HomeMy WebLinkAboutWQ0003765_Monitoring - 02-2020_20210105a FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Pave 1 of 7
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
county: Craven
Month: February
Year: 2020
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
this
Area (acres):
14.4
Area (acres):
13
Area (acres);
13
Area (acres):
13.8
at
0 iJ� �
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Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
DYE
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?
DYES ❑No
Field Irrigated?
DYES ❑No
Field Irrigated?
EYES ❑NO
Field Irrigated?
EYES ❑No
❑
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in
ft
ft
gal
min
1n
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CI
47
0.8
4.4
2.6
2
C
38
4.3
2.6
3
C
45
4.2
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
4
C
52
4.2
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
5
PC
57
4.3
2.6
1 60,059
1 120
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
6
CL
64
4.4
2.6
7
CL
60
0.72
4
2.6
8
PC
40
3.9
2.6
9
C
52
3.8
2.6
10
C
39
3.7
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
11
PC
64
3.8
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
12
PC
54
0.06
3.9
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
13
C
67
3.9
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
14
PC
49
0.08
3.9
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0,17
0.09
61,284
120
0.16
0.08
15
PC
40
3.9
2.6
16
PC
50
3.8
2.6
17
CL
48
0.02
3.7
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
18
C
48
3.7
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
19
CL
59
3.8
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
20
PC
48
3.8
2.6
21
PC
36
0,02
3.6
2.5
22
C
40
3.5
2.5
23
C
45
3.4
2.5
24
C
45
3.3
2.5
60,059
120 1
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
CL
56
0.33
3.3
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
CL
58
0.42
3.2
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
27
C
43
0.1
3.2
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
28
C
33
3.3
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
29
C
34
3.3
2.6
11
960,941
2.46
907,008
2.57
980,544
2.78
980,544
2.62
12 Month Floatina Total (in):
3A n4
�Q RF
.ia
FORM: NDAR-1 08-11
NON -DISCHARGE APPL NATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? OCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Elcompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompllant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-7556
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑Yes QNo
Phone Number: (252) 639-7526 Permit Exp.: 7/31 /22
d 3/19/20
3/20/20
Signature Date
Signature Date
OBy
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) Pgge 2 of 7
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: February
Year: 2020
Field Name:
5
Field Name:
6-A
Field Name:
6-C
Field Name:
7-A
Did irrigation occur
Area (acres):
11
Area (acres):
1.18
Area (acres):
9.64
Area (acres):
2.82
at this facility?
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
DYES ❑NO
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
NIA
Annual Rate (in):
52.1
Annual Rate (in):
31.7
Annual Rate (in):
52.1
Annual Rate (in):
31.7
Weather
Freeboard
Field Irrigated?
DYES ONO
Field Irrigated?
[]YES ❑✓ NO
Field Irrigated?
DYES ONO
Field Irrigated?
DYES ONO
❑
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mm
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
I in
gal
min
in
I in
1
CI
47
0.82
4.4
2.6
2
C
38
0
4.3
2.6
3
C
45
0
4.2
2.6
4
C
52
0
4.2
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
5
PC
57
0
4.3
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0,08 1
5,881
120
0.08
0.04
6
CL
64
1 0
4.4
2.6
7
CL
60
0.72
4
2.6
8
PC
40
0
3.9
2.6
9
C
52
0
3.8
2.6
10
C
39
0
3.7
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
11
PC
64
0
3.8
2.6
32,436
120
1 0.11
0.05
41,062
120
0.16
0.08 1
5,881
120
0.08
0.04
12
PC
54
0.06
3.9
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
13
C
67
0
3.9
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
14
PC
49
0.08
3.9
2.6
151
PC
40
1 0
3.9
2.6
16
PC
50
0
3.8
2.6
17
CL
48
0.02
-3.7
2.6
18
C
48
0
3.7
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
19
CL
59
0
3.8
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
20
PC
48
0
1 3.8
2.6
1 32,436
120
0.11
0,05
41,062
1 120
0.16
0.08
5,881
120
0.08
1 0.04
21
PC
36
1 0.02
3.6
2.5
22
C
40
0
3.5
2.5
23
C
45
0
3.4
2.5
24
C
45
0
3.3
2.5
32,436
120
0.11
0.05
1
41,062
120 1
0.16
0.08
5,881
120
0.08
0.04
25
CL
56
0.33
3.3
2.5
32,436
120
0.11
0.05
41,062
120
0,16
0.08
5,881
120
0.08
0.04
26
CL
58
0.42
3.2
2.5
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0,04
271
C 1
43 1
0.1
3.2
2.5 1
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
28
C
33
0
3.3
2.5
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
29
C
34
0
3.3
2.6
Monthly Loading:
454,104
1.52
0
0.00
574,862
2.20
82,333
1.08
12 Month Floating Total (in):
21.72
0.00
lo
31.66
15.99
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Qcompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Ocompliant
Don -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?
Qcompllant
❑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 necessarv.
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? [Dyes ❑✓ No
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
311912
3/20/20
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 3 of 7
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
county: Craven
Month: February
Year: 2020
Did irrigation occur
Field Name:
7-13
Field Name:
7-C
i Field Name:
8-B
Field Name:
8-C
facility?
Area (acres):
0.61
Area (acres):
9.34
Area (acres):
1.91
Area (acres):
10.9
at this
Cover Crop:Bermuda/Hardwood
Cover Crop:
P'
Bermuda/Hardwood
Cover Crop:
P'
Bermuda/Hardwood
Cover Crop:
p:
Bermuda/Hardwood
[ZrES ❑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?
DYES ENO
Field Irrigated?
2YEs ENO
Field Irrigated?
aEs ENO
Field Irrigated?
❑� YES ENO
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in
I ft
ft
gal
min
in
I in
gal
min
in
in
gal
min
in
in
gal
min
I in
in
1
CI
47
0.82
4.4
2.6
2
C
38
0
4.3
2.6
3
C
45
0
4.2
2.6
4
C
52
0
4.2
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
5
PC
57
0
4.3
2.6
1,176
120
0.07
0,04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
6
CL
64
0
4.4
2.6
7
CL
60
0.72
4
2.6
8
PC
40
0
1 3.9
2.6
9
C
52
0
3.8
2.6
10
C
39
0
3.7
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
11
PC
64
0
3.8
2.6
1,176
1 120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120 1
0.13
0.06
12
PC
54
0.06
3.9
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120 1
0.13
0.06
13
C
67
0
3.9
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
14
PC
49
0.08
3.9
2.6.
15
PC
40
0
3.9
2.6
16
PC
50
0
3.8
2.6
17
CL
48
0.02
3.7
2.6
18
C
48
0
3.7
2.6
1,176
120
0.07
0.04
37,982
1 120
0.15
1 0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
19
CL
59
0
3.8
2.6
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
20
PC
48
0
3.8
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
21
PC
36 1
0.02 1
3.6
2.5
22
C
40
0
3.5
2.5
23
C
45
0
3.4
2.5
24
C
45
0
3.3
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
CL
56
0.33
3.3
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
CL
58
0.42
3.2
2.5
1,176
120
0.07
0.04 1
37,982
120
0.15
0.07
6,785 1
120
0.13
0.07
38,453
120
0.13
0.06
27
C
43
0.1
3.2
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
33
0
3.3
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
29
C
34
0
3.3 1
2.6
16,464
0.99
531,754
2.10
94,987
1.83
538,339
1.82
12 Month Floating Total (in):
14.99
31.74
27.85
27.50
FORM: NDAR-1 08-11
NON -DISCHARGE APPLrr.ATION 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? QCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? QCompllant ❑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 dates) 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.Q/j�� 3/19/20
3/20/20
Signature Date
Signature Date
By this signature, 1 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: February
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:
p'
Bermuda/Hardwood
Cover Crop:
P'
Bermuda
Cover Crop:
p'
Bermuda
OYES ❑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?
OYES []NO
Field Irrigated?
OYES ❑NO
Field Irrigated?
DES ONO
Field Irrigated?
DES ONO
T
❑
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I ft
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gal
min
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min
in
I in
gal
I min
in
I in
1
CI
47
0.82
4.4
2.6
2
C
38
0
4.3
2.6
3
C
45
0
4.2
2.6
4
C
52
0
4.2
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
5
PC
57
0
4.3
2.6
7,691
120
0.19
0.10
37,548
120
0:16
0.08
6
1 CL
64
0
1 4.4-
2.6
7
CL
60
0.72
4
2.6
8
PC
40
0
3.9
2.6
9
C
52
0
3.8
2.6
10
C
39
0
3.7
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
11
PC
64
0
3.8
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
121
PC
54
0.06
3.9
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
13
C
67
1 0
3.9
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
14
PC
49
0.08
3.9
2.6
15
PC
40
0
3.9
2.6
16
PC
50
0
3.8
2.6
17
CL
48
0.02
3.7
2.6
181
C
48
0
3.7
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
19
CL
59
1 0
3.8
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
20
PC
48
0
3.8
2.6
7,691
120 1
0.19
0.10
37,548
120
0.16
0.08
21
PC
36
0.02
3.6
2.5
22
C
40
0
3.5
2.5
23
C
45
0
3.4
2.5
241
C
45
0 1
3.3
2.5 1
7,691
120
0.19
0.10
37,548
1 120
0.16 1
0.08
25
CL
56
0.33
3.3
2.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
26
CL
58
0.42
3.2
2.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
27
C
43
0.1
3.2
2.5
7,691
120
0.19
0.10 1
37,548
120
0.16
0.08
28
C
33
0
3.3
2.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
29
C
34
0
3.3
2.6
Monthly Loading:
107,673
2.68
525,672
2.30
0
0
0
0
12 Month Floating Total (in):
43.11
36.53
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Elcompliant
❑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?
QCompllant
❑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 dates) 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.: 7131/22
3/19/20
- :-J 3/20/20
Signature Date
C)
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
• 11111 .
New Bern Seven- Reclarnatior, acility
County: Craven-•
1 1
D irrigation
Field Name:
• occur
Area (acresi-
1
1Area
(acres):,
Area (acres):
•
,
facility?at this
Cover ..
. ..
-
. - ..
• -
. - . •
.. I�
YES 0•Hourly
Rate (in):
1
• '.
1
. Rate
1
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
••. •
•
•
• •-
•
an R. I N M.. R 11•
Monthly Loading:
FORM: NDAR-1 08-11
NON -DISCHARGE APPU.(-ATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or rurcff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Qcompliant ❑Non -Compliant
Ocompliant ❑Non -Compliant
Ocompliant ❑Non -Compliant
Qcompliant ❑Non -Compliant
❑✓ 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 necessarv.
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 2No
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
3/19/2
3/ZO/20
Signature Date
C)
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 n - WQ0003765
Facility Name: New Bern Seven Water Reclamation . dcility
County: Craven
Month: February
Yea- 2020
Did irrigation
Field Name:
SBF-7
Field Name:
SBF-8
Field Name:
SF-1
Field Name:
SF-2
occur
Area (acres):
1.62
Area (acres):
1.62
Area (acres):
2.12
Area (acres):
2.16
at this facility?
Cover Crop:Bermuda
Cover Crop:
p�
Bermuda
Cover Crop:
p�
Bermuda
Cover Crop:
p:
Bermuda
❑ YES 7 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 ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
❑
m
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°F
I in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CI
47
1 0.82
4.4
2.6
2
C
38
0
4.3
2.6
3
C
45
0
4.2
2.6
4
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52
0
4.2
2.6
5
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57
0
4.3
2.6
6
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64
0
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2.6
7
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60
0.72
4.0
2.6
8
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9
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39
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11
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13
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67
0
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0.08
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15
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0
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16
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1 0
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17
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48
0.02
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18
C
48
0
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2.6
191
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59
0
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2.6
20
PC
48
0
3.8 1
2.6
21
PC
36
0.02
3.6
2.5
22
C
40 1
0
3.5
2.5
23
C
45
0
3.4
2.5
24
C
45
0
3.3
2.5
251
CL
56
0.33
3.3
2.5
26
CL
58
0.42
3.2
2.5
27
C
43
0.1E31
28
C
33
0
29
C
34
0
Monthly Loading:
12 Month Floating Total (in):
0
0
0
0
0
0
0
0
FORM: NDAR-1 08-11
NON -DISCHARGE APPLY 4TION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Qcompliant ❑Non-compllant
Ocompliant ❑Non -Compliant
Qcompliant ❑Non -Compliant
Qcompliant ❑Non -Compliant
Ocompliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott
Permittee: Mark Stevens (City Manager) City of New Bern
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-7556
Signing Official's Title:
Has the ORC changed since the previous NDAR-I? ❑Yes QNo
Phone Number,: (252) 639-7526 Permit Exp.: 7/31/22
�J Lig 3/19/2
3/20/20
Signature Date
C")
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
1 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
•
.
.nth: February1
1
irrigation
Field Name:
• occur
I Area
ii
• •
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
YES NO
Hourly Rate (in):
Annual Rate (in):'
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Field lrrigated?'��ff
Field Irrigated?i
Field Irrigated?
m■mom®®����
����
����
����
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Qcompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Ocompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Ocompliant
❑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
Don -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott_
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-7556
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑Yes QNo
Phone Number: (252) 639-7526 Permit Exp.: 7/31/22
a
3/19/20
3/20/20
Signature Date
C)
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: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑influent Effluent ❑No flow generated
Parameter Monitoring Point: ❑influent OEffluent ❑Groundwater Lowering ❑Surface water
Parameter Code 0
50050
00310
i 00940
50060
31616
00610
00625
00620
00600
00400
00665
00076
70300
00530
cc
_E
~
Cn
O
m
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1
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0
d
0
.
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F :=
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a
c
ii
°
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1,_
°
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N
°m EL oOc.
N mO
24-hr
hrs
Y/N/B
GPD
mg/L
mg/L
mg/L
#1100 mL
I mg/L
mg/L
mg/L
mg/L
su-
mg/L
NTU
mg/L
mg/L
1
06:42
9:40
Y
428,000
5.64
2
06:28
8:32
Y
380,000
2.89
3
06:20
7:20
Y
286,000
1.6
6.76
2.64
4
06:45
6:45
Y
257,000
5.1
1.1
1
<0.5
2.10
31.5
33.60
6.68
5.1
2.92
3.7
5
06:32
6:28
Y
253,000
3.6
6.53
2.60
6
06:26
6:49
Y
338,000
0.6
1
1
6.65
2.53
7
00:00
14:45
Y
557,000
2.5
6.81
5.80
8
05:50
7:25
N
527,000
6.77
9
06:20
6:40
N
319,000
7.72
10
06:25
7:00
Y
297,000
2.0
6.57
3.73
11
06:27
6:33
Y
289,000
3.4
6.63
3.08
12
06:18
7:02
Y
318,000
1
1.8
6.60
5.23
131
06:48
5:42
Y _
364,000
1.5
6.54
2.81
14
06:08
6:52
Y
422,000
1.1
6.64
2.31
15
06:30
7:00
N
311,000
3.32
16
07:00
6:00
N
300,000
3.73
17
06:25
7:05
Y
351,000
1.7
6.45
3.21
18
06:24
6:36 1
Y
373,000
11.9
2.8
<1
<0.5
2.10
52.2
54.3
6.67
1.04
2.69
4.2
19
06:36
6:09
Y
326,000
0.9
6.71
2.76
201
06:35
5:55
Y
330,000
1.9
1
6.56
3.40
21
00:00
16:30
Y
617,000
1
2.3
6.70
6.03
22
06:15
7:15
N
632,000
4.99
23
06:20
8:10
N
330,000
1.7
4.35
24
06:28
6:02
Y
352,000
1.9
6.80
4.08
25
06:21
7:09
Y
414,000
2.0
6.60
3.58
26
06:44
6:41
Y
480,000
3.1
6.66
3.83
27
06:25
5:35
Y
581,000
1
3.3
6.98
2.04
28
06:41
6:04
Y
360,000
2.3
6.79
2.28
29
05:40
9:20
N
310,000
0.9
4.98
Average:
382,828
8.5
2.00
1
0
2.10
41.9 1
44.0
3.10
3.60
4.0
Daily Maximum:
632,000
11.9 1
3.60
1
0
2.10
52.2
54.30
7.0
5.10
7.72
4.2
Daily Minimum:
253,000
5.1
0.60
0
0
2.10
31.5
33.60
6.5
1.04
2.04
3.7
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
;.Composite
Grab
Compositel
Recorder
Composite
Composite
'
Monthly Avg. Limit:
499,362
10
14
4
1
5
Daily Limit:
1,152,000
15
25
6
10 1
1
10
Sample Frequency: 1
Continuous
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month 1
2 X Month
5 X Week
2 X Month
Continuous 1
3 X Year 1
2 X Month
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) 11 Certified Laboratories
Name: Tony Hawkins/John Tim Scott/ Operator on Duty Name: New Bern WWTP
Name: Lab Personnel Name: Environment 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21Compliant ❑ Non-com pliant
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? DYes ❑✓ No
Phone Number: 252-639-7526 Permit Expiration: 7/31/2022
3/19/202Q
3/20/2020
i
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