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
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1
C
51
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60,059
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56,688
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120
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61,284
120
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60,059
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61,284
120
0.16
0.08
10
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66
0.01
4.2
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11
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69
0.01
4.3
2.8
12
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69
1.45
4.1
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13
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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
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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
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1
C
51
0
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2.7
32,436
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0.11
0.05
41,062
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0.16
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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
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0.16
0.08
5,881
120
0.08
0.04
3
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62
0
3.9
2.7
4
R
64
0.09
3.8
2.7
5
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54
0
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1 41,062
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5,881
120
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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
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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
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1
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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
>
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1
C
51
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6
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50
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7
C
1 56
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8
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56
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9
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61
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37,548
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101
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1 66
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111
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1 69
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PC
1 69
1 1.45
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2.7
131
PC
1 68
1 0.01
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1 0.08
141
C
59
1 0
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151
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51 1
0.01
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120
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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
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37,548
120
0.16
0.08
20
PC
65
0.01
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2.9
7,691
120
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37,548
1 120
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1 0.08
211
C
62
0
4.5
2.9
7,691
120
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120
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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
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in
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1
C
51
0
3.7
2.7
2
C
61
0.01
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3
C
62
0
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2.7
4
R
64
0.09
3.8
2.7
5
C
54
0
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2.7
6
C
50
0.01
3.9
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7
C
1 56
0.01
4.0
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8
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56
0
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9
C
61
0
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2.8
10
PC
66
0.01
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11
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69
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69
1.45
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C
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16
C
67
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17
C
52
0.06
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18
C
48
0
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19
C
58
0
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2.8
201
PC
65
0.01
4.4
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21
C
62
0
4.5
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22
C
61
0.01
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23
C
67
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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
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facility?
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Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
11111111M.T.M. lZIRIN
Annual Rate (in):
Annual Rate (in):
Annual Rate (iny.
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logo
IMINNNI'Mmm-
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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