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HomeMy WebLinkAboutWQ0013348_Monitoring - 07-2023_20230814Monitoring Report Submittal ..................................................... Permit Number#* WQ0013348 Name of Facility:* Bay River Sewer Metro Month: * July Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 20230814133940407.pdf 2.04MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * phillip.brmsd@gmail.com Name of Submitter: * Phillip Nanney Signature: Date of submittal: 8/14/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0013348 Is the monitoring report accepted?* Yes No Regional Office* Washington Reviewer: _anonymous Review Date: 8/29/2023 FORM: r DMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page f of 1 2 3 09:00 1 4 5 10:15 1 6 09:30 1 7 10:15 1 8 9 10 10:00 1 11 11:30 1 12 08:50 1 13 09:50 1 14 09:50 1 15 16 17 10:00 1 18 09:60 1 19 09:15 1 20 10:15 1 21 10:00 1 22 23 24 09:50 1 25 15:00 1 26 14:15 1 271 09:30 1 281 09:45 1 29 30 31 09:40 1 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: Daily Limit: Sample Frequency: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persons) Name: Phillip Nanney Name: Eric Harper Name: Waypoint Analytical Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compliant Lj Non-Gompliant if the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and de-sodbe the corrective nrrfinn(cl takpn Attarh addifinnal sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: Sl Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes [ No Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 lY-z3 Signature Date Signature Date By this signature, I certify that this report is accurrate. -and complete to the best of my laiowledge. 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 qual'iFied 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMP 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Permit No.: - WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico ..... ...... ...................... ..._ Month: ,duly Year: 2023 PPI: 002 M w Measuring Point: ❑ Influent Q Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050, 00310 c O a aE Ea; u7 a In o 0 0 24-hr I hrs GP,a .: mglL 1 2 3 09:00 1 4 5 10:15 1 6 09:30 1 7 10:30 1 8 9 101 10:00 1 1 ill 10:00 1 1 121 09:15 1 1 131 09:50 1 1 141 09:30 1 1 15 16 17 10:00 1 18 09:16 1 19 09:15 1 201 10:15 1 211 10:15 1 1 22 23 24 10:00 1 25 15:00 1 26 14:15 1 271 09:20 1 281 10.00 1 55 1 a Monthly Limit: $101 NZ a 1.71= FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Phillip Nanney Name: Eric Harper Name: Waypoint Analytical Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? C] 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: Sl Phone Number: 252--745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes ED No Phone Number: 252-745-4812 Permit Expiration: 8/31/2024 ZZI N� -z g-��- 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 persens 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. 1 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: July Year: 2023 PPI: 003 Flow Measuring Point: ❑ Influent Cj Effluent ❑ No flow generated parameter Monitoring point: ❑ Influent ]]✓ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 01E. 50Q5Q; 00310 0 y u, U m tC 0 � 0 24-hr hrs G20..:`s mglt 1 2 3 08:40 1 4 5 08:45 1 6 09:00 1 7 11:15 1 8 9 10 09:30 1 11 14:00 1 121 10:20 1 1 131 08:50 1 1 141 09:00 1 1 15 16 17 08:50 1 18 15:30 1 19 08:50 1 201 09:15 1 211 14:00 1 1 zz 23 241 09:30 1 251 08:45 1 26 16:00 1 27 09:00 1 28 08:50 1 29 30 31 09:15 1 31 Average 280 590<._ 31.00 Daily Maximum 53$,000 ; 31.00 Daily Minimum...._ 31.00 Sampling Type.Recorder;: Grab Monthly Limit .500.000.± 60 ❑aily Limit FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Phillip Nanney Name: Eric Harper Name: Waypoint Analytical Name: Certified Laboratories 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: Sl Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 252-745-4812 Permit Expiration: 813112024 -I-23 } Signature Date Signature Date By this signature, 1 certify that this report is accurrate and camp€ate 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM_ NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 't of I' FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Phillip Nanney Name: Eric Harper Name: Waypoint Analytical Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 0 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. In the month of July, we experienced a failure for ourfecal numbers. We are unsure why we had this failure because we had residual chlorine at the spraysite. The only possible cause we can think of is the Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: Sl Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDMR? ❑ Yes (] No Phone Number: 252-745-4812 Permit Expiration- 8/31/2024 g I �L2_3 WhCA_3 & ef 7/— Signature - Date U 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 qualffled 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 or my knowledge and belief, true, accuratet 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 3 Permit No.: W00013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: July Year: 2023 Field Name 1 Field Name: 2 Field Name Field Name: 4 Did irrigation occur _ ...3:. Area (acres) 11 73 Area (acres): 10.27 ,Area (acres} 15.24 Area (acres): 10.42 at this facilifiy? Cover Ciro Fine Cover Crop: Pine Cover Crop Pine Cover Crop: Pine 0 Yes ❑ No Hourly Rate;; (in}. 05 Hourly Rate (in): 0.5 Hourly Rate (m): 0 5 Hourly Rate (in): 0.5 Annual Rate. (in): 68 3 Annual Rate (in): 68.3 Annual Rate..(m)'- 68.3: Annual Rate (in): 68.3 Weather Freeboard Field [nigated? 0 YES ❑ No :' Field Irrigated? 0 YES ❑ NO Field Irrigated? YE5 ❑ rt0 Field Irrigated? l] YES ❑ No Z. G1 E 6/: ff7 -Ci D7 E T a}. Cil 'i7 "A Cil T QS S2 0.5 .o E E 'a.. 2 �E L° a0 � c ow° - n �m - ° ma° 2° m M , >¢ �a _ � _ _j y I. -IL n OF in ft ft gal. in gal min in in gal;` min. in gal min in in 1 2 3 C 85 93,600 120 0.29 0 16 108 000 320 D 2e 0 13 4 C 89 931600 " 120 0.29 015 :' 84,000 12D 0.30 0.15 108,000 .1.20 026 0.13 5 PC 85 93,600 120 0.29 0.15. ` 108,000 1.2D 0 26 0.13 .y 6 R 74 4.2 2' 6" 931600 120.., 0 29 ... 0.1.5 108,000 12D 0.26 0.13 7 C 82 93600 120 0 29 0.15 96,000 128 0.34 0.16 8 93,fi00 124 _:0,29 015...:{ 84,000 120 0.30 0.15 108,000 120 026 0.13 9 93,6.00 , T20 029 0 15 84,000 120 0.30 0,15 108 0.00 120 026 0,13 ' 10 PC 75 93,6..00 1.20 0.29 0.15 39 600 .. 44 :0"10 0 10 ill C 1 84 1 93 600 .. '1.20 0.29 Q,15 : 84,000 120 0.30 0,15 108,000 .120 0.26.... 0.13 : 12 C 86 93 600 120 029 0,15 84,000 120 0.30 0.15 .1.08,000 120 ;0.26 0.13 131 C 1 85 93,600 120 0.29 0.15 108,000 120 '0.26 0.13 76,500 102 0.27 0,16 141 PC 1 85 2' 10" 93;600 120 -0.29 GAS:- 84,000 120 0.30 0.15 .108000 120 40.26 15 931. 600 720 0 29... `:. 0.15 `! 84,000 120 0.30 0.15 108,000. . 120 0.26 Q.13 16 93,600 '120 0.29 0.15 .' 84,000 120 0.30 0.15 108000 120 0 26 0.13 17 C 83 2' 8" 93,60Q 120 0 29 0.15 108=0 120 0.26 0.13 18 C 86 9.3 600 120 0.15.:. 1081000 120 0.26 0.13.. `' 111,750 149 0.39 0.16 19 C 84 93,60V 84,000 120 0.30 0.15 108,000 1.20 ,0.26 20 C 86 .93(600 120 :0.29 0.15 84,000 120 0.30 0.15 108,000 120 a26 0,13 21 C 88 93600 120 029 0.15 84,000 120 0.30 0.15 108`000 120 0.26 0.13 187,500 250 0.66 0.16 22 93600 .1,20 029 0.15 84,000 120 0.30 0.15 1080Q0 120 0 26 0.13 23 93 600 120 0.29 0.15 4 84,000 120 0.30 0.15 108,000 120 026 0.13 24 PC 86 3' 1" 93,600 120 0.29 0.15 .. 1.08,000 120 .0.26 251 C 1 88 93600 120 029 0.15:::. 84,000 120 0.30 0.15 108 D00 120 `0 26 0.13 26 PC 87 93,600 120 "029 0,15. 84,000 120 0.30 0.15 108000 12D 0.26 0.13 ' 271 C 1 89 93 600" 120 0,29 0.15 li 84,000 120 0.30 0.15 1.081000 120 0.26 28 C 87 2' 7" 93r600 120 0.29 D.15 84,000 120 0.30 0.15 108000 120 0.26 D.13 180,750 241 0.64 0.16 93';600 i20:" 029 `' 015.` 84,000 120 0.30 0.15 108,000 ';120 .0.26 ' 0.13 ' 93 600 120 0.29. 0A5 ' 84,000 120 0.30 0.15 1D8 000 120 0.26. 0.13 311 86 0.1 2' 10" 93600 . !20 0.29 0.15 84,000 120 0.30 0.15 108000 120 026 0.13 108,750 145 0.38 0.16 Monthly Loading. 21714,400 8.52 1,680,000 6.02 2 955 600 7.14 761,250 2.69 12 Month Floating Total (in): 47 06 43.45 43.34 i": 26.74 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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 ❑ Nan -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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 ORC: Eric Harper Certification No.: 986019 Grade: SI Phone Number: 252-745-4812 Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Bay River MSD Signing Official: Eric Harper Signing Official's Title: Superintendent Phone Number: 252-745-4812 Permit Exp.: 8131/24 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAF2-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z. of 3 Permit No.: WQ0013348 Facility Name; Pamlico Regional Wastewater Facilities County: Pamlico Month: July Year: 2023 Field Name 5 Field Name: 6 Field Naive T Field Name; 8 Did irrigation occur Afea (acres) 11 2 ; Area (acres): 12.03 Area (acres) 14 16 " Area (acres): 13.98 at this facility? ' Colter Crp " „f �Re Cover Crop: Pine Caver, trap Pme ; Cover Crop; Pine I�aurly Rath (sn) 0 5 Hourly Rate (in): 0.5 Hourly Rate (t 0 5 ' Hourly Rate (in): 0.2 [� YES El ND Ann>Jaf Rate (in) 68 3 " " Annual Rate (in): 68.3 Annual Rate"(in) 68 3' j Annual Rate (in): 37.5 Weather Freeboard I=te)ti Imgated? [Q S ❑ ND Field Irrigated? [ YES ❑ NO Fteid Irrigated? I] Yes""" ❑ ND" " Field Irrigated? ❑ YES )] NO a m �+c 'a a a o m a ac y+c d a� s a m ac'�`c" L Lm ca fl a a a' O C] o Xn as cv n: ; t�.n " QO i+ n X O IC o Cn v r �^ a. ` u] .� °r in fY ft gal.i gal min in in . gaf "" mitt in, tr[" gal min in in 177777 2 ; 76,800 120 0.24 0.12 jz�4 ," 76,800 120 0.24 0.12 5 6 7 126' 000 g 76,800 120 0.24 0.12 g 76,800 120 0.24 0.12 10 11 11"0,25Q, 76,800 120 0.24 0.12 12 138,75a 13 17.1;75Q 14 90;(}i30 120 0:30 0.1,a 76,800 120 0,24 0.12 15 76,800 120 0.24 0.12 16 76,800 120 0.24 0.12' 17 150,75f .. . 207 ...4'.50_.. �� 0 15 �� 76,800 120 0.24 0,12 1 g 76, 800 120 0.24 0.12 19 s0,RQ0 ... " "12Q f]'.30 i] 15., 76,800 120 0.24 0.12 20 90,0.00 120, 0:3Q , 76,800 120 0.24 0.12 21 76,800 120 0.24 0.12 22 76,800 120 0,24 V 2 23 76,800 120 0.24 0.12 24 76,800 120 0.24 0.12 25 76,800 120 0.24 0.12 26 76,800 120 0.24 0.12 27 76,800 120 0.24 0.12 28 76,800 120 0.24 0.12 29 76,800 120 0.24 fl.12 30 76,800 120 0.24 0.12 311 49 Q 37 0 15.. 76,800 120 0,24 0.12 Monthly Loading: 1;344;750 442 1,766,400 5.41 0 0.00 12 Month Floating Total (in): 45.$3 49.12 22.34 0.00 FORM: NDAR 1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? [2) Compliant [:1 Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2] Compliant ❑ Nan -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? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑J 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: Eric Harper Permittee: Bay River MSD Certification No.: 985019 Signing Official: Eric Harper Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDARA? ❑ Yes FI-1 No Phone Number: 252-745-4812 Permit Exp.: 8131124 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 informaten, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ..... ... ... .. ... ... .. ... .. ...... . .. .... ..... .. FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month:. July Year: 2023 i;".r- Field Name: 10 Field Name- Field Name: Did irrigation occur Area (acres) 21 59 Area (acres): rea (acres) Area (acres): at this facility? GoverCrop Pine. Cover Crop: Pine Cover crop Cover Crop: Hourly e,,( af Hourly Rate (in): 0,13 Hourly Rate (in): YES ❑ NO �n Annual Rate I Rate (in): Annual 52 An Annual Rate (in): Weather Freeboard ir'-Field ', Po Field Irrigated? YES El No Field lrdglatdd? E1 �6 Field Irrigated? [I YES El No 0 CD W CL M (D M E E F= . . .. ... ... CD E'. �.: :. S: E CD E CD E.' W .2 T E ..Q 0 1.....'E 7a _A M" M Ir'..., M , E, -R... 0 Ca - t E 0 M Cb CL .2 i� CL > 0 0 ;> 4-, 0 > 0 W x 0 E ft ft :g I . .. ... in gal min in in min in. gat min in in 64,818 117 0-13 0.07 2 3 A 0 4 0 66,500 120 0.13 0.07 .2 Y 3' a; 66,500 120 0.13 0.07 .......... ........ 7 Au.1 v 66,500 120 0.13 0.07 66,500 120 0-13 0.07 9 66,500 120 0.13 0-07 TO Q 0 .. 120 0.13 0.07 12 13 66,500 120 0.13 0.07 . . . .......... . . 14 :133A00­ 'Ti 2 �Y, .: 66,500 12 0 0.13 0.07 66,500 120 0.13 0.07 T6 33"11.1i Qb 7. 1 .66,500 1 120 0.13 0.07 T7 600 120 0.13 0-07 18 66,500 120 0.13 0.07 T9 .133 100':, 20 1: . 'A 23' 0,1111, 66,500 120 0.13 0.07 TO :,133,100 0' J."! 66,500 120 0.13 0.07 21 023,'n'! 66,500 120 0,13 U7 22. 65 '0.03.. .0.03. 6 ' 510 66,500 120 0.13 ... .. .. ... .. .. 231 3 0' T, 3' ,6 ' '0, 66,500 120 0.13 0.07 24! 6,50() 66,50() 120 0.13 0.07 25 mo7w 0.0 66 5(10 66,50D 120 0.13 0.07 26 8 '600 87,600 ' '500 1 20 1' 0-17 0.09 27 w_z"_ . . . .... 8 - 700 88,700 120 1- 0.18 0.09 28 a117g 66,500 1 120 0.13 0.07 291 1 66,500 66 120 0.13 0.07 301 1 rr 50() 66,500 1, 120 V3 0.07 3 IT I 66,500 120 0.13 0.07 Monthly Loading l[ 1,770,618 3.52 00 0 0.00 12 Month Floating Total (in): j 28.06 . ......... FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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? 0 Compliant ❑ Non-Ccmpliant ❑r Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant: Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant: ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? i] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reascn(s) the faciltty was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective PVLLVI ILJ) LMNII. 11LLQLFI CUU I UVIiai . IIVULJ IIIIM UZ)ZJ Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee. Bay River MSD Certification No.: 986019 Signing Official: Eric Harper Grade: Sl Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No Phone Number: 252-745-4812 Permit Exp.: 8/31/24 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 quarried 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 signif[cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617