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HomeMy WebLinkAboutWQ0003765_Monitoring - 02-2023_20230328Monitoring Report Submittal ..................................................... Permit Number#* WQ0003765 Name of Facility:* New Bern Seven Water Reclamation Facility Month: * February Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* 02-February New Bern Seven Water Reclamation 1.52MB 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 L 'Ire- Reviewer: Wanda.Gerald 3/28/2023 This will be filled in automatically Is the project number correct?* W00003765 Is the monitoring report accepted?* Yes NO Regional Office* Washington Reviewer: _anonymous Review Date: 4/25/2023 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven month: February Year: 2023 ®id irrigation occur Field Name: - � -- 1 Field Name: 2 Field Name . 3 Field Name: 4 Area (acres): 14A Area (acres): 13 Area {acres) 13 Area (acres): 13.8 at this facility? Cover Crop: Bermuda/Hardwood Cover Crop: BermudalHardwood Cover Crop. BermudalHardwood Cover Crop: Bermuda/Hardwood F/I YES ❑ NO Hourly Rate (in): N/A Hourly Rate (in): NIA Hourly Rate (in}. NIA Hourly Rate (in): NIA Annual Rate (in): 52.1 Annual Rate (in): 65.2 Annual.Rate 65.2 Annual Rate (in): 65.2 Weather Freeboard Field Irrigated? )] YES ❑ NO Field Irrigated? E)YES ❑ NO Fieltl lrrigated? .0 YES ❑ No Field Irrigated? (] YES ❑ NO y O v y0 N w m a <0 � '� - 9 - m E T M- Gl R V 67 E m U 'O 'O co E A R N i7 '6 � E i31 �p U ar w A = V E N a s m E >, C v 7 L C E v E .d - Ol .4: E ro >. C 2, 3`C E a ;6 E 4! d��+ E ..T C 3 ti C o E aCL E N a- N E M �, C • T a ... C „ �a ro F- 0. w;: Lo ._ OF in ft ft gal min in in gal min in in in gal min in in 1 CL 51 0..04 3.8 4.5 60,059 120 4:15 0,08 56,688 120 0.16 0.08 61;284' 120 0.17 OA9 61,284 120 0.16 0.08 2 R 39 0,34 3.8 4.5 3 CL 45 0.68 3.6 4 4 3.5 3.9 5 3.4 4 6 PC 45 0.13 3.3 4.1 60,059 120 016 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 37 3.3 4.1 60,059 120 0.15 0.08 56,688 120 0.16 0.08 617284 120 0.17 0,09 1 61,284 120 0.16 0.08 8 C 45 3.4 4.1 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 9 C 44 3.5 4.1 60,059 120 015 0,08 56,688 120 0.16 0.08 61,284'+ 1"20' 0.17 0.09 i 61,284 120 0.16 0.08 10 PC 65 3.6 4.1 60,059 120 OJ5 0,08 i 56,688 120 0.16 0.08 61,284 120, 0.17, 0.09 61,284 120 0.16 0.08 11 3.6 4.1 12 3.4 4 13 CL 45 1.61 3.2 4.6 14 PC 40 3.1 4.6 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 0.08 151 C 1 43 1 3 4.5 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 16 C 54 3.2 4.5 60,059 120 015 0.08 56,688 120 0.16 0.08 61,284, 120' '0.17, 0.09 61,284 120 0.16 0.08 17 PC 67 3.4 4.5 60,059 120 015 0.08 56,688 120 0.16 0.08 61,284 120' 0.17 0.09 61,284 120 0.16 0.08 18 3.4 4.6 19 3.4 4.7 20 PC 52 0.04 3.3 4.8 60,059 120 .015 0.08 56,688 120 0.16 0.08 61,2841 120' 0.17 0,09 61,284 120 0.16 0.08 21 C 59 3.4 4 60,059 120 015 0.08 56,688 120 0.16 0.08 61,284, 120 0.17 10,09 61,284 120 0.16 0.08 22 C 1 50 1 3.4 4 60,059 120 015 .0,08 ': 56,688 120 0.16 0.08 61,284 ` 120, 0..17 0.09 61,284 120 0.16 0.08 23 C 65 3.5 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 24 PC 63 3.6 4.1 60,059 120 015 0.08 56,688 120 0.16 0.08 61,284 i 120 0.17 '0:09 ' 61,284 120 0.16 0.08 25 3.7 4.3 26 3.6 4.3 27 C 51 0.32 3.5 4.3 1 60,059, 120 0.15, 0.08, i 56,688 120 0,16 0,08 61,284 120 0.17 0;09 61,284 120 0.16 0.08 28 C 60 3.6 4.4 60,059 120 015 0.08 56,688 120 0.16 0.08 61,284 ' 120!" 0.17 0i09 61,284 120 0.16 0.08 d40.14 1,021,000; 2.61 963,696 2.73 11,041,828 2.95 1,041,828 2.78 12 Month Floating Total (in)-1 37.20 39.28 45:59 FORM: NQAR-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: .......... February Year: 2023 Did irrigation occur Field Name: S Field Name: 6 A Field Name:? 8 C Field Name: 7-A Area (acres): 11 Area (acres): 1.18 Area (acres) ` 9 64 Area (acres): 2,82 at this facility? Cover Crop.:9ermudalHardwood' p.p, Cover Crop: Bermuda/Hardwood Cover:Cro BermudalHardwood Cover Crop:BermudaJHardwood [A YES El No Hourly Rate N1A Hourly Rate (in): NIA Hourly. Rate {in):' NlA Hourly Rate (in): NIA Annual Rate (m): 52.1 Annual Rate (in): 31.7 .Annual'Rate (in); 5211 Annual Rate (in): 31.7 Weather Freeboard Field Irrigated? >Q YEs ;, Q No Field Irrigated? ❑Yes No Field Irrigated? 0 Yes;; ["No Field Irrigated? YES ❑ No 7 E C o= f =p 'a Qf o NGl N � C C av CL p . CLP CD x p a CL p lEp 16L) - - - ,6 °e 1 In ft ft gal ;min". m in gal min in m gal min ' . m " in,, ;' gal min In in 1 CL 51 0..04 3.8 4.5 32,436 120 0 11...: 0.05 '` ':41,D62 120 0,16 0 a8 "' 5,881 120 0.08 0.04 2 R 39 0.34 3.8 4.5 3 CL 45 0.68 3.6 4 4 3.5 3.9 5 3.4 4 6 PC 45 1 0.13 3.3 4.1 32,436 120 0.11 0,05 41,,062',; ':.120 0.16 0.08 5,881 1 120 0.08 0.04 7 PC 37 3.3 4.1 32,436 120 0.11 0.05 41,062 ""' " 120. ` ' 0:16 `" 0;08` 5,881 1 120 0,08 0.04 8 C 45 3A 4.1 32,436 ' ? 120 0.11 0,05 41.062 120 0:16.' . D.D8`" 5,881 120 0.08 0.04 9 C 44 3.5 4.1 32,436 120 V1 0.05 41,062 120 0.16 -. 0.08` 5,881 120 0.08 0.04 10 PC 65 3.6 4.1 32,436 120 0.11 0.06 '' 41,062 120 l 0,16 0,08 5,881 120 0.08 0.04 11 3.6 4.1 12 3.4 4 13 CL 45 1.61 3.2 4.6 14 PC 40 3.1 4.6 32,436 120 0.11 0.05; 41,062 120 + "0:16 0.08. ` 5,881 120 0.08 0.04 15 C 43 3 4.5 32,436 120 0.11 0.05 41,062 120 0.16 ', 0:08 5,881 120 0.08 0.04 16 C 54 3.2 4.5 1 32,436 120 0.11 0.05' 41,062 120 = 0,16 0,08 5,881 120 0.08 1 0.04 17 PC 67 3.4 4.5 32,436 120 0,11 0.05 41,062 i 120 0.16 0,08 I 5,881 120 0.08 0.04 is 3.4 4.6 19 3.4 4.7 20 PC 52 0.04 3.3 4.8 32,436 120 0,11 0.05 41,062, 120 0.16" '; 0.08` 5,881 120 0.08 0.04 21 C 59 3A 4 32,436 120 0,11 0.05 41,062 120 '',, 0,16 0.08' 5,881 120 0.08 0.04 22 C 50 3.4 1 4 1 32,436 120 0.11 0.05 ,; 41,062 120 0;16 0.08 5,881 120 0,08 1 0.04 23 C 65 3.5 4 32;436 120 0.11 0.05 ` 41,062 120 " 0,16 '" 0.08 5,881 120 0.08 0.04 24 PC 63 3.6 4.1 32,436' 120 0.11 ' . 0.05 3,422 10 0.01 d 0,01 f :` 5,881 120 0.08 0.04 25 3.7 4.3 26 3.6 4.3 27 C 51 0.32 3.5 4.3 .32,436, 120 0,11 0,05 41,062, 120 0,16' 0108 5,881 120 0.08 0,04 28 C 60 3.6 4.4 1 32,436, 120 ", 0.11 0.05 :41,062 + - 120 = 0.16 i" 0.08i 5,881 120 1 0.08 0.04 Monthly Loading: .651'Al2'' 1.85 0 0.00 660,407"; 2.52 99,976 1.31 12 Month Floating Total (in): 25.08 0.00 36.40"' 18.38 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: February 1Year: 2023 Did irrigation occur Field Name: 7-13. Field Name: 7-C Field Name: 8-13 Field Name: 8-C Area (acres): 0.61 Area (acres): 9,34 Area,(acres)r 1,91 Area (acres): 10.9 at this facility? Cover Crop, Bermuda/Hardwood Cover Crop: Bermuda/Hardwood Cover crop: 6ermuda/Hardwood r Cover Crop: Bermuda/Hardwood ❑ res ❑ No Hourly Rate (in): NIA 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? 0 YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑.No Field Irrigated? M YES ❑ No N is a C ° �, v N s y a 'a Im -. E m ro v a M E rn m a .0 M: E. m m'a a a E a, �` ro O v N °' Y Q M Q'Cro} ❑ E 2 3 N.d., E ro "TC n iaro a y C E 5v E v a Gl aO,r E ro T,C v mm 3 C E v N d E m C- ii a 3 E 3 o E N a N,Q; £ ro 7.0 , :a mro 7 C E 3 ••p ❑ o a a _ rn ~ ❑ _ oro a ~ rn ❑ oro i° _ A Q rn M %oro ro S.:J c o� ~ `�. ❑ Koro z L E W N ❑ m Q ..O.I J.., Q a .o! '� J..:i i Q J J m }' v F Q °F in ft ft gal min In in gal I min in I in gal min in ' in gal I min in I in 1 CL 1 51 0..04 3.8 4.5 1,176 120 0.07 0.04 ' 37,982 120 0.15 0.07 6,785 ' 120 0.13 i 0,07 38,453 120 0.13 0.06 2 R 39 0.34 3.8 4.5 3 CL 45 0,68 3.6 4 4 3.5 3.9 5 3A 4 6 PC 45 0.13 3.3 4.1 1,176 120 0,07 t 0.04 37,982 1 120 0.15 1 0.07 6,785 120 0.13 0,07 38,453 1 120 0.13 1 0.06 7 PC 37 3.3 4.1 1,176, 120 0.07 0.04 l 37,982 120 0.15 0.07 6,786 120 0,13 ' '0.07 38,453 120 0.13 0,06 8 C 45 3.4 4.1 1176 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 44 3.5 4.1 1,176 120 0,07 0,04 i 37,982 120 0,15 0.07 6;785 120 0.13 0.07 38,453 120 0.13 0.06 10 PC 65 1 3.6 4.1 1176 120 0,07 0.04 37,982 120 0.15 0.07 6,785 120 0.13 007 38,453 120 0.13 0.06 11 3.6 4.1 12 3.4 4 13 CL 45 1.61 3.2 4.6 14 PC 40 3.1 4.6 1,176, 120 0.07 0,04 37,982 120 0.15 0.07 6,785 120 013 ' 0.07 38,453 120 0.13 0.06 15 C 43 1 3 4.5 1,170 120 0,07 0.04 37,982 120 0.15 0.07 6,785 i 120 0,13 , 0:07 1 38,453 120 0.13 0.06 16 C 54 3.2 4.5 11176 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 PC 67 3.4 1 4.5 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 18 3.4 4.6 19 3.4 4.7 20 PC 52 0.04 3.3 4.8 1`,176 120 0,07 0,04, ' 37,982 120 0.15 1 0.07 6,785 i 120 ', 0.13 :t 0.07' 38,453 120 0.13 0.06 21 C 59 3.4 4 1,176 120 0.07 0.04 > 37,982 120 0.15 0,07 6,785 120 0.13 `. D.07 38,453 120 0.13 0.06 22 C 50 3A 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 23 C 65 3.5 4 1176 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 63 3.6 1 4.1 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 3.7 4.3 26 1 3.6 4.3 27 C 51 0.32 3.5 4.3 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 28 C 60 3.6 4.4 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 19,992 1;21. - 645,701 2.55 115,342: 2,22 ` 653,698 2.21 12 Month Floating Tota! (in): 17.05 36.07 31.64 ` 31.14 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 Did irrigation occur Field Name: 9-B Field Name: 9-C Area {acres).. 1.4t3 Area (acres): 8.43 at this facility? Cover Crop , t3ermudalHardwaod Cover Crop: Bermuda/Hardwood El YES ❑ NO Hourly kate {In}:.::NIA:Hourly Rate (in): NIA Annual Rate 65;2 Annual Rate (in): 52.1 Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? Yes ❑ No m a m c ° v v m N m a ro � E rn 4) ro ro rn E rn ° is °' ° u E a m :: E >, c 3 c_ E-5..� E c ° c E 3'ro m c a �v M a �a E cn ❑ ca >'Q .a �Sa >Q o� d F o v1 w °F I in ft ft gal thin in in gal min I in in 1 CL 51 0-04 3.8 4.5 7,691, 120, 0,19 0.10 37,548 120 0.16 0.08 2 R 39 0.34 3.8 4.5 3 CL 45 0,68 3.6 4 4 3.5 3.9 5 3.4 4 6 PC 45 1 0.131 3.3 4.1 7,691 120 0.19 0.10 37,648 1 120 0.16 0.08 7 PC 37 3.3 4.1 7,691 - 120 - 0,19 '0.10-, 37,548 120 0.16 0.08 8 C 45 3.4 4.1 7691 120 0,19 0.10 37,548 120 0.16 0.08 9 C 44 15 4.1 7,691 1120 0.19 0.10" 37,548 120 0.16 0.08 10 PC 65 3.6 4.1 7691 120 0,19 0,10 i 37,548 120 0.16 0.08 11 3.6 4.1 12 3.4 4 131 CL 1 45 1 1.61 3.2 4.6 14 PC 40 3A 4.6 '7,691, 120 0.19 0.10 37,548 120 0.16 0.08 15 C 43 3 4,5 7,691 " . 120 0.19 , 0.10 37,548 120 0.16 0.08 16 C 54 3.2 1 4.5 7691 120 0.19 0.10 37,548 120 0.16 0.08 17 PC 67 3.4 4.5 7691 120, 0.19 0.10 37,548 120 0.16 0.08 18 3.4 4.6 191 3.4 4.7 20 PC 52 0.04 3.3 4.8 '7,691 120 0,19 0.10 37,548 120 0.16 0.08 21 C 59 3.4 4 7691 120 0,19 '0.10 37,548 120 0.16 0.08 22 C 50 3.4 4 7,691 120, '0.19 0.10 37,548 120 0.16 0.08 23 C 65 3.5 4 7,691 120 0.19 0,10 "^ 37,548 120 0.16 0.08 24 PC 63 1 3.6 4.1 7,691 120 0..19 0.10 37,548 120 0.16 0,08 25 3.7 4.3 26 3.6 4.3 271 C 51 0.32 3.5 4.3 7,691 120 0.19 0,10 37,548 120 0.16 0.08 281 C 60 3.6 4A 7.691 120 0.19 0.10 37,548 120 0.16 0.08 Monthly Loading 12 Month Floating Total (in) County: Craven Month February Year: 2023 Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? ❑ YES P1 No 4) ro m a Q ro m:' rn ~ _ W y, c m �a ❑ J E T m a. c R o m J qal min in in FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) February 2023 Permit No: W00003765 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? ❑r Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if 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 [D No Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029 — 03/23/2023 03/24/2023 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penally 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 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Code o 60060 00310 00940 ` 50060 31616 " 00610 � w 100 0 V c ,C LO j CU O OU . 0 Q > a LL p] .t F aNi .c iJ. - -•p . 0 0 E a a a a F 0 24-hr hrs YINIB GPD mg1L mglL mglL #1100 ml- mglL 1 06:20 7:10 B 423 060'S 1.1 2 06:30 17:30 B 403,000 1.5 3 06:00 8:00 B 4.38,000 ` 1.1 4 07:00 6:00 N 522,000 5 06:50 7:40 N 460,000 6 06:30 5:30 B 396,000 0.6 7 06:30 6:30 B 394,000 0.4 8 06:40 6:50 B 288,000 ' 0.9 9 06:30 7:00 Y 247,000 2,1 2.4 <l <0.5 10 06:20 6:10 Y 317,000 1.5 11 06:00 6:00 Y 446,000: 12 01:15 18:45 Y 438,000 13 06:25 6:50 1 Y 523;000 0.8 14 06:20 T20 Y 406,000 > 1.1 15 06:25 7:05 Y 297,000, 3.4 16 06:35 6:55 Y 281,000 7.4 2.1 <1. <0.5 17 06:20 8:10 B 333,000 2.2 18 06:45 6:15 N 341,000 19 06:30 7:15 N 304,000 20 06:30 7:00 Y '347000 1.4 21 06:25 7:05 Y 349000' 1.1 22 06:20 7:10 Y 358,000 1,9 23 06:00 7:30 Y 227,000 1.3 24 06:30 6:30 B 299,000 ` 0.8 25 06:15 12:15 N 392,000 26 06:00 6:00 Y 332,000 27 06:23 7:17 Y 313000 0.8 28 06:20 6:40 Y 243000 ` 1.2 29 30 ICounty: Craven ( Month: February l Year: 2023 Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water 00625 l 00620 .00600 00400 00666,' 00076 76300 00530 O o. c O �Q:. D.. a 0 °: ; . Q 1°qq;,o ° aL o Y z ..' r. Oi a N mglL.. mglL mgJL su mg1L NTt1 mglh' ! mglL 7.43 2.38 7.39 2.45 7.08 4.26 4.97 3.80 7.43 5.08 7.79 3.84 7.00 2.93 I A9 24.8 26 29 .' 6.85 4,09 , 183 3.7 6.71 2,84 2.82 4.17 7.08 2.50 7.28 1.70 6.90 2.30 1.45 26.5 27.95 7.12 3,62 . ` 1.96 3.6 7.07 1.77 2.05 1,82 6.78 2,26 6.79 2.79 6.86 2.31 6.88 1.73 T20 1.72 1.51 1.68 6.75 1.98 6.90 1.48 Average: '358,107 4.8 1.38 1;00 0 '1:50 25.7 27.1 3:90',,: 2.40 3.7 Daily Maximum: 523,000 7.4 3.40 0i 0 1.49 26.5 27,95 - 7.8 4.09' , 5.08 3.7 Daily Minimum: 227 000, 2.1 0.40 0' 0 1A5 24.8 26.29' 6J -3.62, ` 1.48 3.6 Sampling Type: Recorder, Composite Composite Grab Grab Composite 'Composite Composite Composite Grab Composite Recorder Composite Composite Monthly Avg. Limit: 499362 `' 10 14 . 4 5 Daily Limit: 1,152,000' 15 25' 6 10 10 Sample Frequency: I continuousl 2 X Month 3 X Year 5 X Week 2'X Month' 2 X Month 2''X Month'. 2 X Month 1,2 X Month' 5 X Week 2 X Month] Continuous 3 XYear. 2 X Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) February 2023 Permit No.: WQ0003765 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 F] No Phone Number: 252-639-7526 Permit Expiration: 03/31/2029 03/23/2023 03/24/2023 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 penally 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