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HomeMy WebLinkAboutWQ0004332_Monitoring - 02-2023_20230516Monitoring Report Submittal Permit Number#* WQ0004332 Name of Facility:* Town of Edenton Month: * February Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Revised- NDMR-Feb.-2023.pdf 4.5MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * Kristy.cullipher@edenton.nc.gov Name of Submitter: * Kristy Cullipher Signature: Date of submittal: 5/16/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00004332 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 6/23/2023 NON DISCHARGE APPLICATION REPORT Page I of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = IVOInme Applied (gal lon_a) x Q 1336 (cubic feel/cal Ion) x I ^_ (mchestfout)] / (Area Sprayed (acres) x 43,560 (square fcet/acre)] Nla hn t IIourly Loading (inches)= Daily Loading (inches) / ((Time Irri},•ated (minute-+) / 60 (minutes/hour)] Monthly Loading (inches)= Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = IN1outhhy Loading (nchc- month) / Number of dass in the month Was . monthll x 7 (dass/seek) FIELD NUMBER: 1 AREA SPRAYED (acres): 5.73 COVER CROP: Svcirnnr Permitted HOURLY R.ate (inche,ha v): 0.25 Permitted WEEKLY R.ale (inches/ncrr): 0.90 FIELD NUMBER: 2 AREA SPRAYED (.acres): 3_9S COVER CROP: Sycamore Per mitted HOURLY Rate (inches/acre): n.'-s P­nuf, d \\ F'EKLY Rate (inches/nc v): D ;\ Y ONDI I Storage Lagoon Free- I NVcalher Co&- l'emp. .it appli- Prrci u- 1 owon Volume I Applied Time h•riealcd Maximum Hourly Loading Dailv Loading Volume Applied Time Irrieated 0.90 Maximum Hourly L-dine Daily Ln.adioe I�FI inchrs feet Lallans minutes inches/acre inches/acre gallons minutes inches/acre inchrv'arr, I R 43 .3 3.50 92.340 150 0.23 0.57 2 R 37 .1 3.58 3 Cl 43 A 3.50 4 Cl 30 0 3.50 5 Cl 46 0 3.50 6 S 45 1 3.50 88,920 150 0.23 0.57 92,340 150 0.23 0.57 7 S 30 0 3.50 8 S 48 0 3.58 9 Cl 46 0 3.58 88.920 150 0.23 0.57 10 Cl 61 1 3.42 1 92,340 150 0.23 0.57 11 Cl 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3.17 14 S 42 0 3.25 88,920 150 0.23 0.57 92,340 150 0.23 0.57 15 S 51 0 3.42 16 S 58 0 3.50 17 Cl 67 0 3.58 88,920 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 92,340 150 0.23 0.57 20 S 52 .2 3.58 21 Cl 59 0 3.67 22 S 52 0 3.75 88,920 150 0.23 0.57 23 S 66 0 3.75 92,340 150 0.23 0.57 24 S 65 .2 3 67 25 R 55 .3 3.67 26 CI 47 0 3.67 27 Cl 45 A 3.67 88,920 150 0.23 0.57 28 S 64 .2 3.75 92,340 150 0.23 0.57 29 30 31 Monthly Loading (inches/acre) jE(j5�jjjjjf50.26 .00 964 12 Month Floating Total (inches)A Average Weekly Loadin (inches) "Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) CHECK BOX IF ORC HAS CHANGED: F___l Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 :NlAIL SERVICE CENTER RALEIGII, NC 27699-1617 NDAR-1 (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 X (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X FI 3. A suitable vegetative cover was maintained on the site(s) in accordance with F 1-1 the permit. k 4. All buffer zones as specified in the permit were maintained during each ❑X ❑ application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Fox..ttle..Inamth..af.Feb..the..WW�F..is. noiw..eoln�Rlian.t..d.ue..ta.oxen.sRxaxAng.th��.form..ha�s.coMP.10ed..Wwk..im.the, t:a.leetialxc.system..t�.laelp..»�itb.tll�e.l,&.f..pxakilems..>xith. tl�ese..rep�axrs.it.has.b�elped.ta.»:exxrtg.tlxe.apflu,ent.anxaumt t:a.milxg..inta..the..WW ��..xhe..!?1!V1'�>?..1xas..eut..bael�..a�nQunt..af.days.spxayang..za..get..a>Ar...xeaxix..laa�ding..rate. ibelo..aur..R�a snit.r.te........................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton�,� (Per milt - Please print or type) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 3 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic fee t/g:d toil) x 12 (inches/fool)] / [Area Sprayed (acres) x 43,560 (square fectlacre)] Maximum Hourly Loading (inches)= Daily L-onding (inches) / [(Time Irrivated (minutes) / 60 (minutes/hour)] Monthly Loading (inches)= Sion of Daily Loadings (inches) 12 D1onlh [Floating Total (inches) = Sum of This month's %Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [t,lonlhly Loading (iucheslmonth) / Number ofdays in the month (dayslntonlh)] x 71dnx','rs cr61 FIELD NUMBER: 3 \REA SPRAYED (acres): 6wipl ` OVER CROP: Svcamarr Pa milled HOURLY Rate (inches/acre): 0.25 P-niurd Nk 14F1. V Rate linrhe,-rel: 000 FIELD NUMBER: 4 AREA SPRAYED (Bares): 6.061 COVER CROP: S.<amnrc Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLYRme(inches/nee): D A Y l\ RATHER CONDI'I' IONS Slmage Lagnon F. re- Wcalher Code" Temp. al appli- luluo Precipi- Talton Volume .Applied Time hrigaled Maximum Hourly L-linp Duly I o:ulmg Volume Applied Time In igated 090 Maximum Hourly I, nndina Daily I.n:ldlu- (OF) inches feet gallons minutes inches/ace inches/ae. gallons minutes inches/acre in 1 R 43 .3 3.50 2 R 37 .1 3.58 3 CI 43 .4 3.50 102,600 150 0.23 0.57 94.050 150 0.23 0.57 4 CI 30 0 3.50 5 CI 46 0 3.50 6 S 45 1 3.50 7 S 30 0 3.50 102,600 150 0.23 0.57 8 S 48 0 3.58 94,050 150 0.23 0.57 9 C1 46 0 3.58 10 CI 61 1 3.42 11 Cl 70 0 3.50 102,600 150 0.23 0.57 94.050 150 0.23 0.57 12 R 47 1 3.42 13 S 41 1.1 3.17 14 S 42 0 3.25 15 S 51 0 3.42 102.600 150 0.23 0.57 16 S 58 0 3.50 94,050 150 0.23 0.57 17 Cl 67 0 3.58 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 2 3.58 102,600 150 0.23 0.57 94,050 150 0.23 0.57 21 C1 59 0 3.67 22 S 52 0 3.75 23 S 66 0 3.75 102,600 150 0.23 0.57 24 S 65 .2 3.67 1 94,050 150 0.23 1 0.57 25 R 55 .3 3.67 26 C1 47 0 3.67 27 C1 45 .1 3.67 28 S 64 .2 3.75 29 30 31 Monthly Loadint= inches/acre) 12 Month Floating Total (inches) 3.43 49.69 3.43 49.69 Averse Weekly Loading (inches) 0.953 0.953 "Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: X Mail ORIGINAL and TWO COPIES to: .vrm NON-DISCH COMP/ENF UNIT NC DIV'. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 N DA R-I (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SIWI-' ERATOR 1N RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) , compliant non- compliant / 1. The application rate(s) did not exceed the❑ limit(s) specified in the permit. X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 1XI ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X ❑ the permit. 4. All buffer zones as specified in the permit were maintained during each 0 ❑ application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the F ❑ limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .F.or...t,�t�..m�a�>~h..Qf.�:eb..the.W..W��..is.a►on..sorrxP�iant..�.u�..to. o�.er..�.pr�xAog. tfx�: to�v�n..itas.ca►�pl�tl�d.n:ox:k.im.ti�� rctlecxiarcs.s�rsxexn..t>z.btel.p..vritkl.xl�e.I,&l..px:alaleans..>Yith. tlrese..replairs.it..has.l�el�e,d.la.�rexan.g..tlxe.an�u,eal.t.anaoumt ron>.iRgAnIo.. ht..WW��..>the..11V�'�>P..Iras..rut..barl ..arn�uax..Q .�ays.s�xaying..ta..get..au�r...xeaxl�c..laadang..ratx, bel..w..aur...Pgx.mit.rate........................................................................................................................................................................................... ........................................................................................................................................................................................._............................................. "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 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" Post Office Box 300 (Permittee Address) Town of Edenton Via, n,/ itniYcS (Permi e - Please print or type) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11 /30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT page 5 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gaIInns) x 0 1336 (cubic fcoUga IIon) x 12 (inches/foot)] / [Area Sprayed (acres) .x 43,560 (square feet/acre)] Maximum Flom•Iy Loading (inches) = Daily Loading (inches) / [(Time Irrigated (in inutcs) / 60 hni❑etCS.!IIOnr)] Mon lhly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches)= Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month Idavtimonthll x 7 (daysrwcek) FIELD NUMBER: $ AREA SPRAYED (acres): ti 291 COVERCROP: Swrrn,um Permitted HOURLY Rate (incheshrcre): IQ5 Pcrnwd WEEKLY Ratelh¢hcs5urcC 0,911 FIELD NUMBER: 6 ARE,\ SPRAYED (acres): ".2sl COVERCROP: S.celt:um Permitted HOURLY Rate (inches/acre): 0.25 P'itnui,d 1\FFRIY Rate Bich-'ncreh D A Y WEATHER CONDITIONS Storage Lagoon g Free- Weather Code" Temp. at appli- Preci P'- lation Volume Applied Time Irrigated Maximum Hourly y I-dioo Dail y Loading Volume typhed Time I"ie.rlcd uao Maximum Hourly Loading Daily Loading (OF) inches feet gallons minutes inches/mare inches/acre gallons minutes inches/acre inches/mere 1 R 43 .3 3,50 2 R 37 .1 3.58 3 Cl 43 .4 3.50 97,470 150 0.23 0.57 4 Cl 30 0 3.50 5 CI 46 0 3.50 6 S 45 .1 3.50 97,470 150 0.23 0.57 7 S 30 0 3.50 8 S 48 0 3.58 97,470 150 0.23 0.57 9 CI 46 0 3.58 97.470 150 0.23 0.57 10 CI 61 .1 3.42 11 Cl 70 I) 3.50 97.470 150 0.23 0.57 12 _13 R S 47 41� 1 1.1 3.42 3.17 14 S 42 0 3.25 97,470 150 0.23 0.57 15 S 51 0 3.42 16 S 58 0 3.50 97,470 150 0.23 0.57 17 CI 67 0 3.58 1 97,470 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 2 3.58 97,470 150 0.23 0.57 21 Cl 59 0 3.67 22 S 52 0 3.75 97,470 150 0.23 0.57 23 S 66 0 3.75 24 S 65 .2 3.67 97,470 150 0.23 0.57 25 R 55 .3 3.67 26 C1 47 0 3.67 27 Cl 45 .1 3.67 97.470 150 0.23 0.57 28 S 64 2 3.75 29 30 31 Monthly Loading(inches/acre) 3 .43 12 Month Floating Total (inches) 49.69 043 50.26 0.964 Average Weekly Loading (inches) 0.953 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN. NON-DISCH COiNIP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ND.AR-1 (7/94) X _ (SIGNATU 'OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: Ifa requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ ❑X 2: Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. 'or...t;he..m(Q�i1;h..Qf.�'eb..the.W..W..��P...is.�non..eQm(Raia�nt..due..>:o. oxer..stax;�xiog.ti��. ta�x�n..h�s.col�plet�d.n:�.rk..im.th� cpleeziarc.sysxeAtt..tio�.btel�p..�xith.xk�e..L&>i..pxal�letns..>�ath. tbtese..replairs.it.has.lxel�ed.la.�:exang. tbte.irtflu,ealx.atnanuntt en.Ir>.irng..ialxn..tb�e. WW:��..xF��..!'�!1�!►'.T.�..bias..eut..b�el�..a�[Iou.�Ix..Q�.days.spx�axa►�..xa..g�X.autr...xeax�X..Aaatdiing..rate. bela�r..aulr.Rex�r►�ik.l a�te.,......................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Permi,Itce - Please print or type) r� Z1x3 (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) N DAR-I (CON'T) (2194) NON DISCHARGE APPLICATION REPORT Page 7 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [VoIunio Applied (gallons) x 0.1336 (cuhic fceVgallon) s 11 (1 nchc5�foot)] / [Area Spra}cd (acrest .c 43,560 (square feel/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minules) / 60 (minutci'hour)] Monthly Loading (inches) = Sum of Daily Loadings (inch-) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I 1 month's Mombly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month Idmanumtl0l s 7 (days/weckl FIELD NUMBER: 7 AREA SPRAYED (acres): 6.501 COVER CROP: Sweehwu Permilled HOURLY Rate (inches/acre): 0.?5 P-nilled WEEKLY Rate FIELD NUMBER: h AREA SPRAYED (acres): 0.5111 COVER CROP: Pin, Permitted HOURLY Rate (inches/acre): 0.25 Permilled NULKI.)' Itat, linrhe.!ncrclo 0lnl D A Y CS I:.x rI I I N ( ONDIT IONS Storage Ligon., Ft cc- Weather Codc" Temp. At apple- Precipi- cation Volume Applied Time Irrigated Maximnrrt Hourly Loadin Daily Loading Volume Applied Time Irrigaled Maximum Haurly t. -di.- Daily Loading (OF l inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I R 43 .3 3.50 2 R 37 .1 3.58 3 CI 43 .4 3.50 100,890 150 0.23 0.57 4 Cl 30 0 3.50 5 C1 46 0 3.50 IK890 150 0.23 0.57 6 S 45 .1 3.50 7 S 30 0 3.50 8 S 48 0 3.58 1 100,890 150 0.23 0.57 9 CI 46 0 3.58 100.890 150 0.23 0.57 10 Cl 61 1 3.42 11 CI 70 0 3.50 100.890 150 0.23 0.57 12 R 47 1 3.42 ILI S 41 1:1 3.17 t00,890 150 0.23 0.57 14 S 42 0 3.25 15 S 51 0 3.42 16 S 58 0 3.50 100,890 150 0.23 0.57 17 CI 67 0 3.58 100,890 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 .2 3.58 21 CI 59 0 3.67 100,890 150 0.23 0.57 100.890 150 0.23 1 0.57 22 S 52 0 3.75 23 S 66 0 3.75 24 S 65 2 3.67 100,890 150 0.23 1 0.57 25 R 55 .3 3.67 26 Cl 47 0 3.67 27 Cl 45 l 3.67 100.890 150 0.23 0.57 28 S 64 .2 3.75 29 30 31 Monthly Loading (inches/acre) 12 Month Floating Total (inches) %%vr'1::C �I eekl Loadin (inches) 50.26 3.43jjEjj 0,964 A43 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) CHECK BOX IF ORC HAS CHANGED: L Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 X (SIUNA"11iRlf OF OPERATOR IN RESPONSIBLE CHAIZGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. E 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each 0 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. �'ox..the..trAQmth..Qf..F..eb..1<he..W W:l;�..is.�non..eam�pAiant..d.ue..to. o�er..sl�xaxAng.thl�.tQw�n..leas.conanietlYd.»�Q.rk..im.tfa� cole>"tiaps.system..t)ol.lxelp..vxxtb.tt�e.a&]..pxak�l�e�ns..rxith.these..re Hairs.it.has.b�elped..luwexing. the.antlu,cnt.z�naounk cnmi►Lg..iU10.the..W..W..��..the..Vl!Vl'� I�..has..eux..baetc..amaunt..pt .days.s�xaYing..xn..get. a>xr...yeaxix..laadAng..ra�tx belo>Y..aur..�exm it.rate.,......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Perrni tce - Please print or type) A,,-- (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** If signed by other than the permitter, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) N DAR-t (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 9 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (;alma,) x 0 1336 (cubic fret/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hoorly Loading (inches) = Daily Loading (inches) / [(Dime Irrigated (minutes) / 60 (minutcs!hour)j Monthly Loading (inches) = Sum or Daily Loadings (inches) 12 Month Floating'rotal (inches)= Sum ofthis month's Mondfly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month tdavvinonth)I x 7 (dayshveek) FIELD NUMBER: 9 AREA SPRAYED (acres): 6.281 COVER CROP: S-ef"nm Permilted HOURLY Rate (inches/acre): 0.25 I'rnnillyd \\ 1,EKLY Rate iinrl... .'... 6: 0.90 FIELD NUMBER: 10 AREA SPRAYED (acres): 5.060 COVER CROP: SwOCh_um Permitted HOURLY Rate (inches/acre): 0_'5 Permitted WEEKLY Rate(inches/acre): D A 11 1\'r \ IIII I: (Y)V UIl 1f 1�S Storage Lagoon Free- \Vealhci Code" Temp. of a li- PP P�ecip� afia Volume Applied Time In ieatcd Maximum Hourly y Lnmlin� Do& Loading Volume Aonlied Time In•ieatcd (L(M Maximum Hom•h I nad'­ Daily Loading IMF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 R 43 .3 3.50 78,660 150 0.23 0.57 2 R 37 .1 3.58 3 CI 43 .4 3.50 4 CI 30 0 3.50 5 CI 46 0 3.50 6 S 45 .1 3.50 97,470 150 0.23 0.57 7 S 30 0 3.50 78.660 150 0.23 0.57 8 S 48 0 3.58 9 Cl 46 0 3.58 97.470 150 0.23 0.57 10 CI 61 .1 3.42 78,660 150 0.23 0.57 11 CI 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3.17 14 S 42 0 3.25 97,470 150 0.23 1 0.57 15 S 51 0 1 3.42 78,660 150 0,23 0.57 16 S 58 0 3.50 17 Cl 67 0 3,58 18 S 40 0 3.67 19 S 48 0 3.58 97.470 150 0.23 0.57 78,660 150 0.23 0.57 20 S 52 .2 3.58 21 CI 59 0 3.67 22 S 52 0 3.75 97,470 150 0.23 0.57 23 S 66 0 3.75 78,660 150 0.23 0.57 24 S 65 .2 3.67 25 R 55 .3 3.67 26 Cl 47 0 3.67 27 CI 45 I 3.67 28 S 64 2 3.75 97.470 150 0.23 0.57 78,660 150 0.23 0.57 29 30 3l Monthly Loading(inches/acre) 3.43 4.00 50.26 0.964 12 Month Floating Total (inches) Average Weekly Loading (inches) 51) .26 0.964 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: X Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SIGNAT JRL: OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your . facility put (NA) in the compliant box) compliant non- compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. a 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the a limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. :for...tk�e..m�aml=h..ak'.�:eb..the.W..W..:i:�. �s..aoo..�om�pAiar�t..due..to.ox.�r..s.�x�XAng.thy.to��n.l►as.conupl�t�d.wQa:l�.im.t�� coleatiap�a.sysxem..Ga.tleAp.»:i�tt►.xb�e.l&]..pxalele�lns..>xith. tlxesc.xcpaxrs.it..has.)xelped.lowexing.xlxe.anftu,enx.anaaunt com.ing.Anxn..the....WTP..tixc..W..W.TP..bLas..Buz..hack..amoumx..of..days. spxayang..xa..gct. a>xr...x�axlX..laadang..f at e, BeloW..Qux.�l�ertn�il.ra�te.......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton Mv-ei S (I'ermitt - Please print or type) Zr X--- �K/V:u (Signature of Permittee)** (Date) (252) 482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2l94) NON DISCHARGE APPLICATION REPORT Page 11 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applicd (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches?000] / [Area Sprayed (acres),x 43,560 (square f"tlacre)l Maxim Hourly Loading (inches)= Daily Loading (inches) / [('time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches)= Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of (his month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) As crane Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)) x 7 (dassAveck) FIELD NUMBER: I I AREA SPRAYED (acres): 4.518 COVER CROP: Seel uur P-nitted HOURLY Rate (inches/acre): 0.25 P,- miucd Nl; FKLY Ratc(iuchas FIELD NUMBER: 12 AREA SPRAYED (acres): < XI COVER CROP: _Sprmy P.-illed HOURLY Rate (inches/acre): 0'15 1' nutrd WEEKLY Rate(inrhrvarIel: 0.90 D A Y WEATHER CONDITIONS Storage Lagoon Free- Weather Code" Temp. at nppli- Precipt- union Volume Applied Time I ... .ncd Maximum Hourly Lnodin 2 Daily Loading Volume Applied Time Irrigated Maximum Hourly Lo.dine Daily Loadine (OF) inches feel gallons minutes inches/acre inches/ace eallons minutes inches/acre inches/acre 1 R 43 .3 3.50 2 R 37 .1 3.58 3 Cl 43 .4 3.50 70.110 150 0.23 0.57 4 Cl 30 0 3.50 5 Cl 46 0 3.50 90,630 150 0.23 0.57 6 S 45 .1 3.50 7 S 30 0 3.50 70,110 150 0.23 0.57 8 S 48 0 3.58 1 90,630 150 0.23 0.57 9 CI 46 0 3.58 10 CI 61 1 1 3.42 1I C1 70 0 3.50 70.110 150 0,23 0.57 12 R 47 1 3.42 13 S 41 1.1 3.17 90.630 150 0.23 0.57 14 S 42 0 3.25 15 S 51 0 3.42 70.110 150 0.23 0.57 16 S 58 0 3.50 90,630 150 0.23 0.57 17 CI 67 0 3.58 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 2 3.58 70,110 150 0.23 0.57 21 Cl 59 0 1 3.67 90,630 150 0.23 0.57 22 S 52 0 3.75 23 S 66 0 3.75 70,110 150 0.23 1 0.57 24 S 65 2 3.67 90,630 150 0.23 0.57 25 R 55 .3 3.67 26 CI 47 0 3.67 27 CI 45 A 3.67 28 S 64 2 3.75 29 30 31 Monthly Loading inches/acre) 12 Month Floating Total (inches) Averse weekly Loading (inches) 3.43 50.26 0.964 3.43 49.12 0.942 Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1696 CHECK BOX 1F ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) X _ (SIGNATL G OF OPERA"FOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) compliant non- compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each 1XI 01 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the FRI limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .F.ar...the..m�a�nth..Q�'.�:eb..the.W..W..:��..is.�lo>�.4om�paiaot:.du�..ta. oYer..s�x�xxng.th��.�owm..ha�s.con�Al�t�d. �rQxl�.im.th� colectiarAs.system..t,ol.hel�1. �:ith.the.]I�4ci..prablle<ns..>xatll..tlxese..replaxrs.it..has.t�el�le�l.larrexang. tb�e.influenx.snaaumx comingAnto..the..W..W..T1P.:xhe..1?!'V1lT.�..bas..eul ..bee>x..aionaunx..Q� .days.spxayar�g..xa..get..au�r...yeaxl<y..laadAng..Kat�e. below..Qur..i��xm it.Kte,......................................................................................................................................................................................... ------------------------------ -----------...............--........................................................................................................................................................... "1 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 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" Town of Edenton (Perm' ee -Please print or type) r/443 (S nature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 (Permittee Address) (Phone Number) 11 /30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) N DAR-I (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 13 of _ 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic fceUgalloa) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches)= Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches./month) / Number of days in them on th (days./month)] x 7 (daysI-ek) FIELD NUMBER: IS AREA SPRAYED (acres): 3.967 COVER CROP: Swretrl m Per milled HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/nc. e): 0.90 FIELD NUMBER: 14 AREA SPRAYED (acres): 6.061 COVER CROP: Ssvertgum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rafe (inches/acre): D A * q E N I itt It ( 71SUff ION Storage Lagoon Free- Weather Code" Temp. at t,ppli_ Precipi- tation Volume Applied Time In icated Maximum Hourly Loading Daily Loading Volume Applied Time Irrigated 0.90 Maximum Hourly Loadino Daily Loading (OD inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inchWacre ] R 43 .3 3.50 61,560 150 0.23 0.57 2 R 37 .1 3.58 3 Cl 43 .4 3.50 4 CI 30 0 3.50 5 Cl 46 0 3,50 94,050 150 0.23 0.57 6 S 45 .1 3.50 61,560 150 0.23 0.57 7 S 30 0 3.50 8 S 48 0 3.58 94,050 150 0.23 0.57 9 C1 46 0 3.58 10 CI 61 .1 3.42 61,560 150 0.23 0.57 11 Cl 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3.17 94.050 150 0,23 0.57 14 S 42 0 3.25 61,560 150 0.23 0.57 15 S 51 0 3.42 16 S 58 0 3.50 94,050 150 0.23 0.57 17 CI 67 0 3.58 18 S 40 0 3.67 19 S 48 0 3.58 61,560 150 0.23 0,57 20 S 52 .2 3.58 21 CI 59 0 3.67 94.050 150 0.23 0.57 22 S 52 0 3.75 61,560 150 0.23 0.57 23 S 66 0 3.75 24 S 65 2 3.67 94,050 150 0.23 0.57 25 R 55 .3 3.67 26 C1 47 0 3.67 27 C1 45 .1 3.67 28 S 64 2 3.75 61,560 150 0.23 0.57 29 30 31 Monthly Loading (inches/acre) 4.00 3.43 49.69 iiiiii 0.953 12 Month Floating Total (inches) Aii0.953 49.69 4vera a WeeklyLoading(inches) *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: Sl PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) (SIGNAT L- OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s).Fx 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the perpnit were maintained during each ❑X application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑X ❑ limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .F. o r...t,'he..m�l2mth..Qf..F..eb..the.W..W��..is.�l oo..eoll>lpAi�nt..due..to. oxer..s�Ix�iyxllg. tfa�. ton��n.�1�s.corrAAl�tlYd. �:Qxk..ila. tb�e cple,ctiar>ac.sysxeAtl..tm.help. Srittl.xf�e.I,&I..pxalalszns..>�ath..these..repairs.itllas.b:elpsd.J<avrcxang. the.intitu,enx.ananunt Gami>xgAU10Alxe..WW..T...xhe..W!'i<'T�..has..eut..h�elk..am�u�tx..t? .daya.spxayang..xa..ge>.aur...x axly..taadxng..Kate. bt'I.o..aur..�exlr►it.r.ke,...........................................:............................................................................................................................................. ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton V4.,W *C or - (Perm' tee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 15 of 22_ SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches)= [Volume Applied (enllon,) s 0.1336 (cubic fcet/g:dlon) N 12 (inches/font)] / [Area Sprayed (acres).N 43,560 (square feel/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 1 I month's Monthly Loadings (inches) .Average Weekly Loading (inches) = [Monthly Loadim2 (mchrdmonth) / Number of days in the month (daysrmomhll x 7 (de A.ek) I-ILLD NUMBER: IS AREA SPRAYED (acres): 5.62 COVERCROP: Swrcr uru Permitted HOURLY Rate (inches/acre): tl 25 I'el mined lVEF.KLY Ratc linche.'.rcn•J: 11.90 FIELD NUMBER: 16 AREA SPRAYED (acres): 4,187 COVER CROP: Swer(:om Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rile(inches/acr e): D A \' %N 14 I l(t It((INDI IIONti Storage Lagoon g Free- Weather Code" Temp. at a li- PP Preci P" tation Volume Applied Time Irrigated Maximum Hourly 1 nadine Dail Y Loading Volume Applied Timc trrieated 0.9n Maximum Hourly 1-din Daily Loading IMF) inches feel gallons minutes inches/acre inches/acre gallons minutes inches/ape uu'he,'a rrr 1 R 43 3 3.50 87.210 150 0.23 0,57 64,980 150 0.23 0,57 2 R 37 .1 3.58 3 Cl 43 .4 3.50 4 CI 30 0 3.50 5 CI 46 0 3.50 6 S 1 45 1 3.50 87,210 150 0.23 0.57 7 S 30 0 3.50 64,980 150 0.23 0.57 8 S 48 0 3.58 9 Cl 46 0 3.58 10 CI 61 .1 3.42 87,210 150 0.23 0.57 64,980 150 0.23 0.57 11 Cl 70 0 3.50 12 R 47 1 3.42 1 13 S 41 1.1 3.17 14 S 42 0 3.25 87,210 150 0.23 0.57 15 S 51 0 3.42 64,980 150 0.23 0.57 16 S 58 0 3.50 17 Cl 67 0 3.58 18 S 40 1 0 3.67 19 S 48 0 3.58 87.210 150 0.23 0.57 64.980 150 0.23 0.57 20 S 52 2 3.58 21 Cl 59 0 3.67 22 S 52 0 3.75 87,210 150 0.23 0.57 23 S 66 0 3.75 64,980 150 0.23 0.57 24 S 65 .2 3.67 25 R 55 .3 3.67 26 CI 47 0 3.67 27 C1 45 .1 3.67 28 S 64 .2 3.75 87,210 150 0.23 0.57 64,980 150 0.23 0.57 29 30 3► Monthly Loading (inchesiacre) ¢•00 4.00 50.26 0.964 12 Month Floating To(al (inches) Average Weekly Loading (inches) 50.26 0.964 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCII COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: !f a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified ir) the pemit tivere'rr}aintained during each f . ❑' application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the a n limit(s) specified in the permit. I� If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. for...thy..trxamth..of.Feb..the.W..W..T.]P..is.�nol�.Qom(Ali�nt..d.ae..ta.oxen.spx;xxng.th��.torn.haGs.�or pl�t�d..Wark.W.Ahp. colectialas.sysxexn..t,a.b�elp..�xit>�.xt�e.A&.[..pxakelsms..wAtAt..tbtes�..rt:pairs.it..has.l�elped.lnwexang.xhs.ant><u,cttx.anaountt eo.Ir).ing..ioAn..Ahe..W..WT.)P..xhe.. !1'T>P..has..�ul..bail.amounA..Q7f..sAays.��xaying..xa..g�t.au�r...yeaxA ..laadAog..xat�e, exa�ilti.Kate.......................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton t;W 4 Af (Permiit a Please riot or type) ou (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) N DA R-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 17 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) NO 1336 (cubic feet/gallon) x 12 (inches/fout)] / [Area 5pmyed (acre.) x 43,i60 (square feet/acre)] Maximum Hourly Loading (inches)= Daily Loading (inches) / [(Tine Irrigated (minutes) / 60 (nunutes/hour)] Monthly Loading (inches)= Sum of Daily Loadings (inches) 12 Month Floating Total (inches)= Sum ofthis month's Monthly Loading (inches) and prnious I I month's Monthly Loadings (inches) Avet age Weekly Loading (inches) = [Monlhly Loading pnches'montlq / Number of days in the month (days/month)l x 7ltlas :� ckl FIELD NUMBER: 17 AREA SPRAYED (acres): 5.239 COVER CROP: Sweet um Permilted HOURLY Rate (inches/acre): 0.25 Pennined WEEKLYRafe linrhrJacrrl' n,an FIELD NUMBER: IS AREA SPRAYED (acres): 5.509 COVERCROP: Sweeteum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre): 090 D p Y WF\ I lit. I< 40%DI1 IO\> Slmage Lagoon Fite- 11'eafhet Code' Temp. at n li- PP Precipi- tafion Volume Applied Time Irrigated Maximum Hourly I nadina Daily Loading Volume Applied Time Irrigated Maximum How ly Loading Daily Loading (OF) inches feet eallons minutes inches/acre inches/acre eallons minutes inches/acre inches/acre 1 R 43 .3 3.50 2 R 37 .1 3.58 3 Cl 43 4 3.50 82,080 150 0.23 0.57 4 CI 30 0 3.50 5 Cl 46 0 3.50 84,960 150 0.23 0.57 6 S 45 .1 3.50 7 S 30 0 3.50 82,080 150 0.23 0.57 8 S 48 0 3.58 84,960 150 0.23 0.57 9 Cl 46 0 3.58 10 Cl 61 .1 3.42 11 Cl 70 0 3.51) 82.080 150 0.23 0,57 12 R 47 1 3.42 113 S 41 1.1 3.17 84,960 150 0.23 0.57 I ! S 42 0 3.25 15 S 51 0 3.42 82,080 150 0.23 0.57 16 S 58 0 3.50 84,960 150 0.23 0.57 17 CI 67 0 3.58 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 .2 3.58 82,080 150 0.23 0.57 21 CI 59 0 3.67 84,960 150 0.23 0.57 22 S 52 0 3.75 23 S 66 0 3.75 82.080 150 0.23 0.57 24 S 65 2 3.67 1 84,960 150 0.23 0.57 25 R 55 .3 3.67 26 Cl 1 47 0 3.67 27 Cl 45 .1 3.67 28 S 64 .2 3.75 29 30 31 Monthly Loading (inches/acre) Aiii0.953 3.43 3.41 12 Month FloatingTotal (inches) Average Weekly Loading (inches) 49.69 49.38 0.947 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCII COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SIGNATURE'UP OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your faeilio, put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ 0 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. i 4. All buffer zones as specified in the permit were maintained during each a application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 El limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .For.:tk�!~..m�alaxh..af..F..eb..the.W..W..:i;�..is..non..co�paiant..du�..ta. oxer..s�x�.yxng. thy. tov��n..1ta�,.Go►►Apl�t��. rrAxk..im. t�� t:nae�ctiarxs.system..tm.>xc1.p..�xxtbl.the.I&I..pxa�ls�rts..>xattt. tb�ese.xep�airs.it.�las.l�ellle�d..ln.�rexin.g.xl�e.�intitu,enx.ananumt C am.i►ig..iintn..the..W..WT.]P..xh�..W..!'1fTl'..fxas..�.uz..b�rtt..amAunz..af..days.spx�ying.:za..get..al�r...xeax�x..laading..rat,e. hp.I.Q mixr.au.m.iL.rate,......................................................................................................................................................................................... "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 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" Town of Edenton �g, ,,� 0Fy Q (Permi - Please print or type) fzm� /�— s" 4�-�3 (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2024 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on rile with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (CON-T)(2/94) NON DISCHARGE APPLICATION REPORT Page 19 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0 1336 (cubic feeUgal Ion) x 12 (inches/foot)] / [Area Sprayed (acres) .c 43,560 (square feet/acre)] Maximum Homily Loading (inches)= Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (ininutes/hour)] Monthly Loading (inches)= Sum of Daily Loadings (inches) 12 Month Floating'rolal (inches) = Sum of this month's Monthly Loading (inches) and pre%ious I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Alombly Loading (utchr. month) / Number of days in the month W.is% awrohll s 7 (dies/wcekl FIELD NUMBER: 19 %REA SPRAYED (.acres): S.Si r.-OVER CROP: S-ewurn I'ernriltrd HOURLY Rite (inches/acre): 0.25 Permitted WEEKLY Rate (inch<.%acre): 11,90 FIELD NUMBER: 20 AREA SPRAYED (acres): 5.r.2 COVER CROP: Saretnnn, Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLI'Rate (inchedarre): 000 D A V WFATHER CONDITIONS Storage Lagoon Free- weather Code" Temp. at npph rfinnCation Precipi- Volume Applied Tim Irriea led Miximum ]Ion]lp I.oadine Daily Loading Volume Applied Time h•rieated Maximum Homl_y L.adi.e Daily Loading (OF1 inches feet gallons minutes inches/acre inehes/icre gallons minutes inches/acre u,hm.- 1 R 43 .3 3.50 2 R 37 .l 3.58 3 C'1 43 .4 3.50 1 Cl 30 0 3.50 5 CI 46 0 3.50 90.630 150 0.23 0.57 87.210 150 0.23 0.57 6 S 45 I 3.50 7 S 30 0 3.50 8 S 48 0 3.58 1 87,210 150 0.23 0.57 9 CI 46 0 3.58 90.630 150 0.23 0.57 10 CI 61 1 3.42 11 CI 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3.17 90,630 150 0.23 0.57 87,210 150 0.23 0,57 14 S 42 0 3.25 15 S 51 0 3.42 16 S 58 0 3.50 87,210 150 1 0.23 0.57 17 Cl 67 0 3.58 90.630 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 2 3.58 21 Cl 59 0 3.67 90.630 150 0.23 0.57 87.210 150 0.23 0.57 27 S 52 0 3.75 23 S 66 0 3.75 24 S 65 2 3.67 87,210 150 0.23 0.57 25 R 55 .3 3.67 26 CI 47 0 3.67 27 CI 45 .1 3.67 90,630 150 0.23 0.57 11 28 1 S 64 7 3.75 29 30 3l Monthly Loadine(inches/acre) 3.43 3.43 49.69 12 Month Floating Total (inches) Average Weekly Loading (inches) 50.83 0.975 0.953 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: AT'TN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X (SI(MATU E OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each Fx application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the a a limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. or...the..lrna>�th..Qt..E:cb..the.W..W..T...is..�lo>w..��m�paiant..due..ta.oxen.spx yxng.tine.to ga.tl s.�onx[�I�tl�d..W.u.k.i1tAbc cplectiar�.c.syste�on..ta.lxelp..riitlu.tb�c.l&i..p.rakzlr�Ins..wattt..these.xegaxrs.it.tlas.b�elped.tar�:exang. t>xc.antlu,�ox.anaaunt cullag..roll.the..W..WT.�..the..lY.\Y.7: ..has..e�ut..haek..axtlAunz..ot.stays.spx�yirng..tn..get..a>xr...xeaxly..laa�dAllg..Kate, belv..aur..sexm�it.xten......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton t7„-; y/ A&&Lr (Permit ' Ple se print or type) r (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT page 21 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square (eet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches)=Sum of Daily Loadings (inches) 12 Man. Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 1 I month's Monthly Loadings (inches) Average Weekly Loading (inches) _ [Monddv Loading (inches/month) / Number of day in the month (days'month)I x 7 (days/weck) FIELD NUMBER: 21 AREA SPRAYED (acres): S.ao" COVER CROP: S.rel Prrmitted HOURLY Rate (inches/acre): u.]` Pernrilted �% ElALN Raw I ehes..a v) n,�in FIELD NUMBER: 22 AREA SPRAYED (acres): 5.95 COVER CROP: Swectsium Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acrcl: D A V WP:-xiIIF Ii(O\Lill-10�N'S storage Lagoon Free- wealher Code" Temp. at al,pli_ Precipi- talion Volume Applied Time It rieated Maximum Hourly Loading Daily Loadine Volume Applied Time Irrigated 0.90 Maximum Hourly I.nadino Daily Loading IoFI inches feet gallons minutes inches/acre inches/acre eallons minutes inches/acre inches/acre 1 R 43 .3 3.50 2 R 37 .1 3.58 3 Cl 43 .4 3.50 4 CI 30 0 3.50 5 C1 46 0 3.50 78,660 150 0.23 0,57 92.340 150 0.23 0.57 6 S 45 .1 3.50 7 S 30 0 3.50 8 S 48 0 3.58 92,340 150 0.23 0.57 9 Cl 46 0 3.58 78,660 150 0.23 0.57 10 C1 61 .1 3.42 11 Cl 70 0 3.50 12 R 47 1 3.42 13 S 1 41 1.1 3.1-1 78,660 150 0.23 0.57 92,340 150 0.23 0.57 14 S 42 0 3.25 15 S 51 0 3.42 16 S 58 0 3.50 92,340 150 0.23 0.57 17 C1 67 0 3.58 78,660 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 2 3.58 21 Cl 59 0 3.67 78.660 150 0.23 0.57 92,340 150 0.23 0.57 22 S 52 0 3.75 23 S 66 0 3.75 24 S 65 2 3.67 92,340 150 0.23 0.57 25 R 55 3 3.67 26 C1 47 0 3.67 27 C1 45 .1 3.67 78.660 150 0.23 0.57 j 28 S 64 2 3.75 t 29 30 31 Monthly Loading (inches/anr) 3.43 3.43 12 Month Floating Total (inches) 50.26 49.12 0.942 Average Weekly Loading (inches) 0.964 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: .ATTN: NON -DISCI{ COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 X I J (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGF) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility Pitt (NA) in the compliant box) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X El 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Gpi�cti�ar�s.s�sxe�on..tm.help..»:i�tla.:the:l,&.i..px:ablls�lns..v�ittt. these..repaxrs.it..has.>xel�ed..lav►:erang.zlae.intl�ue~ux.anaount Cornag.iulxn..tb�C..W..W..��..xb�..!?1'\'KT]P..I�as..gut..baG1�..aiat�unz..Q�.days.�pxayang..xQ..get..a>ar...y�axlx..laa�dapg..Kat�e belavw..aur..�exmit.x�te.......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Perm' t - Please print or type) r f �jR 3 (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) ("4) NON DISCHARGE APPLICATION REPORT Page 23 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) .x 0,1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Spiayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minules/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly loading (inches)= [Monthly Loading (incheshmonth) / Number ofdr,.s in the month (days/month)1 x 7 (days!sveck) FIELD NUMBER: 23 AREA SPRAYED (acres): 5 05 COVER CROP: Sweet umu Permitted HOURLY Rate (inches/acue): 0.25 Pcrmilwd R EEKLY Rine (inche+acre): 0.00 FIELD NUMBER: 24 AREA SPRAYED (ae es): 4."S�, COVER CROP: Sweet-ni Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): U ,t V 1s I k I I I I(It (CONDITIONS Storage Lagoon 1, err_ Wealhet Code" Temp. at appli- Precipi- Cation Volume Applied Time Itriealed Maximum Hourly Loadin Daily Loading Volume Applied Time Irrigated 0.90 Maximum Hourly Lowtln Daily Loadi"R (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes Inchos'acre inches/acre 1 R 43 .3 3.50 92.340 150 0.23 0.57 2 R 37 .1 3.58 3 Cl 43 .4 3.50 4 CI 30 0 3.50 5 CI 46 0 3,50 76.950 150 0.23 0.57 6 S 45 1 3.50 7 S 30 0 3.50 92,340 150 0.23 0.57 8 S 48 0 3.58 9 CI 46 0 3.58 76.950 150 0.23 0.57 10 C1 61 1 3.42 92,340 150 0.23 0.57 11 C1 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3,17 76.950 150 0.23 0.57 14 S 42 0 3.25 15 S 51 0 3.42 92.340 150 0.23 0.57 16 S 58 0 3.50 17 Cl 67 0 3.58 76.950 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 92.340 150 0.23 0.57 20 S 52 .2 3.58 2l Cl 59 0 3.67 76,950 150 0.23 0.57 22 S 52 0 3.75 23 S 66 0 3.75 92,340 150 0.23 0.57 24 S 65 2 1 3.67 25 R 55 3 3.67 26 CI 47 0 3.67 27 CI 45 .1 3.67 76,950 150 0.23 0.57 28 S 64 .2 3.75 92,340 150 0.23 0.57 29 f 30 31 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Avera re Weekly Loading (inches) 4.00 49.69 0.953 3.43 50.26 0.964 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: AT'TN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 NIAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X iq Anthony .lordan GRADE: SI PHONE: 252 325 1686 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your . facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit.El ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑X 1-1 limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. or...the..rlxamth..u�.Fela..the.W..W..T.�..i�.non.lro►r�paoant..due..to..oxer..s x�xxng.tk��.for�a.Xlas.coMP.1 0lyd.n.nxk.im.the, colectialas.systeAn..tm.help..rxitbl.tl�e.I,&.i..pxahl�ems..>xith..these..re{�axrs.it.teas.b�el�trd..la.�rfixin�g.t>�e.apfl.u�rtx.armnumt enming..iultn..the..W..W��..tht;..l�!�?!'.� ]P..has..salt..b�t:l..a�nollnt..ai.day.S.spxayang..la..get.au�r... ,eaxtx..las�dang..r.�t�e belo>..aur..Aexmil.Ka�te,......................................................................................................................................................................................... "1 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 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" Post Office Box 300 (Permittee Address) Town of Edenton �•�.� �(I►�c5 (Perm' cc - Please print or type) 3 (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) **If signed by other than the Permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT rage 25 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Volume Applied (g:dIons) .x 0.1336 (cubic feet/gallon) .x 12 (inches -/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] M;mhamm I lonely Loading (inches) = Daily Loading (inches) / [(Time Irrigated bninutes) / 60 (minutes/hour)] Monthly Lon ding (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and pre% ious I I nionth's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (daystmonth)l x 71das,4veeA1 FIELD NUMBER: 25 AREA SPRAYED (acres): 5151 COVERCROP: Swrrt Lum Prnudtrd HOURLY Rate (inches/acre): 0.25 P-mwd N l I KI_ Y Rate (Inrhrdacrc): 0.90 FIELD NUMBER: AREA SPRAYED (acres): 3.416 COVERCROP: Pine Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre): 0.90 D A Y 1t1.:\IHI'. It CONDIT I0N5 Storage Lagoon Fr ce- Weather Code" Temp. at appli_ Precipi- tation Volume Applied Time It. igated Maximum Hourly Inadin Daily Loading Volume Applied Time Irrigated Maximum Hourly Conlin° Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I R 43 .3 3.50 85.500 150 0.23 0.57 53,730 150 0.23 0.58 2 R 37 .l 3.58 3 CI 43 .4 3.50 4 Cl 30 0 3.50 5 C1 46 0 3.50 6 S 45 .1 3.50 85,500 150 0.23 0.57 7 S 30 0 3.50 53,730 150 0.23 0.58 8 S 48 0 3.58 9 CI 46 0 3.58 10 CI 61 .1 3.42 85,500 150 0.23 0.57 53,730 150 0.23 0.58 11 Cl 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3.17, 14 S 42 0 3.25 85,500 150 0.23 0.57 15 S 51 0 3.42 53,730 150 0.23 0.58 16 S 58 0 3.50 17 CI 67 0 3.58 18 S 40 0 3.67 19 S 48 0 3.58 85,500 150 0.23 0.57 53,730 150 0.23 0.58 20 S 52 2 3.58 21 Cl 59 0 3.67 22 S 52 0 3.75 85,500 150 0.23 0.57 23 S 66 0 3.75 53,730 150 0.23 0.58 24 S 65 .2 3.67 25 R 55 .3 3.67 26 C1 47 0 3.67 27 C1 45 1 3.67 28 S 64 2 3.75 85,500 150 0.23 0.57 53,730 150 0.23 0.58 29 30 31 Monthly Loading (inches/acre) .05 12 Month Floating Total (inches) Avera a Weekly Loading (inches) j5jjjjjf5 0.94 977 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: Mad ORIGINAL and TWO COPIES to: ATT'N: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. n 0 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. or...tb..rr�amth..Qf.Eeb..lhe.W..W..T...is.�non..�olr�pli vt..due..to.Dyer..s x�xxog.tip .tovw�n.�►as..C.Q.M dR1I.A.OIL im. U c0aecxian�c.s�stem. tm.lxel.p..�xitl�l.xb�e.i&t..pxal�l�ezns..�:�rtih. tlxese..repairs.it.hss.F�ellled..lavrexing. the.xn tilu:enx.anaount CQ.m.in.g..iutt0..the..W..W..��..xh�..!'1!!'!!..Ixas..cel..buett..aionQunx..pt.days.spxuyi►Ag..>tQ..gel:au�r...yeaxly.laadAng..xate beI.ow..aur..Pexmit.r.dk.......................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton jN4 (Perm' a =Please rint or type) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) N DAR-1 (CON'T)(2/94) NON DISCHARGE APPLICATION REPORT Page 27 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches)= [VOiLime Applied (g:dlons) c 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres') .x 43,560 (square feet/acre)] Maximum Hourly Loading (inches)= he Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches)=Sum oFDaily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = lh omltly LAatdutg (mches`rnonlh) / Number of days in the month 7 (dayshveckl FIELD NUMBER: 27 AREA SPRAYED (acres): 5.17n COVER CROP: Sweet2wa 11crmilled HOURLY Rate (inches/acre): 0.25 P nutted WEEKLY Rate i.-1 , nen'I: n,vn FIELD NUMBER: 28 AREA SPRAYED (acres): 4.9j9 COVER CROP: Pine Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Ralr ouches ere): D A Y WFATHFR CONDITIONc Storage Lagoon Free- Weather Code" Temp. al ipp1l- Pt ecipi- Mlion Volume Applied Time hrigated Maximum Homily 1-dino Daily Loading Volume Applied Time Irrigated 0.90 Maximum Hourly LandingLoading Daily t�Fl inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 R 43 .3 3.50 2 R 37 .1 3.58 3 Cl 43 .4 3.50 80,370 150 0.23 0,57 4 CI 30 0 3.50 5 Cl 46 0 3.50 76,950 150 0.23 0.57 6 S 45 .1 3.50 7 S 30 0 3.50 80,370 150 0.23 0.57 8 S 48 0 3.58 9 Cl 46 0 3.58 76.950 150 0.23 0.57 10 CI 61 .1 3.42 Il Cl 70 0 3.50 80.370 150 0.23 0.57 12 R 47 1 3.42 13 S 41 1.1 3.17 76,950 150 0.23 0.57 14 S 42 0 3.25 15 S 51 0 3.42 80,370 150 0.23 0.57 16 S 58 0 3.50 17 Cl 67 0 3.58 76,950 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 .2 3.58 80,370 150 0.23 0.57 21 CI 59 0 3.67 76,950 150 0.23 0.57 22 S 52 0 3.75 23 S 66 0 3.75 80,370 150 0.23 0.57 24 S 65 .2 3.67 25 R 55 .3 3.67 26 CI 47 0 3.67 27 CI 45 1 3.67 76.950 150 O 2 3 0.57 28 S 64 2 3.75 29 30 31 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Average Weekly Loading (inches) 3.43 48.55 0.931 3.43 50.83 0.975 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORQ: CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 X (SIGNATURE OF OPERATOR IN RESPONSI131.F CHARGE) BY THIS SIGNATURE, l CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: !f a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. E.or...tk��..ftxaanth..Qf.keb..the.WW..i�..is.�Ivn..Go[f�p�i nt..due..to.oY.er..spxay.Ang.ti��.tonit.�[as..qoMP.1C1Rd.wQ.r.kJXtAhG Gplectiarxs.s�sxeAlt..tm.hel�..v>:itbl.zhe.a&]<..pxal�Is�ns..�akt[. t>�lese..rr~plai�rs.it..has.>xelped.lasexxng.xhe.irl�flu,e�[z.anaoumt GA.01.11Ag..litltA.. thG..W..W�)P..xhG..��.�.)P..haS..GAIN..baG�C..aJUl0u11x..Q�..[�ay.S.S�XaylAlg..XQ..gGt. QIdC..�'gax�X..1lRa.(�.lfl,g..K�tIC, belo..Rur..Rexrr►�It.t a�te,......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton ►`�✓ (Ner t e - PI ase print or type) j%43 (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** [f signed by other than the permitter, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 29 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) .x 0,1336 (cubic feet/gallon) c 12 (inches/foot)] / [Area Spraycd (aces) x .13,560 (square feet/acre)] Maximum Homily Loading (inches) = Daily Loading (inches) / [(Time Irrigaled (minulcS) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this Month's Monthly Loading (inches) and previous I 1 morah's Monthly Loadings (inches) Average Weekly Loading (inches)= [Nlonthly Loading (inches/month) / Number of da}s in the month (days/mon(h)l x 746s-s''xeeLI FIELD NUMBER: 29 AREA SPRAYED (acres): COVER CROP: Secct.vun Peril itted HOURLY Rate (inches/acre): I1.25 Prrmined II EEKLI Rate (inchrvacrel: 0.06 FIELD NUMBER: 30 AREA SPRAYED (acres): 5.e' COVER CROP: S,rcet:;um Permitted HOURLY Rate (inches/acre): 0." Permitted WEEKLY Rate linchrs acre): D A Y WEATHER CONDITIONS Stmage Lagoon Free- Weather Code" Temp. ,d apph, _ Precipi- lotion Volume Applied •rime I., itmud Maximum Hourly Loadin Daily Loading Volume Applied Time Irrigated 16u0 Maximum Hom•ly Loadiao Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes uahr, -.I inches/acre 1 R 43 .3 3.50 78,660 150 0.23 0.57 2 R 37 .1 3.58 3 Cl 43 .4 3.50 4 C1 30 0 3.50 5 CI 46 0 3.50 87.210 150 0.23 0.57 6 S 45 l 3.50 7 S 30 0 3.50 78,660 150 0.23 0,57 8 S 48 0 3.58 9 Cl 46 0 3.58 87,210 150 0.23 0.57 10 C1 61 .1 3.42 78,660 150 0.23 0.57 11 C1 j 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3.17 87.210 150 0.23 0.57 14 S 42 0 3.25 15 S 51 0 3.42 78.660 150 0.23 1 0.57 16 S 58 0 3.50 1 ? Cl 67 0 3.58 87,210 150 0.23 0.57 18 S 40 0 3,67 19 S 48 0 3.58 78,660 150 0.23 0.57 20 S 52 2 3.58 21 CI 59 0 3.67 22 S 52 0 3.75 87,210 150 0.23 0.57 23 S 66 0 3.75 78.660 150 0.23 0.57 24 S 65 2 3.67 25 R 55 .3 3.67 26 Cl 47 0 3.67 27 C1 45 l 3.67 87.210 150 0.23 0.57 28 S 64 2 3.75 78,660 150 0.23 0.57 29 30 31 Monthly Loading inches/acre) 4.00 iiii-50.26 3.43 12 Month Floating Total (inches) Average Weekly Loading (inches) .iiii4O.975 50.83 "Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) X __ (SIGNATURE F OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your ,facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each 0 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑X limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .Eor...the..rrxamlrh..Q�'.k:eb..l:he..W...W..:��..is.�non..��Ir�R�iant..d.u�..to. oxer..�px�xAng.tb��. tor.:an.Jhas.co►�pl�t�d.vrorl�.im.tfa� colectialuc.s�ste�ll..t,a.help. yxith.xf�e.)<&.f..pralzle�ltls..with.these..repairs.it.has.l�cl�p�ed.lov►:exan.g. tlxc.int�u,enz.anaount enul.irXg..iultn..the..W..W >C�..the..V!'V!'� ]Q..has..sYut..b1�G�C..aianounz:.a.r�ays.spxyar..zt2..get.au�r...yeaxlx..laadan�..Kat,e belo�r..aur..�exmit.r.�te,......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton P. j IA-C-C (Permitt e - Please print or type) r � /V-1 3 (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT page 31 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL; NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) s O. 1336 (cubic f •et/gallon) x 12 (inches/foot)] / [Area Spraycd (acres) x 13,560 (square fect/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) l2 Month Floating Total (inches) = Sum of this momli's Monthly Loading (inches) and previous 1 I month's Monthly tsadingx (inches) Average Weekly Loading (inches) = [Monthly Loading (inches,/month) / Number of days in the month (dassJmoinh)l x 7 tdacs4xeekl FIELD NUMBER: 31 AREA SPRAYED (acres): S.289 COVER CROP: Su-celgim, Permitted HOURLY Rate (inches/acre): 0125 permitted WEEKLY Rate (inrhesacrr): IL9h FIELD NUMBER: 32 ARIL& SPRAYED (acres): 5.r-2 COVER CROP: SiNwiLum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inehrs'acre): 690 D A Y WEATHER CONDITIONS Storage Lagoon Fmc- Weather Code" Temp. at al,pli_ Precipi- tation Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading Volume Applied Time It rigaled Maximum Hourly Loading Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches sine 1 R 43 .3 3.50 2 R 37 .1 3.58 3 Cl 43 A 3.50 82,080 150 0.23 0.57 4 C1 30 0 3.50 5 CI 46 0 3.50 87,210 150 0.23 0.57 6 S 45 .1 3.50 7 S 30 0 3.50 82,080 150 0.23 0.57 8 S 48 0 3.58 87,210 150 0.23 0.57 9 CI 46 0 3.58 10 Cl 61 .1 3.42 11 CI 70 0 3.50 82.080 150 0.23 0.57 12 R 47 1 3.42 13 S 41 1.1 3.17 87,210 150 0.23 0.57 14 S 42 0 3.25 15 S 51 0 3.42 82,080 150 0.23 0.57 16 S 58 0 3.50 87,210 150 0.23 0.57 17 Cl 67 0 3.58 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 .2 3.58 82.080 150 0.23 0.57 21 CI 59 0 3.67 87.210 150 0.23 0.57 22 S 52 0 3.75 23 S 66 0 3,75 24 S 65 2 3.67 82,080 1 150 0.23 0.57 25 R 55 .3 3.67 26 CI 47 0 3.67 27 C1 45 1 3.67 87,210 150 0.23 0.57 28 S 64 2 3.75 29 30 131 Monthly Loading (inches/acre) 3.43 3.43 12 Month Floating Total (inches) Average Weekly Loading (inches) 49.12 0.942 49.69 0.953 `Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-t (7/94) X (SIGNATU OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3: A suitable vegetative cover was maintained on the site(s) in accordance with la the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. non- compliant compliant ❑ LX ❑x ❑x ❑ ICJ ❑ If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. for.. tA��..m(ainl~h..Qf.�'eb..><he..W..W..��..is.�notl..�orrApaiailt..du�..ta. oxer..s�Rr�xng. ti��. to»�n.�l�s.coi>Ixpl�tlyd..r:ork..im. tb� ct�.leetiares.sysxexn..tm.h�elp..rxitbl.the..i�&1..pxal�lsans..v�xth..t>xese.xe�taxrs.it.bas.lxal.p>rd.lorr.�xing.xhe.infllu,enx.anaounl: Gomiag..Anxn..the..WWT.�..the..!'!'V!'� )P..has..cut..b;�ctC..aartouxtt..Qt.days.spx�yang..la..get.au�r...yeaxl�!..laadxng..rate bd.Q. aur...sexmit.rAte........................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................ "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 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" Post Office Box 300 (Permittee Address) Town of Edenton P"I «s (Permittee - Please print or type) / t.L_� 2 3 (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Page 33 of 22 YEAR: 2023 Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0 1336 (cubic fect/gal ton) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feel/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time hrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) =Sum or Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this months' Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = INlanthly Loading (inches/month) / Number of days in the month (dnti`monlhil x 7 (daysA-0 FIELD NUMBER: 33 .AREA SPRAYED (acres): n.l"I COVER CROP: S ,el on Permitted IIOURLY Rate (inches/acre): o.2` Permitted WEEKLY Rat, (InOws acrcl: n.vu FIELD NUMBER: 34 AREA SPRAYED (acres): 5.399 COVER CROP: S-"eum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY R:Hr (mch,la-): 0!10 D A Y WEATHER CONDITIONS storage Lagoon Free- NVcalher Code- Temp. al appli-' Precipi- Cation Volume Applied Time Irrigated Maximum Hourly I -din- Daily Loading Volume Applied Time Irrigated Maximum Hourly Loarlm- Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 R 43 .3 3.50 83,790 150 0.23 0.57 2 R 37 .1 3.58 3 CI 43 .4 3.50 95,760 150 0.23 0.57 4 CI 30 0 3.50 5 Cl 46 0 3.50 6 S 45 1 3.50 7 S 30 0 3.50 83,790 150 0.23 0.57 8 S 48 0 3.58 95,760 150 0.23 0.57 9 CI 46 0 3.58 10 Cl 61 .1 3.42 83,790 150 0.23 0.57 11 C1 70 0 3.50 95.760 150 0.23 0.57 12 R l 47 1 3.42 13 S 41 j LLI 3.17 14 S 42 0 3.25 15 S 51 0 3.42 83.790 150 0.23 0.57 16 S 58 0 3.50 95,760 150 0.23 0.57 17 C1 67 0 3.58 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 2 3.58 95,760 150 0.23 0.57 83,790 150 0.23 0.57 21 CI 59 0 3.67 22 S 52 0 3.75 23 S 66 0 3.75 83,790 150 0.23 0.57 24 S 65 .2 3.67 95,760 150 0.23 0.57 25 R 55 .3 3.67 26 CI 47 0 3.67 27 CI 45 .1 3.67 28 S 64 2 3.75 29 30 31 Monthly Loading inches/acre) 3 3.43 49.69 0.953 12 Month Floating Total (inches) Average WeeklyLoading (inches) AE4jj 69 53 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: 0 Xt.P'�%� Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your . facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). X❑ I A suitable vegetative cover was maintained on the site(s) in accordance with 0 1-1 the permit. 4. All buffer zones as specified in the perwere maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .For...tblk hAhe... e..to.oxer..sprAyxtag.the.towia.JhAs..ump1100.ngxR.W.1hp colectial>,c.system..t�o�.hel�..»:ith.tl�e.t,&t..pxakel�e�ns..vrath. tluese..re�laxrs.(t.tlzts.lxelped.lowering.tlae.inDu,eatt.atmoulut colr>ag..i.Iltn..the..W..W..��..xfx�..l'!►'1?1�. ..1�as.. at..bl��tc..a�onQunt..n .daya.spxayar�g..xa..get.al�r...yeaxtx..laading..ra�t�e. bela>..aur.exm il,......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton ligvrd ,�Cj (Permittee - Please print or type) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-I (CON'T)(2/94) rt NON DISCHARGE APPLICATION REPORT page 35 of 22 - SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume AppI ied (gallons) .x 0.1336 (cubic feet/gallon) x 12 (inches/foul)] / [Area Sprayed (acres) x 43,560 (square fee /acre)] Maximum Hourly Loading (inches)= Daily Loading (in chus) /[(Time Irrigated(minutes)/60(min utes/hour)] Monthly Load ing(inches)= Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Smn ofthis coon th's Nlondi I Loading (inches) and pre%ious 1 I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches month) / Numbei of days in the month (dayslmor lh)1 x 7 (days/truck) FIELD NUMBER: 35 AREA SPRAYED (acres): 5.73 COVERCROP: Sw,t um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre): 0.90 FIELD NUMBER: 36 AREA SPRAYED (acres): 1.94 COVERCROP: Svcamme Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rateinches/acre): non D A 1' x5 f k I I I I.R l'4)NDI I IONS Storage Lagoon Prue- Weather Code'-LaLioo Temp. at apPli- Precipi- ration Volume Applied Time Irrigated Maximum Hourly Loadin Daiy Loadine Volume APUlied Time Irrigated Maximum Hourly I.nadin Daily Loading (OF) inches feet gallons minutes inches/acre inches/ace eallons minutes inches/acre inches/acre 1 R 43 .3 3.50 88.920 150 0.23 0.57 2 R 37 .1 3.58 3 CI 43 .4 3.50 4 Cl 30 0 3.50 5 Cl 46 0 3.50 6 S 45 1 3.50 88,920 150 0.23 0.57 90,630 150 0.23 0.57 7 S 30 0 3.50 8 S 48 0 3.58 9 Cl 46 0 3.58 90,630 150 0.23 0.57 10 CI 61 l 3.42 88,920 150 0.23 0.57 11 Cl 70 0 3.50 12 R 47 1 3.42 13 S 41 1.1 3.17 14 S 42 0 3.25 88,920 150 0.23 0.57 90,630 150 0.23 0.57 15 S 51 0 3.42 16 S 58 0 3.50 17 CI 67 0 3.58 90.630 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 88.920 150 0.23 0.57 20 S 52 2 3.58 21 CI 59 0 3.67 22 S 52 0 3.75 88,920 150 0.23 0.57 90,630 150 0.23 0.57 23 S 66 0 3.75 24 S 65 2 3.67 25 R 55 .3 3.67 26 CI 47 0 3.67 27 C1 45 1 3.67 90,630 150 0.23 0.57 28 S 64 2 3.75 88,920 150 0.23 0.57 29 30 31 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Average Weekly Loading (inches) 6=60�-�400 49.69 0.953 3.43 50.83 0.975 "Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7194) (SIGNATURE )I-- OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note. If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ 0 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X the permit. 4. All buffer zones as specified in the permit were maintained during each ❑ application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the a limit(s) specified in the permit. El If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. lw.t..due..to.oxen.stzx�xAng.t>x�.tQwza..ilas...ca►rapl�t�d..Wark.At k colectiarec.systcAn..t�a.btclp..�xAtla.xhe. i&.l..pxabllR.ms..vratJkl. tbtese..re�lairs.it..has.b�.el�r�l..ln.»:exang.xbtt:.influ,enx.anaoalnt I;A.Ill.lfxg.. nlo...tl)le..WW>..xh�e..1?!'!'!1'T�..bas...ux..ha�l�..aanou�t..n .days.spxa�an�g..xa..get..au�r...yeaxlx..laa�dAng..rake beloraur..Rex.il.r.;te,......................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton ;6.r) /Ky-c(f (Permittee - Please print or type) r / (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT page 37 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (giI Inns) x 0, 1330 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) s 43,560 (square IceUacre)] Maximum Homiy Loading (inches) = Dal ly Loading (inches) / [(Time Irrigaled (minutes) / 60 (minutes/hour)] Monlhly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) _ [Monthly Loading (inches/month) / Number of days in the month ldas ✓manlh ll s 7 (dayshveck) FIELD NUMBER: 37 AREA SPRAYED (acres): 54',3 COVER CROP: S-mow, Pet milled HOURLY Rate (inches/acre): 0,25 Perm fitted WEEKLY I01c (inch" acreC 0.011 FIELD NUMBER: 38 AREA SPRAYED (acres): 4.298 COVER CROP: Svcamorc Permitted HOURLY Rile (inches/acre): 0.25 Permitted WEEKLY Rate (incheslncre): 1190 D A Y It l( Ul ll.-li l:U�DII I(1\S Storage Lagoon F, cc- Weather Code, Temp. it nPPll- Ptecipi- talion Volume Applied Time Irr4wed Maximum Hourly l.oadip Daily Loading Volume Applied Time Irrieated Maximum Hourly 1-dim, Daily Loading IaF1 inches feet eillons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 R 43 .3 3.50 2 R 37 .1 3.58 3 Cl 43 .4 3.50 66.690 150 0.23 0.57 4 C1 30 0 3.50 5 Cl 46 0 3.50 6 S 45 .1 3.50 88,920 150 0.23 0.57 7 S 30 0 3.50 8 S 48 0 3.58 66,690 150 0.23 0.57 9 C1 46 0 3.58 88.920 150 0.23 0.57 10 CI 61 1 3.42 11 C1 70 0 3.50 66,690 150 0.23 0.57 12 R 47 1 3.42 13 S 41 1.1 3.17 14 S 42 0 3.25 88,920 150 0.23 0.57 15 S 51 1 0 3.42 16 S 58 0 3.50 66,690 150 0.23 0.57 17 C1 67 0 3.58 88.920 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 2 3.58 66,690 150 0.23 0.57 21 Cl 59 0 3.67 22 S 52 0 3.75 88,920 150 0.23 1 0.57 23 S 66 0 3.75 24 S 65 .2 3.67 66,690 150 0.23 0.57 25 R 55 .3 1 3.67 26 CI 47 0 3.67 27 C1 45 .1 3.67 88,920 150 0.23 0,57 28 S 64 .2 3.75 29 30 31 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Averse Weekly Loading (inches) 3.43 50.83 0.975 3.43 49.11 0.942 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT' NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC: 27699-1617 NDAR-I (7/94) Anthony Jordan GRADE: S1 PHONE: 252 325 1686 X (SIGNATURE OF OPERATOR IN RESPO SARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed 'the limit(s) specified in the permit. 0 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1 the permit. 4. All buffer zones as specified in the permit were maintained during each 0 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 El limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. F.or...t�t�..Itxamlril..Qf.k:eb..the.W..W..T.�..is:anon..�om�pai�nt..due..to. oxer..spx�xAng.th�. to>�m..tl�s.conapl,�t,rd.»:A.rk..ila. the coleitian�c.sysxe�n..ta.hel.p..»:xtbl.tlx�.��&l..px:a)�I,ems..v�iktt..tblese..retzairs.it.ltas.>xelpl�,d.tornex�ipg.xhte..int�u,enx.anuouut Golu iag.intn.. tile.........IP..xhe..W..WTP..hLas..cut..bgtc1k..am.Qu nx..o f..days.spxayang..xa..get..alxr...yeaxlx.lamding..Ka�t�e �.g�93X..4llK.��A Ini.1 �te,......................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "1 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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Perm' tee - Please print or type) r s/l3 (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2M) NON DISCHARGE APPLICATION REPORT Page 39 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches)= [VOlmne Applied (gaIIoni) x 0.1336 (cubic fecdgaI toil) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet,'nere)] Maximum Hourly Loading (inches) = Uaily Loading (inches) i [(Time Irrigaled (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (incites) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and precious I I month's Monthly Loadings (inches) Average Weekly Loading (inches)= [Monthly Loading (inches/month) / Number ofd.sss in the month (days/month)] x 7 (daysA, ookl FIF_LD NUMBER: 39 NRILA SPRAYED (acres): 3.747 COVER CROP: ti ycamnrc Permitted HOURLY Rate (inches/acre): Il 25 permitted WEEKLY Rate(incheranel: 0,99 FIELD NUMBER: 40 _ AREA SPRAYED (acres): JA0 COVER CROP: S-o nre Permitted HOURLY Rate (inches/ncte): 11.25 Permitted WEEKLY Rate(inchr.'acre): o.-n1 D A Y WEATHER CONDITIONS Storage Lagoon Fret_ Weather Code" Temp. at appli- Precipi- tation Volume Applied Time Indented Maximum Hourly Londine Dndy Loading Volume I Applied Time Irn,aa�.l Maximum Hourly Londinn Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 R 43 .3 3.50 2 R 37 .1 3.58 1 3 CI 43 .4 3.50 75,240 150 0.23 0.57 4 C1 30 0 3.50 5 Cl 46 0 3.50 6 S 45 .1 3.50 58,140 150 0.23 0.57 7 S 30 0 3.50 8 S 48 0 3.58 75,240 150 0.23 0.57 9 Cl 46 0 3.58 58,140 I50 0.23 0.57 10 C1 61 .1 3.42 11 C1 70 0 3.50 75,240 150 0.23 0.57 12 R 47 1 3.42 _ 13 S 41 1.1 3.17 14 S 42 0 3.25 58,140 150 0.23 0.57 15 S 51 0 3.42 16 S 58 0 3.50 75,240 150 0.57 17 Cl 67 0 3.58 1 58.140 150 0.23 0.57 18 S 40 0 3.67 19 S 48 0 3.58 20 S 52 .2 3.58 75,240 150 0.23 0.57 21 CI 59 0 3.67 22 S 52 0 3.75 58,140 150 0.23 0.57 23 S 66 0 3.75 24 S 65 2 3.67 75,240 150 0.23 0.57 25 R 55 .3 3.67 26 C1 47 0 3.67 27 C1 45 1 3.67 58,140 150 0.23 0.57 28 S 64 2 3.75 29 30 31 Monthly Loading (inches/acre) 3.43 3.43 12 ]Month Floating Total (inches) 51.40 49.69 Average Weekly Loading (inches) 0.986 0.953 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORE): Anthony Jordan CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) GRADE: SI PHONE: 252 325 1686 X dzezl� (SIGNATURE OF OPERATOR IN RESPONSIBLE CI IARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your .facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed, the limit(s) specified in the permit. a 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as,speciffed in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑X ❑ limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .Eor...thl:..m�a.�l>�h..Qf.k'eb..khe.W..W..:��..i�..non..�om�A�i�ot..du�..ta.oxen.sRx�y.Aog.thy.ton��n..has.conapl�t��.n�oxl�.im. tb�� colectians.s�sxeAn..tla.l�elp. yrxtla.tlxc.�&I..prall;lr�Ins..��ittl..these.xepaxrs.i�t.11a�s.b�eltled.tnvexing..tl�e.intlluxnx.snaount coming..inxn...flic ..W..I i'..xhe..!'!'.\?!'Ti'..has..eux..baetC..a�rl�unx..n�..siays.spxayirlg..xa..get..a>xr...yeaxix..laad�ing..rate. mit.x�te,......................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton N.Ii,f /Myccs (Permittee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT rage 41 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: February YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [A'.lama Applied (gallons) x 0.1336 (cubic lect/gallon) x 12 (inchesToot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Homiy Loading (inches) = Daily Loading (inches) / [(rime Irrigated (minutes) / 60 (minums/hour)] Monthly Loading (inches) =Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/mon(h) / Number of days in the month Ida, m,mhll x 7 (daysAocckl FIELDNUMBER: dl AREA SPRAYED (ncres): 4.738 COVER CROP: Sermnmv P-miued HOURLY Rate (inches/acre): n." Permitted WEEKLY Ralr(inches'acrrlt n on FIELDNUMBER: 42 AREA SPRAYED (acres): 5.73 COVER CROP: _Srcamurc Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/ac'el: 0,90 D A * ONDI rlo\N Storage Lagoon Free- Weather Code" Temp. at appli- Precipi- Cation Volume Applied Time 1. Heated Maximum Homly Loading Daily Loading volume Applied Time Irrigated Maximum Hourly I. oadino Daily Loading (OF) inches feel gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 R 43 .3 3.50 88,920 150 0.23 0.57 2 R 37 .1 3.58 3 CI 43 .4 3.50 73,530 150 0.23 0.57 4 CI 30 1 0 3.50 5 C1 46 0 3.50 6 S 45 .1 3.50 88,920 150 0.23 0.57 __Lj S 30 0 3.50 73,530 150 0.23 0.57 8 S 48 0 3.58 9 Cl 46 0 3.58 10 C1 61 .1 3.42 88,920 150 0.23 0.57 11 C] 70 0 3.50 73,530 150 0.23 0.57 13 R 47 i 1 3.42 13 S 41 I.1 3.17 14 S 42 0 3.25 88,920 150 0.23 0.57 15 S 51 0 3.42 73.530 150 0.23 0.57 16 S 58 0 3.50 i 17 Cl 67 0 ' 3.58 18 S 40 0 3.67 19 S 48 0 3,58 88,920 150 0.23 0.57 20 S 52 .2 3.58 73,530 150 0.23 0.57 21 C1 59 0 3.67 22 S 52 0 3.75 88,920 150 0.23 0.57 23 S 66 1 0 3.75 73,530 150 0.23 0.57 24 S 65 .2 3.67 25 R 55 .3 3.67 26 C1 47 0 3.67 27 Cl 45 I 3.67 28 S 64 2 3.75 88,920 150 0.23 0.57 29 30 31 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Ai60.953 3.43 49.69 4.00 50.26 Average Weekly Loading (inches) 0.964 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): CHECK BOX IF ORC HAS CHANGED: [] Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 X _ (SION.,%'FURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: f a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ' ❑X El 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X 1-1 u the permit. 4. All buffer zones as specified in the permit were maintained during each Fx application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the. date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. .h'.ar...thg..I�amth..Qf.�:eb..the..W..W��..i�.�lon..sAln�pAi;�nt..dug..to. oxer..s�x�lxAng.th�. tc►.w..�a.��s.conaRl�t�d.w4xl�.im.tb�� t:o1e>rtial>ls.system..tal.help..»:itli.xl�e.11&.I..pxatillems..v�atJh. tl;lase..rep�axrs.it..ha�s.lxc�pcd..lorrexang. tlxe.�intllu,enx.anaoumx COMULg..inxo..the..W..W..�JQ..the..N!!'!!T>P..has..eut..b eh..a�nAunt..n .days.s�xsxang..ta..gex..a r...yeaxlY..laading..xtxte, N. aulr..pgxmit.iralv.......................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton �a,.;./ Aga (Permittee - Please print or type) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11 /30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) �• W-> O NJI 00 V (T A W O s 00 -� -� .a Oo0 V a W N Day(n cA y (o O' ® O (D O CD CD --AJ o O J O J O J O [q (D(DO (.0 --A O O O O O O O O O o O O O 0 CD O N ORC Arrival m 3 j a ° J J J -I O O J J J J �I O (0 -I J -1 J J A o 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 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 0 0 0 0 0 0 0 o 0 S Time z p i I x < CL fD CD m s ORC Time On CD N 0 N N 00 CO 00 0) Cp N N W W 00 W N N Du O Oo 00 Co N N W O) W W N Site 01 :s :� 3 3 m c1 I6 p T w w III CD _ O3 O p N 0) 0 a) tQ_ BOD5 w z I o o o 0 0 N c I ➢ a Calcium C. o ca 0) p :- b g) o Y z 0 Fecal 3 cQi o o 0 0 0 00 o Coliform <. o00 S r 3 o o < cc Magnesium N'(3 0 r V ❑ rn O m m Nitrate rn Q w w w w r ha o El III ! o I 1i? G) _, _� o Ammonia O o _1:1 o o rn r M 0 I n U -Ni Ni 3 'Total Kjeldahl a U (D 0 00 �) c� Nitrogen ' I I- I G) J cD W ao 00 00 W v J J J J J W 00 W W CO J J 11 Cr A A O G) A O co -• A O w (D A J 00 CO J N J Q) CO w CD w N W K) G) N J Co JCn O (0 co 41 A pH A O 3 O (D I` N 0 Total 0 0 z 4 0 0 0 0 Phosphorus N c p •c 0 m Sodium o -0 w; Adsorption ' 3 ' (D ° Ratio =r a) G1 c n Sodium to I r N � Total c) o 0 0 o I, o 0 rn Suspended w o Q 0 0 0 o r Solids o pr @ I n Chloride W o v !� n o o 0 w CDTotal 0 CC) o C. 0 0 0 0 0 0 0 0 0 o 0 (D 0 0 0 0 cfl Residual CD cT (D O G) Ilia)_ Chlorine o .Ni v .Ni 31 Total o _s I m Cr _,to Nitrogen o) o (D o S a Total c z NJ m D Dissolved w CD 0- Solids 0 w z x c) rTi C7 --i CJ :ti z M a 0 M X A 3 m fD � S Q1 0 0 z V 3 N Q 3 r: 0 S y 7 m O w d a O . 0 0 CD CD y O 0 ' O o N V O p O 0) .�. (C lO X 0 V Q 0 O a) aa m0 CD n O �* ;a 0 n = C') Ln o > m w L. \ cc 0 CD CL N O m = O O 0 0 CD (� (D N 7 D� M O m 0 m // m O y C y N O Z Z � f=A y v 3 3 Q A c CD � 0 m a C_ N O N n m N N o � � CD Cr Cf 0 0 O 3 O C a m m D7 m N m -0 f_n N m f >• w 0lC fC ID s^tea? a z cc. m CD N ^ m A C O 0 �oN�a oOf 3 CD m w a .p GI N ... p N N O m N N 7 V! •• 3 �='D3o ID ^ o d a o 42 ufD < 0 3 0 U? Q 7 m ,-oa n� O N ,' w �< CD m 41 3 3 0 0 C C C v m p 3 C W � y QQ 3_avT _6 0 0 N a Vl N .o. I 7 a Vo 9 0 i, r,°m � 2 0 �CDQs�� G' a O N O p a 0 o p 3 CD v 3 m 3 3 m (D c N J JC tD j V1 � � C9 Er m i m CD O n m m ' 3 O 0 a N o v S. m a m m m am — m = m 3 ° x m a o m a a fDEr m = D1 upi . p N D y a N p a !� O m _ Ei 7 c a m = m a c d C _ N p� N O o. - c < a o \ -a G y N O 2 0 W = v . ] N CD3 o 0 3 _ v 0 CD d m CD y 3 3 � m m 3 D O � =T r' 0 O O < 0 �• 0 m n CwL, � W C CD Q. a N w � 3 Fr a �p pDpI (D � N � o o n 0 N m = CD Co� CD :r CD CD D m v N e 0 o (D' a = a o <D N '0. d _. N CD 7 A (D T �0 rt -� m 'm a n @D CD 3 O N = 0 7 O m m CD m x D 7 fll a 0 m O 3 M _ ^O L C 1 a -a m CD CD 3 3 m _ _ 0 O 3 a m� = o 3 -91 N a' O. Q CD N 1 CD Z S m n 0 O � nfD N LIZ O z v 0 W m z Q z b n W 6) m 9 O z -i O z Gi ,Z1 m a O z v 3 0 NON DISCHARGE WASTEWATER MONITORING REPORT Page 1 of PERMIT NUMBER: WQ0004332 FACILITY NAME: Edenton Municipal WWTP MONTH: February YEAR: 2023 CLASS: 2 COUNTY: Chowan D a t e Op rat., Arrival Time 2400 Clock Operator Time On Site ORC on Site? 50050 00400 1 50060 1 00310 1 00610 no5=n 31616 (O916 1 00027 1 0007o I nno31 Daily Rate (Flow) into Treatment System Sampled at the point prim to irrigation Sampled at the point prior to irrigalion pH Residual Chloride ROD-5 201'C NH3-N TSS Feeal coliform (Gmmel rk Mean") Enter parameter code above,name and units below Ca Mg Na SAR HRS Y/N MGD UNITS MG/L MG/L MG/L MG/L /100ML MG/L MG/L MG/L MG/L 1 07:00 8 Y 0.667 2 07:00 8 Y 0.818 3 07:00 8 Y 0.850 4 09:00 2 Y 0.509 5 09:00 2 Y 0.517 6 07:00 8 Y 0.585 7 07:00 8 Y 0.569 8 07:00 8 Y 0.590 9 07:00 8 Y 0.578 10 07:00 8 Y 0.658 11 09:00 2 Y 0.596 12 09:00 2 Y 0.757 13 07:00 8 Y 0.772 14 1 07:00 8 Y 0.716 15 07:00 8 Y 0.696 16 07:00 8 Y 0.658 17 07:00 8 Y 0.650 18 09:00 2 Y 0.674 19 09:00 2 Y 0.494 20 07:00 8 Y 0.569 21 07:00 8 Y 0.537 22 07:00 8 Y 0.573 23 07:00 8 Y 0.559 24 07:00 8 Y 0.550 25 09:00 2 Y 0.545 26 09:00 2 Y 0.446 27 07:00 8 Y 0.499 28 07:00 8 Y 0.552 29 30 31 Average 0.614 Maximum 0.850 Minimum 0.446 Monthly Limit 1.096 Composite (C) / Grab (G) OPERATOR 1N RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: O CERTIFIED LABORATORIES (1): Environment 1 PERSON(S) COLLECTING SAMPLES: Anthony Jordan Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDMR-I (7/94) (2): Town of Edenton (SI(JiNATURI!OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, l CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. ❑x compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who wauabe the systeur, ul 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" Post Office Box 300 (Permittee Address) Town of Edenton 174V17� s (Permittee - Please print or type) z l�z� Yf Al 3 (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phcnols 00680 TOC Residual Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919)733-5083, ext. 536 The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's pen -nit for reporting data. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2113.0506 (b) (2) (D) NDMR-1 (CON'T) (7/94)