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HomeMy WebLinkAboutWQ0013348_Monitoring - 04-2020_20200526'FORM: NDMR 05-16 NON -DISCHARGE MONITORING 'REPORT (NDMR) Page _L of! Permit No.: WQ001 3348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Parameter Monitoring Point: [21 Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water INN am �- • • • • ---------a-�--- m -- • --------------- Daily Maximurn: Sampling Type: Monthly Limit-.;i Sample Frequency: -------- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of -[ Sampling Person(s) Certified Laboratories It Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-! tJ Compliant u ivon-Uompuant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective nrtinnlcl taken Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDMR? ❑ yes o No L xz_� Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Bay River MSD Signing Official: Chris Venters Signing Official's Title: Superintendent Phone Numbe , 252- 45-4812 Permit Expiration: 8/31/2024 MAY 19 9"41 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of q Permit No.: WQ001 3348 • Regional Wastewater Facilities County:• . April1 1 11 . •. ■ ■ ■ . . .Parameter Monitoring •. ■ Influent ■ Effluent ■ Groundwater Lowering■ Surface Water awl =M�Ufflwlrl ©�- . 11 --------------- more MEI Mon Mori 1------------- : 1Sampling • 11 111--------_----. FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page `2 ' of e Sampling Person(s) II Certified Laboratories Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective �Ptinn/cl takan Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes o No Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 (4 C-7 ___1 i MAY 1900 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in designed to assure that all qualified personnel properly gathered and evaluated the information accordance with a system submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of y Permit No.: WQ001 3348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: April • ME 1: 11-------------- m 1: 11 --------------- m 1: 11--------------- ® 1: 11 --------------- ® 1: 11 --------------- ® 1 : 1 1---------------'. m 1: 11 1 ' 1 --------------- ® m--------------- m--------------- E 1: 11 Daily-------5------- ,. 11 --------------. Sampling Type: / 1 / 1 / • 1 -------------. Daily Limit: Sample - • - • • ®-------------� FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of,-( Sampling Person(s) Certified Laboratories Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A oT your permit r Lj t,ompuanc U ivon-Wmpudni If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective artinn(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ yes El No Phone Number: 252-745-4812 Permit Expiration: 8/31 /2024 4 - 'ri/i 1 MAY 19 151 ` v el�Ll P� Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 . 'FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page q of q Permit No.: WQ0013348 7 Facility Name: Pamlico Regional Wastewater Facilities ICounty: Pamlico Month: April Year: 2020 PPI: 004 Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00940 50060 31616 006107 00625 1 00620 00600 00400 00665 70300 00530 O t O X0 0 D U E iiL U o ° 015 Z Z N o Z p -0. o oo U) o=-O o a rn p � N = a) 6t U) 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 08:00 1 0 2 08:00 1 253,800 3 08:00 1 364,300 0.1 8.76 4 549,800 5 549,100 6 08:00 1 527,400 7 08:00 1 737,000 8 08:00 1 540,500 9 08:00 1 479,100 5.2 8.82 10 08:00 1 551,900 11 453,900 12 614,700 13 08:00 1 0 14 08:00 1 617,000 0.5 9.23 15 08:00 1 511,100 0.8 1 0.36 7.6 2.5 10.1 9.2 3.74 47 16 08:00 1 638,300 171 08:00 1 1 625,000 181 537,700 19 537,600 20 08:00 1 0 21 08:00 1 603,200 0.7 8.94 22 08:00 1 467,400 23 08:00 1 621,100 1 0.35 7.12 2.29 9.41 3.83 49 241 08:00 1 770,000 0.8 8.96 25 512,000 26 511,600 27 08:00 1 532,000 7.1 9.17 28 08:00 1 436,700 29 08:00 1 392,700 301 08.00 1 1 0 31 Average: 464,497 2.17 1.00 0.36 7.36 2.40 9.76 3.79 48.00 Daily Maximum: 770,000 7.10 1.00 0.36 7.60 2.50 10.10 9.23 3.83 49.00 Daily Minimum: 0 0.10 1.00 0.35 7.12 2.29 9.41 8.76 3.74 47.00 Sampling Type: Grab Grab I Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 200 60 Daily Limit: Sample Frequency: 3 X Year Weekly 2xMonth 2xMonth 2xMonth 2xMonth I 2xMonth Weekly 2xMonth 1 3 X Year I 2xMonth FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page --�— of Sampling Person(s) Certified Laboratories Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective ­+i. lc\ +Icon Attach aririitinnal sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDMR? ❑ Yes o No X"Ih� �/ Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Bay River MSD Signing Official: Chris Venters Signing Official's Title: Superintendent Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 a� Pf ,IIAY 18 2020 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of .3 Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: April Year: 2020 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area (acres): 11.73 Area (acres): 10.27 Area (acres): 15.24 Area (acres): 10.42 at this facility? Cover Crop:Pine Cover Crop: P� Pine Cover Cro P� Pine Cover Cro p• Pine 21 YES ❑ NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Weather Freeboard Field Irrigated? p YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ NO > o m a ° % d O' Efn �- C ° m c (� a rn '�° w _ m °' a Q T L]. Q R LO a) -o E m ? n Q 0 CL~` 'U d ;; E rn - rn c J E M �` c E o m 2 J m'a E °' a Q 0 CL~ a d y E L - rn C R J E rn 7 �` C X o N= J d a E. d a i Q o N N .� E rn ~ - rn T C �v ❑ J= E rn 7 �' C K o m J 5... m a E. U7 O �! Q a d d E rn ~ - rn �. C 'o R R J= E rn 7 �` C E 3 0 X o m J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 0.6 2 CL 65 2'-11" 101,300 120 0.24 0.12 3 65,400 90 0.21 0.14 4 78,000 120 0.24 0.12 78,200 120 0.28 0.14 104,900 120 0.25 0.13 5 CL 70 78,000 1 120 0.24 0.12 80,600 120 0.29 0.14 102,000 120 0.25 0,12 6 PC 75 101,700 120 0.25 0.12 89,250 105 0.32 0.18 7 C 59 0.5 83,700 120 0.30 0.15 103,100 120 0.25 0.12 8 C 60 63,600 90 0.23 0.15 180,500 120 0.44 0.22 9 PC 60 0.3 3'-1" 58,500 90 0,18 0.12 63,000 90 0.23 0.15 76,300 90 0.18 0.12 10 C 55 84,100 120 0.30 0.15 51,000 60 0.12 0.12 11 PC 40 67,000 120 0.16 0,08 12 C 60 101,800 120 0.25 0,12 157,700 185 0.56 0.18 13 PC 14 PC 60 162,200 120 0.58 0.29 99,500 120 0.24 0.12 15 CL 45 78,800 120 0.25 0.12 99,500 117 0.24 0.12 16 C 43 3'-3" 88,400 120 0.32 0.16 102,000 120 0.25 0.12 171 C 46 60,300 90 0.19 0.13 63,000 90 0.23 0.15 102,000 120 0,25 0,12 129,300 150 0.46 1 0.18 18 C 54 78,000 120 0.24 0.12 82,600 120 0.30 0.15 99,400 120 0.24 0.12 19 C 57 78,000 120 0.24 0.12 89,700 120 0.32 0.16 102,000 120 0.25 0.12 20 R 60 0.4 21 C 56 0.3 31,300 90 0.10 0.07 101,150 90 1 0.24 0.16 22 C 55 79,200 120 0.25 0.12 84,000 120 0.30 0.15 104,000 120 0.25 0.13 23 CL 58 3'-6" 82,000 120 0.26 0.13 88,400 120 0.32 0.16 24 CL 65 0.1 134,700 120 0.33 0.16 108,200 134 0.38 0.17 25 PC 65 72,000 120 0.23 0.11 78,000 120 0.28 0.14 93,800 120 0.23 0.11 26 PC 60 72,000 120 0.23 0.11 78,000 120 0.28 0.14 93,900 120 0.23 0.11 27 C 56 1 92,500 120 0.22 0.11 281 C 50 72,100 120 0.23 0.11 79,000 120 0.28 0.14 96,000 120 0.23 1 0.12 29 C 60 95,800 120 0.23 0.12 30 R 65 4' 31 Monthly Loading: 983,600 3.09 39.40 1,346,500 4.83 49.04 2,405,850 5.81 56.27 484,450 1.71 43.58 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page ' of 3 ` J El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective nrtinn(cl takan Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDAR-1? ❑ Yes O No ,�;, A/ S�1z Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Bay River MSD Signing Official: Chris Venters Signing Officials Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8/31/24 0� t MAY 19 2020 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of _ Permit No.: W00013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: April Year: 2020 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area (acres): 11.2 Area (acres): 12.03 Area (acres): 14.16 Area (acres): 13.98 at this facility? Cover Crop: Pine Cover Crop: Pine Cover Crop: Pine Cover Crop: Pine O YES ❑ NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.2 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 37.5 Weather Freeboard Field Irrigated? 121 YES ❑ NO Field Irrigated? I] YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO m a U m m E F c 2 a w Q O m u' Q 7 �p E a) a E O 2J C. E _ T Q J E = T 2 2 �' O O _ am 2 c G 0 O = E ma O N 0 M 1' O C. E p E3cO T�'vm O cf6 S O OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 81,200 120 0.25 0.12 3 81,200 116 0.25 0.13 4 84,000 120 0.26 0.13 5 84,000 120 0.26 0.13 6 119,100 164 0.39 0.14 87,300 120 0.23 0.11 7 79,600 120 0.24 0.12 84,000 120 0.22 0.11 125,100 1 90 0.33 0.22 8 79,200 120 0.24 0.12 85,900 120 0.22 0.11 g 80,500 120 0.25 0.12 66,500 90 0.17 0.12 10 76,200 120 0.23 0.12 113,100 120 0.29 0.15 108,100 120 0.28 0.14 11 77,200 120 0.24 0.12 86,300 120 0.22 0.11 12 80,500 120 0.25 0.12 85,300 120 0.22 0.11 13 14 2,800 14 0.01 0.01 83,300 119 0.26 0.13 86,500 120 0.22 0.11 15 98,000 120 0.30 0.15 75,900 109 0.20 0.11 16 93,100 133 0.31 0.14 79,900 120 0.24 0.12 85,600 120 0.22 0.11 97 80,500 120 0.25 0.12 18 84,000 120 0.26 0.13 191 78,000 120 0.24 0.12 20 21 94,600 126 -0.31' 0:15 `: $4,000 120 0.26 0.13 109,900 120 0.29 0.14 22 81,100 120 0.25 0.12 23 81,200 120 0.25 0.12 81,200 116 0.21 0.11 24 90,300 133 0.30 0.13 80,800 120 0.25 0.12 86,300 120 0.22 0.11 75,800 61 0.20 0.20 25 78,000 120 0.24 0.12 26 78,000 120 0.24 0.12 27 100,500 134 0.33 0.15 71,800 120 0.22 0.11 78,200 119 0,20 0.10 28 29 75,500 120 0.23 0.12 36,900 120 0.10 0.05 30 31 Monthly Loading: 500,400 1.65 51.05 1,937,700 5.93 52.85 1,248,900 3.25 33.10 309,000 0.81 12.01 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page 2- of 3 V EI Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDAR-1? ❑ Yes O No s-/ Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Bay River MSD Signing Official: Chris Venters Signing Official's Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8/31/24 .MAY 19 292 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 11) 1 _'? Page --"� of J Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: April Year: 2020 Field Name: 9 Field Name: 10 Field Name: Field Name: Did irrigation occur Area (acres): 21.59 Area (acres): 18.55 Area (acres): Area (acres): at this facility? Cover Crop: Pine Cover Crop: Pine Cover Crop: Cover Crop: I] ❑ NO Hourly Rate (in): 0.13 Hourly Rate (in): 0.13 Hourly Rate (in): Hourly Rate (in): YES Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO ❑m 'o L m am .N`° a) C a° o_ am w N Q o0 >o ❑ m u' Q •o E i N _ o o 'o x° _°Q o E r tM ❑ J E Cd = M J m o o ° a_ E a C ° E o AU = o JE E° ° Q E rn f._ C m o J E m ao oEn J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 71,300 120 0.14 0.07 3 145,700 135 0.25 0.11 72,000 120 0.14 0.07 4 132,000 120 0.23 0.11 72,700 120 0.14 0.07 5 132,000 120 0.23 0.11 72,500 120 0.14 0.07 6 130,100 120 0.22 0.11 7 190,000 120 0.32 1 0.16 71,500 120 0.14 0.07 8 118,900 120 0.20 0.10 12,400 120 0.02 0.01 9 63,800 90 0.11 0.07 70,500 120 0.14 0.07 10 119,400 121 0.20 0.10 11 117,700 118 0.20 0.10 69,700 120 0.14 0.07 12 119,100 120 0.20 0.10 70,300 120 0.14 0.07 13 14 112,300 120 0.19 0.10 70,400 120 0.14 0.07 15 119,000 120 0.20 0.10 39,900 120 0.08 0.04 16 118,700 120 0.20 0.10 70,600 120 0.14 0.07 17 119,200 120 0.20 0.10 70,700 120 0.14 0.07 18 118,100 120 0.20 0.10 72,000 120 0.14 0.07 19 1 117,900 120 0.20• 0.10 72,000 120 0.14 0.07 20 ,. 21 111,700 119 0.19 0A0 70,gQ0 120 0.14 0.07 22 119,100 120 0.20 0.10 70,800 120 0.14 0.07 23 116,500 118 0.20 0.10 70,700 120 0.14 0.07 24 120,100 120 0.20 0.10 71,100 120 0.14 0.07 25 118,200 120 0.20 0.10 72,000 120 0.14 0.07 261 117,700 120 0.20 0.10 72,000 120 0.14 0.07 27 118,900 120 0.20 0.10 70,100 119 0.14 0.07 28 118,700 120 0.20 0.10 70,900 120 0.14 0.07 29 119,200 120 0.20 0.10 70,700 120 0.14 0.07 30 31 Monthly Loading: 3,034,000 5.18 41.10 in 1,617,400 3.21 32.90 0 0.00 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? i Page of El Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDAR-1? ❑ Yes EI No — Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Perm ittee Certification Permittee: Bay River MSD Signing Official: Chris Venters Signing Official's Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8/31/24 LHAY 19 SOUN, Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617