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HomeMy WebLinkAboutWQ0013348_Monitoring - 10-2020_20201123FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page F of -?permit No.: W00013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: October Year: 2020 PPI: 001 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: O Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code i 50050 m ❑ m ' L Q E ~ C � E Y U c O O O LL 24-hr hrs GPD 1 08:45 216,000 2 09:30 1 165,000 3 145,600 4 145,600 5 09:25 145,600 6 09:20 126,000 7 09:55 1 119,000 8 08:55 104,000 9 09:05 108,000 10 117,000 11 117,000 121 09:20 117,000 131 08:55 1 109,000 14 13:30 130,000 15 91,500 16 09:40 91,500 17 110,000 18 110,000 191 09:30 110,000 201 08:50 88,000 21 88,500 22 09:05 88,500 23 10:15 1 87,000 24 117,600 25 1 117,600 261 09:10 117,600 sp 27 14:40 137,000 28 09:00 1 68,000 29 15:00 123,000 30 10:00 1 78,000 31 78,000 Average: 115,052 Daily Maximum: 216,000 Daily Minimum: 68,000 Sampling Type: Recorder Monthly Limit: 200,000 Daily Limit: Sample Frequency: Continuous FORM: NDMR 05-16 . NON -DISCHARGE MONITORING REPORT (NDMR) Page / of q 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? R] 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 artinnlcl taken Attach additional sheets if necessarv. 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 l 1 z 0-z � NOV 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 Z of� Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: October Year: 2020 PPI: 002 Flow Measuring Point: [-1 Influent R] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent (] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 m m > m Q E U ~ rC O y 5 += U W O O 3 LL 0 O m 24-hr hrs GPD mg/L 1 08:55 152,500 2 09:30 1 132,900 3 138,100 4 138,100 5 09:35 138,100 6 09:35 132,400 16 7 10:20 1 128,800 8 09:10 119,000 9 09:10 115,000 10 125,100 11 125,100 12 09:40 125,100 13 09:10 1 122,900 14 13:40 136,500 15 98,100 16 09:45 98,100 17 114,400 18 114,400 19 09:50 114,400 20 08:55 103,300 21 108,100 22 09:20 108,100 23 10:15 1 108,000 24 0 25 0 26 09:30 0 27 14:40 293,600 28 09:00 1 117,800 29 15:20 196,000 30 10:00 1 107,300 31 107,300 Average: 116,726 16.00 Daily Maximum: Daily Minimum: 293,600 0 16.00 16.00 Sampling Type: Recorder Grab Monthly Limit: 200,000 60 Daily Limit: Sample Frequency: Continous Monthly . FORM: NDMR 05-16 . NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of I 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 action(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 0 No Phone Number: 252-745-4812 Permit Expiration: 8/31 /2024 114, -`.- NOV 2 ip 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ,FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Facility Name: Pamlico Regional Wastewater Facilities county: Pamlico Month: October Year: 2020 Permit No.: W00013348 Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water PPI: 003 Parameter Code 0 50050 00310 ❑ 0 m m ❑ cc t m Q E L ~ O CD mLn F U c W 0 0 o LL 24-hr I hrs I GPD mg/L 1 2 08:00 08:00 386,531 390,243 3 r5 368,822 q 368,822 08:00 1 368,822 6 08:00 348,993 73 7 08:00 344,215 8 08.00 344,064 9 0800 347,606 10 361,730 11 09:15 361,730 12 08:00 1 336,330 13 08:00 354,052 14 08:00 357,267 361,050 364,869 368,427 368,427 15 08:00 16 07:45 17 18 19 08:00 1 368,427 20 08:00 367,822 08:00 369,121 08:00 370,446 [24 08:00 369,169 367,188 367,188 26 08:00 367,188 27 0800 1 366,989 28 08:00 1 367,642 29 08:00 360,874 30 08:00 352,871 31 395,062 Daily Daily Average: Maximum: Minimum: Type: 364,258 395,062 336,330 Recorder 73.00 73.00 73.00 Grab Sampling Monthly Limit: 500,000 60 Daily Limit: sample Frequency: Continuous Monthly FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page-3— of -1 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? LJ Compliant LJ 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 �..4inn/c1 t.lron Attarh nrirlitinnal shpptc if nprpSSarv. B.O.D 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 NOV 2 0 202 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 of Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: October Year: 2020 Permit No.: WQ0013348 j Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent i] Effluent ❑ Groundwater Lowering ❑ Surface water PPI: 004 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 Parameter Code -► 50050 LO U m E Z c . . CL - a LW0 a NH O �7L) CD OO �.. N U) >. IC Q E U h O c 0 mg1L #/100 mL mg/L mg/L mg1L mg/L su mg/L mg/L mg/L 24-hr hrs GPD mglL 1 08:00 1 535,100 2 08:00 1 521,500 3 413,500 q 239,700 0.2 0.2 2 1.13 6.58 0.84 7.42 7.67 7.85 3.94 28 5 6 08:00 08:00 1 1 514,200 572,200 7 08:00 1 636,800 8 08:00 1 648,400 9 08:00 1 585,600 10 491,600 11 12 08:00 1 489,300 515,200 0.2 8.15 13 08:00 1 426,600 14 15 08:00 08:00 1 1 395,000 518,300 16 08:00 1 371,200 17 590,500 0.2 7.93 18 19 0800 1 610,700 607,500 20 08:00 1 547,900 21 08:00 1 1 1 483,100 271,800 0 22 23 08:00 08:00 24 165,700 25 242,000 26 08:00 1 385,700 8,42 27 08:00 1 467,400 0.3 28 08:00 1 489,500 <1 1.3 7.89 0.72 8.61 4.11 43 29 08:00 1 263,200 30 0800 1 406,100 1.41 2.00 1,22 1.30 7.24 7.89 0.78 0.84 8.02 8.61 8.42 4.03 4.11 35.50 43.00 31 Daily Average: Maximum: 470,100 447,594 648,400 0.3P:n 0.22 0 Daily Minimum: 0 0.20 1.00 1.13 6.58 0.72 7.42 7.67 3.94 28.00 Sampling Monthly Type: Limit: Gab Grab Grab 200 Grab Grab Grab Grab Grab Grab Grab Grab 60 Daily Limit: 2xMonth 2xMonth 2xMonth 2xMonth 2xMonth Weekly 2xMonth 3 XYear 2xMonth Sample Frequency: 3 X Year Weekly FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of q Sampling Person(s) I Certified Laboratories Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper I Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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- Aff k n.i.di+;nnn1 choa+s if nPrPCCAry a GLlortks) lance. ri ,.,, ,..� ..�......., .. .._____ 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 Officials Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 NOV 2 p 202 �"'" Date Signature Date Signature J 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: 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: October 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: Pine Cover Crop: Pine Cover Crop: Pine Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 ❑-' YES ❑ NO Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Weather Freeboard Field Irrigated? C j YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? O YES ❑ No Field Irrigated? ❑ YES ❑ No td ❑ ° U y t a+ W I y n E N F- ° = a y a m ra o fn w a a U ❑ �, a ❑ M - a) 'a E �' 0 n O a %Q v +% iv Ern )- •` CD >' C A m ❑ 0 J rn �" C E 'a X° ° =J am 'ao E 01 0 ° O G iQ N r E@ °� 1- 'C M T C `° `o ❑ 0 E rn ` C E 0 a X° IC S 0 CD-0 E ,d 0 o 0 a iQ d E F- °' _ rn �, C 'a ❑ m O J E rn 3 ?' C E v x° o _ J m o E d 0 a o a iQ D N E F- °� _ rn >` 'D ❑ o J E rn E 0 'B x° o IC 2 J °E in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 65 3'-4" 55,400 90 0.17 0.12 289,800 370 1.02 0.17 2 CL 62 55,200 120 0.17 0.09 63,000 90 0.23 0.15 94,800 120 0.23 0.11 3 CL 60 75,200 120 0.24 0.12 63,000 90 0.23 0.15 72,000 90 0.17 0.12 4 CL 60 36,100 43 0.09 0.09 5 PC 56 0.3 3'-5" 75,600 120 0.24 0.12 69,200 90 0.17 0.11 157,300 214 0.56 0.16 6 C 62 73,500 120 0.23 0.12 72,000 90 0.17 0.12 7 C 65 74,000 120 0.23 0.12 84,000 120 0.30 0.15 72,000 90 0.17 0.12 145,900 173 0.52 0.18 8 C 65 85,200 120 0.31 0.15 96,000 120 0.23 0.12 149,900 179 0.53 0.18 9 PC 60 72,000 120 0.23 0.11 69,400 120 0.25 0.12 92,300 120 0.22 0.11 10 CL 70 75,600 120 0.24 0.12 84,000 120 0.30 0.15 101,100 120 0.24 0.12 11 CL 70 75,600 120 0.24 0.12 84,000 120 0.30 0.15 100,000 120 0.24 0.12 12 CL 72 0.5 3'-6" 84,000 120 0.30 0.15 74,400 180 0.18 0.06 136,500 180 0.48 0.16 13 CL 71 68,400 114 0.21 0.11 85,900 120 0.31 0.15 60,100 90 0.15 0.10 14 CL 70 85,400 120 0.31 0.15 152,100 191 0.54 0.17 15 CL 70 79,900 120 0.25 0.13 84,000 120 0.30 0.15 72,000 90 0.17 0.12 16 PC 66 207,600 258 0.73 0.17 17 PC 65 84,700 120 0.27 0.13 84,000 120 0.30 0.15 96,000 120 0.23 0.12 18 C 70 85,800 120 0.27 0.13 84,000 10 0,30 0.30 96,000 120 0.23 0.12 19 20 C PC 68 65 3'-10" 140,800 120 0.50 0.25 99,000 90 0.24 0.16 127,900 210,900 158 260 0.45 0.75 0.17 0.17 21 22 PC PC 65 65 81,000 120 0.29 0.15 92,000 115 0.22 0.12 77,100 95 0.27 0.17 23 C 65 24 C 80 72,000 120 0.23 0.11 93,700 120 0.34 0.17 25 26 CL CL 70 57 2.75 3'-9" 72,000 120 0.23 0.11 98,000 120 0.35 0.18 59,700 60 0.14 0.14 144,000 179 0.51 0.17 27 CL 60 72,000 120 0.23 0.11 84,000 120 0.30 0.15 72,000 90 0.17 0.12 28 C 65 54,000 90 0.17 0.11 84,000 120 0.30 0.15 72,000 90 0.17 0.12 29 CL 65 72,000 120 0.23 0.11 63,000 90 0.23 0.15 76,500 90 0.18 0.12 30 PC 66 72,000 1 120 0.23 0.11 84,000 120 0.30 0.15 75,900 90 0.18 0.12 31 PC 62 Monthly Loading: 12 Month Floating Total (in): 72,000 1,436,900 120 0.23 4.51 48.95 0.11 84,000 1,852,400 120 0.30 6.64 62.38 0.15 72,200 1,823,300 88 0.17 4.41 58.84 0.12 1,799,000 6.36 46.75 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of 3, Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant r l Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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? 0 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 actionts) La Ken. HIIaGn allulllUlldl blit:MS II IICGCa Jdly. 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 /J, ( ! /-Z 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 NOV 2 ® 20: 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 2 of 3 Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: October 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 ❑ El NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.2 YES Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 68.3 Annual Rate (in): 37.5 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? 7 YES ❑ No Field Irrigated? ❑ YES O No Field Irrigated? O YES ❑ No A ❑ m v ° U d t 3 f0 a E H- ° f0 0. N a ° 01 m `- fn m °' w o C]. fC ❑ .� >, p_ to ❑ N v ° D E N CL O CL Q N .�0, E rn 1- 'C rn y� C v f0 ❑ p J E rn �, 7` C E a .X ° 0 2 2 J d o E N G O 0- i Q o N °' E °) I- 'C �- rn >. c v m ❑ 0 J E rn T c E N V X 0 0 m= ° J d a E m = °' O a � Q v ° E f0 °) H •` _ rn _� E 0 ❑ O J E, v� ° E E 7 'D X ° = O J m o 7 a p 0. � Q o °' m E H rn ` rn o ca ❑ ° J E rn E 3 v x ° p m 2 J a) OF in ft ft gal min in in gal min in in gal min in in gal min in�± in 1 74,800 130 0.25 0.11 2 54,300 110 0.18 0.10 123,500 175 0.33 0.11 3 72,000 120 0.22 0.11 4 72,000 120 0.22 0.11 5 90,000 134 0.30 0.13 6 103,300 160 0.34 0.13 58,500 90 1 0.18 0.12 96,000 1 120 0.25 0.13 7 93,600 141 0.31 0.13 57,500 90 0.18 0.12 8 111,600 166 0.37 0.13 59,400 90 0.18 0.12 9 110,600 158 0.36 0.14 96,900 120 0.26 0.13 10 1 72,000 120 0.22 0.11 11 1 72,000 120 0.22 0.11 12 97,100 141 0.32 0.14 13 82,700 90 0.25 0.17 14 15 54,000 1 90 0.17 0.11 99,400 120 0.26 0.13 16 163,600 244 1 0.54 0.13 17 72,000 120 0.22 0.11 97,900 120 0.26 0.13 18 72,000 120 0.22 0.11 98,900 120 0.26 0.13 19 108,700 159 0.36 0.13 20 180,200 252 0.59 0.14 21 259,700 371 0.85 0.14 22 22,800 120 0.07 0.03 96,600 120 0.25 0.13 23 24 25 72,000 120 0.22 0.11 26 89,000 167 0.29 0.11 271 1 65,300 90 0.20 0.13 28 64,300 90 0.20 0.13 29 30 120,200 181 0.40 0.13 31 1 79,500 120 0.24 0.12 Monthly Loading:1 1,656,700 5.45 1,047000 3.21 rz25.93 0 0.00 709.200 1.87 12 Month Floating Total (in): 63.67 61.45 21.79 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Page 2 of 3 2 Compliant ❑ Non -Compliant El 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? 21 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 11 Permittee Certification I ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDAR-1? ❑ Yes i] No —i Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Bay River MSD Signing Official: Chris Venters Signing Official's Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8/31/24 rzxto- NOV 2 0 20 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 3 of •11 4: • -• •Facilities• • • October 1 1 Field • 1 Field Name: Field Name: •irrigationoccur Area (acres):• ■Area (acres):Area (acres at this facility? Cove CroX): Cover Crop: ■ ■ NO • 1Houriy '.te (in): Hourly Rate (in): our y Ka e in YES Annual Kate (iW. Annual Rate (in): Annual Rate (in):' ... • • •. •• ® ■ • • •. •• 0 ■ • Field •. • ■• ■ • • •. . ■ ■ • Effffm---- m 1 11 �� / 1 /1 1 / / 1 • -_-- ---- m�____-_-- ®___ __ ENJ�®® ®___ __ FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3 Did the application rates exceed the limits in Attachment B of your permit? ❑ 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? O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 121 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Officials Title: Superintendent Has the ORC changed since the previous NDAR-1? ❑ Yes FV1 No Phone Number: 252-745-4812 Permit Exp.: 8/31 /24 NOV 2 0 202 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