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HomeMy WebLinkAboutWQ0004332_Monitoring - 12-2023_20240131Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December WQ0004332 TOWN OF EDENTON Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* NDMR-12-2023.pdf 4.31 MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). KRISTY.CULLUPHER@EDENTON.NC. GOV KRISTY CULLIPHER Reviewer: Wanda.Gerald 1 /31 /2024 This will be filled in automatically Is the project number correct?* W00004332 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 3/8/2024 I NM: NDNIP 03-12 NON -DISCI IAROE: MONITORING REPORT (ND -MR) Page or Permit No.: 1N00004332 Facility Name: Town of Edenton County: Chowan Month: December Year: 2023 PPI: 002 Flow Measuring Point: ❑Influent ❑� Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent []Effluent ❑Groundwater Lowering []Surface Water Parameter Code -i 00310 00916 31616 00927 00620 00610 00625 00400 00665 00931 00929 00530 00940 50060 00600 70300 �, ra p i a _E F- 0 c 0 m E in V O p O m E 9 U E o 0- LL O U E ( c Ol m - z o E E a m e m Y !_ c Z F x a W ' L 0 0. H p La c o 0° 'a ` m n y ro 3 'v O N m �v c v o cu' H N U) N m _o` C U m 0° `0 H d L Q U c Ta rn 0 0 F !- z a Ta 0 0_ �- to lA 5 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 07:00 8 8 089 2 09:00 2 3 09:00 2 4 07:00 8 8.26 0,67 5 07:00 8 8.04 0,69 6 07:00 8 55 55000 0.09 1468 39.6 813 6.74 61 0.65 39.69 7 07:00 8 8.19 0.51 8 07:00 8 8.16 0.69 9 09:00 2 8.31 0.1 10 09:00 2 11 07:00 8 12 07:00 8 7.86 0.9 13 07:00 8 7.78 0.71 14 07:00 8 15 07:00 8 1 8.15 0.55 16 09:00 2 17 09:00 2 18 07:00 8 191 07:00 8 201 07:00 8 8.12 012 21 07:00 8 7.59 0.15 22 07:00 8 8,14 0.24 23 09:00 2 24 09:00 2 25 09:00 2 26 09:00 2 815 024 27 07:00 8 28 07:00 8 7.92 0.49 29 07:00 8 7.93 0-5 30 09:00 2 311 09:00 2 Average: Daily Maximum: Daily Vnimum: Sampling Type: Monthly Avg. Limit: 55.00 55.0-0 55.00 Grab Grab 55,000.00 55,060.00 55,000.00 Grab Grab 0.09 0.09 0.09 Grab 1468 14.68 14.68 Grab 39.60 39.60 39.60 Grab 813.00 7,59 Grab 6.74 6.74 6.74 Grab Calculated Grab 61.00 61.00 61.00 Grab Grab 0 51 090 0.10 Grab 39.69 39.69 39.69 Grab Grab Daily Limit: Sample Frequancy: Month!y 3 x Year Monthly 3 x Year Month`.v Monthly �P onthly Monthly Monthly 3 x Year 3 x Year Monthly 3x Year Per Event Monthly 3 Year LM-669LZ eugoJe0 4PON `yfi!a!ed Jaju80 aolnJOS I1eW L496 ;!un 6u!ssa3oJd uol;ewJo;ul fq!Ienp aa;eM 10 uolsln,a :o; sa!do0 onnl pue Ieul6ljo I!eW •suogeloln 6wmou� jol luawuosudwi pue saug to Al!pglssod ayl 6ulpnloul 'uollewjolu! aslel 6ulllwgns jol sagleuad lueoUp5is aie ajagl leyl ajeme we I •aloldwoo pue 'alejnooe 'arid 'lapq pue 96palmou)! Aw to lsaq eql of 's! pollucIns uogewjo;u! eql 'uo!lewlo;u! ayl 6uuayle6 jol alglsuodsai AIloailp suosied asogl to 'walsRs ayl a6euew oqm suosiad jo uosiad mil to tiinbu! 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OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 N Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 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 requirerrrent does not apply to your .lircility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ?. Adequate measures were taken to prevent wastewater runoff from the site(s). C 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 1 1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 ❑ Iimit(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) (Permittee - Please print or type) % 14f, (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** Irsigned by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 3 DP 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading line hes)= tVohnne Applied (gallons) s 0 1336 (Cubic fee I/galloIll x I'_ (inches/1'0001 / IArea Sprayed (acres) s d3,560 (squnru fee Caere)] vlasinuun Ilnurly Loading (inches)= Dail) Loading (inches) /[(lime In,eated (minutes) / 60 (,,itnuts,/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Manlh Floating TolaI (inches) = Sum of this month's Mon lhly Loading (inches) and pre, ious I I mmnlh's Month l) Loadings (inches) Average Weekly Loading (inches) = INlantIJ}-Loading (incheshnonth) / Number ofda)s in the month lda%yoponthll � 7 (dins/swel.) FIELD NUMBER: .1 AREA SPRAYED (act-): 6.612 COVERCROP: Sveamorc Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre): 0.90 FIELD NUMBER: .1 AREA SPRAYED (acres): 6.061 COVERCROP: Sveamore Per title(] HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre): (190 D A Y WE1111URCONDIrIONS Slot age Lagoon Free- I I Wsralhrr, Codr' 'temp. at rppli. Rrcipi- 'mnn Volume I Applied Time Irrigated dl.isinw i Ilnmlc' l.oadinit Daily I-olin- Volume I Applied Time I., igaled 07asintuI. Hout ly I_na,lgnv Daily Loading (OF) inches feel gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I CI 32 0 4.75 102,600 150 0.23 0.57 2 Cl 1 46 0 4.75 3 Cl 50 0 4.75 4 Cl 50 0 4.75 94,050 150 0.23 0.57 5 S 36 0 4.75 6 Cl 42 0 4.75 Is 7 S 28 0 4.75 102,600 150 0.23 0.57 94,050 150 0.23 0.57 8 S 35 0 4.75 9 S 47 0 4.75 10 1 CI 64 0 4.83 11 Cl 46 2 4.50 12 S 30 0 4.42 102,600 150 0.23 0.57 13 S 33 0 4.42 94,050 150 0.23 0.57 14 S 33 0 4.42 15 S 28 0 4.50 16 Cl 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 102,600 150 0.23 0.57 94,050 150 0.23 0.57 21 S 29 0 3.58 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 Cl 59 0 3.58 26 CI 62 0 3.67 102,600 150 0.23 0.57 27 R 60 5 3.67 28 CI 56 0 3.67 1 94,050 150 0.23 0.57 29 S 42 0 3.75 30 S 53 0 3.75 31 S 1 49 0 3.75 Monthly Loading (inches/acre) 12 Month FloatinL Tolal (inches) Average weekly Loading (inches) Is 2.86 36.55 0.701 2.86 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: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Anthony Jordan GRADE: SI PHONE: 2 325 1686 �l , I/- /l (SI(iNA'l IIRF OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (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. Y 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 1XI El the permit. 4. All buffer zones as specified in the permit were maintained during each 1XI ❑ 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............................ ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 'tie - Please print or type) IX-V / (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 5 „f 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 _ FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Volume Applied (gallons), 0 1336 (cubic Ices/gallon) �x 1'_ (mchvs/foot)j / [Area Spra)ed (acres) x 43,500 (syume feet/acre)) %lasinmm l l ou by loading (inches)= U,tily l.oddm_r,(inchcs)/[('rink lrtigned lmuune,)/(10(nnnulcs/hour)1 Monthly Loading (inches) = Sum of Daily 1xidings(inclies) 12 Month Floaling Total (inclies) = Sum of this month', Nomh1v Loading (inches) and Prey iom I I month', Monthly Loadings (inches) .Avertrge Weekly Loading (inches)= [Monthll L„tdni¢ (inches/month) / Number ofdms in (he month (6shnonlhll s 7 (das,/ssee6) FIELD NUMBER: 5 AREA SPRAYED (acres): 6 b COVER CROP: Sweet unl Permitted HOURLY Rile (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): (19n FIELD NUMBER: 6 AREA SPRAYED (acres): 6.281 COVER CROP: Ssseet^um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): 090 1) A Y W WI llF.R CONDMONS Storage Ligoon Free- Wealher Code" Temp. al appli_ rmmo Precipi- ta(ion volume Applied Time Irrigated 1%lasinurm Hourly Loading Daily Loading Volume Applied Time hricaled Maximum Hont ly Loadine Daily Loading (01--) inches feet gallons minutes inches/aere inches/aae gallons minutes inches/acre inches/icre 1 Cl 32 0 4.75 2 Cl 1 46 1 0 4.75 3 C1 50 0 4.75 4 Cl 50 0 4.75 97,470 150 0.23 0.57 5 S 36 0 4.75 6 C1 42 0 4.75 97,470 150 0.23 0.57 7 S 28 0 4.75 8 S 35 0 4.75 97,470 150 0.23 0.57 9 S 47 0 4.75 97.470 150 0.23 0.57 10 Cl 64 0 4.83 II Cl 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 97.470 150 0.23 0.57 14 S 33 0 4.42 15 S 28 0 4.50 97.470 150 0.23 0.57 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 97.470 150 0.23 0.57 22 S 29 0 3.58 97,470 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 C1 59 0 3.58 26 Cl 62 0 3.67 27 R 60 .5 3.67 28 CI 56 0 3.67 97,470 150 0.23 0.57 29 S 42 0 3.75 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 2.86 2.28 12 Month Floating Total (inches) Aili 36.55 imiw 37.12 Average 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): 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 RALEICH, NC 27699-1617 Anthony Jordan GRADE: Sl PHONE: 252 325 1686 (Sc,- - URI OF OPERATOR 1N RESPONSIBLE CHARGE) BY THIS SIGNATURE, l CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: 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 L� 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 El application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑ limit(s) 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. ...:::.................. .................................................................................. ............. ........................................................................................... ....................... "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 systern, 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 ittee - 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 213.0.506 (b) (2) (D) NDAR-I (CON-n (2/94) NON DISCHARGE APPLICATION REPORT Page 7 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Lon ding (inches)= [Volume Applied (gallons) 0 1336 (cubic fee[/gallun) x 12 (inc hes/fuut)l / [Area Sprayed (acres) y 43.560 (square Icet/acre)l Nlaxinnun nomuiy Loading (inches) = Daily Luadmg (inches) / [(Tmtc Irrigated (1111111IIe5) / 60 (mmuteOiour)l Monthly Loading, (in(7hes) = Sum of Daily Loadings (Inches) 12 \9unth Floaling Tolal (inches) = Sunr ofllus numth's Monthly, Loading (inches) and previous I I month's \Ionlhl) L¢uliugs (inches) Average Weekly Loading(inches)=[Alon0dy Loading (inches/month)/ Number ofloss in the month(dx. noulhll x 7(dmsAseck) FIELD NUMBER: 7 AREA SPRAYED (acies): 0 501 COVER CROP: sum nun Permitted HOURLY Rite(inches/nct e): 0.25 Permitted WEEKLY Role (iochevact'e): 0A)0 FIELD NUMBER: R ILREA SPRAYED (acres): 45(II COVER CROP: Pint, PeroliWil HOURLY Ram(inches/ac, e): I1.25 l'etmtiRrd \VEFKI.I' Itntr linchrxraa'e): 0.90 D A Y WEATHER CONDITIONS storage Lagoon Ft ee- Weather Code" Temp. of nitplF Rrcipi- lotion 1'ohlmr Applied Time Irrlgaled Maximum HHourly Loadin„ Daily Loading VolVolue Applied Time Irri Lated Maximum Ilourly Loadine Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/ane inches/acre 1 CI 32 0 4.75 2 CI 46 0 4.75 3 CI 50 0 4.75 4 Cl 50 0 4.75 100.890 150 0.23 0.57 5 S 36 0 4.75 100.890 150 0.23 0.57 6 CI 42 0 4.75 7 S 28 0 4.75 8 S 35 0 4.75 100,890 150 0.23 0.57 100,890 150 0.23 0.57 9 S 47 0 4.75 10 CI 64 0 4.83 11 C:I 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 100,890 150 0.23 0.57 14 S 33 0 4.42 100.890 150 0.23 0.57 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 100,890 150 0.23 0.57 100.890 150 0.23 0.57 22 S 29 0 3.58 100,890 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 Cl 59 0 3.58 26 CI 62 0 3.67 27 R 60 .5 3.67 28 CI 56 0 3.67 100,890 150 0.23 0.57 29 S 42 0 3.75 100.890 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 3.43 2.86 12 Month Floating Total (inches) Average Weekly Loading (inches) 37.70 0.723 37.13 0.712 'Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR 1N RESPONSIBLE CHARGE (ORC): Anthony Jordan GRADE: Sl PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON -DISC" COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGI1, NC 27699-1617 X _ (SIGNATURE OF OPI::R;1 )R I RESPONSIBLE CIIARGC) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: 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. I - I 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with X the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑ limits) 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................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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) (11ct t c - Please print or type) (Signature of Permittee)** (Date) 124211R2-ddld l 1 /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-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: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches)= (Volume .Apphe<I 16'nllon+) 0 173G (vbic Icet/gallon) s I'_ Qnches/fool)] / [Arsa Sprayed (noes) s 4J,i60 (square fcedacre)] Maximum llouliyLoading(inches)=Ua i ly Loading(inches)/I(iinm Irrigated(nnnulcs)/60(m inulcs/hour)] Monthly Loading(inches)= Suns of Uail)' Loadings(inchrs) 12 Mouth Floaling Tolal (inches)= Sum of this monlh's Monthly Loading (inches) and presious I I monlh's Monthly Loadings (inches) Avermge Weekly Loading (inches) = I\Monthly Loadmg (inches/month) / Number ol'6%. in the month (lass/monthll s 7ldaxs/-ek) FIELD NUMBER: 't AREA SPRAYED(acrrs): o'NI COVER CROP: Sar,l PC filled HOURLY Rate(inchedacrc): P._5 P-oolyd\\L I' hl V Rate linnc­ on-s•1: U.oD FIELD NUMBER: lu NICE% SPRAYED(acres); 5.11on ( 0\ I(It CROP: Snrrlcum Pvnnhlyd IIOLIRLY Ratr(incl-Inrre): 0.25 R'rmiucd\\ P:IKIA Ralr linrhn±ao'A: 0.00 I) A V W1AI IIt'. It (1\1)IIII)\ti Slorngr Lagoon Free- Weather Codr" Temp. nl aPPli- Recipi- Cationlinard Willow Applied Ilmc Irri,.rlcd Maximum Hourly 1.,.uliin_ Daily Loading volume AnDlicd Time Irrigated Maximum Hourly Lmrdinn Daily Loading IMF) inches feet Callous minutes inches/ac,e inches/acre ZAJ-• minutes inches/- inches/acre I CI 32 0 1 4.75 78.660 150 0.23 0.57 2 CI 46 0 1 4.75 3 CI 50 0 4.75 4 CI 50 0 4.75 5 S 36 0 4.75 6 CI 42 0 4.75 97,470 150 0.23 0.57 78,660 150 0.23 0.57 7 S 28 0 4.75 8 S 35 0 4.75 9 S 47 0 4.75 97.470 150 0.23 0.57 10 Cl 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 78,660 150 0.23 0.57 13 S 33 0 4.42 14 S 33 0 4.42 15 S 28 0 4.50 97.470 150 0.23 0.57 78.660 150 0.23 0.57 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 22 S 29 0 3.59 97,470 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 CI 59 0 3.58 26 CI 62 0 3.67 78,660 150 0.23 0.57 27 R 60 5 3.67 28 CI 56 1 0 3.67 29 S 42 0 3.75 30 S 53 0 3.75 3l S 49 0 1 3.75 Monthly Loading (inches/acre) 2.28 2.86 12 Month Floating Total (inches) 37.12 37.12 Average Weekly Loading (inches) 0.712 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: 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 Anthony Jordan GRADE: SI PHONE: 252 325 1686 NMMM i (SIGMA I I RIAIF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: 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). 0 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1 the permit. 4. All buffer zones as specified in the permit were maintained during each 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) (Permittee - Please print or type) ` �� A-1 _ V;./ Zy (Signature of Permittee)** (Date) (252) 482-4414 11 /30/2024 (Phone Number) (Permit Exp. Date) ** If signed by other than the permitter, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page I I of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = I Volume Applied (gallons) s 0 1 33o (cubic feel/gallon) s 12 (inches/foot)] / [Aiea Sprayed (acre,) a 43,500 (square feel/acre)] Mn x iuww llomiy Lond iag(inches) =Da ly 1.oad Ing(Incltes)/](7-nnc lnigated(mi nu lcs)/o0(nrinulas'hour)j Monthly Load ing(inches)= Sum of Dai I Loadings( inches) 12 Muulh Floating Total (inches) = Sum o1 this monlh's 1lonldy Loading (inches) and previous I I month's Monihly Loadings (inches) Average Weekly Loading (inches)= [Monthly Loading (inchcslmonth) / Number of days in the month (days/m(ndi)I .x 7 (days/%seek) FIELD NUMBER: I I AREA SPit AYE. D (acres): 4.518 COVER CROP: Sueelvm Pertained 1101 RI.Y (tale (inches acre)- 425 PC, mitted%%": KIA hate (inchcsincrrl: 0.90 FIELD NUMBER: 12 AREA SPRAYED (acres): 5.84 COVER CROP: Snec(eunr Permilted I IOLIRLY Rate (inches/acre): 025 Per milled WEEKLY Rate(inches/acre): nnn D .A y %Vi.A 1'IIER CONDI I IONS Sto. age Lagoou Free- Weather COW Tcnrp. al appli- I'rrcipi- lalian Vol untc A 1:;icJ lime h'rigaled Maximum Ilom ly Daily Loading Volume Applied 'Time Irrigated Maximum Hourly Luadina Daily. Loading (OF) inches feel gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I Cl 32 0 4.75 70,110 150 0.23 0.57 2 CI 46 0 4.75 3 Cl 50 0 4.75 4 CI 50 0 4.75 90.630 150 0.23 0.57 5 S 36 0 4.75 6 CI 42 0 4.75 7 S 28 0 4.75 70.110 150 0.23 0.57 8 S 35 0 4.75 90,630 150 0.23 0.57 9 S 47 0 4.75 10 C1 64 0 4.83 II CI 46 2 4.50 12 S 30 0 4.42 70,110 150 0.23 0.57 13 S 33 0 4.42 90,630 150 0.23 0.57 14 S 33 0 4.42 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 70,110 150 0.23 0.57 21 S 29 0 3.58 90.630 150 0.23 0.57 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 CI 59 0 3.58 26 CI 62 0 3.67 70,110 150 0.23 0.57 27 R 60 .5 3.67 28 CI 56 0 3.67 90,630 150 0.23 0.57 29 S 42 0 3.75 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) A6i0.701 2.86 2.86 12 Month Floating Total (inches) Averase Weekh, Loadine (inches) 36.55 37.13 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: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGII, NC 27699-1617 Anthony Jordan GRADE: SI PHONE: 252 325 1686 14 x 40�;V' (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: ff 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 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) (Permittee - Please print or type) (Signature of Permittee)"` (Date) (252)482-4414 (Phone Number) 11 /30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) N DAR-I (CON'T)(2/94) NON DISCHARGE APPLICATION REPORT rage 13 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches)= [Volume Applied (gallons) x 0,1336 (cubic feel/gallon) .x 12 (inches/fang] / [Area Sprayed (acres) .x 43,560 (square I"t/ncre)] M1laxinuun nourlp Loading (inches) = Dai15 Loading (inches) / [(Tune Irrigated (minutes) / 60 (nnnut--hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches)= Sum of this month's Monthly Loading (inches) and previom I I month's Mondnly Loadings (inches) AretaLe Weekly Loading (inches)= [Monthly LoadinG (inches/ntontln) / Number ofdaNs in the month ld.n •+nunnth)I .x 7 tden :4teek) FIELD NUMBER: 13 AREA SPRAYED (acres): 3!klt (-O\'Lit CROP: Suet Luny Permitted HOURLY Rate (inches/acre); II _S Pertnilled WEEKLY Rate (indres acre): 090 FIELD NUMBER: 14 AREA SPRAYED (acres): a.061 COVER CROP: Succigum Permitted HOURLY Rate (inches/acte): 11.25 Permitted WEEKLY Rate (inch -acre); 0.90 D A Y \VEA']'OF[? CONDI'I IONS Storage Lagoon Free- N'rathrr Code* 'I em p. al aPpIf_ P. eci pi- talion Volume Applied Time hi-Igaled Maximum Hourly Loadin Daily Loading Volume Applied Time Ir. iLated Maximum Hourly L-li.L Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre sallons minutes inches/acre inches/acre I CI 32 0 4.75 2 C 46 1 0 4.75 3 CI 50 0 4.75 4 CI 50 0 4.75 94,050 150 0.23 0.57 5 S 36 0 4.75 6 CI 42 0 4.75 61,560 150 0.23 0.57 7 S 28 0 4.75 8 S 35 0 4.75 94,050 150 0.23 0.57 9 S 47 0 4.75 61,560 150 0.23 0.57 10 CI 64 0 4.83 Il CI 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 94,050 150 0.23 0.57 14 S 33 0 4.42 15 S 28 0 4.50 61.560 150 0.23 0.57 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 94,050 150 0.23 0.57 22 S 29 0 3.58 61,560 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 Cl 59 0 3.58 26 CI 62 0 3.67 27 R 60 .5 3.67 28 CI 56 0 3.67 94,050 150 0.23 0.57 S 42 0 3.75 L29 30 S 53 0 3.75 3l S 49 0 3.75 Monthly Loading (inches/acre) 2.28 2.86 12 Month Floating'rotal (inches) AiitO.712 37.12 37.12 Average Weekly Loadinu, (inches) 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: F-1 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 Anthony Jordan GRADE: Sl PHONE: 252 325 1686 X.'k i // / (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility pill (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑X 7 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X El 3. A suitable vegetative cover was maintained on the site(s) in accordance with x❑ the permit. 4. All buffer zones as specified in the permit were maintained during each FXI application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑ limit(s) specified in the permit. FRI 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. "l 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) (Permittee - Please print or type) / (Signature of Permittee)** (Date) (252)492-4414 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-I (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 15 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Vol u 1w Applied (gallons) ,c 0.1336 (cubic fC01/gallon) x 12 (inches/fool)] / [Area Sprayed (acres) s 43,560 (sgwne reeb'acre)I Maximo, Ilnuriy Loading (inches) = Wdy Luadmg (incites) / [(Time Inigalcd (nlllunes) / 60 (muuneslhour)1 Monthly Loading (inches) = Smn of Daily Loadin Gs (inches) 12 Month Floating Total (inches) = Sum of tins nwnlhb \lonlhlp Loading (inches) and pre%ious I I mondi's Nlonthl} Loadings (inches) .A­-aLe Weekly Loading (inches) = [NIon1111y Loading (inches/month) / Number of dais in the ulonlh Id rv,.,nnthll x 7 (days/necl.) FIELD NUNIBER: 15 AREA SPRAYED (acres): 5.62 COYER CROP: Sweet Umn Permilled HOURLY Rate (inches/acre): 0.25 Pernlilled WEEKLY Rale (inches/here): n 90 FIELD NUMBER: 16 AREA SPRAYED (acres): 4.107 COVER CROP: S-02u, Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): non 1) A y W EATHER C'ONDI I IONS Storage Lagoon Fice- Weather C"ode' Temp. at Ppli- flee ip6 I:Ilion Vulume Applied rime fi"galnl N'I:Ixllllllln 1.) LnaIlow din! Daily Loading volume Applied Time ha iealed Maximum Hourly 1-diag Daily Loading (()F) inches rest Lallans nlinnlcs inches/acre inches/acre gallons minutes inches/acre inches/acre 1 CI 32 0 4.75 64,980 150 0.23 0.57 2 CI 46 0 4.75 3 Cl 50 0 4.75 4 CI 50 0 4.75 5 S 36 0 4.75 6 CI 42 0 4.75 87,210 150 0.23 0.57 64.980 150 0.23 0.57 7 S 28 0 4.75 8 S 35 0 4.75 9 S 47 0 4.75 87.210 150 0.23 0.57 10 Cl 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 64,980 150 0.23 0.57 13 S 33 0 4.42 14 S 33 0 4.42 15 S 28 0 4.50 87,210 150 0.23 0.57 64,980 150 0.23 0.57 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 22 S 29 0 3.58 87,210 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 CI 59 0 3.58 26 CI 62 0 3.67 64,980 150 0.23 0.57 27 R 60 .5 3.67 28 CI 56 0 3.67 29 S 42 0 3.75 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loadin inches/acre) 2.28 2.86 12 Month Floating Total (inches) 37.12 37.70 Average Weekly Loadine (inches) 0.712 0.723 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Anthonv Jordan GRADE: Sl PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: F-1 Mail ORIGINAL, and TWO COPIES to: ATTN: NON-DISCH COn91'/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 X 0161t11 (SIGNATURE OF OPERATOR IN RESP SIRI.E CI IARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your .facility pill (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the pen -nit. X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1XI ❑ the permit. 4. All buffer zones as specified in the permit were maintained during each 0 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑ limit(s) specified in the permit. 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) (Permittee - Please print or type) ( 'ignature 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 213.0.506 (b) (2) (D) NDAR-I (CON'T) (W4) NON DISCHARGE APPLICATION REPORT Page 17 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITYNAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = 11")I me Applied (sallun,) s Q 1336 (cubic fecl/gnllon) x 1'_ (mche,'Iirogl / [Aron Sprayed (acre.) s 43,500 (square Feel/acre)l Maximum llourly load ing (inches)=Daily Loading pncluy)/�(rimc lnigaled(minutes)/60(minutes/ltour)l Monthly Loading(inches)= Sum of Daily Loadings (inches) 12 Moalh Floaling Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Mondily Loadings (inches) Avenge Weekly Loading (inches) = [iMonthly Loading (inches/month) / Number of days in the month (d.a%, rnnnthll x 7ld.n .'airi.l FIELD NUMBER: 17 AREA SPRAYED (acres): 5.289 COVER CROP: Sw-l-um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): (I!lo FIELD NUMBER: IS AREA SPRAYED (acres): 5,509 COVER CROP: Sw-tgum Permitted IIOURLY Rate (inches/acre): o k5 Permitted WEEKLY Ralc (inches/acre): 0.90 D A y %S 1 1%1'IIFat ( ONDITIONS Storage Lagoon Free- Wea Wee Code" Temp. at appli_ P.wipi- lalion Volume Applied 'rime I.Heated Maximmn Hourly Loadino Daily Loading Volume Applied Ti.­ Irrigated Maximum Hourly Loading Daily Loading or) inches reef gallons minutes inches/acre incheshme gallons minutes inches/acre inches/acre 1 CI 32 0 4.75 82.080 150 0.23 0.57 2 Cl 46 0 4.75 3 Cl 50 0 4.75 4 CI 50 0 4.75 84,960 150 0.23 0.57 5 S 36 0 4.75 6 CI 42 0 4.75 7 S 28 0 4.75 82.080 150 0.23 0.57 8 S 35 0 4.75 84,960 150 0.23 0.57 9 S 47 0 4.75 10 CI 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 82,080 150 0.23 0.57 13 S 33 0 4.42 84,960 150 0.23 0.57 14 S 33 0 4.42 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 82,080 150 0.23 0.57 21 S 29 0 3.58 84,960 150 0.23 0.57 22 S 29 0 3.59 23 S 57 0 3.67 24 S 54 0 3.58 25 C1 59 0 3.58 26 CI 62 0 3.67 82,080 150 0.23 0.57 27 R 60 .5 3.67 28 CI 56 0 3.67 84,960 150 0.23 0.57 29 S 42 0 3.75 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 2.86 2.84 12 Month Floating Total (inches) 37.13 36.89 Average Weekly Loading (inches) 0.712 0.709 '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'I•TN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Anthony Jordan GRADE: SI PHONE: _52 325 1686 X NGNATUI _ F OPERATOR IN RESPONSIBLE'' CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: lf'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. FRI 1-1 2. Adequate measures were taken to prevent wastewater runoff fi•om the site(s). ❑X 1-1 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1XI 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 ❑ limit(s) 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) (Peru ittee - 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 ot'signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-I (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 19 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Volume AppI ied (gallons) x 0.1336 (cubic feel/gallon) x 12 (inches/fool)] / I Aren Sprayed (acres) x 43,560 (Square feel/acre)] Maximum Ilou rly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (mnnrles/hour)] Monthly Loading (inches)= Sum of Daily Loadings (inches) f2 Mouth Floating Total (inches) = Snm oFlbis month's Monthly Loading (inches) and Precious I I Month's Monthl) Loadings (inches) Average Weekly Loading (inches) = [Munthl) Loading (inches/month) / Number of dais in the month (da, .:mmnrhll x 7 (dasshseek) FIELD NUMBER: 1.) AREA SPRAYED (aces): 5,44 COVER CROP: Sss vomu Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acr'e)r n,9U FIELD NUMBER: 211 AREA SPRAYED (aces): 5.62 CON ER CROP: Swroeleum Permilletl HOURLY Rate (inches/acre): 0.25 Permitted W EEKLY Rate (indr%Yac ): 0.Q0 D A Y �V EATIJER CONDITIONS Storage Lagoon Fr.eC- Weallt Code" Temp. al npplF Preeipi- Winn Volume Applied Time Ire ipated Maxinnam Hourly Loading Daily Loading Volume Applied Time Irrigated Maximwn IIourly !.ending Daily Loading IMF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 32 0 4.75 2 Cl 46 0 4.75 3 C1 50 0 4.75 4 CI 50 0 4.75 87,210 150 0.23 0.57 5 S 36 0 4.75 90,630 150 0.23 0.57 6 CI 42 0 4.75 7 S 28 0 4.75 8 S 35 11 4.75 90,630 150 0.23 0.57 87,210 150 0.23 0.57 9 S 47 0 4.75 10 CI 64 0 4.83 11 C1 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 87.210 150 0.23 0.57 14 S 33 0 4.42 90,630 150 0.23 0.57 15 S 28 0 4.50 16 Cl 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 90,630 150 0.23 0.57 87,210 150 0.23 0.57 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 C1 59 0 3.58 26 CI 62 0 3.67 27 R 60 .5 3.67 28 Cl 56 U 3.67 87,210 150 0.23 0.57 29 S 42 0 3.75 90.630 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 3.75 �286 Monthly Loading (inches/acre) 12 Month Floating Total (inches) Average Weekly Loadina (inches) 37. 13 0.712 2.$6 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 1F ORC HAS CHANGED: 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 Anthony Jordan GRADE: SI PHONE: 252 325 1686 (SIGNATURW OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (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. U 2. Adequate measures were taken to prevent wastewater runoff from the site(s). u El 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1XI C the permit. 4. All buffer zones as specified in the permit were maintained during each ® u 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 nun -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) (Pe7*tt • -Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** 11'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) NDAa-I (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 21 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Vulume Applied (gallons) x 0.1,336 (cubic feet/gallon) x 1' (inches/fool)] / [Area Sprayed (acres) x 43,560 (sgtwr feet/acre)] Maximum nopriy Loading (inchrs) = Daily Loading (inches) / [(Time Irriemed (minutes) / 60 (ni:mHe+/hour)] Mmrlhly Loading (inches) = Sum of Daily Loadings (inclies) 12 Month Floating Total (inches) = Sum of this mondi's Monthly Loading (inches) and prev Otis I I munch-s Monlhls Loadings (inches) Aserage Weekly Loading (inches) _ [Monthly I.00dmL; (incheshnonth) / Nwnbcrof days in the month (ds, wnornlol y 71-, .+%-s ) FIELD NUNI DER: 21 .AREA SPRAYED (acres): 5.069 COVER CROP: Seequnta Pernlilied IIOURLY [tale (inches/acre): U.25 Permitted WEEKLY Rate (mches.htcre): 0.90 FIELD NUMBER: 12 AREA SPRAYED (acres): 5.95 COVERCROP: Sncelgum Permil led IIOU RLY Rate (inches/acre): 0,2$ PermiOed WEEKLY Rate (inchev'+rcrel: 090 D A Y W ILATIMR CONDITIONS Storage Lagoon Free- Wealher Codc" Temp. al appG_ Precipi' cation Volume Applied 'Pima Irrigated %laxinrmn IIourly Loading Daily Loading Volume Applied "Time It, ipmed Maximum Hour l) lQndin- Daily Loading IoFI inches feel gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I CI 32 0 4.75 2 Cl 46 0 4.75 3 Cl 50 0 4.75 4 C1 50 0 4.75 5 S 36 0 4.75 78,660 150 0.23 0.57 92,340 150 0.23 0.57 6 CI 42 0 4.75 7 S 28 0 4.75 8 S 35 0 4.75 78,660 150 0.23 0.57 92,340 150 0.23 0.57 9 S 47 0 4.75 10 Cl 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 14 S 33 0 4.42 78,660 150 0.23 0.57 92.340 150 0.23 0.57 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 78,660 150 0.23 0.57 92,340 150 0.23 0.57 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 Cl 59 0 3.58 26 CI 62 0 3.67 27 R 60 .5 3.67 28 Cl 56 0 3.67 29 S 42 0 3.75 78,660 150 0.23 0.57 92,340 150 0.23 0.57 30 S 53 0 3.75 31 S 1 49 0 3.75 Monthly Loading (inches/acre) 2.86 2.86 12 Month Floating Total (inches) 37.12 35.98 0.690 Average Weekly Loading (inches) 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-DISCII COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Anthony Jordan GRADE: SI PHONE: 252 325 1686 X (SIGNATURF. OF OPERA I-OPt,4KRESPONSIBLE CHARGE) B17 THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: /f a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. X❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). © ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with l xJ 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) (Pert it fe - Please print or type) � % t (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 213.0.506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 23 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (iaches) =_ [Volume Applicd Igallonsl-, 0 133G (cubic feeUg;dlon) s 12 (inches/fool)] / Area Sprayed (.acres),v 43,560 (squire feet/acre)] Nlasinrr. I l ourly loading (inches)=Uuily Load mg(In ches)/[('I'inu Irrigated (minutes)/00(In .ulce/hour)] Monthly Loading (inches) = Sum or Daily Loadings (inches) 12 Month Floating Total (inches) = tiunl of Ihu monfh•s Monthly Loading (inches) and peel ions I I month-s Monthly Loadings (inches) Avei age Weekly Loading (inches) = [Monthly Loading (incheshnonflo / Number of doss in the month (d.u; nuvnhll s 7 (da, FIELD NUMBER: 23 AREA SPRAYED (acres): 5.9-9 COVER CROP: Swect u. Pei milted HOURLY Rate (inches/acre): 0.25 Pei ruined WEEKLY Rate (inches/ace el: 13.90 FIELD NUNIDER: 24 AREA SPRAYED (acres): 4.959 COVER CROP: S-cfen. Permitted IIOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/ace e): 0.90 D A y 11 EA7')IFR CONDPIIONS Storage Lagoon Fr cr- 1Ve111er Code. Tcutp. at nppli- Necipi- falion Volume Applied Tlute h•rigated 1lasinrur Hnurly laulin•• Daily Loading Volume Applied Tin) Irrigne Manama. Ilourly f �atlino Daily Loading_ (0F) inches feet gallons minutes inches/acre inches/aa•e gallons minutes inches/acre inches/actc I CI 32 0 4.75 92.340 150 0.23 0.57 2 CI 46 0 4.75 3 Cl 50 0 4.75 4 Cl 50 0 4.75 5 S 36 0 4.75 76.950 150 0.23 0.57 6 Cl 42 0 4.75 92,340 150 0.23 0.57 7 S 28 0 4.75 8 S 35 0 4.75 76,950 150 023 0.57 9 S 47 0 4.75 10 CI 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 92,340 150 0.23 0.57 13 S 33 0 4.42 ' 14 S 33 0 4.42 76,950 150 0.23 0.57 15 S 28 0 4.50 92,340 150 0.23 0.57 16 Cl 39 0 4.42 17 R 49 l 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 76,950 150 0.23 0.57 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 C1 59 0 3.58 26 Cl 62 0 3.67 92,340 150 0.23 0.57 27 R 60 .5 3.67 28 CI 56 0 3.67 29 S 42 0 3.75 76,950 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading finches/acre) 2.86 2.86 12 Month FloatingTotal (inches) gii0.712 37.13 36.55 Averal;c Week1V Loading (inches) 0.701 *Weather Codes: S-sunny, PS -partly sunny, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) CHECK BON 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 Anthony Jordan GRADE: S1 PHONE: 252 325 1686 00, (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, NDAR-I (7194) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑X ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 n 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 0 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the a El 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) (Perujittv-e- Please print or type) 0/ (Signature of Permittee)'' * (Date) (252)4R2-4414 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 25 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (nches) = r\'plume Applied (gallons) s 0 1136 (cubic fee Ugallon) s I'_ (inches lfoot)] / [Area Sp rayed (acmes) s •13,560 (square feet/acre)] Nl,xinnnu IlauAy Loading (inches)= Daily Loading (inches) / [(Time Irrigalcd (1ninutes) / 60 (minutes/hour)] Monthly Loading (inches)= Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this n,onth's Monthly Loading (inches) and previous I I n,onth's Monthly Loadings (inches) Average Weekly Loading (inches)= rMonthly Loading (inchaitmonlh) / Number ofdays in the month (d:n.'nwoth)I s 7 (days/aeek) FIELD NUMBER: 25 AREA SPRAYED (acres): 5.51 COVERCROP: Swrel um Permitted HOURLY Rate (inches/acre): 0.25 Per milled WEEKLY Rate(inches/oct e): 0.941 FIELD NUMBER: 26 AREA SPRAYED (acres): 3.416 COVERCROP: Pine Permitted HOURLY Rate (inchrsh,er): 0.25 Permitted WEEKLY Rite (inches/acre): 0.90 1) A Y \\ I_\) Ill. It ( mhl I In`,i Sto. age Lagoon Free_ N'cilher Code" l C.P. if aPi,li, Pt ecipi- tali.., volume Applied Tim, Irrigated Maximum Hourly I mad?•,� Daily Loading Volatile Applied Timc Irrigated Mammon Hourly I nndip,o Daily Loading (OF) inches reet gallons minntes inches/acre inches/acre gallons minutes inches/ie.e inches/acre I CI 32 0 4.75 53.730 150 0.23 0.58 2 CI 46 0 4.75 3 CI 50 0 4.75 4 CI 50 0 4.75 5 S 36 0 4.75 6 1 CI 42 0 4.75 85,500 150 0.23 0.57 53,730 150 0.23 0.58 7 S 28 0 4.75 8 S 35 0 4.75 9 S 47 0 4.75 85,500 150 0.23 0.57 10 CI 64 0 4.93 II CI 46 2 4.50 12 S 30 0 4.42 53.730 150 0.23 0.58 13 S 33 0 4.42 14 S 33 0 4.42 15 S 28 0 4.50 85,500 150 0.23 0.57 53.730 150 0.23 0,58 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 22 S 29 0 3.58 85,500 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 Cl 59 0 3.58 26 CI 62 0 3.67 53,730 150 0.23 0.58 27 R 60 5 3.67 28 CI 56 0 3.67 29 S 42 0 3.75 30 S 53 0 1 3.75 31 S 49 0 3.75 M inth1V Loading (inches/acre) 2.28 2.89 12 Month Floating'rotal (inches) 37.12 38.21 Average Weekly Loading (inches) 0.712 0.733 *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 Jordan GRADE: SI PHON ' . 252 325 1686 X '( t.," (SIGNATURE,OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7P)4) 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 u 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑X 1-1 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 El 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 infonmation 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) (PermitSee - 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) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT page 27 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Volume Applied (gnllnnc) 0.1336 (cubic feet/gallon) s I'_ (inches/tout)) / (Area Sprayed (acres) s 43,560 (square feedacre)J Maximum Hourly Loading (inches) = Uail)' Loading (inches) / I(Timo Irrigated (minutes) / 00 (ntinutes,rhour)] Manlhly Loading (inches) = Smn of Daily Loading, (inches) 12 Month Floating Total (inches) = Sum of this nwnlh's Monthly Loading (inches) and Pravious 1 1 montlt•s Munthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number ut'dX, . in the month (das-s!n unlh)l x 7 (cm,/ss 0 FIELD NUMBER: 27 AREA SPRAYED (acres): 5.1- COVERCROP: Sweet um Per witted llOURLV Rate(inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre): n9n FIELD NUMBER: 28 AREA SPRAYED (acres): 4.959 COVER CROP: Pin, Per witted HOURLY Rate(inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre): it go D A y WEATHER CONDITIONS Storage Lagoon Ih•ee_ Weather Code Temp. at appli- Pr,c i Pi- ratnm Volume Applied "rime Irrigated Maximum Hourly L-liov Daily Loading Volumc Apt led Time h•rieated Maximum Hornly 1-di-Loading Daily (OF) inches feet eallons minutes inches/ace inches/acre gallons minutes inches/acre inches/acre 1 Cl 32 0 4.75 2 Cl 46 0 4.75 3 Cl 50 0 4.75 4 Cl 50 0 4.75 80,370 150 0.23 0.57 5 S 36 0 4.75 76.950 150 0.23 0.57 6 Cl 42 0 4.75 7 S 28 0 4.75 80.370 150 0.23 0.57 8 S 35 0 4.75 9 S 47 0 4.75 76.950 150 0.23 1 0.57 10 CI 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 80.370 150 0.23 0.57 14 S 33 0 4.42 76,950 150 0.23 0.57 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3,67 20 S 30 0 3.58 80,370 150 0.23 0.57 21 S 29 0 3.58 22 S 29 0 3.58 76,950 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 C1 59 0 3.58 26 Cl 62 0 3.67 27 R 60 5 3.67 28 CI 56 0 3.67 80.370 150 0.23 0.57 29 S 42 0 3.75 76.950 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 2.86 2.86 12 Month Floating Total (inches) 37.12 36.55 Average Weekly Loading (inches) 0.712 0.701 *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: E::] 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 X (SIGNA-111 OF OPZR6TFORRESPONSIBLE CHARGE) BY THIS SIGNATURE, l CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: Ira 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 0 1-1 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 't - Please print or type) Aj t --- 13a1 (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 29 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Doily Loading (inches)= [Volume Applied (gallons) c 0 1336 (cubic Icel/gal l on) s 12 (inches/foot)] / [Area Spra)ed (acres) s 43,500 (square feet/acre)] Masinwm Hourly Loading (inches)= Daily Loading (inches) / )(Tinm li ngmed (minutes) / 60 (nl in uteri hour)] Monthly Loading (inches) =Sum of Dailg Loadings (inches) 12 Month Floating Tolal (inches)= Sum of This inonth'a Monthly Loading (inches) and prcvicus I I mnnttl's Monthly Loadings (inches) Average Weekly Loading (inches)=[NIonthle Loadine,(inches/month)/Number of da\ in the month(da�s/monlh)1 x 7(dnvs/\leek) FIELD NUMBER: 29 AREA SPRAYED (acres): 5.069 COVER CROP: Saeel um Permitted HOURLY Rale (inches/acre): 0.25 Permitted WEEKLY Rale (inches/ocre): 0J10 FIELD NUMBER: 311 AREA SPRAYED (acres): 5.62 COVER CROP: Sseneleum Permitted HOURLY Rate (inches/act c): 0.25 Permitted WEEKLY Rate lincbes(acre): 0.90 1) A v WEATIIER CONDITIONS Storage Lagoon Free- \%'calker t'p IV Telnp. nl opplF Precipi- 1.10 n Volume Applied Time Irrigaled Maximum Hourly t.nadin^ Daily Loading; Volume AOplicd HIIII, krigmed 111axiunun Hourly 1 .adipa Dnily Loading (OF) inelles feel Lallans 11111111(Cs inches/acre Inclies/acre gallons mlrmte5 IrICI1CS/aCl"C inches/ocre I C11 32 0 4.75 78.660 150 0.23 0.57 2 Cl 46 1 0 4.75 3 Cl 50 0 4.75 4 Cl 50 0 4.75 5 S 36 0 4.75 87.210 150 0.23 0.57 6 CI 42 0 4.75 7 S 28 0 4.75 78.660 150 0.23 0.57 8 S 35 0 4.75 9 S 47 0 4.75 87,210 150 0.23 0.57 10 CI 64 0 4.83 I CI 46 2 4.50 12 S 30 0 4.42 78,660 150 0.23 0.57 13 S 33 0 4.42 14 S 33 0 4.42 87,210 150 0.23 0.57 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 78,660 150 0.23 0.57 21 S 29 0 3.58 22 S 29 0 3.58 87.210 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 CI 59 0 3.58 26 CI 62 0 3.67 78,660 150 0.23 0.57 27 R 60 .5 3.67 28 CI 56 0 3.67 29 S 42 0 3.75 87,210 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 2.86 2.86 12 Month Floating Total (inches) 37.69 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): Anthony Jordan GRADE: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEICH, NC 27699-1617 X _ (SIGNATURI' • OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: 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 F] 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 pen -nit. 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 lny 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) (Permtee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 11/30/2024 (Phone Number) (Permit Exp. Date) ** irsigned by other than the permittee, delegation ofsignatory 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 SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Doily Loading (inches) _ [Volume Applied (gallons) s 0 1336 (cubic Fcel/gallon) v 12 (inches/Fool)] / [Area Spm)ed (acres) s 43,560 (square lest/acre)] Maxi noun Ilaurly Loading (inches) = Daily Loading (inches) / [(Tmm Iriigated (mmutes) / 60 QMonthly Loading (inches)= Sum oFDaily Loadings (inches) 12 Month Floating Total (inches)= Sum of this month's N7onthly Loading (inches) and PFes'ious I I month's Monthly Loadings (inches) Asrrage Weekly Loading (inches)= [Monthly Loading (inches/month) / Number oFda�s in the month (das-'nr>oth)I s 7 (class/neck) FIELD NUMBER: 31 AREA SPRAYED (acres): 5.289 COVERCROP: Swe-lenin Permitted HOURLY Rale (inches/acre): 0.25 Permitted WEEKLY Rale(inches/ncre): 6,90 FIELD NUNIBER: 32 AREA SPRAYED (aci es): 5.62 COVER CROP: Swcmgum Permitted IIOIIRLV Rate (inchesh-c): 0.25 Permitted WEEKLY RaIc(inches/acre): 090 D ,\ y WEATHER CONDI I'IONS Storage Lagoon Frer_ II Wcalher Code" T cm P. al alrplF PreriP.- hrlion Volume Applied Time Irritated Maximum Hmu1,y Loading Daily Loadin❑ Volume Applied Timc Indented Maximum Hom 1y Loading Daily Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons mingles inches/ace iuches/ace 1 CI 32 0 4.75 2 CI 46 0 4.75 3 Cl 50 0 4.75 4 CI 50 (1 4.75 82.080 150 0.23 0.57 5 S 36 0 4.75 87,210 150 0.23 0.57 6 CI 42 0 4.75 7 S 28 0 4.75 82.080 150 0.23 0.57 8 S 35 0 4.75 87,210 150 0.23 0.57 9 S 47 0 4.75 10 CI 64 0 4.83 I Cl 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 82.080 150 0.23 0.57 14 S 33 0 4.42 87,210 150 0.23 0.57 15 S 28 0 4.50 16 CI 39 Q 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 82,080 150 0.23 0.57 21 S 29 0 3.58 87.210 150 0.23 0.57 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 Cl 59 0 3.58 26 CI 62 0 3.67 27 R 60 .5 3.67 28 CI 56 0 3.67 82,080 150 0.23 0.57 29 S 42 0 3.75 a 87.210 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 12 Month Floating Total (inches) 2.86 35.98 2.86 37.12 Average Weekly Loading (inches) 0.690 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: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCII COMWEAP UNIT NC DIV. Oh WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 X (SIGNATU • OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be eomullant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. a El 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 Lx l El the permit. 4. All buffer zones as specified in the permit were maintained during each El application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the - El 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) (Permittee - Please print or type) (/ (Signature of Permittee)** (Date) (252) 482-4414 (Phone Number) 1 l /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 33 „f 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallon,,) x 0_I336 (cubic feet/gallon) x I'_ (inuI 'NooOl / [Area Splayed (acres) x 13,560 (syuaro feet/acre)) Maxinumr Houuiy Loading (inches)= Dail)' Loading (inches) / [(lime Irrigated (minutes) / 60 (minutes/huur)l Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum orthls months Monthly Loading (inches) and Precious I I inondi's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Numbe, A das . in the month (daN,!mond,)1 , 7 (daN,A,eek) FIP:LD NUMBER: 33 AREA SPRAYED (aces): 6.171 COXTR CROP: Permilled HOURLY Rate (iuches/acre): IL`S Permilled WEEKLY Rate (iurhe. a ,): nJlu FIELD NUMBER: .14 \REA SPRAYED (aces): 5.3o'r OVER CROP: S.-I-to Permilled HOURLY Rate (inches/acre): I'crmiucd \CFI?I.I.\ 101, (male„ acrc]: II,'hl D A v W EA Fill, It CONDITIONS Storage Lagoon F. cc- i..._.. Wenlher Codc" fcnrp. a1 :ggli P.ecipt. ration Nolan, Applied Ilan 1. '1cd Maximum Hourly Lnading Duly Loading Volume Applied Tune Irrr algid Maximum Ilonrly I Daily Londine (0F) inches feel gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acts I CI 32 0 4.75 83,790 150 0.23 0.57 2 CI 46 0 4.75 3 CI 50 0 4.75 4 CI 50 0 4.75 95,760 150 0.23 0.57 5 S 36 0 4.75 6 CI 42 0 4.75 7 S 28 0 4.75 95.760 150 0.23 0.57 83.790 150 0.23 0.57 8 S 35 0 4.75 9 S 47 0 4.75 10 CI 64 0 4.83 II CI 46 2 4.50 12 S 30 0 4.42 83,790 150 0.23 0.57 13 S 33 0 4.42 95.760 150 0.23 0.57 14 S 33 0 4.42 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 95,760 150 0.23 0.57 83,790 150 0.23 0.57 21 S 29 0 3.58 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 Cl 59 0 3.58 26 CI 62 0 3.67 1 83,790 150 0.23 0.57 27 R 60 .5 3.67 28 Cl 56 0 3.67 95,760 150 0.23 0.57 29 S 42 0 3.75 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 2.86 2.86 12 Month Floating Total (inches) 3(i.55 38.27 Average Wccklv Loading (inches) 0.701 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: SI PHONE: 252 325 1686 CHECK BOX IF ORC HAS CHANGED: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGII, NC 27699-1617 X r (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: 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). 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1XI U 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 �� El specified in the permit. I X 1 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 it Please Please print or type) uc� /3-/z•,t' (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 35 DT 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volumo Applied (gallons) x U 1330 (cubic feellgnllon) s 12 (incheslfuot)] / [Area Sprayecl (acres) x 43,560 (squMoe feel/ocre)l Maxuun in11-Hy Loading (inches)= Da i I Load ing,,(inches)/(Tnnc In igaIed(nunules)/ 60(nrinules'hum)] Monthly Loading(inches)= Sum of Dar I Load ings(inches) 12 01 onlh Flo it ling Total (inches)= Sum of this nnmth's Monthly Loading (inches) and precious I I month's Monthly Loadings (inches) Aserage N'eekly Loading (inches)= fNhtit b I, L-dime (inches/nrondl) / Number of&,-. in the month (dasshnon th)l s 7 (dais v%eek) FIELDNUMBER: 35 AREA SPRAYED (acres): 5.'i COVER CROP: Seeelanin Permitted HOURLY Rate (inches/acre): n?s Pamritted WEEKLY Rate linches/acre): 0,06 FIELDNUMBER: 36 AREA SPRAYED (acres): 5.84 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): (1.90 1) ,A Y N I \ rllltlt ( ONDI I IWO Storage Laonon I.,.ee- \\r�::1-, r tali Temp, at apph I"ecip" Lilion Voluurc \ppl-1 Time haieeted Maximum Hourly I nadinn Daily Lauding Volume ADplied l'iurc Irriealed Maximum llourly I ..:.ai.,. Daily Loadine I.F) wb.. feel eallons minutes inches/acre inches/acre gallons minutes inches/acre inches/na-c I CI 32 0 4.75 2 CI 46 0 4.75 3 Cl 50 0 4.75 4 Cl 50 0 4.75 5 S 36 0 4.75 90,630 150 0.23 0,57 6 CI 42 0 4.75 88,920 150 0.23 0.57 7 S 28 0 4.75 8 S 35 0 4.75 9 S 47 0 4.75 88.920 1 150 0.23 0.57 90,630 150 0.23 0.57 10 CI 64 0 4.83 II CI 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 14 S 33 0 4.42 90,630 150 0.23 0.57 15 S 28 0 4.50 88,920 150 0.23 0.57 16 CI 39 1 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 21 S 29 0 3.58 22 S 29 0 3.58 88,920 150 0.23 0.57 90,630 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 CI 59 0 3.58 26 Cl 62 0 3.67 27 R 60 .5 3.67 28 Cl 56 0 3.67 29 S 42 0 3.75 1 1 1 90.630 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 1 3.75 Monthlv Loadine(inches/acre) 2.28 2.86 12 Month Floating Total (inches) 35.41 37.13 Average Weekly Loading (inches) 0.679imiw 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: 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 X (SIGNATURE F OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7r94) 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 I. 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 1-1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the , ❑ limit(s) specified in the permit. LJ 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) (Permittee -/P/lease print or type) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 37 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading; (inches) = I Vol I,e Apphc(I (gallons) x 0,1336 (cubic feel/gallon) s 12 (inch esIfoot)] / IArel SI)rn)rd (acres) s 43,560 (square feet/ncie)] Nla.\hn I Ilomiy Lon ding, (inches) = Daily I-dmg (inches) / I(Time Irrigated (nu notes) / of) (minuses!hour)] Monthly Loading; (inches) = Sum ol'Daily Loadings (inches) 12 Nlonlh Floating Tolal (inches) = Sum of this monlh's Monthly Loading (incites) and previous I I montlt's Monthly Loadings (inches) Average Wrekly Loading (inches) = [Nlontltly I oading (inches/month) / Number ordays in the month tday.`mnndtll x 7 (daysAveek) FIELD NUMBER: 37 AREA SPRAYED (acres): 5.73 COVERCROP: Ssremnr Pet milled HOURLY Rale (inclw,hic, Q2s I'ciminM WEEKLY Rale (inchir novel: 11,90 FIELD NUMBER: 3N AREA SPRAYED (awes): 4.295 COVER CROP: Sveamure Permitted HOURLY Rale (inches/act e): 0.2s Permitted WEEKLY Rale (luchrrlaereF 099 D A y W 6: N 1-1 JER CONDITIONS Slo'age Lagoon Free- Weather Codc" Temp. at .,ppli- 14ecipi. I (alion Vohrme Applied 'I'ilne Irrigated Nlaximum Hourly Loadin^ Daily Loading Volume g Applied Time hrigalcd Maximum Hourly I.ondino Daily Loading (CFI inches reel gallons mimdes inches/acre inches/acre gallons mimdes inches/acre inches/acre 1 CI 32 0 4.75 2 Cl 46 0 4.75 3 CI 50 0 4.75 4 CI 50 0 4.75 66,690 150 0.23 0.57 5 S 36 0 4.75 88.920 150 0.23 0.57 6 CI 42 0 4.75 7 S 28 0 4.75 66.690 150 0,23 0.57 8 S 35 0 4.75 9 S 47 0 4.75 88.920 150 0.23 0.57 10 C1 64 0 4.83 II CI 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 66,690 150 0.23 1 0.57 14 S 33 0 4.42 88,920 150 0.23 0.57 15 S 28 0 4.50 16 Cl 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 66,690 150 0.23 0.57 21 S 29 0 3.58 22 S 29 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 , 25 Cl 59 0 3.58 26 CI 62 0 3.67 27 R 60 .5 3.67 28 CI 56 0 3.67 66,690 150 0.23 0.57 29 S 42 0 3.75 88.920 150 0.23 0,57 30 S 53 0 3.75 31 S 1 49 1 0 3.75 Monthly Loading (inches/acre) 2.28 2.86 12 Month Floatin[j Total (inches) 3Ci.55 37.12 Average 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 (ORQ: CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and -f WO COPIES to: ATI'N: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 X (S BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Anthony Jordan GRADE: Sl PHONE: 252 325 1686 NDAR-I (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. 1XI 1-1 2. Adequate measures were taken to prevent wastewater runoff from the site(s). n ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1XI El the permit. 4. All buffer zones as specified in the permit were maintained during each 0 1-1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 ❑ limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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) (Permittee - Please print or type) / �4-// ' IW'� — '! 3C r�i r (Signature of Permittee)** (Date) (252) 482-4414 (Phone Number) 11 /30/2024 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D) NDAR-1 (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: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [A'olunu Applied (gallons) �x 0 1330 (cubic feel/gallon) x 12 (inches/fool)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximo, Ho(n•ly Loading (ind(es)= Daily Loading (inches) / [(Time Irrigated Qninules) / 60 (mfau(es/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inch-)= Sum of This month's Monthly Loading (inches) and pies•ious I I months Monthly Loadings (inches) Average Weekly Loading (inches) _ [Mondik Loading (inches,'monlh) / Number ofdass in the munch (dax"(fll101nhll x 7 (days/,seek) FIELD NUMBER: 39 AREA SPRAYED (acres): 3.747 COVERCROP: Sy- Permitted HOURLY Rale (incl(es/acie): 0.25 Permitted WEEKLVRa(c(inches/ac(c): 090 FIELD NIIMRER: 40 AREA SPRAYED (acres): 4.44S COVERCROP: Sycamore Permitted IIOURLI' Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/ac(e): 0.90 D A y %NF-A HIER CONDIT IONS Sto(age Lagoon Frcc- %\ralhrr !',Ir' Temp. a( appli- I""ipi- t:n inn Volume Annlied Tiu(e lu il;.u�d Maximum Hourly t pa.lipn Daily Loading Volume %pplird Time Iry iL•afrd Maxinwm Ilow ly Lnndino Daily Loadiue ((IF) inches fret gallons notes inches/ac(e inches/acre gallons minutes inches/acre inches/ac(e I CI 32 0 4.75 2 CI 46 0 4.75 3 CI 50 0 4.75 4 CI 50 0 4.75 75.240 150 0.23 0.57 5 S 36 0 4.75 58.140 150 0.23 0.57 6 CI 42 0 4.75 7 S 28 0 4.75 75.240 150 0.23 0.57 8 S 35 0 4.75 9 S 47 0 4.75 58. t40 150 0.23 0.57 10 CI 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 13 S 33 0 4.42 75.240 150 0.23 0.57 14 S 33 0 4.42 58,140 150 0.23 0.57 15 S 28 0 4.50 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 56 5 3.75 19 S 36 0 3.67 20 S 30 0 3.58 75,240 150 0.23 0.57 21 S 29 0 3.58 22 S 29 0 3.58 58,140 150 0.23 0.57 23 S 57 0 3.67 24 S 54 0 3.58 25 CI 59 0 3.58 26 CI 62 0 3.67 27 R 60 5 3.67 28 CI 56 0 3.67 75,240 150 0.23 0.57 29 S 42 0 3.75 58.140 150 0.23 0.57 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 2.86 2.86 12 Month Floating Total (inches) 37.12 37.13 Averane Weeklv Loading (inches) 0.712 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: rI 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 Anthony Jordan GRADE: SI PHONE: 252 325 1686 X _X// (SIGNA-11 R OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (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 Pitt (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 0 1-1 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 0 El 3. A suitable vegetative cover was maintained on the site(s) in accordance with a ❑ the permit. 4. All buffer zones as specified in the permit were maintained during each I El application. u 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 tinder 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) (Permittee - Please print or type) aL /1'!!.`, t� � j q (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 rile with the state per 15A NCAC 25.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 41 oe 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December YEAR: 2023 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) _ [Volume AppI icd (gallons) > If 1336 (cubic feel/gallon) x 12 (mches/foot)] / [Area Sprayed (acres) s 43,560 (square f•et/acre)] Maximum 110 1" loading (inches) =Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (nli nines/hour)] Nl mrfhly Loading, (inches) = Sum of Daily Loadings (inches) 12 Moo th IloaI i a g Total (inches) = Sum of this III on Ih', N I o n th ly Loading (Inches) and previous I I mun lh's Nl I,n I I Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (i If c11eshooa(h) / Number of days In the month (daAslmonlh)1 x 7 (des, sh, eck) FIELD NUMBER: 41 AREA SPRAYED (acres): 4.758 COVER CROP: S,cnmoi Pe-itletl HOURLY Rate (inches/ace c): o,} Pcrmitfcd WEEKLY Barr linchrs/.rued: 0.90 FIELD NUMIIER: 42 \ItEA SPRAYED (acres): ( M FIR CROP: Scr,imnrr Permitled HOURLY Rafe (inches/acre): 0.25 Pumitled WEEKLY ILrrr tun lu•+htrrN: non D A1\ y WEATHER CONDITIONS Stmage Lagoon Free- t,,...,d i aeh• i t ndc Trnrp. A .ipldr V"cipi- robin Volume Applied Ilmr Maximmn ifnu, I, Loodio. Daily LoadingI Volumc Applied l unr lirifmm'd Maximnm Hourly Lnndin!! Daily Loading (OF) indres reel -lions minutes inches/acrc inches/acre eallons minutes inches/acre inches/acre I CI 32 0 4.75 73.530 150 0.23 0.57 88,920 150 0.23 0,57 2 CI 46 0 4.75 3 CI 50 0 4.75 4 CI 50 0 4.75 5 S 36 0 4.75 6 CI 42 0 4.75 88,920 150 0.23 0.57 7 S 28 0 4.75 73,530 150 0.23 0.57 8 S 35 0 4.75 9 S 47 0 4.75 10 Cl 64 0 4.83 11 CI 46 2 4.50 12 S 30 0 4.42 73,530 150 0.23 0.57 88,920 150 0.23 0.57 13 S 33 0 4,42 14 S 33 0 4.42 15 S 28 0 4.50 88.920 150 0.23 0.57 16 CI 39 0 4.42 17 R 49 1 4.42 18 R 565 3.75 19 S 36 0 3.67 20 S 30 0 3.58 73,530 150 0.23 0.57 21 S 29 0 3.58 22 S 29 1 0 3.58 23 S 57 0 3.67 24 S 54 0 3.58 25 CI 59 0 3.58 26 CI 62 0 3.67 73,530 150 0.23 0.57 88,920 150 0.23 0.57 27 R 60 .5 3.67 28 CI 56 0 3.67 29 S 42 0 3.75 30 S 53 0 3.75 31 S 49 0 3.75 Monthly Loading (inches/acre) 12 Month Floating Total finches) Average Weekly Loading (inches) 2.86 37.70 0.723 2.86 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 RALEIGII, NC 27699-1617 Anthony.lordan GRADE: SI PHONE: 252 3251686 Xyvv 1- (SIGNATURE OI OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non -compliant with the following permit requirements: (Note: If a requirement does not appl)� to vour 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 the permit. 4. All buffer zones as specified in the permit were maintained during each 7 El application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the I I�I limit(s) specified in the permit. I� If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, thai 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) (Permittee -A4,,—� Please print or type) 4K `/1 /,q (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11 /30/2024 (Permit Exp. Date) ** If signed by other than the permitter, delegation of signatory authority must be on file with the state per 1.5A NCAC 2B.0506 (b) (2) (D) NDAR-I (CON'T) (2/94)