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HomeMy WebLinkAboutWQ0003765_Monitoring - 10-2020_20201130FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility county: Craven Month: October 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 faClllt�/? 'Cover Crop:Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood ❑YES ❑No urly 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 Freebo ted? EYES ONO Field Irrigated? EYES []NO Field Irrigated? EYES ONO Field Irrigated? EYES [-]NO ❑ m o m ' a o ,, a .0 2 (� � M o 1 , am .Y > a M a ❑ M ma E °' ° O a � Q m E rn �' 'C rn c R ❑ O J E T rn c o w ca 2 O J m'0 E T ' a O a � Q v m ;; E rn ~ '`- rn 1 c :m ❑ O J E T m - c £ m tx9 2 O J a)M E d CL O °- 7 Q i m ;; E rn ~ '� _ m c ❑ O J E Tay c E m tx0 2 O J a) o E d a O a > v E rn ~ '� rn m m ❑ O E Tay £' m m 2 O °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 51 3.7 2.7 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 2 C 61 0.01 3.8 2.7 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 62 3.9 2.7 4 R 64 0.09 3.8 2.7 5 C 54 3.8 2.7 60,059 120 0.15 0.08 56,688 120 0.16 1 0.08 61,284 1 120 0.17 1 0.09 61,284 120 0.16 0.08 6 C 50 0.01 3.9 2.7 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 C 56 0.01 4 2.7 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 56 4 2.8 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 9 C 61 4 2.8 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 10 PC 66 0.01 4.2 2.8 11 PC 69 0.01 4.3 2.8 12 PC 69 1.45 4.1 2.7 13 PC 68 0.01 4 2.7 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 59 4 2.7 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 0.08 151 C 1 51 0.01 4.1 2.7 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 67 4.2 2.7 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 52 0.06 4.3 2.7 18 C 48 4.3 2.8 19 C 58 4.3 2.8 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 20 PC 65 0.01 4.4 2.9 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 62 4.5 2.9 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 C 61 0.01 4.6 2.9 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 67 0.01 4.7 3 24 C 61 4.7 3 25 R 66 0.08 4.5 2.9 26 PC 57 1.06 4.3 2.8 27 C 62 4.2 2.8 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 28 C 56 4.2 2.8 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 29 PC 64 0.01 4.3 2.8 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 30 PC 67 0.01 4.6 2.8 31 C 47 1 0.01 1 4.4 2.8 1,081,058 2.76 1,020,384 2.89 1,103,112 3.13 1,103,112 2.94 12 Month Floating Total (in): 37.78 39.58 46.07 40.59 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? QCompliant ❑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? ❑yes []No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 C�,Ln�j_, AX7 11 /18/20 " J 11 /20/20 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: October Year: 2020 Did irrigation occur Field Name: 5 Field Name: 6-A Field Name: 6-C Field Name: 7-A this facility? Area (acres): 11 Area (acres): 1.18 Area (acres): 9.64 Area (acres): 2.82 at Cover Crop: P� Bermuda/Hardwood Cover P: Bermuda/Hardwood Cover p: Bermuda/Hardwood Cover 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): 31.7 Annual Rate (in): 52.1 Annual Rate (in): 31.7 Weather Freeboard Field Irrigated? UrES [-]NO Field Irrigated? ❑YES ❑No Field Irrigated? ❑YES ❑NO Field Irrigated? DYES ❑NO a. on c _m o m 2E > 0 oa % E'a� m : c 0)o E T5 o R = E ° i Q a E ~ rn �,c :o Eac E o = E 2 i V y ~ E �T cU E Oa y QM E d n ` E cE J=>0+ Eo vrnc > o E JE °F in ft ft gal min in in gal min in in gal min in I in gal min I in in 1 C 51 0 3.7 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 2 C 61 0.01 3.8 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 3 C 62 0 3.9 2.7 4 R 64 0.09 3.8 2.7 5 C 54 0 3.8 2.7 32,436 120 0.11 0.05 1 41,062 120 0.16 0.08 5,881 120 0.08 1 0.04 6 C 50 0.01 3.9 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 7 C 56 0.01 4 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 8 C 56 0 4 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 9 C 61 0 4 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 101 PC 1 66 0.01 4.2 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 1 5,881 120 0.08 0.04 111 PC 69 1 0.01 4.3 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 1 0.04 12 PC 69 1.45 4.1 1 2.7 13 PC 68 0.01 4 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 14 C 59 0 4 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 15 C 51 0.01 4.1 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 16 C 67 0 4.2 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 171 C 52 1 0.06 4.3 2.7 32,436 120 0.11 0.05 41,062 120 1 0.16 0.08 5,881 1 120 0.08 1 0.04 181 C 48 1 0 4.3 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 191 C 58 1 0 4.3 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 20 PC 65 0.01 4.4 2.9 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 21 C 62 0 4.5 2.9 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 22 C 61 0.01 4.6 2.9 1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 1 5,881 120 0.08 0.04 23 C 67 0.01 4.7 3 32,436 120 0.11 1 0.05 1 41,062 120 0.16 0.08 5,881 1 120 0.08 0.04 24 C 61 0 4.7 3 251 R 66 0.08 4.5 2.9 26 PC 57 1.06 4.3 2.8 27 C 62 0 4.2 2.8 32,436 120 0.11 0.05 41,062 1 120 0.16 0.08 5,881 120 0.08 0.04 28 C 56 0 4.2 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 29 PC 64 0.01 4.3 2.8 32,436 120 0.11 1 0.05 1 41,062 120 0.16 0.08 5,881 120 0.08 0.04 30 PC 67 0.01 4.6 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 31 C 47 0.01 4.4 2.8 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 Monthly Loading: 810,900 2.72 0 0.00 1,026,540 3.92 147,024 1.92 12 Month Floating Total (in): 25.92 0.00 37.73 18.96 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? QCompliant ❑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 U'.13i 11 /18/20 — ) 11 /20/20 Signature Date Signature Date C/lBy 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: October Year: 2020 Did irrigation occur Field Name: 7-13 Field Name: 7-C Field Name: 8-13 Field Name: 8-C this facility? Area (acres): 0.61 Area (acres): 9.34 Area (acres): 1.91 Area (acres): 10.9 at 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? DYES ❑NO Field Irrigated? EYES ❑No Field Irrigated? DYES ❑No ° 0 4)C M m E o a ° m a �,a Lt O E ° o ; R ° E 3 £°v E ° o i E rn > v c J E 3c E»E J E2 d H °- rn c EU $ J E c @o Em ° ta. % an o J E3 rnc°U E J OF in ft ft gal min in in gal I min in I in gal I min in I in gal I min in I in 1 C 51 0 3.7 2.7 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 1 120 0.13 0.07 38,453 120 0.13 0.06 2 C 61 0 3.8 2.7 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 62 0 3.9 2.7 4 R 64 0.09 3.8 2.7 5 C 54 0 3.8 2.7 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 6 C 50 1 0.01 3.9 2.7 1,176 120 0.07 0.04 37,982 1 120 0.15 1 0.07 6,785 120 0.13 1 0.07 38,453 120 1 0.13 0.06 7 C 56 0.01 4 2.7 1,176 120 1 0.07 0.04 37,982 1 120 0.15 0.07 6,785 1 120 0.13 0.07 38,453 120 0.13 0.06 8 C 56 0 4 2.8 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 9 C 61 0 4 2.8 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 10 PC 66 0,01 4.2 2.8 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 11 PC 69 0.01 4.3 2.8 1,176 120 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 12 PC 69 1.45 4.1 2.7 13 PC 68 1 0.01 4 2.7 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 1 120 0.13 0.07 38,453 120 0.13 0.06 14 C 59 0 4 2.7 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 15 C 51 0.01 4.1 2.7 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 67 0 4.2 2.7 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 52 0.06 4.3 2.7 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 1 0.13 0.07 38,453 120 0.13 0.06 18 C 48 0 4.3 2.8 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 19 C 58 0 4.3 2.8 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 20 PC 65 0.01 4.4 2.9 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 62 0 4.5 2.9 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 C 61 0.01 4.6 2.9 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 67 0.01 4.7 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 24 C 61 0 4.7 3 25 R 66 0.08 4.5 2.9 26 PC 57 1.06 4.3 2.8 27 C 62 0 4.2 2.8 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 28 C 56 0 4.2 2.8 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 29 PC 64 0.01 4.3 2.8 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 30 PC 67 0.01 4.6 2.8 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 31 C 47 0.01 4.4 2.8 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 29,400 1.78 949,560 3.74 169,620 3.27 961,320 3.25 12 Month Floating Total (in): 17.74 37.53 34.09 32.01 s FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? DiCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Dcompliant ❑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? Elcompliant ❑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 ❑� No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 a,� .,xef,�VF 11 /18/2 11 /20/20 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: October Year: 2020 Did irrigation occur Field Name: 9-13 Field Name: 9-C Field Name: SBF-1 Field Name: SBF-2 this facility? Area (acres): 1.48 Area (acres): 8.43 Area (acres): 0.72 Area (acres): 0.72 at Cover Crop:Bermuda/Hardwood Cover Crop: p: Bermuda/Hardwood Cover Crop: p: Bermuda Cover Crop: p: Bermuda DYES ❑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 []NO Field Irrigated? DYES ❑NO Field Irrigated? ❑YES DNO Field Irrigated? OYES DNO > 0 0 a U N d 3 0) m m n' C ;g a U `7 a m m .°. d d am ] >, G m 0. O m d,:= Na E m cc 0 a Q m E� =� �- '. _ m > c �a m ❑ 0 J E Tay - c Ego K° m 0 = J m� E 2 �a ° G % Q v m E° m '� - M >, c �a m ❑ 0 J E Trn �- c Ego 'K ° m 0 = J my E m �a 0 n � Q m a; Era m F� - m � c �'v m ❑° J E �m �_ c Env p m K o = J yy E d �a 0 CL i Q 'a m; Em 0) c - M > c m m ❑ o J E Trn =_ c E�� m x° o cc = J °F in ft ft gal min in in gal min in in gal I min in in I gal min in in 1 C 51 0 3.7 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 2 C 61 0.01 3.8 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 3 C 62 0 3.9 2.7 4 R 64 0.09 3.8 2.7 5 C 54 0 3.8 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 6 C 50 0.01 3.9 2.7 7,691 1 120 0.19 1 0.10 37,548 120 0.16 1 0.08 7 C 1 56 0.01 4 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 8 C 56 0 4 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 9 C 61 0 4 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 101 PC 1 66 1 0.01 4.2 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 111 PC 1 69 1 0.01 4.3 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 121 PC 1 69 1 1.45 4.1 2.7 131 PC 1 68 1 0.01 4 2.7 7,691 120 0.19 0.10 37,548 120 0.16 1 0.08 141 C 59 1 0 4 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 151 C 51 1 0.01 4.1 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 16 C 67 0 4.2 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 17 C 52 0.06 4.3 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 18 C 48 0 4.3 2.8 7,691 120 0.19 1 0.10 37,548 120 0.16 0.08 19 C 58 0 4.3 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 20 PC 65 0.01 4.4 2.9 7,691 120 0.19 0.10 37,548 1 120 0.16 1 0.08 211 C 62 0 4.5 2.9 7,691 120 0.19 0.10 37,548 120 0.16 0.08 22 C 61 0.01 4.6 2.9 7,691 120 0.19 0.10 37,548 120 0.16 0.08 23 C 67 0.01 4.7 3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 24 C 61 0 4.7 3 25 R 66 0.08 4.5 2.9 26 PC 57 1.06 4.3 2.8 27 C 62 0 4.2 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 281 56 0 4.2 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 64 0.01 4.3 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 LIC 67 0.01 4.6 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 47 0.01 4.4 2.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 Monthly Loading: 192,273 4.78 938,700 4.10 0 0 0 0 12 Month Floating Total (in):IW50.52 42.88 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑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? Elcompliant ❑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 ORC: John Timothy Scott Certification No.: 993732 Grade: IV Phone Number: (252)639-7556 Has the ORC changed since the previous NDAR-1? ❑yes ONo Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mark Stevens (City Manager) City of New Bern Signing Official: Jordan Hughes Signing Official's Title: Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 11 /18/20 / 11 /20/20 Date 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 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.: Q111 . Bern Seven Water Reclamation• . ••- 1 1 • irrigation occur this facility'� / 1 -Area (acres): at • • • •.Cov r Crop:- • • • •. • • r DES • • '. 1 Hourly R• , Hourly R. Annual Rate in):, •.. .. • • . • • • . - • Q •Field Irrigated?'0 • - • • • ` •Field Irrigated?• M=== mm -_-- -_-- -_-_ __-- m m= 1 1 ®---- -_-- -_-- -_-- m 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 ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [Acompliant ❑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? 0compliant ❑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 14, �- & 11 /18/2 11 /20/20 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: October Year: 2020 Did irrigation occur Field Name: SBF-7 Field Name: SBF-8 Field Name: SF-1 Field Name: SF-2 this facility? Area (acres): 1.62 Area (acres): 1.62 Area (acres): 2.12 Area (acres): 2,16 at Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda 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): NA Weather Freeboard Field Irrigated? 'YES []NO Field Irrigated? ❑YES QNO Field Irrigated? []YES ❑NO Field Irrigated? ❑YES ONO T m ❑ m o U a) m m E F a 0 n U n 0 R ° N y m a 0 ❑- >, a R n ❑= N _ E a ° a 0 a % Q o a E 0 •t - T 0' - o ° a ❑° J= E> E �'v m x o° J m o n ° a i Q E rn F •` - rn A o ❑ 0 J= E °' E o x o 0 J ° ° ° 0 a % Q o E i= .°' _ rn :5 a ❑ 0 J= E a a' E a x o 0 J m E. a o 0. % Q v E t= m - o� m a ❑ 0 J= E rn E K° 0 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 51 0 3.7 2.7 2 C 61 0.01 3.8 2.7 3 C 62 0 3.9 2.7 4 R 64 0.09 3.8 2.7 5 C 54 0 3.8 2.7 6 C 50 0.01 3.9 2.7 7 C 1 56 0.01 4.0 1 2.7 8 C 56 0 4.0 2.8 9 C 61 0 4.0 2.8 10 PC 66 0.01 4.2 2.8 11 PC 69 0.01 4.3 2.8 12 PC 69 1.45 4.1 2.7 131 PC 68 0.01 4.0 2.7 141 C 1 59 1 0 4.0 1 2.7 15 C 1 51 0.01 4.1 2.7 16 C 67 0 4.2 2.7 17 C 52 0.06 4.3 2.7 18 C 48 0 4.3 2.8 19 C 58 0 4.3 2.8 201 PC 65 0.01 4.4 2.9 21 C 62 0 4.5 2.9 22 C 61 0.01 4.6 2.9 23 C 67 0.01 4.7 3 24 C 61 0 4.7 3 25 R 66 0.08 4.5 2.9 261 PC 57 1.06 4.3 1 2.8 27 C 62 1 0 4.2 2.8 28 C 56 0 4.2 2.8 29 PC 64 0.01 4.3 2.8 30 PC 67 0.01 4.6 2.8 31 C 47 0.01 4.4 2.8 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 ❑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? 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 11/18/2 11 /20/20 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 • •111 •- C-Water.• Reclamation •••- facility? 1 ' 1Area (acres): at this Cover Crop: DYES F-INO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): 11111111M.T.M. lZIRIN Annual Rate (in): Annual Rate (in): Annual Rate (iny. ... .. �i' .. ■ p •Field� Irrigated?■ • ■ p • logo IMINNNI'Mmm- n _j MMMI'MMMM Monthly Loading:: 12 Month Float ng Total VISION 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 QNon-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 ❑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? Des ❑✓ No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 n,a,,_j_z&zy, / 11 /18/20 11 /20/20 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: October Year: 2020 PPI: 001 Flow Measuring Point: Dnfluent ❑� Effluent [:]No flow generated Parameter Monitoring Point: Dnfluent ❑� Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 0. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 00076 70300 00530 N E F O. ` Q .2. C O. C) O E F 2 fn O L) O 2 N O d L G1 3 C E p - U. O R •C E E C L d « o � Z 0) C 2 F- w Z U) F1 p O n a� F 'O o pyNCnLL F- d in cc C M .6O ~ (O p rn 24-hr hrs Y/N/B GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L NTU mg/L mg/L 1 06:35 7:10 Y 605,000 0.6 6.98 2.07 2 06:34 6:41 Y 323,000 2.7 7.06 3.95 3 05:30 6:45 N 235,000 2.68 4 1 05:50 1 8:55 N 210,000 2.42 5 1 06:25 7:10 Y 287,000 1 0.7 7.25 2.60 6 06:20 7:05 Y 225,000 0.9 6.77 5.08 7 06:52 7:43 Y 235,000 0.8 6.56 3.82 8 06:30 6:45 Y 214,000 <2.0 1.3 <1 <0.5 0.57 44.6 45.17 6.88 6.39 1.54 2.5 9 06:25 6:35 Y 168,000 5.4 7.08 1.81 10 06:30 7:00 N 249,000 1 2.92 11 05:20 8:40 N 279,000 4.87 12 06:30 7:10 Y 392,000 0.6 6.93 3.15 13 06:20 7:25 Y 471,000 1.1 6.72 5.34 14 06:50 6:25 Y 313,000 1.2 6.62 5.40 15 06:43 6:47 Y 320,000 1.3 6.56 2.38 16 06:44 6:56 Y 158,000 1.2 1 6.61 1 4.65 17 06:30 6:30 N 290,000 4.42 18 05:30 6:30 N 241,000 3.65 19 06:26 6:49 Y 209,000 1.5 6.80 1.40 20 06:40 7:50 Y 257,000 0.9 6.90 1.37 21 06:41 5:49 Y 232,000 1.1 6.99 1.41 22 06:30 7:15 Y 211,000 8.5 1.9 2 1 <0.5 1.46 44.7 1 46.16 6.72 1 6.43 1.27 <2.5 23 06:37 7:08 Y 225,000 0.6 6.70 1.19 24 05:20 7:40 N 266,000 1.54 25 05:30 15:00 N 352,000 3.85 26 06:30 6:30 Y 653,000 1.1 6.76 5.20 27 06:54 7:36 Y 435,000 0.9 7.16 2.54 281 06:41 6:34 Y 344,000 3.6 7.08 1.12 29 06:29 7:06 Y 304,000 3.1 7.02 1.31 30 06:20 7:10 Y 265,000 0.5 6.98 1.45 31 05:30 6:45 N 276,000 2.71 Average: 298,194 4.3 1.50 2 0 1.00 44.7 45.7 6.40 2.90 0 Daily Maximum: 653,000 8.5 5.40 2 0 1.46 44.7 46.16 7.3 6.43 5.40 2.5 Daily Minimum: 158,000 0 1 0.50 0 1 0 0.57 44.6 45.17 6.6 1 6.39 1.12 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 1 1 5 Daily Limit: 1,152,000 15 25 6 1 1 10 10 Sample Frequency: I Continuous 2 X Month 3 X Year 5 X Week 2 X Month 2 X Month 12 X Month 2 X Month 2 X Month 5 X Week 2 X Month 1continuousl 3 X Year 2 X Month FORM: NDMR 03-12 Sampling Person(s) Name: Tony Hawkins/John Tim Scott/ Operator on Duty Name: Lab Personnel NON -DISCHARGE MONITORING REPORT (NDMR) Name: New Bern WWTP Name: Environment 1 Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ElCompliant ❑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 Ord fv 11/18/202 _ 11 /20/2020 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 property 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