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HomeMy WebLinkAboutWQ0003765_Monitoring - 04-2023_20230628Monitoring Report Submittal ..................................................... Permit Number#* WQ0003765 Name of Facility:* New Bern Seven Water Reclamation Facility Month: * April Year: * 2023 Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Revised - GW-59 Upload Document* april 2023 nb7 report.pdf 1.49MB PDF Only april 207 monitoring well report nb7.pdf 4.01 MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * kingc@newbernnc.gov Name of Submitter: * cheryl king Signature: Date of submittal: 6/28/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0003765 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 7/13/2023 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: April Year: 2023 Did irrigation occur Field Name: 1 Field Name: 2 Field Name 3 Field Name: 4 Area (acres): 14 4i: Area (acres): 13 Area (acres) 13 Area (acres): 13.8 at thisfacility? Cover Crop: Bprmuda1Har.dwodd Cover Crop: Bermuda[Hardwood CoverCro BermudaJHardwoo0 CoverCro Bermuda/Hardwood ❑ YES ❑ No Hourly Rate (in): NIA ` Hourly Rate (in}: N/A Hourly. Rate (ir). N(A. Hourly Rate (in): NIA Annual Rate (in): 52.1'E Annual Rate (in): 65.2 Annual Rate.(ir). 65,2 Annual Rate (in): 65.2 Weather Freeboard Field Irrigated? ❑'YES ❑ NO Field Irrigated? ❑ YES ❑ No FieldIrrigated? [] YES ❑ No Field Irrigated? ❑YES ❑ No v ,�, ° m y m a o rn E rn m a rn E rn m zs of E ar m is v rn E rn O U m a to Q- E m o. a a� 4; E �, c �' c E °a E ,� a :' E ? C m c E= o E rs as °: E 1°' �+ c ro ?' E E .� Q m E > c 4s 3 T c E` ❑ �, a o c o> _ ❑ o m o a i _ ❑ X o `° o a ,°/ q 'd x :o �a rn m o ro - �n ~ a OF in ft ft gal min in in gal min in in gal. ..:: min.:.. in in gal min in in 1 4.7 5A 2 4.6 5.4 3 C 42 4.5 5.4 60,059 120 0,15 0.08 56,688 120 0.16 0,08 611284 120': 0,17 0.09 i 61,284 120 0,16 0.08 4 CL 62 0.02 4.6 5.7 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 5 PC 65 0.01 4.7 5.7 8 C 64 0,01 4.7 5.7 7 4.7 5.7 8 4.6 5.7 9 4.4 5.9 10 PC 42 2.88 4.2 3.8 11 C 40 4.1 3.8 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 0.08 121 C 1 43 4.2 3.7 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 13 C 46 4.3 3.7 60,059 '120 015 0,08 56,688 120 0.16 0.08 ;61,284 ' 120' 0.17 0109 61,284 120 0.16 0.08 14 CL 62 0.01 4.4 3.7 15 4.3 3.6 16 4.1 3.6 17 C 64 0,42 4.1 3.6 181 C 43 4 3.7 '60,059 120 0215 0.08 56,688 120 0.16 0.08 61,284 120 0,17 0.09 61,284 120 0.16 0.08 19 C 50 4.1 3.8 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 20 C 52 4.2 3.8 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 52 4.3 3.8 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 4,3 3.8 23 4.1 3.8 241 C 57 4A 3.9 60,059 120 0,15 0.08 56,688 120 0.16 0.08 61,284 '120' 0,17 0:09 61,284 120 0.16 0.08 25 C 43 4.2 1 4 60,059 120 015 0.08 56,688 1 120 0.16 0.08 61,284 120 0.17 0.09 , 61,284 120 0.16 0.08 26 PC 55 4.3 4.1 60,059 120 0.15,0,08 56,688 120 0.16 1 0,08 61,284 120,1 0.17 0;09 61,284 120 0.16 0.08 27 PC 63 0.36 4.3 4.1 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 28 CL 64 0.25 4.3 4.1 29 0.96 4.2 4 301 1 4 3.9 780,764, 2.00 736,944 2.09 796,692` 2126 796,692 2,13 12 Month Floating Total (in): 38.43 40.41 46.81 41.29 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: April Year: 2023 Did irrigation occur Field Name: 5 Field Name: 6-A Field Name: 6-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,Bermuda/Hardwood Cover Crop: P' Berm Colter Cro p; BermutlalHardwogd Cover Crop: p Bermuda/Hardwood YES ❑ No Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (In)i..:::NIA: 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? [) YE5 ❑ NO Field Irrigated? ❑ YES 0 NO::..::..Field.. Irrigated?, )]YES; 12.0 :'; Field Irrigated? 0 YES ❑ NO E rn` y° v rn E T rn m rn E T rn m rn E rn > U w R �� Em °'+' E� TE a c Eris' E� �c m;; E� > c .fin arc E=n Eat a d°� Ero �,c; ��e E co E m m;; E� c v a c E �v d ° Q ° a �c o a a� bs ❑ `° X o ro o n F c' ❑ `° K o ro o nA N °r '. �n q m 0. K° :m a o a 1- m a ro a. °f in ft ft gal min in In gal min in in gal min In In.; gal min in in 1 4.7 5.4 2 4.6 5.4 3 C 42 4.5 5.4 32,436 120 0.11 0.05 41,062 120 0.16 0,08. 6,881 120 0.08 0.04 4 CL 62 0.02 4.6 5.7 32,436 120 0.11 0.05 41,062 120 0,16 0.08 5,881 120 0.08 0.04 5 PC 65 0.01 4.7 5.7 32,436 120 0.11 0.05 41,062 120 0,16 0.08 5,881 120 0.08 0.04 6 C 64 0.01 4.7 5.7 32;436 120 0.11 0.05 41,062 120 0,16 ' 0,08 ! 5,881 120 0.08 0.04 7 4.7 5.7 8 4.6 5.7 9 4.4 5.9 10 PC 42 2.88 4.2 3.8 11 C 40 4.1 3.8 32,436 120 0.11 0.05 'r 41,062 120 0.16 ' 0,08 5,881 120 0.08 0.04 12 C 43 4.2 3.7 32,436 120 0.11 0,05 41,062 120 0A6 0,08 5,881 120 0.08 0.04 13 C 46 4.3 3.7 32,436 120 0.11 ± 0,05 '' 41,062 '- 120 ? 0.16 0.08 5,881 120 0.08 0.04 141 CL 62 1 0.01 4A 3.7 32,436 120 0.11 i 0.05 1 1 41,062 '` 120 0.16 ; 0,08 5,881 120 0.08 0.04 15 4.3 3.6 16 4.1 3.6 17 C 64 0.42 4.1 3.6 18 C 43 4 3.7 1 32,436 120 0.11 0.05 41,062 120 0.16 0.08' 5,881 120 0.08 0.04 19 C 50 4.1 3.8 32,436 120 0,11 0.05 '` 41,062 120 0.16 '. 0.08 5,881 120 0.08 0.04 201 C 52 1 4.2 3.8 32,436 120 0.11 0.05 1 41,062 1 120 0,16 0.08 5,881 1 120 0.08 0.04 21 C 52 4.3 3.8 22 4.3 3.8 23 4.1 3.8 24 C 57 4.1 1 3.9 1 32,436 120 0,11 1, 0,05 ;' 41,062 120 0.16 0,08 ''1 5,881 120 0.08 0.04 25 C 43 4.2 4 32,436 120 0.11 0.05 1 41,062 ' 120 0.16 ' 0.08 i' 5,881 120 0.08 0.04 261 PC 55 4.3 4.1 32,436 120 0.11 0,05 41,062 120 0.16 '0.08 -' 5,881 120 0,08 0.04 27 PC 63 0.36 4.3 4.1 32,436 120 0,11 0.05 ' 41,062 120 0,16 0,08 5,881 120 1 0,08 0.04 28 CL 64 0.25 4.3 4.1 29 0.96 4.2 4 30 4 3.9 Monthly Loading: 4813,540 " 1.63 0 0.00 1 2.35. 88,214 1.15 12 Month Floating Total (in): 25.76 0.00,1A 37.35 18.84 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: April Year: 2023 Did irrigation occur Field Name: 77i3 Field Name: 7-C Field Names; 8-13 Field Name: 8-C Area (acres). 0.61 Area (acres): 9.34 Area (acres): 1 91 Area (acres): 10.9 at this facility? , Cover Crop: .Bermuda/Hardwood Cover Crop: Bermuda/Hardwood Cover Crop: SermUdalHardwood Cover Crop: Bermuda/Hardwood ❑✓ YES ❑ No Hourly Rate (in): N1A 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? Q YES ❑ No Field,irrigated? ❑� YES:' ❑ NU Field Irrigated? Q YES ❑ No j G ° v N (n a r �, 6 V rn E tM m a v rn E rn m a rn E rn o v v rn E rn >' ro n U N R rn m a U £ N � N� E ro T G b 7� � C E 'O E 67 y Q� E is T G a 7 ?� C_ E 'OC �� Q1 m yam•, E ro T C- c£ a T C E a W .�+ I_ m ?, G a �� G E 'c% C• S1 O A Q roQ _.� R oR rn i=- ro ro oQ 3 O ro = G. as rn i=� ro ro no 3 'X O ro A oc r rn ro m o C.� 'K 0 ro 7 C on rn i-•� ro ro Qo 7 •X n ro N E w N In Q - J �n J '- Q _ J mxo J '� Q ,� i o J roxo J f i Q J mso J N °F in ft ft gal min in 1n gal min in in gal min in_ to gal min in in 1 4.7 5.4 2 4.6 5.4 3 C 42 4.5 5.4 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 4 CL 62 0.02 4.6 5.7 1 120 0.07 0:04 37,982 120 0.15 0.07 85`176 6,7`' 120 0.13 0.07 38,453 120 0.13 0.06 i 5 PC 65 0.01 4.7 5.7 11176 120 0.07 0.04 37,982 120 0.15 0.07 120 0.13 0.07 38,453 120 0.13 0.06 6 C 64 0.01 4.7 5.7 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 7 4.7 5.7 8 4.6 5.7 9 4.4 5.9 10 PC 42 2.88 4.2 3.8 11 C 40 4.1 3.8 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 120 0,13 0.07 38,453 120 0.13 0.06 12 C 43 4.2 3.7 1;176 120 0.07 0:04 37,982 1 120 0.15 1 0.07 6,785 120 0.13 '' 0.07 38,453 120 0.13 0.06 13 C 46 4.3 3.7 11,176 120 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 14 CL 62 0,01 4.4 3.7 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 i 15 4.3 3.6 16 4.1 3.6 17 C 64 0,42 4.1 3,6 18 C 43 4 3.7 1,176 120 0:07 0.04 37,982 1 120 0.15 1 0.07 120 j 0,13 6.07 38,453 120 0.13 0.06 19 C 50 4.1 3.8 1,176 120 0.07 0.04 37,982 120 0.15 0.07 N6,785 120 ' 0A3 ' 0,07 38,453 120 0.13 0.06 20 C 52 4.2 3.8 1,176 120 0.07 0.04 37,982 120 0.15 0.07 120 0.13 0.07 38,453 120 0.13 0.06 21 C 52 4.3 3.8 22 4.3 3.8 23 4.1 3.8 24 C 57 4.1 3.9 1176 120 0.07 0.04 37,982 1 120 0.15 1 0,07 6,7$5 120 0.13 0,07 38,453 120 0.13 0.06 25 C 43 4.2 4 1176 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 26 PC 55 4.3 4.1 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 27 PC 63 0,36 4.3 4.1 120 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 28 CL 1 64 1 0.251 4.3 4.1 n176 29 0.961 4.2 4 30 4 3.9 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4of4 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: Field Name: 9-13 Field Name: 9-C Field Name: Did irrigation occur Area (acres): 1.48 Area (acres): 8,43 Area {acres): at this faCllltj/! Cover Crop;: Bermuda/Hardwood ` Cover Crop: Bermuda/Hardwood Cover Crop: 0 YES ❑ No Hourly Rate (in), NIA Hourly Rate (in): NIA Hourly Rath {in): Annual Rate (in): 662.Annual Rate (in): 52.1 Annual Rate (in) Weather Freeboard Field Irrigated? YEs ❑ No Field Irrigated? ❑° YES ❑ No Field;Irrigated? '❑YES J] NO v m w a a o rn E rn y cs o rn E rn a� a v rn E im ro U ro CL M a. COE. Em a Eaa Ero v E�'v Env o fl o ao fl_ �° o. n. 0 1- •C roro O Xoro+ M w z O a O a a, F- '� rom 0 O Oro Al o a - a n. a, h ` -,. tcm fl q� Kam m 2 O Y oro >a a a �- a. •� °F in ft ft gal min in in gal min in in gal Irvin in ` in 1 4.7 5A 2 4.6 5.4 3 C 42 4.5 5.4 7691 120 0.19 0.10 37,548 120 0.16 0.08 4 CL 62 0.02 4.6 5.7 7,691 120 0.19 0.10 : 37,548 120 0.16 0.08 5 PC 65 0.01 4.7 5.7 7,691 1 120 0.19 0.10 37,548 120 0.16 0.08 6 C 64 0.01 4.7 5.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 7 4.7 5,7777 8 4.6 5.7 9 4.4 5.9 10 PC 42 2.88 4.2 3.8 11 C 40 4.1 3.8 7691 120 0.19 0.10 37,548 120 0.16 0.08 12 C 43 4.2 3.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 13 C 46 1 4.3 3.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 14 CL 62 0.01 4.4 3.7 7,691 120 0.19 0.10 37,548 120 0.16 0.08 15 4.3 3.6 16 4.1 3.6 171 C 64 0.42 4.1 3.6 18 C 43 4 3.7 7691 120 I '0.19 0.10 i 37,548 120 0.16 0.08 19 C 50 4.1 3.8 7,691 120 0.19 0.10 37,548 120 0.16 6.68 20 C 52 4.2 3.8 7,691 120 0.19 0A0 37,548 120 0.16 0.08 21 C 52 4.3 3.8 22 1 4.3 3.8 231 4.1 3.8 24 C 57 4.1 3.9 7,691 120 0.19 0.10 ': 37,548 120 0.16 0,08 25 C 43 4.2 4 7691 120 0,19 010 37,548 120 0.16 0.08 26 PC 55 4.3 4.1 7,691 120 0.119 0.10 37,548 120 0.16 0.08 27 PC 63 0.36 4.3 4.1 7,691 120 0,19 0,10 ' 37,548 120 0.16 0.08 28 CL 64 0.25 4.3 4.1 29 0.96 4.2 4 30 4 3.9 Monthly Loading: 115,364 2.87 563,220 2,46 12 Month Floating Total (!n): 50,23 42.63 April Year: 2023 Field Name: Area (acres): Cover Crop: Hourly Rate (in): Annual Rate (in): Field Irrigated? ❑ YES [±1 NO m 'o , 6 d >a 'a Af 2 Lm r^ rn .ro N 0 E rn X 00 •M M_ 0 aal min in in FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Apri12023 Permit No: WQ0003765 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? I1 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 taken. Huacn aaaitionai sneets if necessary. Operator 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 (] No 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.: 03/31/2029 / (---- 05/25/2023 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of 1 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation PPI: 001 Flow Measuring Point: ❑ Innuent i] Effluent ❑ No flow generated Parameter Code 0. 50050 00310 00940 50060 31616 00610 d 0- N N 0)41 'O � 0 40 o Ln p p 7 C o g c c@i " o C 0 O O U m LL V E_ O> O E V lY V c a P o 24-hr hrs Y1N113 GPI) mg1L mglL mg1L #1100 MLl mg1L 1 06:40 6:20 N 275000 2 06:45 6:15 N 289000 ` 3 06:20 3:30 B 274000 1.4 4 06:20 7:00 Y 287,000 ` 0.7 5 06:20 7:10 Y 236,000 7.3 53 1.7 <1 " <0.5 6 06:25 6:35 Y 267,000 i 1.9 7 06:30 7:00 B 226000 ` H 8 06:25 17:35 N 257,000 9 00:00 14:00 N 378,000 110 06:15 6:15 B 463000 1.1 11 06:30 7:00 Y 481,000 ` 0.8 12 06:25 7:05 Y 293,000 1.1 13 06:20 7:10 Y 218,000, 2.4 14 06:30 10:30 B 244000 , 1.5 15 05:35 5:26 N 434,000 161 06:20 6:10 N 454,000 17 06:30 6:15 B 262000 0.9 18 06:00 8:00 Y 329,000 0.7 19 06:30 6:45 Y 295,000 ; 1.0 20 06:20 6:40 Y 220000 7.2 0.6 2 <0.5 21 06:00 7:00 Y 216000:' 1.8 22 05:30 5:30 N 212000 23 06:20 7:10 N 417,000 24 06:30 6:15 B 344000 1.0 25 06:30 6:50 Y 363000 r 1.9 26 06:30 7:00 Y 237,000 ` 0.6 27 06:30 6:50 Y 317000' 0.9 28 06:00 8:00 Y 281000' 1.3 29 06:00 6:00 N 502,000 30 06:00 17:30 N 378,000 County: Craven Month: April Year: 2023 Parameter Monitoring Point: ❑ influent D Effluent ❑ Groundwater Lowering ❑ Surface Water 00625, 00620 00600 00400 00666 00076 70300 00630 °'' iq as x N S9 v ,$ � 4) cv 0 0 = o'0 0 0 rL 0 u0y� o d ~ a N mg1L mg1L mg1L su mg1L NTU mg1L mg1L 1.02 <1 6.83 1.00 6,90 <1 1,34 46.3 476 6.43 6.92 <1 535 <2.5 6.79 <1 H <1 <1 3.04 7.28 1.80 6.97 <1 7.48 4.2-77777mom 6.95 1.87 7.42 1.65 2.11 1.24 7.30 1.32 6,87 1.70 6.59 1.57 0,95 39.4 40 35 - 7.00 5.57' 1.69 <2 5 6.95 1.74 1.91 2.35 7.21 3.12 6.96 3.47 6.77 3.51 6.98 3.33 6.84 2.99 1.89 1.44 Average: 314,967 i 7.3 53 1.2 1.00 0 1.10 42.9 44,0 6,20 1,60 535 0 Daily Maximum: 502,000, 7.3 53 2.4 2.0 0 1.34 46.3 47.64 7.5 6,92 4.29 535 0 Daily Minimum: "212 000 7.2 53 0.6 0 0 0,95 39.4 40,35 6.4 5.57 0 535 0 Sampling Type: Recorder Composite Composite' Grab Grab Composite Composite;, Composite Composite Grab Composite Recorder Composite` Composite Monthly Avg. Limit:1 499,362 : 10 14 4 5 Daily Limit:1 1,152,000 15 25 6 10 10 Sample Frequency: I Continuous' 2 X Month ''3 X Year ' 5 X Week 2 X Month C 2 X Month "2 X Month 12 X Month i 2 X Month 5 X Week i 2 X Month' Continuous 3 XYear.< 2 X Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) April 2023 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? i] 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 Perm ittee 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 i1 No Phone Number: 252-639-7526 Permit Expiration: 03/31/2029 aL�Sd 05/24/2023 05/25/2023 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 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