The URL can be used to link to this page

Home My WebLink AboutWQ0004332_Monitoring - 10-2023_20231129Monitoring Report Submittal ........ ........................................................ Permit Number#* WQ0004332 Name of Facility:* EDENTON MUNICIPAL WWTP Month: * October Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR NDMR-OCTOBER2023.pdf 3.99MB 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: G)6�f 61-?'V4AW Date of submittal: 11/29/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0004332 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 12/11/2023 NON DISCHARGE APPLICATION REPORT Page 41 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (iuchrx) _ [Volume Applied (gallons) e 0 133o (cubic feet/gallon) , 12 (inches/lust)] / [A-i Sprayed (acres) c 43,560 (square fet/acre)I Maximum Hmu•ly Lon d ing (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 00 (minutes/hour)l Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Float ing'rotal (inches) = Sum of this month', Monthly Loading (inches) and pros ious I I monlh's Monthly Loadings (inches) Ave, age Weekly Loading (inches)= [Id nlhly Lording (inches/monde) / Number of days in themonlh (dnys/month)i c 7 (loss/week) FIELD NUMBER: 41 ARL% SPRAYED (acres): 4.'iA COVER CROP: S camore Permilled HOURLY Rate(inches/ace): 025 Permillyd WEEKLY Rate l inches'acrr 0,90 FIELD NUMBER: 42 ARF'A SPRAYED (acres): 5.73 COVER CROP: S,rounore Permilted HOURLY Rate(inches/acre): 0.25 PermiDed WEEK L Y Rate l inches/ao'el: 0,90 D A Y W EA1IIER CON D ITIONS Slolage Lagoon Free- Weather Code" Temp. it ,pph- Ihvripi- huion Valumc Applied Time Irrigated Maximum Hom•ly Lnadin. Daily Loading Volume Applied 'rime Irriga tell plaxinl ml Hourly L-dirip Daily Loading (OF) inches feet Rations minutes inches/acre inches/ace gallons minutes inches/acre inches -acre 1 Cl 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 4 S 58 0 5.00 88,920 150 0.23 0.57 5 S 65 0 5.08 73.530 150 0.23 0.57 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 9 0.00 9 S 66 0 5.08 10 S 54 0 5.17 73,530 150 0.23 0.57 88,920 150 0.23 0.57 11 S 61 0 5.17 73.530 150 0.23 0.57 12 CI 60 0 5.17 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 Cl 47 0 5.00 17 S 50 0 5.00 73.530 150 0.23 0,57 88,920 150 0.23 0.57 18 S 45 0 5.00 19 S 48 0 5.00 20 Cl 61 0 5.08 88,920 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 73.530 150 0.23 0.57 24 S 42 0 5.08 25 Cl 0 5.17 88,920 150 0.23 0.57 26 S 53 0 5.17 73,530 150 0.23 0.57 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 CI 56 0 5,08 73.530 Monthly Loading (inches/acre) 4.00 150 0.23 0.57iw&0.723 0.57 3.43 37.70 12 Month FloatingTotal (inches) Average WeeklyLoading(inches) 37.70 0.723 *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 Mail ORIGINAL and TWO COPIES to: ATTN: NON -DISC" COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) Anthony Jordan X e/ver "/ GRADE: SI PIIO . 252 325 1686 (SIGNA PURE 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).Fx n 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X u 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 u limit(s) specified in the permit. U If the facility is non-eomuliant, 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 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 (David Myers Public Works Director) (Per ittee - Please print or type) / �LVA�� ( Vt (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) N DAR-I (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 39 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume A p p I ied (gallons) N 0 1336 (cubic feel/gallon) N 12 (inches/rooI)] / [Area Sprayed (acres) s .13,500 (squme IeW.,cre)] Maximum [tonrly Loading (inches)= Daily Loading (inches) / [(rime Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daly Loadings (inches) 12 Month Floating Total (inches) = Sum of this monlh•s Monthly 1--dan hochr,) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches)=[Nlonthl} Loading Uudrr'nu!nrhl%Number ofday in the month ldes,'mnuth)I N 7 Om sscekI FIELD NUMBER: 39 AREA SPRAYED (acres): 3.747 COVER CROP: Svcnmore Permitted HOURLY (tale (inches/acre): 0.25 Permitted M-EklA Rate(inehe,laerr)r 0.90 FIELD NUMBER: 40 AREA SPRAYED (acres): 411415 COVER CROP: Sveamaly Pm mitted HOURLY Rate (inches/acre): 112$ Permitted WEEKLY Rate(inches+acr D ,1 Y WEA rI IER CONDITIONS Storage Lagoon Free- Weather Code" 7•emp. al Ii, Precipi- Ialiom Volume Applied Time Irrigated Maximum Hourly Loadirke Daily Loading Volume Applied Time Irs'iga(ed 090 Maximum Hourly L.adip2 Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre eallma minutes inchex/arry inches/ - I Cl 62 0 5.00 2 S 60 0 5.00 1 75,240 150 0.23 0.57 3 S 59 0 5.00 58,140 150 0.23 0.57 4 S 58 0 5.00 5 S 65 0 5.08 75.240 150 0.23 0.57 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 58,140 150 0.23 0.57 10 S 54 0 5.17 11 S 61 0 5.17 12 Cl 60 0 5.17 75,240 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 C1 47 0 5.00 58,140 150 0.23 0.57 17 S 50 0 5.00 18 S 45 0 5.00 75,240 150 0.23 0.57 19 S 48 0 5.00 20 Cl 61 0 5.08 58,140 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0,00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 24 S 42 0 5.08 58,140 150 0.23 0.57 25 C1 0 5.17 26 S 53 0 5.17 75,240 150 0.23 0.57 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 58,140 150 0.23 0.57 31 Cl 56 1 0 5.08 Monthly Loading (inches/acre) 12 Month FloatingTotal (inches) Avcra a Weekly Loading (inches) 3.43 37.12 0.712 2.86 36.56 0.701 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORQ: 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-1 (7/94) GRADE: Sl PHONE: 252 325 1686 X (S 06NATURrOF 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 n 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. 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 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 (David Myers Public Works Director) :(Permitte -,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 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: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Vol aine Applied (gallons) x 0.1336 (cubic fee LhtaI Ion) x 12 (inches Ifoot)] / (Area Sprayed (acres) x 43,560 (square feel/acre)] Maximum Hourly Loading (inches)= Daily Loading (inches) / [(Time Irrigated (n11nnIC,) / 60 (minutes/hour)] Monthly Loading (inches) = Smn of Daily Londinec (inches) 12 Month Floiling Tolal (inches)= Sum of this Month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches)= jNlonfltly L.oadin4 huchc.in-fltl / Number of days in the month (d.-/ni n fi)1 s- 7 (love/,k) FIELD NUMBER: .17 AREA SPRAYED (aeres): 5.73 COVER CROP: Ss -care Permitted HOURLY Rate (inches/acre): C25 Pemakied WEEKLY Rate(inchc,,acrr): 411.99 FIELD NUMBER: 39 %RF:A SPRAYED (acres): 4.299 COVER CROP: Sycamore Pernrillyd HOURLY Rate (inches/acre): 0,29 Permitted%NErKlh' Rau(inche.lacre): 0.90 D ,A Y WF.ATIIF:R('ONDITIONS Storage Lagoon F. Weather Code- Temp. at appli- Precrpr Cation Volume Applied 'rimy Irriealed Maximum Hourly Loodin, Daily Loading Volume Applied Time Irrigated Maximum Hourly I.nadin Daily Loading (OF) inch-, feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I Cl 62 0 5.00 2 S 60 0 5.00 1 66,690 150 0.23 0.57 3 S 59 0 5.00 88,920 150 0.23 0.57 4 S 58 0 5.00 5 S 65 0 5.08 66,690 150 0,23 0.57 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0,00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 88.920 150 0.23 0.57 10 S 54 0 5.17 11 S 61 0 5.17 66.690 150 0.23 0.57 12 Cl 60 0 5.17 13 S 53 0 5.25 14 CI 58 A 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 88,920 150 0.23 0.57 17 S 50 0 5.00 18 S 45 0 5.00 66,690 150 0.23 0.57 19 S 48 0 5.00 88.920 150 0.23 0.57 20 C1 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 24 S 42 0 5.08 88,920 150 0.23 0.57 25 CI 0 5.17 26 S 53 0 5.17 66,690 150 0.23 0.57 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 88,920 150 0.23 0.57 31 Cl 56 0 1 5.08 Monthly Loading (inches/acre) 3.43 2.86 F12 Month Floating Total (inches) -Average 37.12 35.98 Weekly Loading (inches) 0.712 0.690 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORQ: Anthony Jordan 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) 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: 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 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 I x 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. "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 (David Myers Public Works Director) (Perm' c -Please print or type) (Signature o 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 33 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 _ TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Volume Applied (gallons) s 0.1336 (cubic fee(/gallon) x 12 (inches/f000l / [Area Spm)ed (acres) x 43,560 (square feet/acre)] Masinmm Hourlv Loading (inches)= Daily Loading (inches) / [(Time Irngnted (muunes) / 60 (minulec/hour)] Monthly Loading (inches)= Sum of Daily Loadings (inches) 12 Month Floaling Total (inches) = Sum of this monlh's Monthly Loading (inches) and pre%ious I I monlh's Monthly Loadings (inches) Av,.'age Weekly Loading (inches)= [Alonlhl) Loading (inches/mon(h) / Number of da%s m Iho nlonlh Idmr: m,whIl s 7 (dacs4%eckl FIELD NUMBER: 33 AREA SPRAYED (acres): 6.171 COVER CROP: Swrrlenm Permillcd HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): 090 FIELD NUMBER: 34 AREA SPRAYED (acres): 5.399 COVERCROP: _Sw"I"m Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): 0.90 D A v WEATHER CONDfrIONS Storage Lagoon F. - Wealher ( ode" Temp. al appli- Precipi- latinn Volume I Applied Timc Irrigaled Masiumm Hourly L-din2 Daily Loading Volume Applied Time h•rigated Maximum Homiv Lo.dirre Daily Loading (OF) inches feet callous minutes inches/acre inches/aeae gallons minutes inches/acre inches/acre I CI 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 4 S 58 0 5.00 5 S 65 0 5.08 95.760 150 0.23 0,57 83.790 150 0.23 0.57 6 S 66 (1 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 1 83,790 150 0.23 0.57 11 S 61 0 5.17 95.760 150 0.23 0.57 83.790 150 0.23 0.57 12 CI 60 0 5.17 13 S 53 0 5.25 14 Cl 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 17 S 50 0 5.00 83,790 150 0.23 0.57 18 S 45 0 5.00 95,760 150 0.23 0.57 19 S 48 0 5.00 20 Cl 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 83,790 150 0.23 0.57 24 S 42 0 5.08 25 CI 0 5.17 26 S 53 0 5.17 95,760 150 0.23 0.57 83,790 150 0.23 0.57 27 S 60 0 5.17 28 S 60 0 5.17 S 61 0 5.17 T29 30 S 70 0 5.08 3l Cl 56 0 5.08 83,790 150 0.23 0.57 Monthly Loading (inches/acre) 12 Month FloatingTotal (inches) Aii0.690 2.28 35.98 4.00 38.27 Avers I WeeklyLoading(inches) 0.734 *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: X (S(GNATURE F OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 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) 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). 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 a application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the I I limit(s) specified in the permit. I I u 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 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 (David Myers Public Works Director) (Permit - Please print or type) zyl2� (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)(2/94) NON DISCHARGE APPLICATION REPORT Page 31 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) c 0 1336 (cubic feel/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Nlaxinuim Hourly Loading (inches) = Daily Loading (inches) / I(Tonc Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches)= Sunh of Daily Loadings (inches) 12 Month Floating Tolal (inches)- Sum of This month's M thly Loading (inches) and previous I I monlh's Monthly Loadings (inches) Average Weekly Loading (inches)= [Monthly Loading (indteshoonlh) / Number ofda}s in the month (dayshnonth)) x 7 (dah sAseek) FIELD NUMBER: 31 AREA SPRAYED (a,-): 5.2R9 COVER CROP: Sweet nor Permitted IIOLIRLY Rale (inches/acre): 0.25 Permitled WEEKLY Rafe(inches/acre): 0.90 FIELD NUMBER: 37 AREA SPRAYED (acres): > 6? COVER CROP: Sweeteum Permitled HOURLY Rale (inches/acre): 0.25 Per ntitled WEEKLY Rate(inches/acre): 0.90 D * * \1h \IIII I:I ()"III I11)Ns Slorage Lagoon Ih•cr Wealhcr Code. Tentp. at ;tlrhli- Precipi- tabor Volume Applied rintc Irrlg{tled Maxinwm Flourly I oadi.jv Daily Loadine Volnme Applied Time hrigaled Maximum Ho1u•IV I ..di- Daily Loadine (OF) inches feel L•allons minutes inches/acre inches/acre gallons minutes inchr+.rrre inches/acre I CI 62 0 5.00 2 S 60 0 5.00 82,080 150 0.23 0.57 3 S 59 0 5.00 87,210 150 0.23 0,57 4 S 58 0 5.00 5 S 65 0 5.08 82.080 150 0.23 0.57 6 S 66 0 5.17 87,210 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 11 S 61 0 5.17 12 CI 60 0 5.17 87,210 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 17 S 50 0 5.00 18 S 45 0 5.00 82,080 150 0.23 0.57 19 S 48 0 5.00 87.210 150 0.23 0.57 20 CI 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 24 S 42 0 5.08 87,210 150 0.23 0.57 25 CI 0 5.17 26 S 53 0 5.17 82,080 150 0.23 0.57 27 S 60 0 5.17 87,210 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 CI 56 0 5.08 Monthly Loading inches/acre) 12 Month Floating Total (inches) 2.28 35.41 3.43 37.12 Averse Weekly Loading (inches) 0.679 0.712 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORE): CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENT 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; (SIGNATUR : 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. Fk 2. Adequate measures were taken to prevent wastewater runoff from the site(s). EXI u 3. A suitable vegetative cover was maintained on the site(s) in accordance with NJ 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 N] Ll 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. ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................ ......................................................................................................................................................................................................................................... "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 (David Myers Pnblic Works Director) (PeI mit c - P ase print or type) AL t X p12J (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 29 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Landing (inches)== [Volume Applied (eallons) s 0 1336 (cubic reel/gallon) N 12 (inchcs'IJot)] / [Area Splayed (acres) N 43,560 (square feet/acre)] Maximum Ilourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minute,) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floaling Total (inches) = Sum of this month'.s Monthly Loading (inches) and pre\ mus I I months iMonli ly Loadings (inches) Avenge Weekly Loading (inches)= [Monthly Loading(inches/month) / Nmnber ofda,. in the month (days1month)1 N 7 (d.-A-k) FIELD NUMBER: 29 AREA SPRAYED (acrcc): 5.069 COVER CROP: S-m-m Permilted HOURLY Rate (inches/ncre): 0.25 Penn lied WEEKLY Rile (inches/acre): 0.90 FIELD NUMBER: 34) AREA SPRAYED (ncres): 5.62 COVER CROP: _Swy,tcnm Permitted HOURLY Rate (inches/ear): 0.25 Permitted WEEKLY Rale (inches/aa'e): 090 D A Y R'EATIIF.R CONDITIONS Stmage Lagoon I; �.ef_ reel Weanicr C. Temp. at nppG- Prceipi- Cation Vulunrc Applied Time In ieated Maximum Ilourly Loadin. Dull) Loudiug Volume Applied 'rime ha•it!Mcd Maximum Homely L..dina Daily Londing (OF) inches gallons minutes inches/acre inches/acre eallons minutes inches/acre inches/acre 1 C1 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 87.210 150 0.23 0.57 4 S 58 0 5.00 5 S 65 0 5.08 78.660 150 0.23 0.57 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0,00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 87,210 150 0.23 0.57 10 S 54 0 5.17 78,660 150 0.23 0.57 11 S 61 0 5.17 1 78.660 150 0.23 0.57 12 Cl 60 0 5.17 13 S 53 0 5.25 14 CI 58 A 5.17 15 S 49 0 5.17 16 Cl 47 0 5.00 87,210 150 0.23 0.57 17 S 50 0 5.00 78.660 150 0.23 0.57 18 S 45 0 5.00. 19 S 48 0 5.00 87.210 150 0.23 0.57 20 Cl 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 78,660 150 0.23 0.57 24 S 42 0 5.08 87,210 150 0.23 0.57 25 CI 0 5.17 26 S 53 U 5.17 78,660 150 0.23 0.57 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 87.210 150 1 0.23 0.57 31 CI 56 0 5.08 78.660 150 0.23 0.57 Monthly Loading(inches/acre) 12 Month Floating Twill (inches) Average Weekly Loading (inches) 4.00 38.27 0.734 3.43 37.12 0.712 "Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: S1 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 RALEIGhI, NC 27699-1617 NDAR-I (7/94) X wdlrl� (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 U 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 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 Ej 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. "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 (David Myers Public Works Director) (Permitt c - 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 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Page 25 of 22 YEAR: 2023 Chowan Daily Loading (inches) = [Volume Apphcd (gallons) x 0 1336 (cubic feel/gallon) x 12 (inches/fool)] / IArex Sprayed (acres) x 43,560 (square feel/acre)] M a xinIII ]III oIt fly Load iItg(ill ches)= Wi ly Loading (inches)/[(Time Irricaled(minles)/60(Ill ill utes/hour)) Monthly Loit ding (inchcs)= Sum of Daily Loadings (inches) 12 Month Flo lting'rotm (incites)= Sum oft his ntonth's NIon th I Loading (inches) and pre%iOILS I I month's N1on thly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches'month) / Number of days in the month ldzo, nonthll x 7 (da%shceck) PIELD NUMBER: 25 ARE% SPRAYED(:.,, ,): 5-51 CON ER CROP: Sweet mm Pei mitted HOURLY Rate (inches/acre): 11.25 Permitted WEEKLY Rmr linche�'aerel: 0,40 FIELD NUMBER: sh \RF'A SPRAYED(acres): 3.416 COVER CROP: Pine Permitted HOURLY Rai, (inches/acre): 4125 Permitted WEEKLY RaLtelincht !noel: qaa D A Y WEATIIER CONDITIONS Storage Lagoon Free_ feet \1Y•ulhrr CoJe' Temp. at al,pli_ P.ecipi- lation Volume I Applied Time Irriea led Maximum Ilourly J'.qdinit Daily Loading Volume Applied Time Irriealed Maximum Flintily Loading Daily Lending IMF) inches gallons minules inches/acre inches/acre gallune minutes inches acre inches/ncre 1 CI 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 4 S 58 0 5.00 85,500 150 0.23 0.57 5 S 65 0 5.08 53,730 150 0.23 0.58 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 85,500 150 0.23 0.57 10 S 54 0 5.17 53,730 150 0.23 0.58 II S 61 0 5.17 53.730 150 0.23 0.58 12 CI 60 0 5.17 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 17 S 50 0 5.00 85.500 150 0.23 0.57 53.730 150 0.23 0.58 18 S 45 0 5.00 19 S 48 0 5.00 20 CI 61 0 5.08 85,500 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 53,730 150 0.23 0.58 24 S 42 0 5.08 25 C1 0 5.17 85,500 150 0.23 0.57 53,730 150 0.23 0.58 26 S 53 0 5.17 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 It 30 S 70 0 5.08 85,500 150 0.23 0.57 31 Cl 56 0 5.08 Monthly Loading(inches/acre) 12 Month FloatingTotal (inches) Average Weekly Loading(inches) 3.43 37.69 0.723 53,730 150 0.23 0.58 4.05 38.79 0.744 "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: Nlail 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 (7/04) X Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SfUNATURE 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. 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 1XI 1-1 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 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. "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 (David Myers Public Works Director) (Pcrml((W,, Please print or type) (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 rile with the state per 15A NCAC 2B.0506 (b) (2) (D) N DA R-1 (CON'T)(2/94) NON DISCHARGE APPLICATION REPORT Page 23 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches)= �VoII n c Applied (Salons) s 0 1330 (cubic feel/gallon) s I'_ (inches/fool) / [Area Sprayed (acres) x 43,560 (square feet/acre)] Nlaximmn Ilonrly Loading (inches) = Uaily Loading (inches) / [( rime IrhgaI ed (minules) / 60 (m in utevhnur)I Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Mouth Flon ling Total (inches)= Sum of[ his Ill on th's %Ion th I Loading, (inches) and pre%iouS I I month's NI on (I IN Loadings (inches) Avenge Weekly Loading (inches) = 1%lontld� Loading (inches/month) / Number of days in the month (daNifmonth)) x 7 (dm,',ucek) FIELD NUMBER: 23 AREA SPRAYED (acres): 5495 COVER CROP: Serelcum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (i arlr,'acre): 1190 FIELD NUMBER: 24 AREA SPRAYED (ace cs): 4.959 COVER CROP: _Sweel2mno Permitted HOURLY Rate(inches/ec c): 0.25 Permitted WEEKLY Rate (inches/acre): Ono D A Y WEATHER CONDITIONS Storage Log oil WealhC. (ode" Temp. at appli- Prrcipi- ]F'. Ialion Volume Applied Time hrieulcd Maximum Ilom IN Loadin Daily Loading Volmne Applied Time IrriCaled Maximum Hourly Loarlin Daily LoadinC Pl) inches feet eallons minutes inchrs/aere inches/acre gallons minutes inches/acre inches/acre 1 Cl 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 76,950 150 0.23 0.57 4 S 58 0 5.00 92,340 150 0.23 0.57 5 S 65 0 5.08 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 76,950 150 0.23 0.57 10 S 54 0 5.17 92,340 150 0.23 0.57 I S 61 0 5.17 92.340 150 0.23 0.57 12 CI 60 0 5.17 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 76,950 150 0.23 0.57 17 S 50 0 5.00 92.340 150 0.23 0.57 18 S 45 0 5.00 19 S 48 0 5.00 76.950 150 0.23 0.57 20 Cl 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 92.340 150 0.23 0.57 24 S 42 0 5.08 76,950 150 0.23 0.57 25 CI 0 5.17 92,340 150 0.23 0.57 26 S 53 0 5.17 27 S 60 0 5.17 76,950 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 1 5.17 30 S 70 0 5.08 31 C1 56 0 5.08 92,340 1 Monthly Loading (inches/acre) 150 0.23 0.57 4.00 3.43 12 Month Floating Total (inches) 37.70 35.98 Average Weekly Loading (inches) 0.723 0.690 "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 X RA MAIL NC VICE27699 CENTER (SIGNA I E OF OPERATOR IN RESPONSIBLE CIIARGE) RAI,EIG11, NC 27G99-1617 BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDARA (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: 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 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. "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 (David Myers Public Works Director) (Per mill lease print or type) Zf 1� (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 21 or 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0. 1330 (cnbm ("L/8aInun) x 12 (inches/foot)[ / [Arm Sprayed (acres) ,x 43,560 (square fcet/acre)] Maximum Hourly Loading (inches) =Daily Loading (inches) / [(Time I«igaled (minulcs) / 60 (ntinules/hnur)] Monthly Loading (inches) = Son of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and pre%ious I I inonth's \londily Loadings (inches) Average Weekly Loading (inches)= [Monthly Loading (inch.. / Number of days in [lie month (da)s/mondr)] x 7 (dMys4seek) FIELD NUMBER: 21 %RF A SPRAYED (acres): 5116't COVER CROP: Se'ect Lunt Perutitned HOURLY Rate (inche,hmv): 11,25 I'crmined WEEKLY Rate(inclsrx%acre): 0,90 FIELD NUMBER: 21 AREA SPRAYED (acres): a 95 COVER CROP: S'eelgum Puntilled HOURLY Rate (inches/ace): 0.25 Prrmiued N'F.f:k IA Rate(inchnrs/acre): 0?0 U A Y WEATHER CONDITIONS Storage Lagoon Free- Weather Code" Temp. at ajijili- Ih'ecipi• nation Volume Applied Time Irrigated Maxianrm Hourly l.aadin. Ihtily Loading Volume I Applied Time Irrigaled Maximum Hourly J-dintz Daily LoadblL (OF) inches feet gallons minutes iachesh-e inches/acre gallons minutes inches/acre inches/acre I CI 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 78.660 150 0.23 0.57 92.340 150 0.23 0.57 4 S 58 0 5.00 5 S 65 0 5.08 6 S 66 0 5.17 78,660 150 0.23 0.57 92,340 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 11 S 61 0 5.17 12 Cl 60 0 5.17 92,340 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 78,660 150 0.23 0.57 17 S 50 0 5.00 18 S 45 0 5.00 19 S 48 0 5.00 78.660 150 0.23 0.57 92.340 150 0.23 0.57 20 CI 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 24 S 42 0 5.08 78,660 150 0.23 0.57 92,340 150 0.23 0.57 25 Cl 0 5.17 26 S 53 0 5.17 27 S 60 0 5.17 78.660 150 0.23 0.57 92,340 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 Cl 56 0 5.08 Monthly Loading (inches/acrel 3.43 3.43 12 Month Floating Total (inches) 37.12 35.98 Average Weekly Loading (inches) 0,712 0.690 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI P NE: 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-1 (7/94) X _ (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 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 ❑X 1 the permit. 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 ❑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. ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 (David Myers Public Works Director) (Permitt - Please print or type) i)/�E (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 19 01' 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inch-,)= [Vnlumc Applied (gallons) x 0 1336 (cubic feet/gallon) x 12 (inc lies IFool)] / [Area Sprayed (acres) x 43,560 (square Feet/acre)] Maximum I lourly Loading (inches) = Daily Loading (inches) / [(Time Irrieated (minutes) / 60 (m in utcs/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum ofthis month', Monthly Loading (inches) and prev ions I I monlh's Monthly Loadings (inches) Average Weekly Loading (inches) - [Mon illy Loading (mchv,'munthl / Number of da)s in the neon th (da5.c,'ntonth)] x 7 (dayshveek) FIELD NUMBER: 19 AREA SPRAYED (acres): 5,84 COVER CROP: Swm •nm Permilled HOURLY Rale(inches/ect e): 0.25 Per milled WEEKLY Rate(inches/acrel: 0,9n FIELD NUMBER: 20 AREA SPRAYED (acres): 5.62 COVER CROP: S-tgum Permitted HOURLY Rale(inches/acre): 0.25 Permitted WEEKLY Rafe(inches/acre): 0.90 1) A Y WF% TITER CONm rlONS Storage Lagoon Free- Wr.dhvr. Cudr' Temp. at aplrli_ Prrcipi- Million Volume Applied Time Irrigated It a 'In Hourly Loadiu2 Daily Loading Volume Applied 'rime h•riealed Maximum IInuAN Loadii Daily Loading (OF) inches feel gallons minutes inches/love inches/acre gnllans minutes inches/acre inches/actc I C1 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 90.630 150 0.23 0.57 87.210 150 0.23 0.57 4 S 58 0 5.00 5 S 65 0 5.08 6 S 66 0 5.17 90,630 150 0.23 0.57 87.210 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 '? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 11 S 61 0 5.17 12 CI 60 0 5.17 90,630 150 0.23 0.57 87,210 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 A 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 17 S 50 0 5.00 18 S 45 0 5.00 19 S 48 0 5.00 90.630 150 0.23 0.57 87.210 150 0.23 0.57 20 Cl 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 87.210 150 0.23 0.57 24 S 42 0 5.08 90,630 150 0.23 0.57 25 C1 0 5.17 26 S 53 0 5.17 27 S 60 0 5.17 90.630 150 0.23 0.57 87,210 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 CI 56 0 5.08 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Average Weekly Loadin (inches) 3.43 37.13 0.712 3.43 37.12 0.712 *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 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALF,IGH, NC 27699-1617 NDAR-1 (7/94) X Anthony Jordan GRADE: SI PHONE: 252 325 1686 (S►ONATURE 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. 1XI ❑ 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 I �, I limit(s) specified in the permit. lJ 11 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 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 (David Myers Public Works Director) (Per 4 Please rint or type) (Signature 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 2B.0506 (b) (2) (D) NDAR-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: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallon.,) x 0 1336 (cubic f-LIgallon) x 122 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square [CC (/ncre)] Maxinnnu Hourly Loading (inches)= Daily Loading (inches) / [(Time [rrlgau,u (Illl)WICS) / 60 (minules/hour)] Monthly Loading (inches) = Sum of Daily Loadings (Inches) 12 Nlonih Finding Total (inches)= Sum of this monlh's Montltly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of dm in the month (days/montltll x 7 (d:rssHv 1,11 FIELD NUMBER: IT AREA SPRAYED (acres): 5.289 COVERCROP: Sweet um Pei milted HOURLY Role (inches/act e): n.25 Pe-illed WEEKLY Rate (inches/acrel: A go FIELD NUMBER: IS AREA SPRAYED (acres): 5.509 COVERCROP: .Swrctenm Permitted HOURLY Rate (inches/acre): 0.25 Per milled WEEKLY Rate (inchcs/acrel: 0.90 D A Y R 1 \ I U R M"I f l UL%'� Stmage Lagoon F. h., Weather Code* Temp. ai .tpplF Precipi- Cation Volu a Applied lour I..l^.ut'd Maximum Hourly Loading Duly Loading Volume Applied Time Irrigated Maximum Hourly Loadin Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 62 0 5.00 2 S 60 0 5.00 82.080 150 0.23 0.57 84,960 150 0.23 0.57 3 S 59 0 5.00 4 S 58 0 5.00 5 S 65 0 5.08 82,080 150 0.23 0.57 6 S 66 0 5.17 84,960 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 I S 61 0 5.17 82.080 150 0.23 0.57 12 CI 60 0 5.17 84,960 150 0.23 0.57 13 S 53 0 5.25 14 Cl 58 4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 17 S 50 0 5.00 18 S 45 0 5.00 82,080 150 0.23 0.57 19 S 48 0 5.00 84,960 150 0.23 0.57 20 CI 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 84,960 150 0.23 0.57 24 S 42 0 5.08 25 C1 0 5.17 26 S 53 0 5.17 82,080 150 0.23 0.57 27 S 60 0 5.17 84,960 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 Cl 56 0 5.08 82.080 150 0.23 0.57 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Average Weekly Loading (inches) 3.43 37.13 0.712 3.41 36.89 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) 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-I (7/94) Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SR.INATURE 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 El 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 El 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. "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 (David Myers Public Works Director) (Permitte Pie a print or type) I'AY !W 4--- (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 15 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches)= [Volume Applied (gallons) x 0 1336 (cubic feel/cal Ion) s 12 (inches/foot)] / [Area Sprayed (acres) <d3,560 (square feel/acre)] Masinumr Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (nrmu Les) / 60 (minutesihour)] Monthly Loading (inches)= Sum of Daly 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 LoadlnR (inches) = [Monthly Loadisrv. ouch- ia,,nrh) / Number ofdazta in the monLI1 (days/mondill z 7 (d -A-ek) FIELD NUMBER: 15 AREA SPRAYED (acres): 46: COVER CROP: Swot urrl Peo nisled HOURLY Rate (inches/acre): 0 L5 Permitted WEEKLY Rate(iuches/acrr): 090 FILLD NUMBER: In AREA SPRAYED (acres): 4,187 COVER CROP: Swevieum Permitted HOURLY Rate (inches/acre): 0.25 Permilted WEEKLY Rate(inchrlarrr): 0,90 D ,A Y WFAT"Fl? CONDITIONS Storage Lagoon 11. N'nllher Code' Temp. at appli- Prrcipi- U,lion Volume Applied Time IrriRnted Maximum Hourly Loading Daily Loading Volume Applied Time hrlgalyd Mazimunr Hourly 1-di. Daily Loading (OF) inches feet gallons minors inches/acre inches/acre gallons minuses inches/acre inches/ace 1 Cl 62 0 5.00 2 S 1 60 0 5.00 3 S 59 0 5.00 4 S 58 0 5.00 87,210 150 0.23 0.57 64,980 150 0.23 0.57 5 S 65 0 5.08 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 87.210 150 0.23 0.57 10 S 54 0 5.17 64,980 150 0.23 0.57 11 S 61 0 5.17 64.980 150 0.23 0.57 12 CI 60 0 5.17 13 S 53 0 5.25- 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 87,210 150 0.23 0.57 17 S 50 0 5.00 1 64,980 150 0.23 0.57 18 S 45 0 5.00 19 S 48 0 5.00 20 CI 61 0 5.08 87,210 150 0.23 0.57 64,980 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 24 S 42 0 5.08 25 CI 0 5.17 87,210 150 0.23 0.57 64,980 150 0.23 0.57 26 S 53 0 5.17 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 87,210 150 1 0.23 0.57 31 Cl 1 56 0 5.08 0.57 Monthly Loading_(inches/acre) 4.00 12 Month FloatingTotal (inches) Amwtwiiiik 38.27 Average Weekly Loading(inches) 0.734 *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:AO 0 X 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 (SIGNATURL 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). I x 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 CJ the permit. 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. ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 (David Myers Public Works Director) Pleas print or type) ? t (Signature o ' 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 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: page 13 of 22 YEAR: 2023 Chowan Daily Loading (inchrs)= [V.kune Applied (gallons).c 0 1336 (cubic f•el/gallon) s 12 (inches/fool)] / [Area Sprayed (acres) s 43,560 (square feel/acre)] Masinmm none y Loading (inches) = Daily Loading (inches) / [Crime Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) -Sum of Daily Loadings (inches) 12 Moolh Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I 1 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number ofd�,.. in the month (dayshnonlh)] x 7 (days/%seek) FIELD NUMBER: 13 AREA SPRAYED (acres): J.9o7 COVER CROP: SHcrt um Permillyd IIOUIi I,I' Rale (inchrs/aci e): 0.25 P-fitted WEEKLY Ratelinches/acrel: 0.00 FIELD NUMBER: Id AREA SPRAYED (acres): tiAbl COVERCROP: SiwiLrom Permilled IIOURLY Rate (inches/acre): 0.25 Permitted WEEKLVRaIe(inches/acre): 0.90 D A Y %%l[All 1RCON'Dfl'IONS Storage Lagoon IF - reel We; he, Cndc" Temp. aI apldi- Prn•tin lation Volume Applied Time Irrigated Maximum Hourly Lnadin Daily Loading Volume Applied Time Irrigated Masimnnt Ilom•ly Loading Daily Loading I�FI inches gallons minutes inches/acre inches/acre gallons minutes inches/acre inchcs/acrc 1 Cl 62 0 5.00 2 S 60 0 5.00 94,050 150 0.23 0.57 3 S 59 0 5.00 4 S 58 0 5.00 61,560 150 0.23 0.57 5 S 65 0 5.08 6 S 66 0 5.17 94,050 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 61.560 150 0.23 0.57 10 S 54 0 5.17 11 S 61 0 5.17 12 CI 60 0 5.17 94,050 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 61,560 150 0.23 0.57 17 S 50 0 5.00 18 S 45 0 5.00 94,050 150 0.23 0.57 19 S 48 0 5.00 20 CI 61 0 5.08 61,560 1 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 94.050 150 0.23 0.57 24 S 42 0 5.08 25 C1 0 5.17 61.560 150 0.23 0.57 26 S 53 0 5.17 27 S 60 0 5.17 94,050 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 61,560 150 0,23 0.57 31 CI 56 0 5.08 Monthly Loading (inches/acre) 12 Month Floating Total (inches) 3.43 37.69 3.43 37.12 Average Weekly Loading (inches) 0.723 0.712 '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 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 (S#GNATRE 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. 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 C the permit. 4. All buffer zones as specified in the permit were maintained during each ❑X d application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the Fx-] ❑ 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. "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 (David Myers Public Works Director) We ' t - P ease print or type) (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 SPRAY IRRIGATION SITE(S) Page II of 22 PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Uaily Lomliug (inches) _ [Volume Applied (gallons) x 0 1336 (cubic feel/gallon) \ 12 (inclieslf000] / [Area Sprayed (acres) s 43,560 (square feel/acre)] Ala. i mmn II ie y, Loading (inches) = Daily Loading (inches) / [(Time In igated (minutes) / 60 (minutes/hour)] Monthly Landing (inches) = Sinn of Daily Loadings (inches) 12 Month Floaling Tolal (inches)= Sum of this month's Nlondtly Loading (inches) and precious I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Montlily Loading Unches'm;'mh I / Number of days in the month (days/month)l x 7 (daysA\eek) FIELD NUMBER: 1 I AREA SPRAYED (acres): 4.514 COVER CROP: Sweclvum Perntilled I IOURLY Raw (inchWicrv)t o?` Vniwd \\ I(FFLY Rate ln¢hev'nrrc l: Qnll FIELD NUMBER: 12 AREA SPRAYED (acres): 5.84 ('OVER CROP: S,wjLC m Pei inilled HOURLY Rate (inches/acre): 0.25 Permitted \VF1,110A Rnlr linrhrs.rr r<): 11.911 D A * WFATUFR CONDITION,'' Storage Lagoon Free- Wcelhc Code" Temp. al nphli_ Ihripi I. on Volume Applied Time hrigated Maximum Hourly I. -din. Daily Loading Volume Applied Time hriealed Masimnen Hourly Io liuo Daily Loading (OF) inches feet gallons minutes inches/ace inches/acre gallons minutes inches/ace inches/acre I CI 62 0 5.00 2 1 S 60 0 5.00 70,110 150 0.23 0.57 90,630 150 0.23 0.57 3 S 59 0 5.00 4 S 58 0 5.00 5 S 65 0 5.08 70.110 150 0.23 0.57 6 S 66 0 5.17 90,630 150 0.23 0.57 7 S 66 0 5.17 0 9 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 I S 61 0 5.17 70.110 150 0.23 0.57 12 CI 60 0 5.17 90,630 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 17 S 50 0 5.00 18 S 45 0 5.00 70,110 150 0.23 0.57 90,630 150 0.23 0.57 19 S 48 0 5.00 20 CI 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 90,630 150 0.23 0.57 24 S 42 0 5.08 25 CI 0 5.17 26 S 53 0 1 5.17 70,110 150 0.23 0.57 27 S 60 0 5.17 90,630 150 0.23 1 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 CI 56 0 5.08 70.110 150 0.23 0.57 Monthly Loading (inches/acre) 3.43 3.43 12 Month Floating Total (inches) 36.55 37.13 Averse Weekly Loading (inches) 0.701 0.712 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan 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) X 4ff��-� GRADE: SI PHONE: 252 325 1686 (SIGNATUKE 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. u ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). I -XI 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 D ❑ 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. ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 (David Myers Public Works Director) (Perm -Please print or type) (Sig ture 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 2111.0506 (b) (2) (D) NDAR-1 (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: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) .< 0.1336 (cubic feel/gallon) N 19 (inches/fool)] / [Arm Sprayed (acres) s 43,560 (square fret/acre)] M-immu Hourly Loading (inches) = DaiIV Loading (inches) / [(Time Irneated (minulcs) / 60 (minu(es/hnur)] Monthly Loading (inches) = Sum of Daly Loadings (inches) 12 Month Floating Total (inches) = Sum orthis month's i%Ionthl} Loading (inches) and pre%ious I I inonth's Monthly Loadings (inches) Average Weekly Loading (inches) _ [Jlonthk Loading (inches/month) / Number ofdass in the month (dar nwnth)I N 7 (&,, r,-t,I FIELD NUMBER: 9 AREA SPRAYED (acres): 6.281 COVER CROP: Sweet nm Pet milled HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): 0.90 FIELD NUMBER: 10 AREA SPRAYED (acres): 5.069 COVER CROP: S-meum Permitted IIOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Ratefinches/acrel: 0.90 D A V NY EATIIER CONDITIONS Storage Lagoon Free- Weather Code" Temp. at appti- Precipi- tation Volume Applied 'rime In iealed Mavwn nr IIourly Londim• Daily Loading Volume Aped r Time Irriealed Mazinmm Ilmn{y Loudin Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre ganons minnles inches/acre inches/acre 1 CI 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 4 S 58 0 5.00 97,470 150 0.23 0.57 78.660 150 0.23 0.57 5 S 65 0 5.08 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 97,470 150 0.23 0.57 10 S 54 0 5.17 78,660 150 0.23 0.57 11 S 61 0 5.17 12 CI 60 0 5.17 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 C1 47 0 5.00 97,470 150 0.23 0.57 17 S 50 0 5.00 78,660 150 0.23 0.57 18 S 45 0 5.00 19 S 48 0 5.00 20 Cl 61 0 5.08 97,470 150 0.23 0.57 78,660 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 24 S 42 0 5.08 25 Cl 0 5.17 97.470 150 0.23 0.57 78,660 150 0.23 0.57 26 S 53 0 5.17 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 97,470 J ] 50 0.23 1 0.57 31 Cl 56 0 5.08 78,660 150 0.23 0.57 Monthly Loading(inches/acre) 3.43 3.43 12 Month Floating Total (inches) 37.70 37.69 Averse Weekly Loading (inches) 0.723 0.723 "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: 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) (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 ❑ 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 ❑X application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the El specified in the permit. 191 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 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 (David Myers Public Works Director) (Permi - - Please print or type) ! % (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-I (CON'T)(2/94) NON DISCHARGE APPLICATION REPORT page 7 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Drily Loading (inches)= [Volume Applied (La IIons) x 0.1336 (cubic feet/gallon) x 1 (inches/foot)l / [Area Spraved (acres) x 43,560 (square feellucre)] MaxiIn Ilourly Loatl ing (inches) = Dudy Loadinu fiche,) / [(Time Irrlgaled (nunule,) / o0 (m in ulec/hour)] Monthly Loading (inches) = Sllal of Daily Loadings (inches) 12 111on1h Floating Total (inches) = Solo of thi, monlh's Monflik Loading (niche,) and Pre%lolls I I monlh's Monthly Loadings (inches) Average Weekly Loading (inches) = [Moulhh I oading (incheshnonth) / Number of dais in the mood, talus .9mmlhll x 7lda,, ,cek) FIELD NUMBER: 7 AREA SPRAYED (acres): 6.501 COVER CROP: Stjanm Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Ra(c (inches/acre): 090 FIELD NUMBER: % AREA SPRAYED (acres): 6.501 COVERCROP: Pine Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rale linches/acre): 0100 D A Y WE% I HER CONDIII_ONS Sfotage Lagrm Free_ feel 11'rather ('odr^ Temp. nl apply Pr'"O- Inlinn Volume Applied lime Irrigated Maximum How ly Lnadin2 Daily Loading Volume Applied 1-ime Irrigalcd Maximum 110,M) 1-1dinip Daily Loading (OF) inches galloon minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 62 0 5.00 2 S 60 0 5.00 100,890 150 0.23 0.57 3 S 59 0 5.00 100.890 150 0.23 0.57 4 S 58 0 5.00 5 S 65 0 5.08 6 S 66 0 5.17 100,990 150 0.23 0.57 100,890 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 9 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 I l S 61 0 5.17 12 Cl 60 0 5.17 100,890 150 0.23 0.57 100,890 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 C1 47 0 5.00 17 S 50 0 5.00 18 S 45 0 5.00 100.890 150 0.23 0.57 19 S 48 0 5.00 100.890 150 0.23 0.57 20 Cl 61 0 5.08 21 S 58 .4 5.17 0 ? 1 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 100.890 150 0.23 0.57 24 S 42 0 5.08 100,890 150 0.23 0.57 25 Cl 0 5.17 26 S 53 0 5.17 27 S 60 0 5.17 100,890 150 0.23 0.57 100.890 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 CI 56 0 5.08 Monthly Loading (inches/acre) 12 Month Floating Total (inches) F--Average 3.43 37.13 3.43 37.13 Weekly Loadin (inches) 0.712 0.712 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR 1N RESPONSIBLE CHARGE (ORC): Anthony.lordan GRADE: SI 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-f (7/94) X (SIGNATUR ' F OPERAI' N 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. U 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 ❑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. ......................................................................................................................................................................................................................................... ................................... .............................. ................................. _..................................................................................................................................... "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 (David Myers Public Works Director) (Permi e - Please print or type) (Si ature 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 rile with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-I (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: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Volume Applied (gallons) x 0 1336 (cubic feel/gallon) s 12 (inches/fool)) / [Area Spm)cd (acres) x 43,500 (square feet/acre)] Maximum Hourly Loading (inches)= Daily Loading (inches) / [(•time Irrigated (minutes) / 60 (111 nutes/hour)I Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches)= Sum of this month's htonlhly Loading (inches) and Picv ions I I month',, AIunthh Loadings (inches) Average Weekly Loading Roches)= WonthhLoid,no (inches/month) / Number A das . in the month (das lnumlh)l x 7 (dasshseck) FIELD NUMBER: 5 AREA SPRAYED (acres): 6.291 COVER CROP: Sweet um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEF,KLV Rate(inches/acre): 0.90 FIELD NUMBER: I. AREA SPRAYED (acres): 6.281 COVER CROP: Sweeteum Permitted HOURLY Rate (inchrs/ace): 0.25 Permitted WEEKLY Rate(inches/acre): 000 D A Y W EAI IIER CONDITIONS Storage Lagoon Free_ NVcal he, Codc" Tem P. nl nPP11_ PI'ee11n- Ilion Vol ll llle Applied rlllle Irrigated Maximum 'to11rI,v Loadim• Daily Loading Volarne Applied rlllle ltrigaled Masi IIUUIdy, Loadmit Daily Loading (.F) inches feel gallons minutes inchrs/ace inainv'acrr gallons minutes inches/acre inches/acre I Cl 62 0 5.00 2 S 60 0 5.00 97,470 150 0.23 0.57 3 S 59 0 5.00 4 S 58 0 5.00 97,470 150 0.23 0.57 5 S 65 0 5.08 6 S 66 0 5.17 97A70 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 97,470 150 0.23 0.57 10 S 54 0 5.17 11 S 61 0 5.17 12 CI 60 0 5.17 97,470 150 0.23 0.57 13 S 53 0 5.25 14 Cl 58 .4 5.17 15 S 49 0 5.17 16 C1 47 0 5.00 97,470 150 0.23 0.57 17 S 50 0 5.00 18 S 45 0 5.00 97.470 150 0.23 0.57 19 S 48 0 5.00 20 CI 61 0 5.08 97.470 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 97.470 150 0.23 0.57 24 S 42 0 5.08 25 Cl 0 5.17 97,470 150 0.23 0.57 26 S 53 0 5.17 27 S 60 0 5.17 97,470 150 0.23 0.57 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 97,470 150 0.23 0.57 31 C1 56 0 5.08 Monthly Loading (inches/acre) 3.43 3.43 12 Month Floating Total (inches) 3 6.5 5 37.70 Average Weekly Loading (inches) 0.701 0.723 *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,fordan GRADE: SI PHONE _ 2 325 1686 i ` S'1GNATlJRI: 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 facilh), 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 F 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. If the facility is note -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 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 (David Myers Public Works Director) (Permitte -Please print or type) (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) NDAn-1 (CON'T) (2194) NON DISCHARGE APPLICATION REPORT Page 3 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inchcQ -[Volume Applied (.aII.as) � 0 1330 (cubic feel/gallon) x I'_ (inches/foot)] / [Ar- Sprayed (acres) n 43,560 (square fce!'acre)] Nlnxinumr Huurly Loading (inches) = Daily Loadmg (inch,,) / [(Time Irrigated (nunutcs) / 60 (minulcs'hour)I Mmtlhly Loading (inches) = Sum of Daily Loadings (inches) 12 Mou(h Floating Total (inches) = Sum of This monlh's Nlonlhly Loading (inches) and pre%ious I I month's Nlonthly Loadings (inches) .Average Weekly Loading (inches) = [Monthly Loading (inches'month) / Number of da}s in the month (dais/monlh)l c 7 (dais ck) FIELD NUMBER: JI AREA SPRAYED (acres): o.a1^- ('0\Y'.R CROP: S,,; ... wr Permitted IIOURLY Rate (inches/ace): 0.25 Perraitled WEEKLY Rate liuche✓aer,lt 0.711 FIELD NIIMRER: 4 AREA SPRAYED (acres): 6,"1 COVER CROP: Sic-ure Permil(ed FIOFIRLY Rate (inch,%/acre): 41.25 Permitted WEEKLY Rate linchmWacrch (01) D A * \VEA I'II F:R CON D]TIONS Starage Lagoon Fvec- \\calker l ndr•'adio.101m. 'feral', al .,PPIV 1'redpi. Volume Applied Tim, 11'62alcl Nlasimnm Ilourly Laadin. Daily Loading Volumc Applied Time Irrit!nled Maximum Ilourty I-dinff Daily Loading 10F) inch- feet gallons miuules inches/acre inches/acc gall..' minutes inches/acre inche%lacre I C 1 62 0 5.00 2 S 60 0 5.00 94,050 150 0.23 1 0.57 3 S 59 0 5.00 4 S 58 0 5.00 5 S 65 0 5.08 102.600 150 0.23 0.57 6 S 66 0 5.17 94,050 150 0.23 0.57 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 10 S 54 0 5.17 11 S 61 0 5.17 102,600 150 0.23 0.57 12 Cl 60 0 5.17 94,050 150 0.23 0.57 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 17 S 50 0 5.00 102,600 150 0.23 0.57 18 S 45 0 5.00 94,050 150 0.23 0.57 19 S 48 0 5.00 20 CI 61 0 5.08 21 S 58 .4 5.17 0 ? 0.00 0 ' 0.00 22 S 58 0 5.08 23 S 43 0 5.08 94,050 150 0.23 0.57 24 S 42 0 5.08 25 CI 0 5.17 26 S 53 0 5.17 102,600 150 0.23 0.57 94,050 150 0.23 0.57 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 31 CI 56 0 5.08 102,600 Monthly Loading (inches/acre) 12 Nlonth Floating To(al (inches) Average Weekly Loading(inches) 150 0.23 0.57 2.86 36.55 0.701 3.43 37.69 0.723 *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 Mail ORIGINAL and TWO COPIES to: A'1TN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGII, NC 27699-1617 NDAR-I (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: !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 n 3. A suitable vegetative cover was maintained on the site(s) in accordance with INXI 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 trod -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 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 (David Myers Public Works Director) (Permit e - Please print or type) l (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 1 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [VoIL is Applied (gallons) s 0 1336 (cubic feel/gallon) x 1 (inches/fool)] / [Area Splayed (.acres) s 43,560 (square feel/acre)] Dla.xinmm Hourly loading (inches) = Daily Loading (inches) / [("rime IincaIed (m nt Liles) / 60(al inulcs/hour)] MO al lily Loading (incIll es)= Sum of Daily Loadings (inches) 12 Mmdh Floating'rotal (inches) _ Still, orlhi, month', Monthly Loading (inches) and pres cus I I month's Monthly Loadings (inches) Average Weekly loading (in ches)= [,%Ionlhll Loading (inche.,,hnondi) / Ntimher of days in Ihemonth (dal,/monlh)1 s 7 (dass,h,cek) FIELD NUMBER: I ARF % SPRAYED (acres): 7J COVER CROP: S vcamorr Permitted HOURLY Rate (inches/acre): 0,25 Permitted WEEKLY Rate liuchrsAcre): (190 FIELD NUMBER: AREA SPRAYED (acres): $,9.i COVER CROP: Sveamore Permilled HOURLY Rate (inches/acre): 0.25 Per milled WEEKLY Rate dnche.c/acrel: 0.90 1) A Y %VFAl HER CONDITIONS Storage Lagoon Free- I I \l valhcr Code'6 'romp. at appli- Pi ceipi- tation Volume Applied Tinrr hnleated Ma xinwm Hourly Luadinn Daily Loading Volume Applied Time Irrigated Maximum Ilamdv I-dinia Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 CI 62 0 5.00 2 S 60 0 5.00 3 S 59 0 5.00 4 S 58 0 5.00 88,920 150 0.23 0.57 92.340 150 0.23 0.57 5 S 65 0 5.08 6 S 66 0 5.17 7 S 66 0 5.17 0 ? 0.00 0 ? 0.00 8 S 66 0 5.08 0 ? 0.00 0 ? 0.00 9 S 66 0 5.08 88.920 150 0.23 0.57 10 S 54 0 5.17 92,340 150 0.23 0.57 II S 61 0 5.17 12 CI 60 0 5.17 13 S 53 0 5.25 14 CI 58 .4 5.17 15 S 49 0 5.17 16 CI 47 0 5.00 88.920 150 0.23 0.57 17 S 50 0 5.00 92.340 150 0.23 0.57 18 S 45 0 5.00 19 S 48 0 5.00 20 CI 61 0 5.08 88,920 150 0.23 0.57 92,340 150 0.23 0.57 21 S 58 .4 5.17 0 ? 0.00 0 ? 0.00 22 S 58 0 5.08 23 S 43 0 5.08 24 S 42 0 5.08 88,920 150 0.23 0.57 25 CI 0 5.17 92.340 150 0.23 0.57 26 S 53 0 5.17 27 S 60 0 5.17 28 S 60 0 5.17 29 S 61 0 5.17 30 S 70 0 5.08 88,920 150 0.23 0.57 31 Cl 56 0 5.08 92,340 150 0.23 0.57 Monthly Loading (inches/acre) 3.43 3.43 12 Month Floating Total (inches) Averse Weekly Loading (inches) 37.70 .723 38.27 0.734 "Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORE): Anthony Jordan GRADE: Sl 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 sw ISk, ATURE 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 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. 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. 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. "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 (David Myers Public Works Director) (Perinluce 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 1.5A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T)(2/94) FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00004332 Facility Name: Town of Edenton County: Chowan Month: October Year: 2023 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑EPFluent [-]Groundwater Lowering ❑Surface `,'later Parameter Code 1- 00310 00916 31616 00927 00620 00610 00625 00400 00665' 00931 00929 00530 00940 50060 00600 70300 a m p • Q E U Q' c O N �+� U Q' O 1n G O m E 2 m E er9iw m- u o 7 d c M m ate. c ° = E Z E Q R c G! m rn Y° w 1a4 Z O 2 a 3 O a� o Q t- M ° Q 0 E a� a ra a o° o N a � '° N a e °_ o °'' 0 Q- ° fA rn N o L U _ m a•� 0 ° N- �" d t U C Ta rn ° 0 !' Z m �?� 0- ° N o N fn 0 24-hr hrs mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L Ratio mg/L mg/L mg/L mg/L mg/L mg/L 1 09:00 2 2 07:00 8 8-29 0,15 3 07:00 8 83 0 16 4 07:00 8 85 096 5 07:00 8 8.04 j 0.15 6 07:00 8 8-11 0.29 7 09:00 2 8 09:00 2 9 07:00 8 8.08 0,77 101 07:00 8 802 0.76 11 07:00 8 57 1441 0.06 15.76 38.5 7-8 5.76 59 0.86 38.56 12 07:00 8 7.71 0.16 13 07:00 8 14 09:00 2 15 09:00 2 161 07:00 8 809 0.38 17 07:00 8 835 0.89 18 07:00 8 8-07 1.1 19 07:00 8 8 14 058 20 07:00 8 7-97 E) 68 21 09:00 2 221 09:00 2 231 07:00 8 8.18 0.31 24 07:00 8 8.39 0.15 25 07:00 8 824 0-46 26 07:00 8 8.79 0 27 07:00 8 8-39 1-53 28 09:00 2 291 09:00 2 30 07:00 8 311 07:00 8 Average: 57.00 1,441.00 0.06 15.76 38.50 5.76 59 00 0,54 38.56 Daily Maximum: 57.00 1,441.00 0.06._ 15.76 38.50 8,79 5.76 59 00 1.53 38.56 Daily Minimum: 57.00 1,441.00 0.06 15.76 38.50 7,71 5,76 59,00 0,00 38.56 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Monthly 3 x Year Monthly 3 x Year Monthly Monthly Monthly Monthly Monthly 3 x Year 3 x Year Monthly 3x Year Per Event Monthly 3x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of Sampling Person(s) Certified Laboratories Name: Anthony Jordan Name: Environmental 1 Name: Name: Town of Edenton Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Anthony Jordan Permittee: Town of Edenton Certification No.: 1011530 Signing Official: David Myers Grade: SI Phone Number: 252-325-1686 Signing Official's Title: Public Works Director Has the ORC changed since t e previous NDMR? ❑yes r No Phone Number: 252-482-4414 Permit Expiration: 11/30/2024 Signature Date Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that 311 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 infcrmation, the information submitted is, :o the best of my knowledge and belief, true, accurate, and complete. I am aware that them are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NON DISCHARGE WASTEWATER MONITORING REPORT Page 1 of PERMIT NUMBER: WQ0004332 MONTH: October YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan D a I e Opelator Aniv;tl Time 2400 ('lock Opel atm• Time On Si[e ORC on Sile7 50050 00400 1 5006n I nnlln I nn61n 1 00530 1 31616 n0o16 I (no2.7 I noo2o 1 00931 Daily Rate (Flow) into Treatment System Sampled at the point prior to it rigation Sampled at the point prior to irrigation pH Residl ua Chloride BOD-5 20YC NH3-N TSS Feel COirb-1 M-0) (G.,mMrW Enter parameter code above,name and units below Ca Mg Nn SAR HRS Y/N MGD UNITS MG/L MG/L MG/L MG/L /100ML MG/L MG/L MG/L MG/L 1 09:00 2 Y 0.446 2 07:00 8 Y 0.410 3 07:00 8 Y 0.415 4 07:00 8 Y 0.435 5 07:00 8 Y 0.448 6 07:00 8 Y 0.462 7 09:00 2 Y 0.350 8 09:00 2 Y 0.417 9 07:00 8 Y 0.394 10 07:00 8 Y 0.405 Il 07:00 8 Y 0.437 12 07:00 8 Y 0.439 13 07:00 8 Y 0.550 14 09:00 2 Y 0.351 15 09:00 2 Y 0.349 16 07:00 8 Y 0.397 17 07:00 8 Y 0.413 18 07:00 8 Y 0.413 19 07:00 8 Y 0.396 20 07:00 8 Y 0.457 21 09:00 2 Y 0.354 22 09:00 2 Y 0.328 23 07:00 8 Y 0.363 24 07:00 8 Y 0.410 25 07:00 8 Y 0.416 26 07:00 8 Y 0.374 27 07:00 8 Y 0.407 28 09:00 2 Y 0.313 29 09:00 2 Y 0.403 30 07:00 8 Y 0.596 31 07:00 8 Y 0.396 Average 0.411 Maximum 0.596 Minimum 0.313 Monthly Limit 1.096 Composite (C) / Grab (G) OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: CERTIFIED LABORATORIES (1): Environment I 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 X (SIGNATUR . I 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 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. Rased 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 (David Myers Public Works Director) (Pe ttee - Please print or type) � ( tgnature 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 permit for reporting data. ** 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) NDMR-1 (CON"r)(1/94)