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Home My WebLink AboutWQ0003765_Monitoring - 02-2022_20220328 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1 of 7 Permit No.: WQ0003765 I Facility Name: New Bern Seven Water Reclamation Facility I County: Craven Month: February Year: 2022 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation 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 ill 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? 2 YES E NO Field Irrigated? 0 YES E NO Field Irrigated? E YES ❑NO a) " c d d -0 a a H .Q d -0 v a) E a m -D -a co E a) a) a 10 an E o m y V a) E co >, U `� +6 as E m m 2 >, c a a c E E . m o >, c 7 -• c E a) ow >, c a T c Ea a> m >, c a T c ' y - a E 'o E 3 a a E �o E » a E m . :v E » a E m :o E E 'v ❑ Q >, a 2' ism 2 a a' Tr, ,a m a rn �a f6 a rn m m m m a B a o a. ❑ o = o o a ❑ o = o o a 1= ❑ o i o ° ~ ' ❑ o A xo 0 E a) (n ❑ Q - J J Q - J J Q - J J Q - J J I- a a) °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 3.8 3.1 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 2 C 40 3.9 3.1 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 3 C 50 4 3.1 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 4 PC 65 4.1 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 5 PC 40 4.2 3 6 PC 39 4.1 3 7 PC 42 0.19 4.1 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 8 PC 43 0.27 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 9 C 32 0.01 4.3 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 10 C 35 4.3 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 C 37 0.01 4.5 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 C 49 4.6 2.5 13 PC 48 4.5 2.5 14 C 30 0.03 4.5 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 15 C 29 0.01 4.6 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 16 C 35 4.7 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 17 C 48 4.8 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 18 PC 67 0.04 4.9 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 19 C 45 0.03 5 2.2 20 C 47 5 2.2 21 PC 42 4.9 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 22 C 57 0.04 5 2.1 23 PC 61 5 2.1 24 PC 58 5 2.3 25 C 53 5 2.4 26 PC 45 5 2.5 27 PC 44 5 2.5 28 C 34 0.28 5 2.5 ,12 850,320 2.41 919,260 2.60 2.45 900,882 V� r//�f��/.U//////1 9.58 f��//V/////l 45.91 r ��1�� 40 44 r /// 12 Month Floating Total(in):�� ` 37.64 39.58 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? l]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? ❑r Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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: Foster Hughes (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 0 No Phone Number: (252)639-7526 Permit Exp.: 7/31/22 1 3/21/22 3/22/22 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 l Facility Name: New Bern Seven Water Reclamation Facility f county: Craven Month: February Year: 2022 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 2 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? 0 YES ❑NO Field Irrigated? ❑YES 0 NO Field Irrigated? (]YES ❑NO Field Irrigated? 0 YES ❑NO ° c ° o - -oa ° Na ° ° -o a m E rn ° -0 ;; a) E g a) ° -a -° a) E a) E m>, e 2 y m E E . ° c c5c E . ° c ac Em ° m c E c ° "Cl , c a c E w :aE '5 -oo ` E- • o >,o o a rn o ° •x ° o o a rn o o e x o o a H a' o o x2 o o a rn p R m x m -c 2cr) Q aQ ax > Q r Q - � Q J J .3i - - - N 1.- o. °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 3.8 3.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 2 C 40 3.9 3.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 3 C 50 4 3.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 4 PC 65 4.1 3 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 5 PC 40 4.2 3 6 PC 39 4.1 3 7 PC 42 0.19 4.1 2.9 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 8 PC 43 0.27 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 9 C 32 0.01 4.3 2.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 10 C 35 4.3 2.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 11 C 37 0.01 4.5 2.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 12 C 49 4.6 2.5 13 PC 48 4.5 2.5 14 C 30 0.03 4.5 2.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 15 C 29 0.01 4.6 2.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 16 C 35 4.7 2.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 17 C 48 4.8 2.3 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 18 PC 67 0.04 4.9 2.2 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 19 C 45 0.03 5 2.2 - 20 C 47 5 2.2 21 PC 42 4.9 2.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 22 C 57 0.04 5 2.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 23 PC 61 5 2.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 24 PC 58 5 2.3 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 25 C 53 5 2.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 26 PC 45 5 2.5 27 PC 44 5 2.5 28 C 34 0.28 5 2.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 Monthly Loading: 648,720 //�/� 2.1 6 ,W,/ ��/ /� 0.00 j��j,frffff�821,232 7 8.35 d ��/9 //////1. 119.5248 �� 12 Month Floating Total(in):%��f��f�/�/f 26.36 �j/ 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? Q 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: Foster Hughes (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 E No Phone Number: (252)639-7526 Permit Exp.: 7/31/22 6t'hw 3/21/22 ( 3/22/22 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 i • FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 3 of 7 Permit No.: W00003765 I Facility Name: New Bern Seven Water Reclamation Facility I County: Craven Month: February Year: 2022 Field Name: 7-B Field Name: 7-C Field Name: 8-B Field Name: 8-C Did irrigation 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: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood 0 YES El 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? 2 YES ❑NO Field Irrigated? 0 YES ❑NO Field Irrigated? ❑✓ YES ❑NO a) m cp d m m N a a) -o "0 a) E rn a7 "0 -o o/ E a) o a -o a) E rn m y "0 a, E a) >, rj 1a w 0 E .0 o .S >,a a ? c E m a o >, c a c E a> a1 i >, c a c E 2 a) o > c a T c o t o. .a ° >,a a s m R x ill E o m a E co =a) m x o m a s Ern R X o m a Q E :n x o 0 E d v7 0 R > Q R. ❑ J 0 co = J Q ~ J = J Q ~ J = J Q ~ i J = J j a °F in ft - ft gal min in in gal min in in gal min in in gal min in in 1 C 33 3.8 3.1 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 2 C 40 3.9 3.1 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 3 C 50 4 3.1 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 4 PC 65 4.1 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 5 PC 40 4.2 3 6 PC 39 4.1 3 7 PC 42 0.19 4.1 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 8 PC 43 0.27 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 ' 9 C 32 0.01 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 10 C 35 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 11 C 37 0.01 4.5 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 12 C 49 4.6 2.5 13 PC 48 4.5 2.5 I 14 C 30 0.03 4.5 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 15 C 29 0.01 4.6 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 16 C 35 4.7 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 17 C 48 4.8 2.3 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 18 PC 67 0.04 4.9 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 19 C 45 0.03 5 2.2 20 C 47 5 2.2 21 PC 42 4.9 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 22 C 57 0.04 5 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 , 23 PC 61 5 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 24 PC 58 5 2.3 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 25 C 53 5 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 26 PC 45 5 2.5 27 PC 44 5 2.5 28 C 34 0.28 5 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 2.60 23,520 �� 1.42 %//!///��ll��/�� 3.00 ��j��//////. 2.62 j/I//l/!/��/�� 33.0 ///// 12 Month Floating Total(in):f�� ` 18.03 38.13 33.32 FORM:NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? E 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? E 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: Foster Hughes (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 El No Phone Number: (252)639-7526 Permit Exp.: 7/31/22 IC 3/21/22 3/22/22 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 l Facility Name: New Bern Seven Water Reclamation Facility ( County: Craven Month: February Year: 2022 Field Name: 9-B Field Name: 9-C Field Name: SBF-1 Field Name: SBF-2 Did irrigation 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: Bermuda/Hardwood 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? 0 YES ❑NO Field Irrigated? 0 YES ❑No Field Irrigated? ❑YES 0 NO Field Irrigated? ❑YES 0 NO m CDc 120 o °' o °' ° a� E Trn ma a w E Ta) ya a a) E Trn da a a> E Ta) ,_ ( m, 0 0 E2 m > c a _ c E . m a; > c a _ c E 2 d ;; > c c _ c E . y ,, c a _ c o m .a >,a c a E R m K 0 m 6 a Ern •m K o m 6 a E co 0 s Rom 6 a E 2 'm m x o R G7 E 'V R a o a H •C 0 o f6 x o o a F •i 0 :::(:1 1E x a O a F •-- o f6 x O a F •� O m x o L - co Q 4- Q J J Q J rz J Q _ J J Q _ J J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 3.8 3.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 2 C 40 3.9 3.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 3 C 50 4 3.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 4 PC 65 4.1 3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 5 PC 40 4.2 3 6 PC 39 4.1 3 7 PC 42 0.19 4.1 2.9 7,691 120 0.19 0.10 37,548 120 0.16 0.08 8 PC 43 0.27 4.2 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 9 C 32 0.01 4.3 2.6 7,691 120 0.19 , 0.10 37,548 120 0.16 0.08 10 C 35 4.3 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 11 C 37 0.01 4.5 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 12 C 49 4.6 2.5 13 PC 48 4.5 2.5 14 C 30 0.03 4.5 2.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 15 C 29 0.01 4.6 2.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 16 C 35 4.7 2.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 17 C 48 4.8 2.3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 18 PC 67 0.04 4.9 2.2 7,691 120 0.19 0.10 37,548 120 0.16 0.08 19 C 45 0.03 5 2.2 20 C 47 5 2.2 21 PC 42 4.9 2.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 22 C 57 0.04 5 2.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 23 PC 61 5 2.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 24 PC 58 5 2.3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 25 C 53 5 2.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 26 PC 45 5 2.5 27 PC 44 5 2.5 28 C 34 0.28 5 2.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 Monthly Loading: 153,818 V A 518 8 Ve/ 750,96(0✓'/__�� 43 58 __ 0 i/___ 0 f 0 �/��j 0 it�%%% 12 Month Floating Total(in):�� /7/, 4 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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: Foster Hughes (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 p No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 jv 26,61P 3/21/22 �� U 3/22/22 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 5 of 7 Permit No.: WQ0003765 I Facility Name: New Bern Seven Water Reclamation Facility J County: Craven Month: February Year: 2022 Field Name: SBF-3 Field Name: SBF-4 Field Name: SBF-5 Field Name: SBF-6 Did irrigation occur Area(acres): 0.72 Area(acres): 0.72 Area(acres): 1.62 Area(acres): 1.62 at this facility? Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda El YES El 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): N/A Weather Freeboard Field Irrigated? ❑YES 0 NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES I]NO o P. o 15 6 y at m -a -o a) E T a) a) -o -a a) E T c m � m a) E a a) o -o rn E T a) >, Uto ft m 3 E d 0 $1 >, c c - c E m ° : 2, c c - E E . ° 2,,c 3 ` c E m ° >, c 7 _ c o m :c a ' ° £ rn :@ m E ' 5 ' °- E t •E i E ' 75 -' a E rn .E m E ' 2 ' ° E a> m E ' m c' a .9 ° m o- ° n r .` ❑ o m = o c a i= •.. 0 a m = ° o a F 0 o m 2 0 ° °' i- 0 o cxa S o t E y rn p �p Q _ J J 1 Q _r. J 2 J > a _ J cL J > < - J 2 J N o F- O N w_ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 3.8 3.1 2 C 40 3.9 3.1 3 C 50 4 3.1 4 PC 65 4.1 3 5 PC 40 4.2 3 6 PC 39 4.1 3 7 PC 42 0.19 4.1 2.9 8 PC 43 0.27 4.2 2.7 9 C 32 0.01 4.3 2.6 10 C 35 4.3 2.6 11 C 37 0.01 4.5 2.6 12 C 49 4.6 2.5 13 PC 48 4.5 2.5 14 C 30 0.03 4.5 2.4 15 C 29 0.01 4.6 2.4 16 C 35 4.7 2.4 17 C 48 4.8 2.3 18 PC 67 0.04 4.9 2.2 19 C 45 0.03 5 2.2 20 C 47 5 2.2 21 PC 42 4.9 2.1 22 C 57 0.04 5 2.1 23 PC 61 5 2.1 24 PC 58 5 2.3 25 C 53 5 2.4 • 26 PC 45 5 2.5 \ 27 PC 44 5 2.5 28 C 34 0.28 5 2.5 Monthly Loading: 0 % 4 0 ' / 0 % 4 0 0 ' 4 0 ,r 0 % A 0 4 12 Month Floating Total(in): �� i;��/��%��/V��//��AV AV 4 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? 2 Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QQ Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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: Foster Hughes (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 0 No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 C -d' jrzal 3/21/22 3/22/22 Signature Date Signature Date (79By this signature, 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 I Facility Name: New Bern Seven Water Reclamation Facility I County: Craven Month: February Year: 2022 Field Name: SBF-7 Field Name: SBF-8 Field Name: SF-1 Field Name: SF-2 Did irrigation 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: 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 0 NO Field Irrigated? ❑YES El NO Field Irrigated? ❑YES L NO Field Irrigated? ❑YES 0 NO a' IL2 c y -0c ° 0 Na m23 -o rn E >, rn . -0 -o rn E „ rn d - -o rn E Trn 0 -0 -o rn E Trn a rn a m E m ° m >,c c - E E m 0 11 >, c c - c E m 0 a' >, c c - c E m a) .d_, >, c c - c R v 2 :a n ._ ra -o E is 5 E m .-v E �a E ` c E = a s E . E � � c E c a c E � � c 0 d at a « >, a 0 a F- U7 Q Ca ••x o co D a H Q m 'X 0 la D a F T. 0 fa •K p fa 0 a 1- C1 Q ca •X a 2 w y Cl) 0 2 > Q J r, = J Q - J 16 = J Q J = J Q J = J y - 3 I- a � - L °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 3.8 3.1 2 C 40 3.9 3.1 3 C 50 4.0 3.1 _4 PC 65 4.1 3 5 PC 40 4.2 3 6 PC 39 4.1 3 7 PC 42 0.19 4.1 2.9 8 PC 43 0.27 4.2 2.7 / 9 C 32 0.01 4.3 2.6 10 C 35 4.3 2.6 11 C 37 0.01 4.5 2.6 12 C 49 4.6 2.5 13 PC 48 4.5 2.5 14 C 30 0.03 4.5 2.4 15 C 29 0.01 4.6 2.4 16 C 35 4.7 2.4 17 C 48 4.8 2.3 18 PC 67 0.04 4.9 2.2 19 C 45 0.03 5.0 2.2 20 C 47 5.0 2.2 21 PC 42 4.9 2.1 22 C 57 0.04 5.0 2.1 23 PC 61 5.0 2.1 24 PC 58 5.0 2.3 25 C 53 5.0 2.4 26 PC 45 5.0 2.5 27 PC 44 5.0 2.5 28 C 34 0.28 5.0 2.5 Monthly Loading: //��f /� /� �// 12 Month Floating Total(in):` 0 �/ �� 0 %�� 0 ✓��/ 0 Y/�� 0 ��4 0 7 A 0 ��1� 0 ,. 4 1 FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) • Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑Q Compliant El Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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: Foster Hughes (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 G,hiyLvfv jee:e7T 3/21/22 L. 3/22/22 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 Permit No.: WQ0003765 I Facility Name: New Bern Seven Water Reclamation Facility I County: Craven Month: February Year: 2022 Field Name: SF-2 EXT Field Name: SF-3 Field Name: SF-3 EXT Field Name: SF-4 Did irrigation occur Area(acres): 0.91 Area(acres): 2.11 Area(acres): 0.76 Area(acres): 2.15 at this facility? Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda Cover Crop: Bermuda 2 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): N/A Weather Freeboard Field Irrigated? ❑YES 0 NO Field Irrigated? ❑YES 2 NO Field Irrigated? ❑YES 2 NO Field Irrigated? ❑YES 0 NO y a) a 5 m -o - c> u) s o_ ald .o a co E c y . -a rn E rn m -o -o a> E rn -a a) E rn T o % :4 c E . m :: >, c o 2 E E m m :: >, a > > E E m y :' _>, c = - __ E m m :: �, c o c m a E R •E 25 E E o a E m ••( a E E '5 a E R •F3 a E E •v , a E .� 3 ❑ m a a p > a o a i- rn 6 f6 K o R o a- F ...so. , 1° R o f6 o a i- 61 0 f6 a E = o . x o R m K o m fn 0 R > Q _ -J g = J > Q _ J g = J > Q J g = J > Q ~ _ ❑ J g = J ai I- a °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 33 3.8 3.1 2 C 40 3.9 3.1 3 C 50 4 3.1 4 PC 65 4.1 3 5 PC 40 4.2 3 6 PC 39 4.1 3 7 PC 42 0.19 4.1 2.9 8 PC 43 0.27 4.2 2.7 9 C 32 0.01 4.3 2.6 10 C 35 4.3 2.6 11 C 37 0.01 4.5 2.6 12 C 49 4.6 2.5 13 PC 48 4.5 2.5 14 C 30 0.03 4.5 2.4 15 C 29 0.01 4.6 2.4 16 C 35 4.7 2.4 17 C 48 4.8 2.3 18 PC 67 0.04 4.9 2.2 19 C 45 0.03 5 2.2 20 C 47 5 2.2 21 PC 42 4.9 2.1 22 C 57 0.04 5 2.1 23 PC 61 5 2.1 24 PC 58 5 2.3 25 C 53 5 2.4 26 PC 45 5 2.5 27 PC 44 5 2.5 28 C 34 0.28 5 2.5 Monthly Loading: ��0 0 0 �ii % 0 . �� 0 0 0 0 4 l 12 Month Floating Total(in): %%%%��i� �� 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? 2 Compliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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: Foster Hughes (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 0 No Phone Number: (252)639-7526 Permit Exp.: 7/31/22 cJ 3/21/22 :7113 � 3/22/22 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 r ~. 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: 2022 PPI: 001 Flow Measuring Point: ❑influent E Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code ► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 00076 70300 00530 a) w o N aT� 'D a) c) E o co d d L C d d p a) N N IC ~ tC C 3 0 'O C = C R O O R R cn l6 U p) CU t 'O y > -p r C -o QG` Q O 0 to 0 t F y L U. O h d :. Z H +�-' G F 0 I- 0 co F- a V) O O E W U w 0 U Q `1 Z Z .c I- O V) Q I- O a 24-hr hrs YIN/B 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 06:35 7:00 Y 230,000 2.6 6.83 3.90 2 06:43 6:47 Y 242,000 6.5 2.2 3.1 10.9 11.56 27.7 39.26 7.28 5.91 <1 4.2 3 06:30 6:30 Y 194,000 1.2 7.28 3.11 1 4 06:30 5:30 Y 237,000 1.3 6.92 1.15 5 06:45 6:45 N 253,000 <1 6 06:40 6:50 N 246,000 <1 7 06:30 6:45 Y 166,000 0.9 7.03 6.50 8 06:25 8:50 Y 204,000 1.0 6.87 2.82 9 06:50 6:40 Y 272,000 3.7 7.91 3.49 10 06:43 6:17 Y 264,000 2.4 7.03 4.13 11 06:28 7:02 Y 173,000 1.2 6.93 4.51 12 06:15 7:15 N 212,000 2.88 13 06:45 7:15 N 177,000 2.55 14 06:43 6:47 Y 237,000 1.5 7.33 2.38 15 06:30 7:00 Y 194,000 2.3 0.9 2 <0.5 1.16 39.3 40.46 7.81 5.35 2.83 <2.5 16 06:35 6:40 Y 233,000 0.8 7.21 1.42 17 06:35 6:55 Y 170,000 1.0 <0.5 7.13 2.39 18 06:30 7:00 Y 198,000 0.9 6.86 1.70 19 06:20 7:10 N 248,000 1.62 20 06:15 6:45 N 176,000 2.54 21 06:20 7:10 Y 169,000 2.4 7.20 2.66 22 06:30 7:00 Y 212,000 1.7 <0.5 6.90 1.53 23 06:35 6:55 Y 201,000 1.9 6.79 3.06 24 06:30 6:55 Y 221,000 2.1 6.98 3.79 25 06:20 6:10 Y 229,000 1.7 6.95 4.52 26 06:25 6:05 N 219,000 3.57 27 06:15 8:05 N 246,000 3.43 28 06:20 7:10 Y 199,000 0.9 6.99 7.49 Average: 215,071 4.4 1.62 2.49 2.7 6.40 33.5 39.9 5.60 2.60 0 Daily Maximum: 272,000 6.5 3.70 3.1 10.9 11.56 39.3 40.46 7.9 5.91 7.49 4.2 Daily Minimum: 166,000 2.3 0.80 2.0 0 1.16 27.7 39.26 6.8 5.35 0 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 5 Daily Limit: 1,152,000 15 25 6 10 10 Sample Frequency: Continuous 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 E 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. The Ammonia as Nitrogen for February second was above the daily limit of 4.0 mg/L. The resulting Ammonia Nitrogen for February 02, 2022 was 10.9 mg/L. The operations were not changed and no adjustments were made on this day that can attributed to the higher than normal ammonia nitrogen levels. Once the result was noted extra sampling began and all results were below 0.5 mg/I. The monthly average was below the permitted limit of 4.0 mg/L for Total Ammonia as Nitrogen for the month of February. Since subsequent sampling showed no consistently high Ammonia as Nitrogen, no changes are being made to the treatment process. We will continue to access any increase in Ammonia Nitrogen and look for any influent that may have contributed to this one-time irregularity. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: John Timothy Scott Permittee: Foster Hughes 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 3/21/2022 3/22/2022 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