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HomeMy WebLinkAboutWQ0003765_Monitoring - 06-2022_20220726FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 4 Permit No.: W00003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: June 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 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): 65.2 Annual Rate (in): 65.2 Annual Rate (in): 65.2 Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? 21 YES ❑ NO Field Irrigated? Q YES ❑ NO Field Irrigated? YES ❑ NO ° o y o Vl .0 E ° n. > Q _ M J E rn O m J E 0 > Q E J_t OOQ m _Mj � Q d > c J Ea c E X o o = J E m O i Q d d c 0E rnc E E <E Toa 0m °F in ft ft gal min in in gal i in gal min in in gal min inI in 1 C 70 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 2 PC 71 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 3 PC 72 4 2.7 4 3.9 2.6 5 0.74 3.9 2.4 6 C 61 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 7 PC 64 4 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 8 PC 73 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 9 PC 74 0.17 4.1 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 10 PC 70 0.12 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 11 4.3 2.8 12 4.2 2.9 13 PC 76 0.37 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 14 PC 77 4.2 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 15 C 73 4.3 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 16 C 81 4.4 3.2 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 17 C 71 0.06 4.4 3.3 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 0.08 181 4.4 3.4 19 4.4 3.4 20 C 70 0.18 4.3 3.5 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 62 4.4 3.5 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 PC 63 4.5 3.5 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 23 PC 73 0.15 4.7 3.5 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 0.08 241 C 67 4.8 3.5 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 0.16 0.08 25 4.9 3.5 26 4.8 3.5 27 PC 67 4.8 3.5 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 PC 73 0.23 4.9 3.5 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 PC 72 0.01 5 3.5 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 30 PC 71 0.01 5.1 3.5 60,059 120 0.15 0.08 56,688 120 0.16 0.08 1 61,284 120 0,17 0.09 61,284 120 0.16 0.08 1,261,235 3.23 1,190,448 3.37 1,286,964 3.65 1,286,964 3.43 12 Month Floating Total (in): 37.36 39.45 45.77 M40.30 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? ❑Q 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? 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 E] No Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029 U22.�C�', 07/21 /2022 07/22/2022 Signature Date Signature Date e'llBy 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 4 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: June 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: P� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Cro 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 0 NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO a U `m L io R G E F o •�°-,' a m tq y m ya ?� m a O �p ,� w y.o Em O a > a v m:: Em F- _ rn �c-c o 0 J E Trn E�'o m= 0 J 0 V Em O G i Q v m;; E� F rn - rn �� o a o J E Toy =_c E�� = 0 J d o Ed O G i Q v m:; E� F °� - oM >c o 0 Rp J E Trn =_c E5a = 0 J d9 Em o O 0- i Q v m� E F °� _ o� - ?`o 0 0 J E Trn - Env .R = 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 70 3.8 2.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 2 PC 71 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 3 PC 72 4 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 4 3.9 2.6 5 0.74 3.9 2.4 6 C 61 3.9 2.6 1 32,436 120 0.11 1 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 7 PC 64 4 2.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 8 PC 73 4.1 2.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 9 PC 74 0.17 4.1 2.7 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 10 PC 70 0.12 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 11 4.3 2.8 12 4.2 2.9 13 PC 76 0.37 4.1 1 3 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 14 PC 1 77 4.2 3.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 15 C 73 4.3 3.1 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 16 C 81 4.4 3.2 32,436 120 0.11 0.05 41,062 120 0.16 0.08 1 5,881 120 0.08 1 0.04 17 C 71 0.06 4.4 3.3 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 18 4.4 3.4 191 4.4 1 3.4 201 C 70 0.18 4.3 3.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 21 C 62 4.4 3.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 22 PC 63 4.5 3.5 32,436 120 0.11 1 0.05 1 41,062 120 1 0.16 0.08 1 5,881 1 120 0.08 1 0.04 23 PC 73 0.15 4.7 3.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 24 C 67 4.8 3.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 25 4.9 3.5 261 4.8 3.5 271 PC 67 4.8 3.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 281 PC 1 73 0.23 4.9 3.5 32,436 120 0.11 1 0.05 1 41,062 120 0.16 0.08 5,881 120 0.08 0.04 29 PC 72 0.01 5 3.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 30 PC 71 0.01 1 5.1 3.5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 Monthly Loading: 713,592 2.39 0 0.00 903,355 3.45 129,381 1.69 12 Month Floating Total (in): 27.12 0.00 30.49 19.82 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? D 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? [A 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 NDARA? ❑ yes F4TI No Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029 L-- 07/21 /2022 07/22/2022 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 4 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: June Year: 2022 Field Name: 7-13 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: 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): 65.2 Annual Rate (in): 52.1 Annual Rate (in): 65.2 Annual Rate (in): 52.1 Weather Freeboard Field Irrigated? E] YES ❑ No Field Irrigated? ❑� YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑� YES ❑ NO o y o V y r m Riv o. E d c 2 a V y 0. m °� „`0�0, fn m m H .0 o- M a m Q p �p La y a E m 6° O 0 i Q v m E m F _ M > c `°° 0 J E rn c c K 'o A ra x 0 J m E m '° 0 0- % Q V an d E °' F- _ M > c is `°° 0 J E 0 c X o R f0 x 0 J m 0 E m '° 0 G i Q 9 d> E °� F- _ rn c f6 `M D 0 J E a> >> c K 00 m /0 2 0 J m y E m c a i Q m H rn _ M o o J E rn R 0 o N 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 70 3.8 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 PC 71 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 3 PC 72 4 2.7 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 4 3.9 2.6 5 0.74 3.9 2.4 6 C 1 61 3.9 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 7 PC 64 4 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 8 PC 73 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 9 PC 74 0.17 4.1 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 10 PC 70 0.12 4.2 2.7 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 1 0.13 0.07 38,453 120 0.13 0.06 11 4.3 2.8 12 1 1 1 4.2 1 2.9 13 PC 76 0.37 4.1 3 1,176 120 0.07 1 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 77 4.2 3.1 1,176 120 0.07 0.04 37,982 120 0.15 1 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 15 C 73 4.3 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 16 C 81 4.4 3.2 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 17 C 71 0.06 4.4 3.3 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 18 4.4 3.4 19 4.4 3.4 20 C 70 0.18 4.3 3.5 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 62 4.4 3.5 1,176 120 0.07 0.04 1 37,982 120 0.15 1 0.07 6,785 120 1 0.13 0.07 38,453 1 120 0.13 1 0.06 22 PC 63 4.5 3.5 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 23 PC 73 0.15 4.7 3.5 1 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 0.13 0.06 24 C 67 4.8 3.5 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 25 4.9 3.5 26 4.8 3.5 27 PC 67 4.8 3.5 1,176 120 0.07 0.04 37,982 120 0.15 1 0.07 6,785 120 0.13 0.07 1 38,453 120 0.13 1 0.06 28 PC 73 0.23 4.9 3.5 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 PC 72 0.01 1 5 3.5 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 0.13 0.06 30 PC 71 0.01 5.1 3.5 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 25,872 1.56 835,613 3.30 149,266 2.88 845,962 2.86 12 Month Floating Total (in): 18.52 39.18 34.24 33.84 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? ❑r 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? ❑� 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 Q No Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029 Oc-L,A &—It 07/21 /2022 07/22/2022 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 4 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: June Year: 2022 Field Name: 9-13 Field Name: 9-C Field Name: Field Name: Did irrigation occur Area (acres): 1.48 Area (acres): 8.43 Area (acres): Area (acres): at this facility? Cover Crop: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood Cover Crop: Cover Crop: ❑✓ YES ❑ NO Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 65.2 Annual Rate (in): 52.1 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? 2 YES ❑ NO Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES Q NO v ° t � E F 2 m a M ' C U, •. : v E 'a _rn M J E= x0. E d a > Q a, ;; >c ',x ° E 3 o E a > Q rn _ J E = K o E a E rn ~_ J E crn = K T mU a J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 1 70 3.8 2.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 2 PC 71 3.9 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 3 PC 72 4 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 4 3.9 2.6 5 0.74 3.9 2.4 6 C 61 3.9 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 7 PC 64 4 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 8 PC 73 1 4.1 2.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 9 PC 74 1 0.17 4.1 2.7 7,691 120 0.19 1 0.10 37,548 120 0.16 0.08 101 PC 70 1 0.12 4.2 2.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 ill 1 4.3 2.8 12 4.2 2.9 13 PC 76 0.37 4.1 3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 14 PC 77 4.2 3.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 15 C 73 3.1 7,691 120 0.19 0.10 37,548 120 0.16 0.08 16 C 81 3.2 7,691 120 0.19 0.10 37,548 120 0.16 0.08 17 C 71 0.06 F4. 3.3 7,691 120 0.19 0.10 37,548 120 0.16 0.08 18 3.4 19 3.4 201 C 1 70 1 0.18 4.3 3.5 7,691 120 0.19 0.10 1 37,548 120 0.16 0.08 211 C 1 62 1 4.4 3.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 22 PC 63 4.5 3.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 23 PC 73 0.15 4.7 3.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 24 C 67 4.8 3.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 25 4.9 3.5 26 4.8 3.5 271 PC 67 1 4.8 3.5 7,691 1 120 0.19 0.10 37,548 120 0.16 0.08 28 PC 73 0.23 4.9 3.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 29 PC 72 0.01 5 3.5 7,691 120 0.19 0.10 37,548 120 0.16 0.08 30 PC 71 0.01 1 5.1 3.5 7,691 1 120 0.19 0.10 37,548 120 0.16 0.08 Monthly Loading: 169,200 4.21 826,056 3.61 12 Month Floating Total (in): 52.62 44.68 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? ❑r Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit?❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Timothy Scott Permittee: 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 NDARA? ❑ Yes [Z No Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029 07/21 /2022 07/22/2022 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 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: June Year: 2022 PPI: 001 Flow Measuring Point: ❑ influent ❑✓ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 00076 70300 00530 Q RF a> O Q c Q O O E P O O 3 LL 0 ca :2 r U R� H d r X U E`o ti o U o £ Q a� H m Y Z z R rn ~ Z n 2 m= ~ o t d o F R? H N O A cv F- w Cn N 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 06:30 6:50 Y 239,000 0.7 7.04 1.35 2 06:20 6:40 Y 317,000 0.8 6.98 1.26 3 06:30 6:00 Y 280,000 0.5 7.15 2.76 4 05:00 5:00 N 325,000 2.59 5 06:00 6:45 N 231,000 1.15 6 06:30 7:00 Y 251,000 0.9 7.27 2.49 7 1 06:35 6:25 Y 196,000 3.7 1.6 <1.0 <0.5 1.01 44.5 45.51 1 7.03 5.72 1.94 <2.5 8 06:35 6:55 Y 1 261,000 1.9 6.99 1.83 9 06:35 6:55 Y 338,000 1.3 7.30 1.79 10 06:30 6:30 Y 330,000 0.6 6.94 2.59 11 06:30 6:30 N 259,000 2.16 12 06:30 7:15 N 309,000 227 131 06:25 7:05 Y 313,000 0.7 6.99 3.78 14 06:35 6:55 Y 285,000 0.9 7.11 2.60 15 06:40 6:50 Y 1 290,000 0.6 6.95 3.23 16 06:15 6:45 B 285,000 0.4 6.85 5.37 17 06:30 6:30 B 308,000 0.6 7.15 2.37 18 05:30 6:30 N 264,000 2.20 191 05:20 5:25 N 277,000 2.08 20 06:30 7:00 Y 253,000 0.9 7.52 3.88 21 06:40 5:50 Y 184,000 1.1 6.89 2.69 22 06:45 6:45 Y 214,000 1 3.0 7.14 1.39 23 06:30 6:30 B 211,000 2.4 7.15 1.47 24 06:40 6:20 B 208,000 3.6 7.16 1.51 251 06:15 6:45 N 189,000 1.54 26 06:10 7:05 N 223,000 1.12 27 06:30 6:30 Y 195,000 2.9 7.13 <1 28 06:45 6:45 Y 243,000 5 1.1 1 <1.0 <0.5 0.31 53.4 53.71 7.31 6.31 <1 <2.5 29 06:37 6:53 Y 198,000 0.7 7.10 1.12 30 06:20 7:10 Y 213,000 0.5 1 7.06 1.31 Average: 256,300 4.4 1.26 1.00 0 0.70 49.0 49.6 6.00 2.00 0 Daily Maximum: 338,000 5.0 3.60 0 1 0 1.01 53.4 53.71 7.5 6.31 5.37 0 Daily Minimum: 184,000 3.7 0.40 0 0 0.31 44.5 1 45.51 6.9 5.72 0 0 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Compositel Recorder Compositel Composite Monthly Avg. Limit: 499,362 10 14 4 1 5 Daily Limit: 1,152,000 15 25 6 1 10 10 Sample Frequency: Continuous 2 X Month 3 X Year 5 X Week 2 X Month 2 X Month 1 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 El No Phone Number: 252-639-7526 Permit Expiration: 03/31/2029 C_� iu�ot 07/21/2022 07/22/2022 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