 6°Ce Elsaroples out of temp Criteria. Samples on ice; coming process hasbegun Did samples originate from a foreign source (internationally, check maps)? L__]Yes L_jNo Including Hawaii and Puerto Rico)? Lffles UNo Corn me rits/Discrepa ncy: Chain of Custody Present? Eltlo [I N/A I Samples Arrived within Hold Time? ON. nN/A 2. Short Hold Time Analysis (<72 hr.)? sUN. w [] tjt�_ 3. Rush Turn Around Time Requested? Elves Vo ON/A 4. Sufficient Volume? E(:kes E)NO EIN/A 5- Correct Containers Used? [Jns [IN. GN/A 6 -Pace Containers Used? [:JYes EINO ON/A Containers Intact? [-IY(s E)NO [-JNIA 7 Oissolved analysis: Samples Field Filtered? �--]Yes DNo PN/A 8, Sample Labels Match COO EWe 5 C)NO LJN/A 9 -Include5 Date/flme/ff)/Arialysis Matrix: &-A— Headspace in VOA Vials (>5-Gmrn)? EINO &/A 10 Trip Blank Present? Dyes EINO QN)A I I Trip Blank Custody Seats Present? Elyes Quo Q14, COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted, Project Manager SCURF Review: Project Manager SRF Review: Qualtrax ID; 69614 I-ot 10 of s0it containers' 0 C ate,/Tifne' Oate. Field Data Required? UYes UrIo Page 1 of 2 Page 3 of 4 DC# —Title: ENV-FRM-HUNI.00 3 03—Sample Condition Upon Receipt effective Date:12/01/2023 *Check mark top half of box if pH and/or dechlor►nation is verified and Project # within the acceptance range for preservation samples. Exceptions: VOA, CoIform, 7OC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottles ***Check all unpreserved Nitrates for chlorine lJ y N A, x N N L N C V tvt $ ry y y V Q ai U Q "o Q �L llt y Z d c� Z v c a c a `�. C S aO 'n m 9- v d N q x U Z ° m C!l ro a w a C ev v n C'}. Z E a O N a N `z T y z V5 a a6u ❑. 4 Z a.. Q ro ? rev CL ro rl. O y a ti V ro ® u ro ei W a T `a v ro a U a U M 4 m a 75 a sr E a E E �s �^ yr' M n -a E V "t O g Q G d O M < 4 E -v, v Iv M U� E E E c V Q ® .N-1 '� 8 to M to t��y in N a to N e�i a in tEy M ® to N M a m rEE ,q u W ,n H to t' Lvj _ N e�i t9 r-1 v�9 tW o In N t? w ri U ine( t7 E m C7 E trS�( $, (�y E ISf Ch E 'v 6'f :9 f 6y9 t7 E N pis tlIA w u 6 E in N ry ® E p E �Q W ::FA -3 _ 4 _ 5 e� 9 _ l —ii H Adjustment tog for preserved Samples Sample I()— Type- of Preservative pH capon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot N NOM vvnenaver mere is a discrepancy attesting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEN R Certif.:tation Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Qualtrax ICE: 69614 Page 2 of 2 Page 4 of 4 Tremaine Fike Town of Liberty PO Box 1006 Liberty, NC 27298 Project: Liberty WWTP Pace Project No.: 92703487 Sample: Effluent Laboratory Report Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 1 Report Date: 12/14/2023 Date Received: 12/13/2023 Lab ID: 92703487001 Collected: 12/13/23 10:05 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers Performed by PACE 12/13/23 10:05 Collected By Garrett 12/13/23 10:05 Dreyer Collected Date 12/13/23 12/13/23 10:05 Collected Time 1005 12/13/23 10:05 pH 6.32 Std. Units 12/13/23 10:05 Chlorine, Total Residual 0.32 mg/L 12/13/23 10:05 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Page 1 of 2 V to L abed SZ009V :# uo!leog poo d`dl3Ne!u!bJ!n ££9 :# uoileo!;!pa0 JalemalseM eu!lae0 WON ZZZ09V :# uo!le01A!paO dtll3Nelul6Jln LOOOE066 :# uo!leoil!pa0 euyoJeo glnog OE066 :01 AjoleJogel euiloJeo glnog 8£LLE :# u011e011!pa0 JWAA buNUIJ0 eullOJeO ypoN 88ZLZ ON 'uap3 'd alms peod mopea!N ISe3 9OZ u8p3 sOOlnaaS leo!)Aleuy aced OV :# u01leo!lgJ00 JalennalseM eugoJeO ypoN ZLLLE :# uo!le0!;!p30 JaleM buNu!J0 eullOJeO 41JON 8V9L83 :# uoge0!l!paO dV-13N/epuo13 V099Z ON 'a11!naysy'anu0 ap!sJanly 9ZZZ apinaysy sao!nias leoiIfleuV aoed woo- sge!aoed@o llouN•aiuegdals L860-LL6170L liou){ aiuegdalS Aq panna!nad '%OE papaaoxa suo!lnl!p aidwes p!len ueamloq G&J ayl 9H S2l31dlltlflb 31A�`dN`d £S:OL VZ/80/LO 090'0 -/bw 9•£ snJoydsoyd £66L O'ZAE)H L'99CVd3 £V:VO VZ/SO/LO S'Z -/6w 8'0£ lel01 'l4ePPIA 'ua601l!N £66L 0'Z na21 Z' LSE Vd3 6V:90 VZ/9040 09'0 -/bw 8'6L e!uowwy'u96OJl!N £66L 0'Z nail L'OS£ dd3 uoge!nole0 £L:60 VZ/8040 OVO'O 1/6w 6'0£ ua60J)!N 1el01 ZON+EON+NAi OZ4L£Z/LZ/ZL 1/6w 60'0 lenp!saa!elol'eu!Jolgo OZ:LL £Z/LZ/ZL sl!ufl'plS 90'L Hd OZ4£Z/LZ/ZL OZLL ow!1Palool!oo OZ4L £Z/LZ/ZL £Z/LZ/ZL ale(] PalOal!oo JaAaaa OZ4EZ/LZ/ZL llaijeE) A9 paloalloo OZU EZ/LZ/ZL 33Vd Aq pawJolJad LV:80£Z/ZZ/ZL 0'L -POOL/NdW 6'0L swJo}llo0!eoa3 8L-pal!!OO 9H 6E:LZEZ/9Z/ZL 07 -/6w Z'ZL AePS'(109 9LOZ-90LZ9WS BL:VL £Z/LZ/ZL OVO'0 -/bw 990'0 al!JI!N'ua60AIN £66L O'ZA98 Z'ES£dd3 8L:VL £Z/LZ/ZL OVO'0 -/6w 9b0'O 9leA!N'ua60Jl!N £66L O'ZAE)H Z'ES£dd3 SL:VL £Z/LZ/ZL 0170'0 1/6w LL'0 EON snld ZON 'u060JPN £66L 0'Z na2i Z'£SE dd3 OE:VL EZ/LZ/ZL 0'0L 1/6P 831Z sp!IoS papuadsnS !elol 9LOZ-(]OVSZ WS sJa!l!leno pazAleuy l!w!llJodad sl!uf1 sllnsab sJalaweJed poylalN JoleM :xulen OZ:LL £Z/LZ/ZL :P81301100 LOOL£LSOLZ6 :al qe"I luenlU3 :aidwes £ZOZ/LZ/ZL :paniaoa�:] ale(] bZOZ/90/40 :a;eQ llod@H podaa Ajo. eaoge7 L bo L abed 1960-LMW L) VgZLZ ON 'apinsaauJa)l anu4 IJed 41a0S LL£ I oll 'sao!-ag !eo!lAleuy aoed L£L90LZ6:'0N lOafoJd aoed Aljeq!l to umOL :lOaloJd 96ZLZ ON `Aljaq!-1 9001 X09 Od Aljeq!-1 jo umol am!-� ou!ewaal V 10 z 95ed -- n tld � N ro a t a v N P Gp7 C h rFpd q QW a •� ti € o n ^� 3 F s ro °v a a ri .� IT Ammoniaffotal Phos OOD B'day "MEMO a FncAf 40€{ Nileate .. 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IdmoI4 L"Arl tion WuoD odw u g CUA EqOW t tff'flA,, A Z;o l abed woo •sgeIooed�n llou)j•aluegdals W60-LL6-bOL }loin{ aiuegda}g joj uosn6aaj aiwd :Aq pannalADH ti9:96 EZ/8Z/Zl l/6w 6VO lenpls9H Ielol'aulaolg3 17596 EZ/8Z/Zl sllufl'p1S 817'L Hd VS:96 £Z/SZ/Zl 5666 awll p91091100 175:96 £Z/8Z/Zl £ZOl18Z/Z6 aleQ paloalloo aaAeja bs:% EZ/SZ/Zl paiaeJ A9 palo81100 t79:96 EZ/8Z/Zl aoed Aq pawaopad siaylleno paZAleuy llwl-lliodaa sllufl sllnsa�j saalaweJed poglalN JaleM :xulelN gl:l.l £Z/8Z/Zl :paloelloo 600£0090M :ol qe-I CZOZ/9Z/Z4 :panlaoa�j OIL-(] EZ0Z/6Z/U :91ea jIodad podaa Ajo;eaoge-7 L bo l 96ed 4860-LL6(VOL) b8ZLZ ON 'apinsJawa>{ anup Vud gjnoS LLU 011 'soot-ag jeo!)Aleuy aoed }uaniga :eldweg E0090LZ6:'0N loafad aced d1MM fljaglq :loafad 96ZLZ ON `Aljaq!-1 900 L X08 Od Allaq!-1 }o uMol G� !::j aulewaal a-- :f -7-77 77 p ELI P, a t 11 C'9 l`d1O1 5,0 �j s' � �j TZ 2j J'1'M'N1'O'N Aljaq!l b� t7 5� 96 £Z b/G 6Z tl/� 6Z 'M 6Z tl/ � 6Z Z/� 9Z We LZ LZ 9Z Z4 LZ £E c£ b/ 6 ££ Z4 £s ££ Z/ 6 Z£ ti£ �t V/£ �t, J7/£ �tl Z/L �tb Z/ 6 Ob Z4 6£ Z4 69 Z4 6E b/£ 9£ 9c 6£ 0£ 6Z 8Z LZ 9Z 9Z vZ £Z ZZ 6Z OZ 66 8� 16 96 9L £L ZL 6L 04 6 8 L 9 9 v Z b Alva 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: December Year: 2023 Field Name: 2 �vz­ i &V"i''s 11" Field Name: 4 Did irrigation occur Area acres: () 19.7 ""N-4gat Area (acres): 17.02 at this facility? 's Cover Crop: FESCUE flS "A Cover Crop: FESCUE Hourly Rate (in): 0.21 Hourly Rate (in): 0.21 YES ❑ NO Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard WWI W"WIM, WK TZ, Field Irrigated? 2 YES El NO ti Field Irrigated? YES ❑ NO 11 - " a) 10 E .2 E VIA 14515621101& ID E S 0) 2� E .2 75 0 0 cm rn 11 Q 0 a E 0 0 CL X 0 (a E >, CL CL 0 CL > .0 0 0 "Wmg > 0 cc x 0 L6 , N 3. ;F min in in 4110k gal min in in m ft ft a �",§N 1v%14'�ql gal 111111 CL 45 3 321 000 180 0.60 0.20 § 1 04, 15 2 3 4 C 60 3.25 R 281,000 180 0.61 0.20 5 C 45 3.25 R tt M" " 6 C 37 3.25 321,000 1 180 0.60 1 0.20 7 �k"gff' g 15 8 C 40 3.25 321,000 180 0.60 0.20 , g 9 C 60 3.25 101 R 2 IN III I "I SIT MIN II _R 121 1111141 S 13 1 1 1011,31111, gz I 1 9, 1104,111,11 ,21" H I 141 C 45 1 2.75 1 2,w g M 281,000 180 0.61 0.20 151 1 2 IN= PENSIO 161 C 40 1 2.75 1401 NommN 171 R 2.5 81 181 1 V 191 C 1 51 2 -11Yt 4, 201 C 36 2.25 "AN �ell­ 281,000 180 0.61 1 0.20 211 221 C 33 1 2.25 231 C 35 2.25 If 241 SIT Z re J" 251 C 39 2.25 Ell 2M 281,000 180 0.61 0.20 261 R 1.3 2 271 R 0.5 31 gj, NNW 28 9 0 34 L45 321,000 180 0.60 0.20 W 0 3 Month Monthly Loading: Floating Total 5,007 3.00 37.26 1,124,000EM 2.43 36.99 12 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? P-1 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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. 28 THE LAGOON FREEBOARD IS 16 INCHES THAT CAUSE THE FREEBOARD TO LOSE IS 6.3 OF RAIN IN DECEMBER AND I&I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Elix Tremaine Fike Permittee: Scott Kidd 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 [21 No Phone Number: 336 622 4276 Permit Exp.: 8131/24 zz �ZG z 2lcLe- r Date Signature� 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 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: December Year: 2023 Field Name: 6' �r� , + ��� § � Field Name: 8 Did irrigation occur 11�ll "I WIN �' Area (acres): 15.1 �' Area (acres): 21.68 at this facility?r� { ' Cover crop:FESCUE l b S1 k 1a `e+` aE L L"lt l { Cover Crop: FESCUE }}, a � � ' ��� Hourly11,31 Rate(in): 0.21 '' �? k t � �� 6 �k ���' Hourl Rate m Y ( )• 0.21 YES ❑ NO Annual Rate (in): 52 apg Annual Rate (in): 52 `. Weather Freeboards '4. £ t_. Y i ( ' Field Irrigated. ❑ YES ❑ NO \t \`S AIR, i7. 1 Y `d Fps{, Y. tk k} 7 Field Irrigated. ❑ YES ❑ No . k. {. a., �., a 3 d ki ���r��� - d a a> E a��� �� �,` �� m a ° d a� E a �. O U R w y= a C7 C7 4? m �. C _ a C + v" 5 "&, d E ._ d �, _ C E_ fl` 't7 R O ° T Q ? v %, �.-- ' d �, = O G i Q E OI I- ' R R O Jr� x O t0 S O J� , }a� s �,. s > �'� ak 'k ,> -. 3 2 O fl. i E� 1- •�. a t0 p O a X O R a0 2 O CG {, { z~•;, `. _ Iiy„ p ft fta `` :ii, `l .t`Sa1 ' f t M g �z min in in St jr.. ,x 44 SS"fi 4{i�, *, �u min in in F in b f 9a1 � .,» ,� ,�{ <�� gal 2 PC 55 3 ��.���,. ,tom ��{€,�.���xh +�r�a�, w , �� k�s ��, �,,�,A,�,» ,rs.3�.� ,w,� .�� ���� 350,000 180 0.59 0.20 3 C 62 3.25 4 :.mv{.�fih{t ,ar,, r "ri 252,000 180 0.61 0.20n �E r 5 C 35 3.25 r, 6 C 50 3.25 z 1e ' F a. ti 4t 350,000 180 0.59 0.20 7 C 37 3.25 k .R{s .., { 4a, "' {kt kilt ,1kr{t: .�_r �.,�' x y. }a bs. # _`", { k. y"" `�' s ,f,'",� »;re`i'k�� ``3i, t'+,t 10 R 2 _ h �... rat ." ..iIN 2.5 M1,111 121 C 39 krl.. *t?,er 4: 13 14 r 252,000 180 0.61 0.20 15 C 40 2.75,,,t��`r, at '. Ss {F 16 �.€ ,, § A.: 17 R 2.5 18 .s; 252,000 180 0.61 0.20 191 C 32 2'._a�x=..� x ,.{; 201 C 49 2.25 252,000 180 0.61 0.20 k X `..,.;. 350,000 180 0.59 0.20 21 C 40 2.25n&- .. N r .. Wit., 22 t nn 23 24 C 40 2.25 � ,t»,�„ �s �.., 25 261 R 1.3 slam 27 R 0.5 28 29 30 31 C 40 1 u,. `, x : �.' ri } ¢`.. ` z , r, st>, 4. 350,000 180 0.59 0.20 Monthly Loading A 1,008,000 2.46 w. 1,400,000 2.38 12 Month Floating Total (in): AIL 33.58 ,..E , .' t . 26.56 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B 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? 21 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. 28 THE LAGOON FREEBOARD IS 16 INCHES THAT CAUSE THE FREEBOARD TO LOSE IS 6.3 OF RAIN IN DECEMBER AND I&I Operator in Responsible Charge (ORC) Certification (I Permittee Certification I ORC: Elix Tremaine Fike Certification No.: 989290 Grade: SI Phone Number: 336 622 2990 Has the ORC changed since the previous NDAR-1? ❑ Yes [21 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Scott Kidd Signing Official: Signing Official's Title: Town Manager Phone Number: 336 622 4276 Permit Exp.: 8/31 /24 Z' 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617