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HomeMy WebLinkAboutWQ0003765_Monitoring - 04-2022_20220601FORM: 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: April Year: 2022 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 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? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑✓ YES ❑ NO m d c IL m m .0_ °-O c C ._ 'a E � Q ' _ 0 E E. O � E 0 p0 E. O Q E � N J E c X O 6 = J a E O°o CL i EQE M J EE vrn cv X ��O JE °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 61 1.0 4.2 2.2 2 C 56 4.1 2.3 3 C 67 4 2.4 4 C 40 3.9 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 5 PC 48 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 6 CL 62 1.25 3.9 2.2 7 PC 63 0.01 3.7 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 8 PC 46 3.7 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 9 3.8 2.3 10 3.7 2.4 11 C 39 0.21 3.7 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 0.08 121 C 1 60 3.7 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 13 C 61 3.8 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 14 PC 62 3.9 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 15 C 60 3.9 2.5 16 C 65 3.8 2.6 17 C 61 3.7 2.6 181 PC 56 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 PC 41 0.64 3.6 2.5 20 C 36 3.6 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 21 C 43 3.7 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 22 C 51 3.8 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 1 120 0.16 0.08 23 3.8 2.5 24 3.8 2.6 251 C 63 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 26 PC 57 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 27 PC 54 0.36 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 28 C 49 0.01 4.1 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 29 C 43 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 30 4.1 2.6 1,021,000 2.61 963,696 2.73 1,041,828 2.95 1,041,828 2.78 12 Month Floating Total (in): 34.57 4136.53 42.61 37.33 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? ❑r 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. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: John Timothy Scott Certification No.: 993732 Grade: IV Phone Number: (252)639-7556 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No 05/25/2022 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Foster Hughes (City Manager) City of New Bern Signing Official: Jordan Hughes Signing Official's Title: Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 05/25/2022 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2022 Did irrigation Field Name: 5 Field Name: 6-A Field Name: 6-C Field Name: 7-A 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 0 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 [A No Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ No d 'O U m y 7 19 CL E N o .yR+ .a ` y N p N _m' N Q 7 V - �. fl. a p �p y M E N C' o a % Q °O y +d+ E F M _ y, C o f6 l0 o o J E T 3_ C E o "x p m m x o 2 J d 'a E d fl- o a i Q 'O y ,�? E m O) _ T C v M o o J E T rn 7- C E o 'K p M m x o J d 'a E N _� a o a % Q 9 d r E G) i- ), C v R O p J E a� 7_ C E o 'K p M a x C 2 J N -a E d fl- o CL � Q 'a N .��, E �a Qf 1- _ Q7 >, c o M O p J E T 3_ C E a 'x p M R x 0 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 61 0.97 4.2 2.2 2 C 56 4.1 2.3 3 C 67 4 2.4 4 C 40 3.9 2.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 5 PC 48 4 2.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 6 CL 62 1.25 3.9 2.2 7 PC 63 1 0.01 3.7 2.2 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 8 PC 46 3.7 2.3 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 9 3.8 2.3 10 3.7 2.4 11 C 39 0.21 3.7 2.4 12 C 60 3.7 2.4 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 13 C 61 3.8 2.5 14 PC 62 3.9 2.5 15 C 60 3.9 2.5 16 C 65 3.8 2.6 17 C 61 3.7 1 2.6 18 PC 56 3.7 2.6 19 PC 41 0.64 3.6 2.5 201 C 1 36 1 3.6 2.5 32,436 120 0.11 0.05 41,062 120 0.16 1 0.08 5,881 1 120 0.08 0.04 21 C 43 3.7 2.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 22 C 51 3.8 2.5 24,327 90 0.08 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 23 3.8 2.5 24 3.8 2.6 25 C 63 3.7 2.6 32,436 120 0,11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 261 PC 57 3.8 2.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 1 5,881 1 120 0.08 0.04 27 PC 54 0.36 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 28 C 49 0.01 4.1 2.6 32,436 120 0.11 0.05 1 41,062 120 0.16 0.08 5,881 120 0.08 0.04 29 C 43 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 30 1 1 4.1 2.6 Monthly Loading: 413,559 1.38 0 0.00 533,801 2.04 76,452 1.00 12 Month Floating Total (in): 26.46 0.00 38.55 19.36 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? ❑Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 F�j No Phone Number: (252) 639-7526 Permit Exp.: 7/31/22 05/25/2022 05/25/2022 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 3 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2022 Did irrigation Field Name: 7-13 Field Name: 7-C Field Name: 8-B 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? El YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO o o 0 t m c c E o a 0 d m o (n �, m w .0 C. R a @ G d .o C o C ! Q a a� E m j- rn c R m O J E as 3 2 c x o R f0 = 0 J m a C o C. % Q m E m F' _ rn c m o O 0 J E rn c T c Ego X a = 0 J m -o c a o a % Q o y; Em I- - c o m R D 0 J E rn c c Ewa x o m m 2 0 J c C 0 D i Q a „ Ern H - c ° 0 J E rn c T c £om R= 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in I in 1 CL 61 0.97 4.2 2.2 2 C 56 4.1 2.3 3 C 67 4 2.4 4 C 40 3.9 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 5 PC 48 4 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 6 CL 62 1.25 3.9 2.2 7 PC 63 1 0.01 3.7 2.2 1 1,176 1 120 0.07 0.04 37,982 120 1 0.15 0.07 1 6,785 120 0.13 0.07 3,204 10 0.01 0.01 8 PC 46 3.7 2.3 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 1 38,453 120 0.13 0.06 9 3.8 2.3 10 3.7 2.4 11 C 39 0.21 3.7 2.4 12 C 60 3.7 2.4 1,176 120 1 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 13 C 61 3.8 2.5 14 PC 62 3.9 2.5 15 C 60 3.9 2.5 16 C 65 3.8 2.6 17 C 61 3.7 2.6 18 PC 56 3.7 2.6 19 PC 41 0.64 3.6 1 2.5 20 C 36 3.6 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 21 C 43 3.7 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 22 C 51 3.8 2.5 882 90 0.05 0.04 28,487 90 0.11 0.07 5,089 90 0.10 0.07 28,840 90 0.10 0.06 23 1 1 3.8 2.5 24 3.8 2.6 25 C 63 3.7 2.6 1,176 120 0.07 0.04 37,982 1 120 0.15 0.07 6,785 120 0.13 0.07 1 38,453 120 0.13 0.06 26 PC 57 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 27 PC 54 0.36 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 28 C 49 0.01 4.1 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 29 C 43 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 30 4.1 2.6 14,994 0.91 484,276 1.91 86,506 1.67 455,025 1.54 12 Month Floating Total (in): 18.10 38.28 33,45 33.06 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 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: 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 kj��— 05/25/2022 05/25/2022 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 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: April Year: 2022 Did irrigation occur Field Name: 9-13 Field Name: 9-C Field Name: SBF-1 Field Name: SBF-2 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? ❑ YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑� NO m o o (1 A a E F- Y a N a N V) N CL U - s O N ...- d v E _N ° i Q v tD .d, E rn ~_ rn =' C o f6 m J E rn 7 T C E K O m m S J y '0 E d a i Q y a; E a> ~ a> >, C a m J= E rn 7 ` C E X O m J m t, E d ° 7 Q o d w E rn ~ rn T C �6 R R J= E rn 7 �` C E a O m J y o E GI ° i Q y 4; E a� ~ rn >, C o m J= E rn E v 0 R J °F in ft I ft gal min in in gal min in in gal min in in gal min in in 1 CL 61 0.97 4.2 2.2 2 C 56 4.1 2.3 3 C 67 4 2.4 4 C 40 3.9 2.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 5 PC 48 4 2.4 7,691 120 0.19 0.10 37,548 120 0.16 0.08 6 CL 62 1.25 3.9 2.2 7 1 PC 1 63 1 0.01 3.7 2.2 7,691 120 0.19 0.10 37,548 120 0.16 0.08 8 PC 46 3.7 1 2.3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 9 3.8 2.3 10 3.7 2.4 11 C 39 0.21 3.7 2.4 12 C 60 3.7 2.4 7,691 120 1 0.19 0.10 37,548 120 0.16 0.08 131 C 61 3.8 2.5 141 PC 1 62 1 3.9 2.5 15 C 60 3.9 2.5 16 C 65 3.8 2.6 17 C 61 3.7 2.6 18 PC 56 3.7 2.6 19 PC 41 0.64 3.6 2.5 201 C 36 3.6 2.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 21 C 43 1 3.7 2.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 22 C 51 3.8 2.5 5,768 90 0.14 0.10 28,161 90 0.12 0.08 23 3.8 2.5 24 3.8 2.6 25 C 63 3.7 2.6 1 7,691 120 0,19 0.10 37,548 1 120 0.16 0.08 261 PC 57 3.8 2.6 7.691 120 0.19 0.10 37,548 120 0.16 0.08 27 PC 54 1 0.36 3.9 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 28 C 49 0.01 4.1 2.6 7,691 120 0.19 0.10 37,548 120 OA6 0.08 29 C 43 4.2 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 30 4.1 2.6 Monthly Loading: 98,059 2,44 478,737 2.09 0 0 0 0 12 Month Floating Total (in): 51.48 43.70 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? [A 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? ❑� 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 05/25/2022 05/25/2022 Signature Date Signature Date (5;1 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 •.: \NQ0003765 Facility Name: New Bern Seven Water Reclamation. '• 1 Did irrigation occur at this facility? [11 YFS El NO Hourly Rate W_,rjraTFM1 Annual Rate (in): Field lrrigated?:��ff Field Irrigated? Field Irrigated? Field Irrigated? logo ®Om� ®®-_-- -�-- -��� -�-- 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? ❑Q 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 05/25/2022 05/25/2022 Signature Date Signature Date 01—By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2022 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: 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 [J NO Field Irrigated? ❑ YES E]NO Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES 0 NO Ul d E N F « d y M7y O U) .0 >. f N w ° EL Q E m J E 3 'j (o m x o J o CL i _ M o E 7 'o ° E d o Q M _ M J E xo cc x 2J E aCL o CL 1 Q N E n M�0a o J E 7 -= CV o m No 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in I in 1 CL 61 0.97 4.2 2.2 2 C 56 4.1 2.3 3 C 67 4.0 2.4 4 C 40 3.9 2.4 5 PC 48 4.0 2.4 6 CL 62 1.25 3.9 2.2 7 PC 63 0.01 3.7 2.2 8 PC 46 3.7 2.3 9 3.8 2.3 10 3.7 2.4 11 C 39 0.21 3.7 2.4 12 C 60 3.7 2.4 13 C 61 3.8 2.5 14 PC 62 3.9 2.5 15 C 60 3.9 2.5 161 C 65 3.8 2.6 17 C 61 3.7 2.6 18 PC 56 3.7 2.6 19 PC 41 0.64 3.6 2.5 20 C 36 3.6 2.5 21 C 43 3.7 2.5 221 C 51 3.8 2.5 23 3.8 2.5 24 1 3.8 1 2.6 25 C 63 3.7 2.6 26 PC 57 3.8 2.6 27 PC 54 0.36 3.9 2.6 28 C 49 0.01 4.1 2.6 29 C 43 4.2 2.6 30 4.1 2.6 Monthly Loading: 12 Month Floating Total (in): 0 0 0 0 0 0 0 0 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ 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 F±] No Phone Number: (252) 639-7526 Permit Exp.: 7/31 /22 a4l_-J. 2&& 05/25/2022 �_ 05/25/2022 Signature Date 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 Permit No.: W00003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: April Year: 2022 Did irrigation Field Name: SF-2 EXT Field Name: SF-3 Field Name: SF-3 EXT Field Name: SF-4 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 F11 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 EINO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES 0 NO Field Irrigated? ❑ YES EINO 3 2 m N❑ d .a v rn E in m -o M E M m v on E M m' a rn E rn > @ U m :° - E °' m: E R > c a a T c E �'v E d m: E a > c a T c E= E m m a.' E a > c >> c E a E 2 an d E R > c o a c E o ❑ z C 'a m Q a o o Q. i- m R ❑ O N 2 p a s o a !- ❑ O m 2 a s o a tn F @ O p m 2 p a s 6 0. f- ❑ O A 2 0 y fn ❑ �p J Q J J % Q _ J J i Q _ J J % Q _ J J °F in ft ft gal min in in gal min in in gal I min in in gal I min in in 1 CL 61 0.97 4.2 2.2 2 C 56 4.1 2.3 3 C 67 4 2.4 4 C 40 3.9 2.4 5 PC 48 4 2.4 6 CL 62 1.25 3.9 2.2 7 PC 63 0.01 3.7 2.2 8 PC 46 3.7 2.3 9 3.8 2.3 101 3.7 2.4 11 C 1 39 1 0.21 3.7 1 2.4 12 C 60 3.7 2.4 13 C 61 3.8 2.5 14 PC 62 3.9 2.5 15 C 60 3.9 2.5 161 C 65 3.8 2.6 171 C 61 3.7 2.6 18 PC 1 56 3.7 2.6 19 PC 41 1 0.64 3. 1 2.5 20 C 36 3.6 2.5 21 C 43 3.7 2.5 Monthly Loading: 12 Month Floating Total (in�. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? D 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? ❑� 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 05/25/2022 � 05/25/2022 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 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: April Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent [Z Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -01 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 00076 70300 00530 o f m~ O Q QU) m O O E i- O � O 3 p d v 9 0 .9 '76 'O 2 E U 4)-o LL0 U m o Q C Q C O Z . to a. T ? 11 OLL Ln �~r d m0 eQ 0a) D cn 24-hr hrs Y/N/B GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L NTU mg/L mg/L 1 02:00 15:00 Y 382,000 0.6 6.86 3.16 2 05:25 9:05 N 327,000 <1 3 06:15 8:15 N 331,000 <1 4 06:40 6:50 Y 305,000 0.8 7.09 <1 5 06:30 7:00 Y 285,000 0.8 7.04 4.45 6 06:25 7:05 Y 382,000 <2 40 2.5 3 <0.5 0.73 32.9 33.63 6.70 8.05 1.06 482 <2.5 7 06:30 7:10 Y 415,000 4.6 6.99 1.93 8 06:15 8:45 B 373,000 1.2 7.07 1.78 9 06:23 7:07 N 350,000 1.39 101 06:20 1 8:20 N 356,000 1 1 1 A4 11 06:35 6:55 Y 310,000 1.0 7.19 3.73 12 06:40 6:50 Y 287,000 2.1 6.99 2,21 13 06:37 6:53 Y 259,000 2.1 6.99 1.56 14 06:40 5:20 Y 252,000 0.8 6.83 2.74 15 06:20 7:10 N 233,000 H H 1.53 161 06:30 1 7:30 N 290,000 1 1 1 2.04 17 06:30 7:30 N 229,000 2.21 18 06:40 15:20 Y 254,000 1.6 7.26 6.89 19 06:30 7:00 Y 216,000 3.0 7.14 2.46 20 06:45 6:45 Y 232,000 1.3 7.15 2.48 21 06:30 7:00 1 Y 212,000 1 <2 1.7 <1 <0.5 1.15 43.9 45.05 7.16 5.96 2.26 <2.5 221 06:20 6:40 Y 217,000 1.7 1 1 7.10 1.35 23 05:55 6:05 N 221,000 1.29 24 05:50 7:40 N 221,000 <1 25 06:30 7:00 Y 294,000 3.2 6.94 1.39 26 06:35 6:50 Y 322,000 1.3 7.26 <1 27 06:30 7:00 Y 238,000 0.8 7.36 <1 28 06:20 6:40 B 214,000 1 1.0 1 7.00 1.31 29 06:20 7:00 B 268,000 1.0 7.15 1.11 30 05:30 1 7:15 N 261,000 <1 Average: 284,533 0 40 1.58 1.73 0 0.90 38.4 39.3 7.00 1.70 482 0 Daily Maximum: 415,000 0 40 4.60 3.0 0 1.15 43.9 45.05 7.4 8.05 6.89 482 0 Daily Minimum: 212,000 0 1 40 0.60 0 1 0 0.73 32.9 33.63 6.7 5.96 0 482 0 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Recorder Composite Composite Monthly Avg. Limit:l 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 ❑ 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 Certification No.: 993732 Signing Official: Jordan Hughes Grade: IV Phone Number: 252-639-7556 Signing Officials Title: City Engineer Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 252-639-7526 Permit Expiration: 7/31/2022 05/25/2022 05/25/2022 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