WQ0003765_Monitoring - 11-2020_20201229

1. FORM:,NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 7
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: November
Year: 2020
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
14.4
Area (acres):
13
Area (acres):
13
Area (acres):
13.8
at this facility?
Cover Crop:
Bermuda/Hardwood
Cover Crop:
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):
52.1
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES ❑ NO
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1
C
1 62
4.5
2.8
2
C
40
0.56
4.4
2.7
3
C
37
4.3
2.7
60,059
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0.15
0.08
56,688
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0.16
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61,284
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0.17
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61,284
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4.4
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60,059
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56,688
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5
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56,688
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0.16
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61,284
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0.17
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61,284
120
0.16
0.08
6
C
64
4.6
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
4.6
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
65
0.01
4.6
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
9
C
61
4.6
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
58
0.08
4.6
2.8
11
C
71
0.08
4.6
2.9
12
R
73
2.41
4.3
2.7
13
CL
61
2.53
3.8
2.1
14
C
54
3.7
2.1
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 62
0.01
1 3.6
2.1
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
47
3.6
2.1
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
17
C
38
3.7
2.1
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
1 120
0.17
0.09
61,284
120
0.16
0.08
18
C
37
0.01
3.8
2.1
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
19
C
34
3.9
2.1
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
C
40
4
2.2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
1 0.08
211
C
1 46
4
2.2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
22
C
55
0.01
4
2.3
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
23
PC
59
0.02
4
2.4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
24
C
36
0.01
4
2.5
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
25
C
41
4.1
2.5
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
26
PC
59
0.24
4.1
2.5
271
PC
60
4
2.5
28
C 1
54
1
4
2.5
29
4
2.5
30
Lj��
3.9
2.4
1,141,117
2.92
1.077,072
3.05
1,164,396
3.30
1,164,396
3.11
12 Month Floating Total (in):
39.93
41.83
0
48.50
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?
❑� Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑� Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? I Yes � No
Phone Number: [phone] Permit Exp.: 7/31 /22
12/17/20
12/18/20
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: November
Year: 2020
irrigation
Field Name:
5
Field Name:
6-A
Field Name:
6-C
Field Name:
TADid
occur
Area (acres):
11
Area (acres):
1.18
Area (acres):
9.64
Area (acres):
2.82
at this facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
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?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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gal
min
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in
gal
min
in
in
gal
I min
in
I in
1
C
62
0
4.5
2.8
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
2
C
40
0.56
4.4
2.7
3
C
37
0
4.3
2.7
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
4
C
39
0
4.4
2.7
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
5
C
51
0.01
4.5
2.7
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
6
C
64
1 0
4.6
2.7
7
C
56
0.01
4.6
2.7
8
C
65
0.01
4.6
2.7
9
C
61
0
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
10
PC
58
0.08
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
111
C
71
0.08
4.6
2.9
12
R
1 73
1 2.41
4.3
2.7
13
CL
61
2.53
3.8
2.1
14
C
54
0
3.7
2.1
15
C
62
0.01
3.6
2.1
16
C
47
0
3.6
2.1
32,436
120
0.11
0.05
41,062
120
0.16 1
0.08
5,881
120
0.08
0.04
17
C
38
0
3.7
2.1
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
18
C
37
1 0.01
3.8
2.1
1 32,436
120
0.11
1 0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
19
C
34
0
3.9
2.1
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
20
C
40
0
4
2.2
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
21
C
46
0
4
2.2
22
C
55
0.01
4
2.3
23
PC
59
0.02
4
2.4
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
241
C
36
1 0.01 1
4
2.5
32,436
120
0.11
0.05
1
41,062
120
0.16
0.08
5,881
120
0.08
0.04
251
C
41 1
0
4.1 1
2.5
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
261
PC
59 1
0.24
4.1
2.5
27
PC
60
0
4
2.5
32,436
120
0.11
0.05
41,062 1
120
0.16
0.08
5,881
120
0.08
0.04
28
C
54
0
4
2.5
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
29
PC
47
0
4
2.5
32,436
120 1
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
30
CL
67
0.32
3.9
2.4
32,436
120
0.11
0.05
1
1
41,062
120
0.16
0.08
5,881
120
0.08
0.04
i
Monthly Loading:
583,848
1.95
0
0.00
739,109
2.82
105,857
1.38
12 Month Floating Total (in):
gV26.79
0.00
38.98
19.57

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?
El Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑� Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
El 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes P] No
Phone Number: [phone] Permit Exp.: 7/31 /22
1.� j
'Li;7 12/17/20
12/18/20
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 7
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: November
Year: 2020
Did irrigation
Field Name:
7-B
Field Name:
7-C
Field Name:
8-13
Field Name:
8-C
occur
-
Area (acres):
0.61
Area (acres):
9.34
Area (acres):
1.91
Area (acres):
10.9
at this facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
❑ YES ❑ NO
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Annual Rate (in):
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?
0 YES ❑ NO
Field Irrigated?
[71 YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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1
C
62
0
4.5
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
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40
0
4.4
2.7
3
C
37
0
4.3
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
4
C
39
0
4.4
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
5
C
51
0.01
4.5
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
64
0
4.6
2.7
7
C
56
0.01
4.6
2.7
8
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65
0.01
4.6
2.7
9
C
61
1 0
1 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
10
PC
58
0.08
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
11
C
71
0.08
4.6
2.9
12
R
73
2.41
4.3
2.7
13
CL
61
2.53
3.8
2.1
14
C
54
0
3.7
2.1
15
C
62
0.01
3.6
2.1
16
C
47
0
3.6
2.1
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
17
C
38
0
3.7
2.1
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
18
C
37
0.01
3.8
2.1
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
34
0
3.9
2.1
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
C
40
0
4
2.2
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
21
C
46
0
4
2.2
22
C
55
0.01
1 4
2.3
23
PC
59
0.02
4 1
2.4
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
24
C
36
0.01
4
2.5
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
25
C
41
0
4.1
2.5
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
26
PC
59
0.24
4.1
2.5
27
PC
60
0
4
2.5
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
54
1 0 1
4
2.5
1,176
120
0.07
0.04
37,982
120
0.15 1
0.07
6,785
120 1
0.13
0.07
38,453
120
0.13
0.06
29
PC
47
0
4
2.5
1,176
120
0.07 1
0.04
37,982
120
0.15JO.7
6,785
120
0.13
0.07
38,453
120
0.13
0.06
30
CL
67
0.32
3.9
2.4
1,176
120
0.07
0.04
37,982
120
0.157
6,785
120
0.13
0.07
38,453
120
0.13
0.06
21,168
1.28
683,683
2.70
122,126
2.35
692,150
2.34
12 Month Floating Total (in):ME
18.31
38.73
35.14
33.05

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Q Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑✓ Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑✓ Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 Compliant
❑ 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes L11 No
Phone Number: [phone] Permit Exp.: 7/31/22
12/17/
✓ 12/18/20
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: November
Year: 2020
Did irrigation
Field Name:
9-13
Field Name:
9-C
Field Name:
SBF-1
Field Name:
SBF-2
occur
'
Area (acres):
1.48
Area (acres):
8.43
Area (acres):
0.72
Area (acres):
0.72
at this facility?
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Berm udalHardwood
Cover Crop:
Bermuda
Cover Crop:
Bermuda
YES NO
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual Rate (in):
65.2
Annual Rate (in):
52.1
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Weather
Freeboard
Field Irrigated?
❑ YES NO
Field Irrigated?
] YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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I min
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I min
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I in
gal
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1
C
62
0
4.5
2.8
7,691
120
0.19
0.10
37,548
120
0.16
0.08
2
C
40
0.56
4.4
2.7
3
C
37
0
4.3
2.7
7,691
120
0.19
0,10
37,548
120
0.16
0.08
4
C
39
0
4.4
2.7
7,691
120
0.19
0.10
37,548
120
0.16
1 0.08
5
C
51
0.01
4.5
2.7
1 7,691
120
0.19
0.10
37,548
120
0.16
0.08
6
C
64
0
4.6
2.7
7
1 C
1 56
1 0.01
4.6
2.7
8
C
65
0.01
4.6
2.7
9
C
61
0
4.6
2.8
7,691
120
0.19
0.10
37,548
120
0.16
0.08
10
PC
58
0.08
4.6
2.8
7,691
120
0.19
0.10
37,548
120
0.16
1 0.08
11
C
71
0.08
4.6
2.9
12
R
73
2.41
4.3
2.7
131
CL
61
2.53
3.8
2.1
141
C
1 54
1 0
3.7
2.1
15
C
62
0.01
3.6
2.1
16
C
47
0
3.6
2.1
7,691
120
0.19
0.10
37,548
120
1 0.16
0.08
17
C
38
0
3.7
2.1
7,691
120
0.19
0.10
37,548
120
0.16
0.08
18
C
37
0.01
3.8
1 2.1
7,691
120
0.19
0.10
37,548
120
0.16
0.08
19
C
34
0
3.9
2.1
7,691
120
0.19
0.10
37,548
120
0.16
0.08
201
C
40
0
4
2.2
7,691
120
0.19
0.10
37,548
120
0.16
0.08
21
C
46
0
4
2.2
22
C
55
0.01
4
2.3
23
PC
59
0.02
4
2.4
7,691
120
0.19
0.10
37,548
120
0.16
0.08
24
C
36
0.01
4
2.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
25
C
41
0
4.1
2.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
26
PC
59
0.24
4.1
2.5
27
PC
60
0
4
2.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
28
C
54
0
4
2.5
7,691
120
0.19
0.10
37,548
120
0.16
1 0.08
29
PC
47
0
4
2.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
30
CL
67
0.32
3.9
2.4
7,691
120
0.19
0.10
37,548
120
0.16
0.08
Monthly Loading:
138,437
3.44
675,864
2.95
0
0
0
0
12 Month Floating Total (in):
52.05
44.19

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
2 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑ 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?
❑� Compliant
❑ 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes (] No
Phone Number: [phone] Permit Exp.: 7/31 /22
12/17/
2'
12/18/20
Signature Date
671 Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 7
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation•
•-
1 1
irrigation
• occur
Area (acres):
at this facility?
YES N •
• '.
/
. '.
1
• '.
/
. '.
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
III �.Annual
Rate
Field lrrigatec[T��ff
Field Irrigated?
Field Irrigated
®
m
'm®®'
®_---
-_--
-__-
----
m
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----
-_--
-_--

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? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 7/31/22
12/17/
12/18/20
Signature Date
OBy
Signature Date
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: November
Year: 2020
Did irrigation occur
Field Name:
SBF-7
Field Name:
SBF-8
Field Name:
SF-1
Field Name:
SF-2
facility?
Area (acres):
1.62
Area (acres):
1.62
Area (acres):
2.12
Area (acres):
2.16
at this
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:
Bermuda
YES ❑ No
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
NA
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES EINo
>.
o
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in
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min
in
in
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in
gal
min
in
in
gal
min
in
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1
C
62
0
4.5
2.8
2
C
40
0.56
4.4
2.7
3
C
37
0
4.3
2.7
4
C
39
0
4.4
2.7
5
C
51
0.01
4.5
2.7
6
C
64
0
4.6
2.7
7
C
56
0.01
4.6
2.7
8
C
65
0.01
4.6
2.7
9
C
61
0
4.6
2.8
10
PC
58
0.08
4.6
2.8
11
C
71
0.08
4.6
2.9
12
R
73
2.41
4.3
2.7
131
CL
61
1 2.53
3.8
2.1
141
C
1 54
1 0
3.7
1 2.1
151
C
1 62
1 0.01
3.6
2.1
161
C
1 47
1 0
3.6
2.1
171
C
1 38
1 0
3.7
2.1
18
C
37
0.01
3.8
2.1
19
C
34
0
3.9
2.1
20
C
40
0
4.0
1 2.2
21
C
46
0
4.0
2.2
22
C
55
0.01
4.0
2.3
23
PC
59
1 0.02
4.0
2.4
24
C
36
0.01
4.0
2.5
25
C
41
0
4.1
2.5
26
PC
59
0.24
4.1
2.5
27
PC
60
0
4.0
2.5
281
C
54
0
4.0
2.5
29
PC
4 1
0
4.0
2.5
30
CL
67
0.32
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? Q 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? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 7/31/22
( �@/ 12/17/2
12/18/20
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
• . fill
New Bem Seven Water Reclamation Facility-
• •-
�+il/LL11
Did irrigation occur
at this facility?
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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?
❑ Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ 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: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes E] No
Phone Number: [phone] Permit Exp.: 7/31 /22
C� ,,I - g 6a 12/17/2
12/18/20
Signature Date
Signature DateL
0_1'y
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: November
Year: 2020
PPI: 001
FIOw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 0.
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
00076
70300
00530
d
o
Q
«
a
a
O E
P
w
c
O
U
m
O
c
u
O
U
wv
o
y
U
c°`
_
U
o
E
E
a
o 2
Y z
o 2
z
a
N
L
o a
oo
a
aa
a
wo oy oo
N o
S
a
:o y0
QycCn o
24-hr
hrs
Y/NIB
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
NTU
mg/L
mg/L
1
05:30
14:30
N
174,000
1.96
2
06:19
6:26
Y
391,000
1.6
6.46
3.14
3
06:38
6:57
Y
303,000
0.8
7.06
1.64
4
06:27
7:18
Y
263,000
3.9
6.69
1.42
5
06:25
7:10
Y
238,000
6.7
1.3
<1.0
<0.5
1.25
38.6
39.9
7.09
4.76
1.23
3.0
6
06:28
6:32
Y
276,000
0.9
7.19
1.15
7
06:20
5:10
N
1 324,000
1
1
1
1
1.51
8
1 05:30
9:00
N
294,000
1.66
9
06:30
7:10
Y
291,000
1.5
6.63
2.78
10
06:50
6:35
Y
329,000
0.7
6.81
2.42
11
06:27
6:03
Y
330,000
2.5
6.90
2.72
12
02:30
21:30
Y
406,000
1.6
6.66
5.85
13
00:00
14:00
Y
1 739,000
1
1.6
1
1
6.64
1
3.75
141
06:00
6:00
N
702,000
2.62
15
05:45
8:15
N
342,000
1.43
16
06:30
6:55
Y
333,000
0.6
7.20
4.12
17
06:30
7:00
Y
279,000
2.2
7.13
1.59
18
06:25
6:35
Y
261,000
2.6
7.34
1.53
19
06:32
5:58
Y
1 241,000
10.1 1
2.4
2
1 <0.5
1.17
34.5
35.7 1
6.99
4.35
1.84 1
3.4
201
06:25
6:35
Y
339,000
1.8
6.91
1
2.14
21
05:40
5:50
N
334,000
2.54
22
05:45
7:15
N
380,000
3.00
23
06:29
6:51
Y
367,000
1.1
7.00
1.66
24
06:38
7:02
Y
316,000
0.7
1
7.12
2.61
25
06:32
6:58
Y
322,000
2.1
1
6.60
4.44
261
06:10
7:20
N
350,000
H
H
3.89
27
05:45
7:15
N
356,000
H
H
3.15
28
06:30
7:00
N
391,000
2.34
29
05:45
1 8:00
N
345,000
2.57
30
0220
12:50
Y
410,000
0.9
1
6.56
4.65
Average:
347,533
8.4
1.47
2.0
0
1.20
36.6
37.8
4.60
2.50
3.2
Daily Maximum:
739,000
10.1
3.90
2.0
0
1.25
38.6
39.9
7.3
4.76
5.85
3.4
Daily Minimum:
174,000
6.7
0.60
0
0
1.17
34.5
35.7
6.5
4.35
1.15
3.0
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Compositel
Composite
Grab
Composite
Recorder
Compositel
Composite
Monthly Avg. Limit:
1 499,362
10
14
4
5
Daily Limit:
1, 152,0001
15
25
6
10
10
Sample Frequency:
Continuous 1
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
5 X Week
2 X Month
Continuous
3 X Year
2 X Month

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Tony Hawkins/John Tim Scott/ Operator on Duty Name: New Bern WWTP
Name: Lab Personnel Name: Environment 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott
Permittee: Mark Stephen City Manager
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: 252-639-7556
Signing Official's Title: City Engineer
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252-639-7526 Permit Expiration: 7/31/2022
o 12/17/20
2 12/18/2020
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617