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HomeMy WebLinkAboutWQ0003765_Monitoring - 04-2020_20200603.FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2020 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 14.4 Area (acres): 13 Area (acres): 13 Area (acres): 13.8 at this facility? Cover Crop: P� Bermuda/Hardwood Cover P� Bermuda/Hardwood Cover P� Bermuda/Hardwood Cover P� Bermuda/Hardwood EYES ❑NO Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Annual Rate (in): 52.1 Annual Rate (in): 65.2 Annual Rate (in): 65.2 Annual Rate (in): 65.2 Weather Freeboard Field Irrigated? EYES []NO Field Irrigated? EYES [:]NO Field Irrigated? EYES ❑NO Field Irrigated? EYES []NO ❑m> v ° U«°m' � m ma E F c a° cc fA m CL ME . m ao ❑ LO w v CD -o d 3° a Q E o E XO m J a o 'D E rn ',v E O E d o M rn > mo E ?+ tm E O E d CDc o J E ? rn E a oo Jc@ x o °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 47 0.8 3.3 3.2 2 C 42 3.2 3.2 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 3 C 42 3.4 3.2 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 4 C 50 3.5 3.2 5 C 43 3.6 3.2 6 C 46 3.4 3.3 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 7 PC 52 0.57 3.4 3.4 8 C 64 3A 3.4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 9 PC 61 0.09 3.5 3.4 1 60,059 120 0.15 0.08 1 56,688 120 0.16 0.08 1 61,284 1 120 0.17 0.09 61,284 120 0.16 0.08 10 C 52 3.6 3.4 11 C 38 0.12 3.6 3.4 12 C 50 3.5 3.4 131 CL 1 71 3.5 3.4 45,044 90 0.12 0.08 42,516 90 0.12 0.08 45,963 90 0.13 0.09 45,963 90 0.12 0.08 14 C 55 0.78 3.4 3.4 15 PC 50 3.3 3.4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 16 C 35 3.4 3.6 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 17 C 38 3.5 3.6 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 18 PC 50 3.6 3.6 19 C 54 0.06 3.5 3.6 20 PC 60 0.1 3.5 3.6 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 21 C 46 0.16 3.6 3.6 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 22 CL 43 3.7 3.6 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 23 C 52 3.8 3.6 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 24 PC 62 0.17 3.9 3.6 25 PC 52 4 3.6 26 PC 60 0.02 3.9 3.6 27 C 50 3.9 3.6 28 C 42 3.9 3.6 29 C 56 3.9 3.6 30 PC 69 4 3.6 765,750 1.96 722,772WIM 2.05 781,371 2.21 781,371 2.09 12 Month Floating Total (in): 37.11 38.88 45.31 39.88 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? DCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ✓❑Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompliant ❑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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. t Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7556 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑Yes ❑No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 5/21 /20 5/26/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2020 Field Name: 5 Field Name: 6-A Field Name: 6-C Field Name: TA Did irrigation occur Area (acres): 11 Area (acres): 1.18 Area (acres): 9.64 Area (acres): 2.82 at this facility? Cover Crop: P� Bermuda/Hardwood Cover P� Bermuda/Hardwood Cover P� Bermuda/Hardwood Cover P� Bermuda/Hardwood OYES ONO Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Annual Rate (in): 52.1 Annual Rate (in): 31.7 Annual Rate (in): 52.1 Annual Rate (in): 31.7 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? OYES QNo Field Irrigated? OYES ONO Field Irrigated? DYES Elio m ❑ m o C U N t aasi m io n• E C H o ;? a 'V y d y rn m aC. fn y d a s az M �. �0 a ❑ �a w d' £ m Ma o C. Q v °' a) £ I- •L _ rn > c �� ❑ O J E rn n c E �v •m 2 p J y a £ D �a o Q % a o y ;; £ H •.. _ rn > c �� ❑ o J E rn > c E =v N = 0 2 J m y £ m a o ❑. % Q M m ;; £ F- � _ rn ?, £ R� ❑ 0 J £ M = - c E �'v M = p J y £ m �a o a i Q o m ;; E R H � _ rn > c .7 ❑ RC J E rn = �^ c E �:6 M = RC J °F in ft ft gal min in in gal min in in gal min in in gal min in I in 1 CL 47 0.79 3.3 3.2 2 C 42 0 3.2 3.2 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 3 C 42 0 3.4 3.2 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 4 C 50 0 3.5 3.2 5 C 43 0 3.6 3.2 6 1 C 46 0 3.4 1 3.3 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 7 PC 52 0.57 3.4 3.4 8 C 64 0 3.4 3.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 9 PC 61 0.09 3.5 3.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 10 C 52 0 3.6 3.4 11 C 38 0.12 3.6 3.4 121 C 50 0 3.5 3.4 131 CL 71 0 3.5 1 3.4 141 C 55 0.78 3.4 3.4 15 PC 50 0 3.3 3.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 16 C 35 0 3.4 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 17 C 38 0 3.5 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 18 PC 50 0 3.6 3.6 19 C 54 0.06 3.5 3.6 201 PC 60 0.1 3.5 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 21 C 46 0.16 3.6 3.6 32,436 120 0.11 0.05 1 1 41,062 120 0.16 0.08 5,881 120 0.08 0.04 22 CL 43 0 3.7 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 23 C 52 0 3.8 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 24 PC 62 0.17 3.9 3.6 1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 25 PC 52 0 4 3.6 261 PC 60 0.02 3.9 3.6 271 C 1 50 0 3.9 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 28 C 42 1 0 3.9 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 29 C 56 0 3.9 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 30 PC 69 0 4 1 3.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 Monthly Loading: 551,412 1.85 0 0.00 698,047 2.67 99,976 1.31 12 Month Floating Total (in): 23.36 0.00 34.03 17.15 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Qcompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant []Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7556 Signing Official's Title: Has the ORC changed since the previous NDAR-1? Des ONo Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 5/21 /20 5/26/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2020 Field Name: 7-13 Field Name: 7-C Field Name: 8-B Field Name: 8-C Did irrigation occur Area (acres): 0.61 Area (acres): 9.34 Area (acres): 1.91 Area (acres): 10.9 at this facility? Cover Crop:Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood DYES ❑No Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Annual Rate (in): 65.2 Annual Rate (in): 52.1 Annual Rate (in): 65.2 Annual Rate (in): 52.1 Weather Freeboard Field Irrigated? DYES []NO Field Irrigated? DYES ❑No Field Irrigated? DYES DNo Field Irrigated? DYES [-]NO ° a10i E m f- ° d °m V) ° 0 ao ° a > m E im E i o 0 = E d o a % ° - ax E m c = E ° a %Q _ o•° J E ° Aa J E a° iQ :5 oT E crn _E vo EIS = °F in ft I ft gal min in in gal min in in gal min in in I gal min I in in 1 CL 47 0.79 3.3 3.2 2 C 42 0 3.2 3.2 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 3 C 42 0 3.4 3.2 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 4 C 50 0 3.5 3.2 5 C 43 0 3.6 3.2 6 C 46 0 3.4 3.3 1 1,176 120 0.07 0.04 37,982 120 0.15 0.07 1 6,785 120 0.13 0.07 38,453 1 120 0.13 0.06 7 PC 52 0.57 3.4 3.4 8 C 64 0 3.4 3.4 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 9 PC 61 0.09 3.5 3.4 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 10 C 52 0 3.6 3.4 11 C 38 0.12 3.6 3.4 12 C 50 0 3.5 3.4 13 CL 71 0 3.5 3.4 14 C 55 0.78 3.4 3.4 15 PC 50 0 3.3 3.4 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 16 C 35 0 3.4 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 17 C 38 0 3.5 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 18 PC 50 0 3.6 3.6 19 C 54 0.06 3.5 3.6 20 PC 60 0.1 3.5 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 21 C 46 0.16 3.6 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 22 CL 43 0 3.7 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 23 C 52 0 3.8 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 24 PC 62 0.17 3.9 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38.453 120 0.13 0.06 25 PC 52 0 4 3.6 26 PC 60 0.02 3.9 3.6 27 C 50 0 3.9 1 3.6 1,176 1 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 28 C 42 0 3.9 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 1 0.07 29 C 56 0 3.9 3.6 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 30 PC 1 69 0 4 3.6 1,176 120 1 0.07 0,04 1 37,982 120 0.15 0.07 1 6,785 120 0.13 0.07 19,992 1.21 645,701 2.55 115,342 2.22 499,886 1.69 12 Month Floating Total (in): 16.07 34.00 31.01 28.94 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Q✓Compliant QNon-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7556 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑yes ONo Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 U, 5/21 /20 5/26/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2020 Field Name: 9-B Field Name: 9-C Field Name: SBF-1 Field Name: SBF-2 Did irrigation occur Area (acres): 1.48 Area (acres): 8.43 Area (acres): 0.72 Area (acres): 0.72 at this facility? Cover Crop: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood Cover Crop: Bermuda Cover Crop: Bermuda ES ❑NO Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): 0.57 Hourly Rate (in): 0.57 Annual Rate (in): 65.2 Annual Rate (in): 52.1 Annual Rate (in): N/A Annual Rate (in): N/A Weather Freeboard Field Irrigated? DYES dvO Field Irrigated? DES []NO Field Irrigated? []YES DN0 Field Irrigated? DES E)NO v t is E F N a m rn 0 (� H a °'u M. m a p �p LO w y a E 2 O M > Q a m:: E m F, a' - rn �,� v o J E T rn �- c E 3 0 N= Rp J m M E 2 O G > Q a d;; E F Of - rn ac v p J E T rn �- c E v 0 p J m y E m O d % Q a m ;; E h rn _ rn >.c v !j 0p J Earn �- E E o R _° p J m E 2 O a % Q m E H a' - rn >.c v o J E T rn �_ c E v R= p J °E I in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 47 0.79 3.3 3.2 2 C 42 0 3.2 3.2 7,691 120 0.19 0.10 37,548 120 0.16 0.08 3 C 42 0 3.4 3.2 7,691 120 0.19 0.10 37,548 120 0.16 0.08 4 C 50 0 3.5 3.2 5 C 43 0 3.6 3.2 6 C 46 0 3.4 3.3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 7 PC 52 1 0.57 3.4 3.4 8 C 64 0 3.4 3.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 9 PC 61 0.09 3.5 3.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 10 C 52 0 3.6 3.4 11 C 38 0.12 3.6 3.4 12 C 50 0 3.5 3.4 13 CL 71 0 3.5 3.4 14 C 55 0.78 3.4 3.4 151 PC 50 0 3.3 3.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 161 C 35 0 3.4 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 171 C 38 1 0 3.5 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 18 PC 50 0 3.6 3.6 19 C 54 0.06 3.5 3.6 20 PC 60 0.1 3.5 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 21 C 46 0.16 3.6 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 22 CL 43 0 3.7 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 231 C 52 0 3.8 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 24 PC 1 62 0.17 3.9 3.6 7,691 1 120 0.19 0.10 37,548 1 120 0.16 0.08 25 PC 52 0 4 3.6 26 PC 60 0.02 3.9 3.6 27 C 50 0 3.9 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 28 C 42 0 3.9 3.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 29 C 56 0 3.9 3.6 7,691 120 0.19 0.10 37,548 120 0.08 30 PC 69 0 4 3.6 7,691 120 19 0.10 37,548 120 0.08 I Monthly Loading: 130,746 25 j 638,316 0 0 0 0 12 Month Floating Total (in): .00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? QCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7556 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑ves ❑� No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 dam, 5/21 /20 5/26/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 7 Permit No.: lt1113• Bern Seven• • '• 1 1 • irrigation occur Area Area - at this facility? •.over rop. Cover Crop:Crop: Hourly Rate (in): Hourly Rate (in):�, Hourly Rate (in): .Annual R Annual Rate (in): Annual Rate (in): •-... . •. •Field 0 •Field Irrigated?•Field Irrigated?12 mill Monthly Loading. Month Floating Tital FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? [2]compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓Compliant Von -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓Compliant EINon-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓Compliant Olon-Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7556 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑ves ENO Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 5/21 /20 5/26/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2020 Did irrigation Field Name: SBF-7 Field Name: SBF-8 Field Name: SF-1 Field Name: SF-2 occur Area (acres): 1.62 Area (acres): 1.62 Area (acres): 2.12 Area (acres): 2.16 at this facility? Cover Crop:Bermuda Cover Crop: P� Bermuda Cover Crop: P� Bermuda Cover Crop: P� Bermuda �rES ❑No Hourly Rate (in): 0.57 Hourly Rate (in): 0.57 Hourly Rate (in): 0.57 Hourly Rate (in): 0.57 Annual Rate (in): N/A Annual Rate (in): N/A Annual Rate (in): N/A Annual Rate (in): NA Weather Freeboard Field Irrigated? OYES da0 Field Irrigated? [-]YES dv0 Field Irrigated? DES D40 Field Irrigated? UrES [,ja0 > y o 0 `m M R CL E F- c ° %g a ` d y m ° rn m wa j m CL p A != a)'av E 2 o a i Q m �' H rn _ rn > c 13 0x J= E Tm _ c o a J my E 2 o n i Q a m �; F a> _ rn > c m J= E Trn �_ c x o `° J d a E 2 o as i Q v d i- °-� _ M , E 6 O A J= E Trn '- � E x o `° J m� E 2 o n i Q v m@ F_ rn _ M � 'v o a J= E Trn E 3 v x a R J °F in ft ft gal min in in gal min in in gal min in I in 11 gal I min I in I in 1 CL 47 0.79 3.3 3.2 2 C 42 0 3.2 3.2 3 C 42 0 3.4 3.2 4 C 50 0 3.5 3.2 5 C 43 0 3.6 3.2 6 C 46 0 3.4 3.3 7 PC 52 0.57 3.4 3.4 8 C 64 0 3.4 1 3.4 9 PC 61 0.09 3.5 3.4 10 C 52 0 3.6 3.4 11 C 38 0.12 3.6 3.4 12 C 50 0 3.5 3.4 13 CL 71 0 3.5 3.4 14 C 55 0.78 3.4 3.4 151 PC 50 0 3.3 3.4 16 C 35 0 3.4 3.6 17 C 38 0 3.5 3.6 18 PC 50 0 3.6 3.6 19 C 54 0.06 3.5 3.6 20 PC 60 0.1 3.5 3.6 21 C 46 0.16 3.6 3.6 22 CL 43 0 3.7 3.6 23 C 52 0 3.8 3.6 24 PC 62 0.17 3.9 3.6 25 PC 52 0 4.0 3.6 26 PC 60 0.02 3.9 3.6 271 C 50 1 0 3.9 3.6 0 3.9 3.6 56 0 3.9 3.6 LC42 69 0 4.0 3.6 Monthly Loading: 12 Month Floating Total (in): 0 0 0 0 0 0 0 0 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Ecompliant Dion -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompliant Ion -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓Compliant Dion -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓compliant DJon-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓Compliant Dion -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7556 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑Yes ENO Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 C • 5/21 /20 � 5/26/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 • FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water• . '• 1 I irrigation • occur Area (acres): 1 .Area1Area (acres): at this facility? • •. ..Cover Crop:• • •. . . .. I • Hourly - -� Hourly1 . R. . Hourly- Annual Rate (in): Annual Rate (in): �� ....Field Irrigated?Irrigated?o. ... G o. - - - mommmm mommmm mommmm m Monthly Loading: FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? ✓Compliant Jon -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant DNon-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓Compliant Jon -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ECompliant [:)Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7556 Signing Official's Title: Has the ORC changed since the previous NDAR-1? Des ENO Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 5/21 /20 5/26/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 . FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation County: Craven Month: April Year: 2020 PPI: 001 Flow Measuring Point: Dinfluent [2]Effluent ❑No flow generated Parameter Monitoring Point: DInfluent DEffluent ❑Groundwater Lowering ❑Surface Water Parameter Code 50060 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 00076 70300 00530 d Q « O Q p E P « CIO O O LL LOa ca d U N d C '0 U E C L0 0O Q z z N i ap 'Z` 1n3 S ~« dNC f1nW N3 24-hr hrs Y/N/B GPD mg/L I mg/L mg/L 1 #/100 mL mg/L mg/L mg/L mg/L su mg/L NTU mg/L mg/L 1 06:27 7:01 Y 290,000 2.4 6.69 4.99 2 06:00 8:00 Y 261,000 2.8 6.93 3.91 3 06:20 6:40 Y 224,000 1.4 6.69 3.86 4 05:30 9:00 N 200,000 4.21 5 05:35 7:25 N 195,000 4.86 6 06:03 1 7:27 Y 194,000 1 0.8 6.80 3.07 7 06:36 6:09 Y 237,000 9.6 9 1.4 <1.0 2.0 3.70 33.6 37.30 6.69 7.43 1.33 779 2.5 8 06:27 7:03 Y 212,000 1.0 6.60 1.17 9 06:08 6:52 Y 169,000 1.0 6.51 1.13 10 05:40 7:20 N 221,000 1.08 11 05:20 8:25 1 N 234,000 3.75 121 05:30 8:15 N 222,000 1.46 13 06:20 6:00 Y 240,000 1.9 6.68 1.41 14 06:30 6:30 Y 318,000 1.5 6.60 1.79 15 06:27 7:18 Y 235,000 0.6 6.75 1.23 16 06:30 6:45 Y 1 218,000 1.2 6.86 1.55 17 06:12 6:48 Y 156,000 1.1 6.70 1 1.60 181 05:45 7:15 N 208,000 120 19 05:15 7:45 Y 203,000 1.85 20 06:07 7:38 Y 219,000 8.5 0.7 1 1.0 2.14 29.1 31.24 6.88 5.24 1.34 <2.5 21 06:28 5:32 Y 207,000 3.8 6.72 1.11 22 06:35 6:25 Y 1 155,000 1 0.8 6.63 1.42 23 06:42 6:18 Y 210,000 1.0 6.66 1.98 241 06:08 6:52 Y 187,000 1.1 6.63 2.26 25 05:25 5:05 N 193,000 2.44 26 05:30 9:00 N 183,000 2.90 27 06:25 6:35 Y 199,000 0.9 1 1 6.76 3.51 28 06:45 5:45 Y 257,000 1.3 6.59 2.83 29 06:30 7:00 Y 240,000 1.9 6.65 1.75 301 06:00 8:00 Y 225,000 1.0 6.49 1.62 Average: 217,067 9.1 9 1.41 1.0 1 1.5 2.90 31.4 34.3 6.30 2.20 779 0 Daily Maximum: 318,000 9.6 9 3.80 1.0 2.0 3.70 1 33.6 37.30 6.9 1 7.43 4.99 779 2.5 Daily Minimum: 155,000 8.5 9 0.60 0 1.0 2.14 29.1 31.24 6.5 5.24 1.08 779 0 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Recorder Composite Composite Monthly Avg. Limit: 499,362 10 14 4 5 Daily Limit: 1,152,000 15 25 6 10 10 Sample Frequency: Continuous 2 X Month 3 X Year 5 X Week 2 X Month 1 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month Continuous 3 X Year 2 X Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: Tony Hawkins/John Tim Scott/ Operator on Duty Name: New Bern WWTP Name: Lab Personnel Name: Environment 1 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: Mark Stephen City Manager Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: 252-639-7556 Signing Official's Title: City Engineer Has the ORC changed since the previous NDMR? ❑yes i]No Phone Number: 252-639-7526 Permit Expiration: 7/31/2022 OWL— 5/21 /2020 5/26/2020 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617