HomeMy WebLinkAboutWQ0003765_Monitoring - 05-2020_20200701'4 CORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 7
Permit No.: W00003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: May
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:Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
❑YES ❑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?
❑YES [_]NO
Field Irrigated?
OYES ❑NO
Field Irrigated?
❑YES [-]NO
Field Irrigated?
❑✓ YES [:]NO
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in
ft
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gal
min
in
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
PC
56
0.8
3.9
3.6
2
C
60
3.8
3.6
3
C
62
3.8
3.6
4
C
67
3.7
3.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
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0.17
0.09
61,284
120
0.16
0.08
5
PC
60
3.8
3.6
6
R
63
0.68
3.7
3.6
7
PC
46
0.26
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
8
C
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
9
C
50
0.01
3.8
3.8
10
C
44
3.7
3.8
11
C
57
3.6
3.8
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
12
C
41
3.6
3.8
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
13
C
45
3.7
3.8
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
14
C
58
3.7
3.8
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
15
C
58
3.7
3.8
16
C
60
3.8
3.8
171
PC
1 64
1 3.7 1
3.8
18
R
71
1.5
3.6
3.7
`L
19
R
62
0.24
3.4
3.7
20
R
62
0.98
3.2
3.6
21
R
67
1.56
2.8
3.5
22
R
68
1.37
2.6
3.4
23
PC
68
0.13
2.4
3.3
24
C
68
2.3
3.3
b
25
PC
62
2.3
3.3
26
C
64
2.3
3.3
27
PC
71
0.02
2.4
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
28
PC
74
0.27
2.4
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
29
PC
76
0.22
2.5
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
30
CL
79
1.08
2.3
3
31
C
71
0.01
2.1
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
660,647
1.69
623,568
1.77
674,124M_T_91�Mj
674,124
1.80
12 Month Floating Total (in):
36.50
38.24
44.61
39.22
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 10,
Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑Non -Compliant
. ; .
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑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? OCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑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 ❑No
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
6/24/2020
06/26/2020
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
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: May
Year: 2020
Field Name:
5
Field Name:
6-A
Field Name:
6-C
Field Name:
7-A
Did irrigation occur
Area (acres):
11
Area (acres):
1.18
Area (acres):
9.64
Area (acres):
2.82
at this facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
OYES ❑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):
31.7
Annual Rate (in):
52.1
Annual Rate (in):
31.7
Weather
Freeboard
Field Irrigated?
E] ES ❑No
Field Irrigated?
❑YFS ONO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
OYES ❑NO
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I ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal I
min
in
I in
1
PC
56
0.82
3.9
3.6
2
C
60
0
3.8
3.6
3
C
62
0
3.8
3.6
4
C
67
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
5
PC
60
0
3.8
3.6
16,218
60
0.05
0.05
20,531
60
0.08
0.08
2,940
60
0.04
0.04
6
R
63
0.68
3.7
1 3.6
7
PC
46
0.26
3.6
3.6
8
C
43
0
3.7
3.6
9
C
50
0.01
3.8
3.8
101
C
44
0
3.7
3.8
11
C
57
0
1 3.6
3.8
12
C
41
0
3.6
3.8
13
C
45
0
3.7
3.8
14
C
58
0
3.7
3.8
15
C
58
0
3.7
3.8
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
16
C
60
0
3.8
3.8
17
PC
64
0
3.7
3.8
18
R
71
1.5
3.6
3.7
19
R
62
0.24
3.4
3.7
20
R
62
0.98
3.2
3.6
21
R
67
1.56
2.8
3.5
22
R
68
1.37
2.6
3.4
23
PC
68
0.13
2.4
3.3
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
24
C
68
0
2.3
3.3
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
25
PC
62
0
2.3
3.3
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
26
C
64
0
2.3
3.3
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
27
PC
71
0.02
2.4
3.3
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
28
PC
74
0.27
2.4
3.3
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
29
PC
76
0.22
2.5
3.2
30
CL
79
1.08
2.3
3
31
C
71
0.01
2.1
3
Monthly Loading:
275,706
0.92
0
0.00
349,024
t32.46
49,988
0.65
12 Month Floating Total (in):
22.28
0.00
16.38
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑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? ❑✓Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑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 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 ❑✓ No
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
6/24/2020
06/26/2020
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
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: May
Year: 2020
Did irrigation
Field Name:
7-13
Field Name:
7-C
Field Name:
8-B
Field Name:
8-C
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:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
❑� YES ❑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?
❑YES ❑NO
Field Irrigated?
[AYES ❑No
Field Irrigated?
[DYES ❑NO
Field Irrigated?
E ES ❑NO
m
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gal
I min
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I min
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gal
I min
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I in
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I min
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I in
1
PC
56
0.82
3.9
3.6
2
C
60
0
3.8
3.6
3
C
62
0
3.8
3.6
4
C
67
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
5
PC
60
0
3.8
3.6
588
60
0.04
0.04
18,991
60
0.07
0.07
3,392
60
0.07
0.07
19,226
60
0.06
0.06
6
R
63
0.68
3.7
3.6
7
PC
46
1 0.26
3.6
1 3.6
8
C
43
0
3.7
3.6
9
C
50
0.01
3.8
3.8
10
C
44
0
3.7
3.8
11
C
57
0
3.6
3.8
12
C
41
0
3.6
3.8
13
C
45
0
3.7
3.8
14
C
1 58
0
3.7
1 3.8
15
C
58
0
3.7
3.8
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
60
0
3.8
3.8
17
PC
64
0
3.7
3.8
18
R
71
1.5
3.6
3.7
19
R
62
0.24
3.4
3.7
20
R
62
0.98
3.2
3.6
21
R
67
1.56
2.8
3.5
22
R
68
1.37
2.6
3.4
23
PC
68
0.13
2.4
3.3
1,176 1
120
0.07
0,04
37,982
120
0.15
0.07
6,785
120
0.13
0.07 1
38,453
120
0.13
0.06
24
C
68
0
2.3
3.3
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
62
0
2.3
3.3
1,176
120
0.07
0.04
37,982
120
0.15
1 0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
26
C
64
0
2.3
3.3
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
27
PC
71
0.02
2.4
3.3
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
28
PC
74
0.27
2.4
3.3
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
29
PC
76
0.22
2.5
3.2
30
CL
79
1.08
2.3
3
31
C
71
0.01
2.1
3
9,996
0.60
322,850
1.27
57,671
1.11
326,849
1.10Wd
12 Month Floating Total (in):
15.36
32.50
29.70
27.65
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Ocompliant
❑Non -Compliant ,
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Ocompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Dcompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
OCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑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 ONO
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
C�L j-
. 6/24/2020
06/26/2020
C/ 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: May
Year: 2020
Did irrigation
Field Name:
9-13
Field Name:
9-C
Field Name:
SBF-1
Field Name:
SBF-2
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
❑✓ YES ❑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?
❑YES [:]NO
Field Irrigated?
E] ES ENO
Field Irrigated?
[7]YES ONO
Field Irrigated?
EYES [2]NO
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67
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3.4
23
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7,691
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0.16
0.08
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7,691
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37,548
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0.16
0.08
251
PC 1
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7,691
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26
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64
0
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3.3
7,691
120
0.19
0.10
37,548
1 120
0.16
0.08
27
PC
71
0.02
2.4
3.3
7,691
120
0.19
0.10
37,548
1 120
0.16
0.08
28
PC
74
0.27
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7,691 1
120
0.19
0.10
37,548
120
0.16
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Monthly Loading:
65,373
t44.09
319,158
1.39
0
0
0
012
Month Floating Total (in):
ffm
37.37
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? OCompliant ❑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? 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 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
6/24/2020
06/26/2020
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
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 7
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: May
Year: 2020
Field Name:
SBF-3
Field Name:
SBF-4
Field Name:
SBF-5
Field Name:
SBF-6
Did irrigation occur
Area (acres):
0.72
Area (acres):
0.72
Area (acres):
1.62
Area (acres):
1.62
at this facility?
Cover Crop:
Bermuda
Cover Crop:Bermuda
Cover Crop:
P�
Bermuda
Cover Crop:
p�
Bermuda
P�
DYES [-]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):
N/A
Weather
Freeboard
Field Irrigated?
DES ONO
Field Irrigated?
❑YES ❑✓ NO
Field Irrigated?
EYES ENO
Field Irrigated?
❑YES ONO
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50
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1 3.8
Monthly Loading.
12 Month Floating Total (in):
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?
aompliant
❑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?
OCompliant
❑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 ❑✓ No
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
iC zt 6/24/2020
06/26/2020
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
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: May
Year: 2020
Field Name:
SBF-7
Field Name:
SBF-8
Field Name:
SF-1
Field Name:
SF-2
Did irrigation 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 Cro p�
Bermuda
E]YES ❑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?
DES E]NO
Field Irrigated?
[]YES EINO
Field Irrigated?
DES ❑NO
Field Irrigated?
[]YES ONO
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3.6
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3.7
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C
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3.8
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PC
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0
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3.8
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R
71
1.5
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3.7
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R
62
0.24
3.4
3.7
201
R
62
0.98
1 3.2
1 3.6
21
R
67
1.56
2.8
3.5
22
R
68
1.37
2.6
3.4
23
PC
68
0.13
2.4
3.3
24
C
68
0
2.3
3.3
25
PC
62
0
2.3
3.3
26
C
64
0
2.3
3.3
27
PC
71
0.02
2.4
3.3
28
PC
74
0.27
2.4
3.3
29
PC
76
0.22
2.5
3.2
30
CL
79
1.08
2.3
3
311
C
1 71
0.01
1 2.1
1 3
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?
❑✓compliant
(]lon�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?
Dcompliant
❑Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Ocompliant
E]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? Qyes ENO
Phone Number: (252) 639-7526 Permit Exp.: 7131/22
6/24/2020
06/26/2020
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
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 7
Permit No.: W00003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: May
Year: 2020
Field Name:
SF-2 EXT
Field Name:
SF-3
Field Name:
SF-3 EXT
Field Name:
SF-4
Did irrigation occur
Area (acres):
0.91
Area (acres):
2.11
Area (acres):
0.76
Area (acres):
2.15
at this facility?
Cover Crop:
Bermuda
Cover Crop:Bermuda
Cover Crop:
P�
Bermuda
Cover Crop:
P�
Bermuda
P�
OYES [-]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):
N/A
Weather
Freeboard
Field Irrigated?
DES ONO
Field Irrigated?
DYES ONO
Field Irrigated?
[]YES ONO
Field Irrigated?
[]YES ONO
v
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1
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5
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R
63
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3.6
71
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22 R 68 1.37 2.6 3.4
23 PC 68 0.13 2.4 3.3
24 C 68 0 2.3 3.3
25 PC 62 0 2.3 3.3
26
C
1 64
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1 3.3
27
PC
71
0.02
2.4
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28
PC
74
0.27
2.4
3.3
29
PC
76
0.22
2.5
3.2
30
CL
79
1.08
2.3
3
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
❑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?
OCompliant
❑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 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 QNo
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
-�J 6/24/2020
06/26/2020
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
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: j
Year: 2020
PPI 00�
Flow Measuring Point: Dnfluent EEffluent 7No flow generated
Parameter Monitoring Point: DnFluent DEffluent []Groundwater Lowering ❑Surface Water
Parameter Code
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
00076
70300
00530
>+
d
l0 ~
d ;
O`
O
a
f6 C
O
O E
P
r
C
O
o
3
V
L)
C
Fu
OO
a)
W U
O
O
U
O
E
E
Q
u
Y Z
Im
Z
=
N
O_a
0
L
a
'O0
F
F- d 'O
N O
n
6
'O
O19
OC. 'O
0 cOn0
24-hr
hrs
Y/NIB
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
NTU
mg/L
mg/L
1
06:22
7:08
Y
222,000
1.7
6.86
2.59
2
05:45
6:15
N
219,000
3.35
3
06:30
7:30
Y
217,000
1.94
4
06:07
7:23
Y
212,000
8.9
2.4
<1.0
<0.5
1.03
43.3
44.33
6.78
5.02
<1
<2.5
5
06:35
5:25
Y
235,000
0.8
6.77
1.25
6
06:21
5:39
Y
276,000
0.8
1
6.80
2.31
7
06:30
1 7:00
B
238,000
0.8
6.28
2.12
8
06:45
6:45
N
294,000
0.5
6.39
2.22
9
06:00
7:00
B
240,000
3.43
10
06:00
8:00
N
243,000
2.10
11
06:25
7:35
B
219,000
1.1
6.83
1.53
12
06:24
5:36
Y
201,000
2.1
1
1 6.80
1.81
131
06:43
6:17
Y
212,000
1.7
6.89
1.57
14
06:15
6:45
Y
176,000
1.7
6.82
1.51
15
06:12
6:18
Y
195,000
1.3
6.85
1.97
16
05:40
6:05
N
196,000
1.13
17
05:45
7:45
N
177,000
1.19
18
06:00
7:00
Y
256,000
10.9
3.5
<1.0
<0.5
1.61
44.6
46.21
6.32
8.67
2.08
3.9
191
06:32
7:28
Y
431,000
2.1
6.65
3.23
20
06:26
14:34
Y
479,000
2.2
6.56
1 2.38
21
05:56
18:04
Y
760,000
2.0
6.69
2.32
22
00:00
14:00
Y
806,000
2.5
6.86
2.38
23
06:30
7:30
Y
724,000
1.72
24
05:35
6:55
N
394,000
1.41
251
05:35
9:10
Y
275,000
2.68
26
06:26
8:19
Y
250,000
1.0
6.45
2.76
27
06:24
7:06
Y
243,000
4.9
6.66
1.97
28
06:20
7:10
Y
263,000
2.5
6.63
2.72
29
06:25
17:35
Y
450,000
2.1
6.59
2.25
30
00:00
12:00
Y
600,000
1.94
311
06:00
9:30
1 N
607,000
1.49
Average:
332,581
9.9
1.9
1
0
1.30
44.0
45.3
6.80
2.00
0
Daily Maximum:
806,000
10.9
4.9
0
0
1.61
44.6
46.21
6.9
8.67
3.43
3.9
Daily Minimum:
176,000
8.9
0.5
0
0
1.03
43.3
44.33
6.3
5.02
0
0
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Recorder
Composite
Composite
Monthly Avg. Limit:1
499,362
10
14
4
5
Daily Limit:1
1,152,000
15
25
6
10
10
Sample Frequency:
I Continuous
2 X Month
3 X Year
5 X Week
2 X Month
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) 11 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 ENo
Phone Number: 252-639-7526 Permit Expiration: 7/31/2022
��
6/24/2020
6/26/2020
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