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HomeMy WebLinkAboutWQ0003765_Monitoring - 09-2022_20221103Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September Report Information WQ0003765 New Bern Seven Water Reclamation Facility Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* 09-September 2022 New 1.51 MB Bern Seven Water Reclamation Facility.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kingc@newbernnc.gov Cheryl King 11 /3/2022 This will be filled in automatically Reviewer: Gerald, Wanda Is the project number correct?* WQ0003765 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 11/10/2022 FORM: NDAR-1 08-11 {VON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: September Year: 2022 Did irrigation occur Field Name 1' Field Name: 2 Field Name 3 :' Field Name: 4 Area (acres). 144 Area (acres): 13 Area (acres) 13 Area (acres): 13.$ at this facility? CoverCro F BermudalHardwood:: Cover Crop: P' Bermuda/Hardwood Cover.0 P BBrmudalHardwpod ; Cover Crop: p Bermuda/Hardwood YES ❑ No Hourly Rate (in) NIA Hourly Rate (in): NIA Hourly Rate .(in), NIA" Hourly Rate (in): NIA AnnualRate (in). 521 Annual Rate (in): 65.2 Annual Rate(in). 65.2' Annual Rate (in): 65.2 Weather Freeboard Field lrrigated? .W YES: ii ❑ N9 Field Irrigated? ❑ YES ❑ No Field Irragated7 "pY�S [� No `:. Field Irrigated? ❑ YES ❑ No w o m o 4CL ; m a rn' M E_m f4Am E N 7+ C a E a ° >, Cq z � a o � p a o o >a _ o s uee"s F L d v �r °F in ft ft gal min in In gal min in in gal: min in in gal min in in 1 PC 65 4.8 2.5 60,{759 120 015 qq8..; 56,688 120 0.16 0.08 61,284 120 0:17 0.09 61,284 120 0.16 0.08 2 PC 64 0,01 4.9 2.5 60,059 1.20 015 0.08"" '' S6,688 120 0.16 0.08 61.284 " 120 0,17 0 09...'s 6 1,2 84 120 0.16 0.08 3 C 80 5 2.5 4 C 82 5 2.5 5 4.9 2.5 6 PC 72 0.01 4.9 2.5 6D,059 1,20 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 009 61,284 120 0.16 0.08 7 PC 70 0.46 5 2A 60,059 1;20 D1"5 0.08..': 56,688 120 0.16 0.08 61,284. 120 0:17 009 61,284 120 0.16 0,08 8 PG 71 0.48 5.1 2.4 60,059::::: 1.20 . 0.15 0 08. ', 56,688 120 0.16 0.08 61,284 . 120 Oi17 0.09 61,284 120 0.16 0.08 9 PC 63 0.01 5.1 2.4 fi0,059 1?0 0.15" 0.08 i 56,688 120 0.16 0.08 61,2 8+1. 61,284 120 0.16 0.08 10 5.2 2.4 11 5.1 2.4 12 CL 73 0.84 5.1 2.3 131 PC 1 72 0.01 5 2,3 601059.: 120 0.15 " 0.08 .. 56,688 120 0.16 0.08 61,284 120 0.17 0109 61,284 120 0.16 0.08 14 PC 63 5 2.4 45,044 90 0.12 0.08 :'i 42,516 90 0.12 0.08 45,963 90 0.13 0.09 'I 45.963 90 0.12 0.08 15 C 62 0.01 5 2.5 60,059 1.20 0.15 , 0.08...:: 56,688 120 0.16 0.08 61,284 120 0'j.7 0109 . 61,284 120 0.16 0.08 16 C 59 5.1 2.4 17 5.1 2.5 18 5.1 2.5 191 C 64 0.02 5.1 2.4 60,059 1:20 015 I 0 08 'I 56,688 120 0,16 0.08 61,284 120 0 17 0.09 '' 61,284 120 0.16 0.08 20 C 63 5.1 2.4 60059 120 30,15 0.08 ? 56,688 120 0.16 0.08 61,284 120 0;17 0,09 " 61,284 120 0.16 0.08 21 PC 65 5.2 2.4 60,059 120 0.15 0 D8. 56,688 120 0.16 0.08 61,284 120 0.17 . 0 09 .: 61,284 120 0.16 0.08 22 PC 64 5.2 2.4 60,059 120 0.15 0,08.:.:..56.688 120 0.16 0,08 61,28.4 120 Oi17 0,09 61,284 120 0.16 0.08 23 PC 58 0.46 5.2 2.4 60,059 120 0.15' 0 08 56,688 120 0.16 0.08 61,284 1201.0':17 0 09 61,284 120 0.16 0.08 24 5.2 2.5 251 1 5.1 2.6 26 C 65 5.1 2.6 27 C 58 5.1 2.5 28 C 54 5.1 2.6 29 PC 61 5.1 2.6 30 R 65 0.01 5 2.6 31 $25 809 ".. 2.1.1 779,46D FA' 2.21 842,6551. 2 39 842,655 2.25 12 Month Floating Total (in): 35.21 37.24 43.33 ' 38.01 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 4 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: September Year: 2022 Field Name:' 5 Field Name: 6-A Fieltl Name. 6-,G Field Name: 7-A Did irrigation occur -- Area (acres):< 11 Area (acres): 1.18 Area (acres): 9 64 Area (acres): 2.82 of this facility? C°Ver Crop: Bermuda/Hardwood ; Cover Crop: Bermuda/Hardwood Covet Crop BermudalHardwood ,.. Cover Crop: Bermuda/Hardwood ❑ YES ❑ No Hourly Rate {in}: NIA Hourly Rate (in): NIA Hourly' Rate in NIA Hourly Rate (in): N/A Annua! Rate (in);::, 52.1 Annual Rate (in): 31.7 Annual Elate (In). 52,1 Annual Rate (in): 31.7 Weather Freeboard Field Irrigated? ; [] YEs ❑ No+. Field Irrigated? ❑ YES ❑ Na Field']rrigated7 YEs ❑ N4 Field Irrigated? [DYES ❑ NO ° tr 01 a = ° m m M b E cr m M v M E ai �' ur E? ai m y a E rn ° v m fl m L]. V .,.E W a d1 ,F; I; m T a$ : y G: a d fl d ��„ E cc ?. C a a E^ a s N a a d w 1= m' ?v C a 3 F C E . N a N ,��., M ]•. C � �s C L C E nx .2 rc °a mz Q rn ~ °i `x°i Q.,.' ° c s a o L o o o E a o m Q '' d m r a kh . °F in tt ft gal min in in gal min in in gal mm in..:: irl gal min in En 1 PC 65 4.8 2.5 32,436 120 0 0.05?' 41,062 120 0,1.6 008 ` 5,881 120 0.08 0.04 2 PC 64 0.01 4.9 2.5 32,436. 120 :: UT:.:.: 0.05: i =: 41,062, 120 0,16 0:08 ;i 5,881 120 0.08 0,04 3 C 80 5 2.5 4 C 82 5 2.5 5 1 4.9 2.5 6 PC 72 0,01 4.9 2.5 32 436 : 120: . D.11 '` U5; ' : 41,062 120 , 0,16 0 48 5,881 1 120 0.08 0.04 7 PC 70 0.46 5 2.4 32,438 120 0.11 0.051 �€1,062''. 12D; 0.16 0.08 5,881 120 0.08 0.04 8 PC 71 0.48 5.1 2.4 32,436 ': 120 ..:' 0.11 0.05'' ` 41,062; .'.:120 . 0.1.6 0;08 5,881 120 0.08 0.04 9 PC 63 0.015.1 2.4 32A36 :' 120 D.11 0.05 41,062:. 120,. 0:16 0.08. "' 5,881 120 0.08 0.04 10 5.2 2.4 11 5.1 2.4 12 CL 73 0.84 5.1 2.3 13 PC 72 0.01 5 23 32,436 . 120 0,11 . 0.05' .:i 41,062 ` 120 is 0.16 0 O8 5,881 120 0.08 0.04 14 PC 63 5 2.4 32,436. ;' 120 0.11 0.05 41,062. 120!: 0.16 D.(1$ `. 5,881 120 0.08 0.04 15 C 62 0.01 5 2.5 32,436 : ; , 120 0.11 ;... 0.05 41,062 120., 0,16 0a)8. 5,881 120 U8 0.04 16 C 59 5.1 2.4 32,436. 120 41,062 120:' 0.:7`.6 DOS `; 5,881 120 0,08 0.04 17 5.1 2.5 18 5.1 2.5 19 C 64 0.02 5.1 2A 20 C 63 6.1 2A 21 PC 65 5.2 2.4 22 PC 64 5.2 2.4 23 PC 58 0.46 5.2 2.4 241 5.2 2,5 25 5.1 1 2.6 26 C 65 5.1 2.6 27 C 58 5.1 2.5 32,436 120. 0 11 ,: O,06 41,062s 1210 0'.16 0 08 ii 5,881 120 0.08 0.04 28 C 54 5.1 2.6 :32,436 120 0.11 ' 0.05: .1 41,062! 120 0;16 048 5,8811 120 0.08 0.04 29 PC 61 5.1 2.6 :32A36 120... , 0.11 0.05` 41,062; 12D' D.16 0;08 ` 5,881 120 0.08 0.04 30 R 65 0.011 5 2.fi Monthly Loading: 421,668 0 O.OD 533,801, !; 2,04 76,452 1.00 12 Month Floating Tota! (in): 26.52;' 0.00 38 63 19.40 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: September Year: 2022 Field ;Name. 7g Field Name: 7-C Field Name 8 13 Field Name: 8-C Did irrigation occur -- Area (acres} 0,¢1 Area (acres): 9.34 Area (acres) 1 91 " Area (acres): 10.9 at this faClilt]I? Cpygr Crqp: BermUdalFtardwood, Cover Crop: BermudalHardwood Cover.rep Bermuda/.Hardwood:::::: Cover Crop: Bermuda/Hardwood (]Yes ❑ No Hourly Rate {in}: :! NIA Hourly Rate (in): NIA Hourly Rake {in) NIA Hourly Rate (in): NIA Annual Rate {in}: 65 2 Annual Rate {in}: 52,1 AnnuaI Rate"(in); 65.2 Annual Rate (in): 52.1 Weather Freeboard Field Irrigated? [� YES ❑ No `' Field Irrigated? 0 YES ❑ No i leld Irrigated? [] YEs ❑ ryo Field Irrigated?] Yes ❑ No C1 0 ° CD V E rn ° rn E E m E E E d m E o no ° o �o c �ya ~ a Lh °p in ft ft gal min.. in m. gal I min in In gal min ; in = in ". gal min In in 1 PC 65 4.8 2.5 11116 .` 120 0107 0,04 ,` 37,982 120 0.15 0,07 6,785 ': 120 0,13 007 38,453 120 0.13 0.06 2 PC 64 0.01 4.9 2.5 1,176 120 0.0,7:. ['" .0.04 '" 37,982 120 0.15 0.07 6,785 120' 0.13 0.07 r 38.453 120 0.13 0.06 3 C 80 5 2.5 4 C 82 5 2.5 5 4.9 2.5 6 PC 72 0.01 4.9 2.5 1,176 . 4 "120 0.07 0,04 37,982 1 120 0.15 1 0,07 6,785 ,..:. 120.'' 0 13. 0 7 38.453 120 0.13 0.06 7 PC 70 0.46 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 8 PC 71 0.48 5.1 2.4 .;1,176 . "'; 120 0.07 0 04 is 37,982 120 0.15 0.07 6 785 120 0,13 Q Q7 38,453 120 0.13 0.06 9 PC 63 0.01 5.1 2.4 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0,13 OD7 . 38,453 120 0.13 0.06 10 5.2 2.4 11 5.1 2.4 12 CL 73 0.84 5.1 2.3 13 PC 72 0.01 5 2.3 1,176 120 0107. 0104 'i° 37,982 1 120 0.15 0.07 6,785 120.',: 0,13 0j07 38,453 120 0.13 0.06 14 PC 63 5 2.4 1,176 120 007 0,04 37,982 120 0.15 0.07 6,785 .'; 120;. 0,13" Ot07 .. 38,453 120 0.13 0.06 15 C 62 0.01 5 2.5 i,176. 120 0.07... 0.04 ; 37,982 120 0.15 0.07 6,785 120" 0.1'3 007 38,453 120 0.13 0.06 16 C 59 5.1 1 2.4 1,176 .120.." 0,07 0.04 'i;l 37,982 120 0.15 0.07 6,785 :' 120' 013 007 38,453 120 0.13 0.06 17 5.1 2,5 18 5.1 2.5 19 C 64 0.02 5.1 2.4 20 C 63 5.1 2.4 21 PC 65 5.2 2.4 22 PC 64 5.2 2.4 " 23 PC 58 0.46 5.2 2A 24 5.2 2.5 25 5.1 2.6 26 C 65 5.1 2.6 27 C 58 5A 2.5 1,176 120 D:07 . 0,04 i` : 37,982 120 0.15 0.07 6,785 ' 120 ': 0,13 0 07 38,453 120 0.13 0.06 28 C 54 5.1 2.6 1,176 120 "" 0.07 "':' 0,04 i;. 37,982 120 0.15 0.07 6,785 ' 120 0.13 007 38,453 120 0.13 0.06 29 PC 61 5.1 2.6 s 076 120 0.07 0 04" 37,982 1200.15 0.07 6,785 12U . 0.1.3 0 07 , 38,453 120 0,13 0.06 30 R 65 0.01 5 2.6 15,288i; 0.92 493,771 1.95 88,202 ` 1.7p" 499,886 1.69 12 Month Floating Total (in): 18 13 ."c 38.36 .33.52 " i' 33.13 FORM: NOAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 4 Permit No,: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility Did irrigation occur FaeldName -- 9'B Field Name: 9-C Area (dcraa) 1.48 Area (acres): 8.43 at this facility? cnvel Crop: BermudalHardwood; Cover Crop: BermudalHardwood 0 Yes ❑ No Hourly Rate (m) N!A Hourly Rate (in): NIA Annual Rate (In): ', 55 2 Annual Rate (in): 52.1 Weather Freeboard `Field lrrigated? "',[] Yt s '; ❑ No..' Field Irrigated? D YES ❑ No o_ �' Ol a T O CSC C{4 E`a,�,-� Ewa a o Cas S 0 M K p of S t E L U1 m Q ..ter `,: Q .,or _" OF in ft ft ga :mIn..:: in In gal min in in 1 PC 65 4.8 2.5 71691 120 0 19 s 0110 ': 37,548 120 0.16 0.08 2 PC 64 0.01 4.9 2,5 7 697 120 z 0.19 6,10 37,548 120 0.16 0.08 3 C 80 5 2.5 4 C 82 5 2.5 5 4.9 2.5 6 PC 72 1 0.01 4.9 1 2.5 7,691 120 0.19 010 :. 37,548 120 0.16 1 0.08 7 PC 70 0.46 5 1 2.4 7,694 120.. 37,548 120 0.16 0.08 8 PC 71 0.48 5.1 2.4 7,691 120 019 37,548 120 0.16 0.08 9 PC 63 0.01 5.1 2.4 70,691 120 0,19 0;16 ,; 37,548 120 0.16 0.08 10 5.2 2.4 11 5.1 2A 12 CL 73 0.84 5.1 2.3 13 PC 72 0.01 5 2.3 7,691 120 0A. 0.10 '3 37,548 120 0.16 0,08 14 PC 63 5 2.4 7,691 120 0,19 0.10 :> 37,548 120 0.16 0.08 15 C 62 0.01 5 2.5 .7 691 " ";: 120 0.19 0.10. `, 37,548 120 0.16 0.08 16 C 59 5.1 2A 7,691 120 0.19. 0.10 _ 37,548 120 0.16 0.08 17 5.1 2.5 18 5.1 2,5 19 C 64 0.02 5.1 1 2.4 20 C 63 5.1 2.4 211 PC 65 5.2 2.4 221 PC 64 1 5.2 2A 23 PC 58 0,46 5.2 2.4 24 5.2 2.5 25 5.1 2.6 26 C 65 5.1 2.6 27 C 58 5.1 2.5 7,691 120 019 0 10 .:{ 37,548 120 0.16 0.08 281 C 54 5.1 2,6 7,691 120 019 010 37,548 120 0.16 0.08 29 PC 61 5.1 2.6 71691 12D. 0:19 010.: 37,548 120 0.16 0.08 30 R 65 0.01 5 2.6 Monthly loading 99,982 2,49 :i 488,124 2.13 12 Month Floating Total (In): 51.57...;: 43.79 County: Craven Month: September Year: 2022 Field Name Field Name: Area (acres) Area (acres): Cover Crap. Cover Crop: Hourly Rate (in): Hourly Rate (in): Annual Rate (ln) Annual Rate (in): Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES No m 'cs v rn ?i C E rn` 7E C a 2 v 0 r rn 7, C rn a O R 1 b F a O p a �a „C G _ O fl. ; F-IT O x 0 qal7.min in' in pal min in in pORM:NDAR-1 OB-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) September 2022 Permit No: WQ0003765 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? ❑s Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant i[Z Compliant ❑ Non -Compliant f 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 CRC: Jahn Timothy Sett 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 changes[ since the previous NDAR-1? ❑ Yes 1 No ❑ Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029 rt O"z LVe_j, Al 2LZ 10/20/22 tL V 10/21/22 Signature mate 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 bestof 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 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Code 50050 ' 00310 00940 ?; 50060 31816.• 00610 �a b ❑ c �. E 'c o y0 O ° O ° N° m: . E C] U F' >L O E d i= U. Q U U < < i= o 24-hr hrs YINIB GPD mglL mg!L ` mg1L #1100 m. mglL 1 06:35 6:55 Y 250000 1.6 2 06:00 6:30 B 27000 1.1 3 06:00 6:30 N 213,000 •' 4 06:20 7:25 N 22.6,000 'i 5 06:00 7:00 N 214,000, H 6 06:00 8:00 Y 2151000 1.2 7 06:25 7:05 Y 242,000 1.0 8 06:30 7:00 Y 251),000: 3.2 0.8 1 ab.5 9 06:25 6:05 Y 258,000 ` 1.0 10 06:30 8:00 N 260,000 11 06:00 6:30 N 208,000: 12 06:20 6:40 B '393',000t 0.8 13 06:30 7:00 Y 273,000 0.7 141 06:33 6:57 Y 302,000 ". 3.4 15 06:20 7:10 Y 286,000 : 1.1 16 0629 7:01 B 23.1,000 0.7 17 06:20 6:40 N 260,000. 18 06:00 7:30 N 2357000; 19 06:20 6:40 B 239.1,000 1.3 201 06:35 1 6:55 Y 23000' 0.9 21 06:30 6:30 Y 212,000 1.6 22 06:30 7:00 Y 203,060.; 7.9 3.4 1 <0.5 23 06:35 4:55 Y I 290,000 1.1 24 06:20 6:40 N 236,000. 25 06:20 8:10 N 182,000 26 06:15 6:45 Y 214. ,000 1.0 27 06:40 6:50 Y 236,600 ` 2.3 28 06:32 6:43 Y ao o()01 0.7 29 06:25 6:50 Y 2$2,¢00;: 2.1 30 05:30 7:30 Y 201',000 10.9 County: Craven Month: September Year: 2022 Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water 00626.'; 00620 0060D 00400 60668: 00076 70300..' 00530 , _ a m a D ' ° °,0 a ° s a'o a mglL .. mgli_ mglL su mWIL .` NTU rtglL .:; mglL 7,11 2.66 7.54 3.83 3.45 3.52 H 3.37 6.93 d! 3.03 7.21 2.38 1.10 i 46.9 48i00 6.85 6,49. 4.25 4.7 7.18 4.75 2.39 2.28 7.15 4.61 7.29 2.72 6.86 5.06 7.11 4.94 7.20 1.64 1.78 1.68 7.27 4A5 6.95 3.32 7.24 3.42 1 52. 46.1 47i62 '- 6.99 6.68 3,34 5.3 7.15 6.56 2.52 2.49 7.02 5.87 7.13 2.64 7.03 5.64 7,14 3.07 6.67 3.22 Average 247,500` 5.6 1.30 100 0 130 ;` 46.5 47.8 i 6,60 :` 3.40 5.0 Daily Maximum. 393,000 7.9 3.40 0 0 1,52 'sr 46.9 48 00 ? 7.5 6,68 zs 6.56 5.3 Daily Minimum: 1.821000. 3.2 0.70 0 0 1.10". ':i 46.1 47: 62 6.7 6.49`.'; 1.64 4.7 Sampling Type. Recorder I' Composite 'Composite; Grab Grab Composite (Composite! Composite Compositd:. Grab ;Cojin site Recorder Composite. Composite Monthly Avg. Limit: 499,362 10 14 4 5 Daily Limit: 1,152;OD0 15 25 6 10 10 Sample Frequancyj Continuous' 2 X Month ; 3 X Year 5 X Week 2 X':Montl : 2 X Month `2 X Moptli:; 2 X Month .2 X!Month' 5 X Week 2 X Mortih.' Continuaus 3X. ear.t: 2 X Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) September 2022 Permit No: WQ0003765 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? F] 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. 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 El No Phone Number: 252-639-7526 Permit Expiration: 03/31/2029 nr,.ZL J1012012022 10121/2022 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. t certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617