WQ0003765_Monitoring - 09-2023_20231025

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0003765
Name of Facility:* New Bern Seven Water Reclamation Facility
Month: * September 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*
09-September 2023 New Bern Seven Water 1.02MB
Reclamation Facility Report NDAR.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
cheryl king
Reviewer: Wanda.Gerald
10/25/2023
This will be filled in automatically

Is the project number correct?* WQ0003765
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 10/30/2023

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:
September
Year:
2023
Did
irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area
(acres):
14,4
Area (acres):
13
Area
,(acres):
,'
13
Area
(acres):
13.8
at this facility?
Cover Crop
BermudalHardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
BermudalHardwood
0
YES
❑ NO
Hourly Rate (in):
N!A
Hourly Rate (in):
NIA
Hourly Rate (in):
NI
Hourly Rate (in):
NIA
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?
M YES
❑ NO
Field Irrigated?
'❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
U
N
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C
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v
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gal
min
In
in
gal
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in
in
gal
min
In
in
gal
min
in
in
1
PC
61
1 0.0
5.1
4.3
$0,059'
120-'
O'll
O108 `
56,688
120
0.16
0.08
01,284
120
0.17.
o.09
61,284
120
0.16
0.08
2
5,1
4.3
3
5A
4A
4
5.2
4.5
5
C
70
0.01
5.3
4.6
60,069
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
6
C
71
0
5.3
4.6
60,059
120
0.15'
0.08
56,688
120
0.16
0.08
81,284
120
0.17
0.09 `
61,284
120
0.16
0.08
7
C
73
0
5.2
4.6
30,029'
60
0.08
0,08
28,344
60
0.08
0.08
30,642
60
0.09
0.09
30,642
60
0.08
0.08
8
C
73
0
5,2
4.7
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
9
5.1
4.8
10
5.1
4.8
11
C
69
0
5.2
4.8
60,059
120 r
0.16
0.08
56,688
120
0,16
0.08
61,284
120
0.17
0,09 +
61,284
120
0.16
0.08
12
C
68
0
5A
4.8
60,059
120
0,16
0.08
56,688
120
0.16
0,08 1
01,284
120
0.17
0.09
61,284
120
0.16
0.08
13
PC
70
0
4.9
4.8
15,015
30
0.04
0.04
14,172
30
0,04
0.04
16,321'
30
0.04
0.04
15,321
30
0.04
0.04
14
PC
71
0.82
5.1
4.6
15
C
61
0
5.1
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
16
5.1
4.7
17
5.1
4.7
18
PC
69
0.012
5.2
4.7
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
19
PC
55
0.01
5.1
4.7
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
20
C
57
0.01
5
4.8
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
PC
63
0
4.9
4.8
60,059
120 '
0.15`
0.06
56,688
120
0.16
0.08
61,284
120
: 0.17
0.09
61,284
120
0.16
0.08
22
PC
68
0
4.9
4.8
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
23
5.4
3.8
24
5.5
4.6
25
PC
64
3.37
5.7
3.6
26
C
67
0
5.7
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
27
C
66
0
5.7
3.8
60,059
120
0.15
0,08 9
56,688
120
0.16
0.08
61,284
120
OA7
0.09
61,284
120
0.16
0,08
28
C
63
0
5.6
3.9
60,059`
120'
0A5`
0.08
56,689
120
0.16
0,08
61,284 -
120
0.17
0.09 i
61,284
120
0.16
0.08
29
PC
66
0
5.5
4
60,059`
120 '
0.15'
0,08
56,688
120
0,16
0.08
61,284
120
A7
0.09
61,284
120
0.16
0.08
30
5.5
4.1
Monthly Loading:
7005,985
2.57''
1
949,524
2.69
1; 26,507
2.91
1,026,507
2.74
12 Month Floating Total (in):
38.28
40.25
46.48
41.12

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 4
Permit No.:
W00003765
Facility Name:
New Bern Seven Water Reclamation Facility
County:
Craven
Month:
September
Year:
2023
Field Name:
5
Field Name:
6-A
Field Name:
6-0
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:
P
Bermuda/Hardwood
Cover P
Bermuda/Hardwood
CoverCro p
BermudalHardwood
Cover P
BermudalHardwood
❑
YES
❑ NO
Hourly Rate (in):
NIA
Hourly Rate (in):
NIA
Hourly Rate (m):
NIA
Hourly Rate (in):
NIA
Annual Rate (in):
52.1
Annual Rate (in):
31.7
Annual Rate (in):
521
Annual Rate (in):
31.7
Weather
Freeboard
Field Irrigated?
M YES
❑ No
Field Irrigated?
❑YES No
Field Irrigated?
[) YES
❑ NO
Field Irrigated?
0 YES
❑ NO
a,
a
O
TU
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E
= ?rnc
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min`
in
in
gal
min
in
in
gal
min
in
to
gal
min
in
in
1
PC
61
0.04
5.1
4.3
32,436
120` .
0.11
0.05
l,062
120 ..
f 0 16
' :.:..:0.08
5,881
120
0.08
0.04
2
5.1
4.3
3
5,1
4.4
4
5.2
4.5
5
C
70
0.01
5.3
4.6
6
C
71
5.3
4.6
32,436
120'
0.11
0,05
41,062
120
r"0.116
0.08
5,881
120
0,08
0.04
7
C
73
5.2
4.6
8
C
73
5.2
4.7
32,436
120
0,11
0,05 -
41,062
120
0.16
0:08
5,881
120
0.08
0.04
9
5,1
4.8
10
5.1
4.8
11
C
69
5.2
4.8
32,436,
120`
0.11
U5
41,062
120
0.16,
0,08
5,881
120
0.08
0.04
12
C
68
5.1
4.8
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
13
PC
70
4.9
4.8
32,436
120'
0.11
0,05 ?
41,062
120
0,16
'0,08
5,881
120
0.08
0.04
14
PC
71
0.82
5.1
4.6
15
C
61
5.1
4.6
32,436
120
0.11
0,05 i
41,062
120
0,16
0.08
5,881
120
0.08
0.04
16
5,1
4,7
17
1
5.1
4.7
18
PC
69
0,012
5.2
4.7
32,436
120'
0.11
0.05
41,062
120
016
0,08, ;
5,881
120
0.08
0.04
19
PC
55
0.01
5.1
4.7
32,436
120s
0.11`
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
20
C
57
0.01
5
4.8
32,436
120s
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
21
PC
63
0
4.9
4.8
32,436
120"
0,11
0.05
22
PC
68
4.9
4.8
32,436
120 i
0.11
0.05
23
5.4
3.8
24
5.5
4.6
25
PC
64
3.37
5.7
3.6
26
C
67
0
5.7
3.7
32,436
120
0,11
0.05
41,062
120
0.16
0,08
5,881
120
0.08
0.04
27
C
66
0
5.7
3.8
32,936
120;
0-11
0,05
41,062
120
0,16
: '" 0.08 :
5,881
120
0.08
0.04
28
C
63
0
5,6
3.9
32,436
120 `
0.11
0.05
120
0,00
0,00
5,881
120
0.08
0.04
29
PC
66
0
5.5
4
32,436
120:
0.11
0,05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
30
5.5
4.1
Monthly Loading:
518,976 :
1.74
0
0.00
533j801,VA
2.04
`.
82,333
1.08
12 Month Floating Total (in):
25:35
0.00
36,28
18.40

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:
September
Year:
2023
Field Name:
7-13
Field Name:
7-C
Field Name
8=6
Field Name:
8-C
Did
irrigation
occur
Area
(acres);
0,61
Area
(acres):
9.34
Area
(acres)
191
Area
(acres):
10.9
at this facility?
Cover Crop:
Bermuda/Hardwood
Cover
Crop:
Bermuda/Hardwood
CoverCrop....Be
rmudalHardwoodi
Cover
Crop:
BermudalHardwood
YES
❑ No
Hourly Rate (in):
NIA
Hourly Rate (in);
NIA
Hourly -Rate (m).
NIA,
Hourly Rate (in):
N/A
Annual Rate (in):
fi5.2
Annual Rate (in):
52.1
=Annual Rate (In):
,
65.2
Annual Rate (in):
52.1
Weather
Freeboard
Field Irrigated?
YES'
❑ No;
Field Irrigated?
❑✓ YES
[I NO
Field Irrigated?]
YEs
❑ No
Field Irrigated?
YES
❑ No
>
a
0c
'0 Qv°
E
E01
a) 'a
a
c
c
a
E
E
°
as
EA-)
a
E°x
y° rn
a
a
o
❑
o
❑x°0
a
E i
0
oq
x
ImT
E o
ro
E
t
o
a
>
°
t
]oCL
0E
0c0ro
F-
o
°F
in
ft
ft
gal-
min
in
in
gal
min
in
in
gal
min
in .
in
gal
min
in
in
1
PC
61
0.04
5.1
4.3
1,176
120
0.07'
0.04
37,982
120
0.15
0.07
6,785
120
013
0.07 ''
36,453
120
0.13
0.06
2
5.1
4.3
3
5.1
4.4
4
5.2
4.5
5
C
70
0.01
5,3
4.6
6
C
71
5.3 1
4.6
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
7
C
73
5.2
4.6
B
C
73
5.2
4.7
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
9
5.1
4.8
10
5A
4.8
11
C
69
5.2
4.8
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
68
0.05
5A
4.8
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
13
PC
70
0.05
4.9
4.8
1,176E
120
0.07
t 0.04i '
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
14
PC
71
0.82
5.1
4.6
15
C
61
5A
4.6
1,176+
120
0.07
0.04 ?
37,982
120
0,15
0,07
6,785
420
0.13
0.07
38,453
120
0.13
0.06
16
5.1
4.7
17
5,1
4,7
18
PC
69
0.012
5.2
4.7
1,1767
.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
PC
55
0.01
5.1
4.7
1,1761
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
20
C
57
0,01
5
4.8
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
21
PC
63
4.9
4.8
22
PC
68
4.9
4.8
23
5.4
3.8
24
5,5
4.6
25
PC
64
3.37
5.7
3.6
26
C
67
0
5.7
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
27
C
66
0
5.7
3.8
1,1761
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
63
0
5.6
3.9
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
66
0
5.5
4
1,176
120
0.07
0.041` `,
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
30
5.5
4.1
Monthly Loading:
16,464
0.99
531,754
2.10
94,987
1.83ini
538,339
1.82
12 Month Floating Total (in):
17.09
MIZZIZIM11MA
36.15
31.70
31.20

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
Field Name:
9-13
Field Name:
9-C
Did irrigation occur
Area (acres):
1,48
Area (acres):
8.43
at this facility?
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
0 YES ❑ No
Hourly Rate (in):
NIA
Hourly Rate (in):
N/A
Annual Rate (in).
G5.2
Annual Rate (in):
52A
Weather
Freeboard
FieldIrrigated?
,AYES' j] No
Field Irrigated?
YES ❑ NO
0
d
U
C
°
w
d
m°
o. ca
m y
E a>
a
rn
E rn
a) -0
E d
v
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> c
E rn
� � E
CL
b
�u
gyp^
O a
E�
1- ...
Ate;
n
Eat.
aQ,
c.
Em
1-
m �
E�'ro
o
E
u
m
rn
A CL
R a
> a
p`
1
m 2 .o `.
�,
O
> a
.`
Q O
ro i
a`
o m
°r
I in
ft
ft
gal :
min
in
In::__
gal
min
in
in
1
PC
61
0.04
5A
4.3
7,691
120 :
0.19
10.10.:.... t
37,548
120
0.16
0A8
2
5.1
4.3
3
5.1
4.4
4
5.2
4.5
5
C
70
0.01
5,3
4.6
6
C
71
0
5.3
4.6
7,691
120
0.19,
0.10!
37,548
120
0,16
0.08
7
C
73
0
5.2
4.6
8
C
73
0
5.2
4.7
7,691
120 '
0.19
0.10'
37,548
120
0.16
0.08
9
5.1
4.8
10
5.1
4.8
11
C
69
0
5.2
4,8
7,691
120
0.19 i
0,10`
37,548
120
0.16
0.08
12
C
68
0
5.1
4.8
7,691 '-
120
0,19 ;
0.1'0 '
37.548
120
0.16
0.08
13
PC
70
0
4.9
4.8
7,691
120
0.19
0,10
37,548
120
0.16
0.08
14
PC
71
0.82
5.1
4.6
15
C
61
0
5.1
4.6
7,691 `
120 r
'0.19
0.10 `
37,548
120
0.16
0.08
16
5.1
4.7
17
5.1
4.7
18
PC
69
0.12
5.2
4.7
7,691. `
120
0.19
0.10
37,548
120
0.16
0.08
19
PC
55
0.01
5.1
4.7
7,691 !
120 '
OA9'
0.10
37,548
120
0.16
0.08
20
C
57
0.01
5
4.8
7,691 '
120 `
0.19 `
0A0'
37,548
120
0.16
0.08
21
PC
63
4.9
4.8
22
PC
68
4.9
4.8
23
5.4
3.8
24
5.5
4.6
25
PC
64
3,37
5.7
3.6
26
C
67
0
5.7
3.7
7,691 :
120
0.19
0.10
37,548
120
0.16
0.08
27
C
66
0
5.7
3.8
7691'
120
0.19
0.10"r'
37,548
120
0.16
0,08
28
C
63
0
5.6
3.9
7,691-'
12.0
0,119
0.10` .'
37,548
120
0,16
0.08
29
PC
66
0
5.5
4
7,691
120
0.19
0.10
37,548
120
0.16
0.08
30
5.5
4.1
Monthly Loading:
107,673
2.68
525,672
2.30
12 Month Floating Total (in):
49.12'
41.52
County: Craven
Month:
September
Year:
2023
Field Name:
Field Name:
Area (acres):_'
Area (acres):
Cover Crop;
Cover Crop:
Hourly Rate (in).Hourly
Rate (in):
Annual Rate (in);
Annual Rate (in):
Field Irrigated?
❑ YES
❑ No
Field Irrigated?
❑ YES
❑ NO
w V
1r a.
t
an d
m
c
E a rn
` E
a, is
E 9
m 2
as
E y rn
o Q
E m
v
E a v
Q
E
a
E n
gal
min
in
in
gal
min
in
in

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 2023
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? ❑� 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.
IOperator in Responsible Charge (ORC) Certification II Permittee Certification
ORC: Arthur Hough Permittee: Foster Hughes (City Manager) City of New Bern
Certification No.: 989805 Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-71017 Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: [phone] Permit Exp.: 03/31/2029
10/25/2023 S : 10/25/2023
Signatu a Date Signature Date
By this signature, I certify that ih}s 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 of 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
gatharing the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are sfgnificant 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(NDIVIR) Pagel oft
Permit No.: WQ0003765
Facility Name;
New Bern Seven Water Reclamation
PPI:
001
Flow Measuring Point;
❑ Influent 121 Effluent El No flow generated
Parameter Code
►
6005Q*
00310
00940
50060
31616::
00610
0
0
co
D_ . >
r
C
CL W
0
U.
0
U
0.
AL, 0.
E
E
0
0 E
L)
<
i
0
24-hr
hrs
YINIB
GPD
mg1L
mg/L
mg/L
#/jQQ:rnL,
mg/L
1
06:15
7:15
Y
0.5
2
06:15
7:30
N
3
06:40
4:50
N
4
06:16
6:30
N
H
5
06:15
1 8:00
B
1.1
6
06:05
7:25
Y
0.4
7
06:10
6:50
-Y
REEF
7��.4i
5.7
0.5
<0.5
8
06:25
6:50
Y
Y
.
..... ..... ..
1.9
9
06:20
525
Y
Y
..j. 0'.0 .. ...
0 OV
06:40
5:35
Y
7
Ill
06:20
9:40
Y
7
0.6
12
06:20
9:40
Y
bo.
0.5
26
13
06:15
10:45
Y
3.4
14
06:20
9:40
Y
0.7
15
06:25
5:50
Y
�264,60,:
0.5
16
07:00
6:00
N
:31.9,000;,..
17
06:30
7:45
N
.:207..*
18
06:45
6:15
Y
19
06:35
6:25
Y
4.7
20
06:35
6:40
Y
226,000'
3.2
21
06:30
5:30
Y
.245,0001
6.1
4.0
1
<0.5
22
06:15
17:45
Y
:239.000
2.4
23
00:00 1
0:00
N
576,060-:*
... ...... ..
24
06:15
6:45
N
25
07:00
8:00
Y
.5.55000
0.6
26
06:30
6:30
Y
,.351 1000.:
0.8
....... .
27
06:00
7:15
Y
F-.34000..,
.
0.3
. ... . .
28
06:45
6:25
Y
7.A00.
1.1
291
06:30
6:30
Y
384100Q.
4.1
301
0645
6:15
Y
3 6 3 00
0'*
....... .....
Average:
335,867,,',,,,�,
5.9
1.53
0
Daily Maximum:
647,060.........
6,1
4.70
0
Daily Minimum:
..20.7;
5.7
0.30
0
Sampling Type:
-Limit
d
::Recorder.`
Composite
Mp4*
Grab
Composite
Monthly Avg.
1-0
4
Daily Limit:
1,15200.0.
15
6
Sample Frequency:
Cd tiriiiioy5
2 X Month
5 X Week
:':2X Mprift
2 X Month
County:
Craven
Month:
September
year: 2023
Parameter Monitoring Point: L1 Influent
El Effluent
El Groundwater Lowering
I I .140ace Water
0 . 0625.
00620
.00600-:4
00400
O 0666
00076
70300
00530
0
. .... .
z
CL
0. r
.0
:3
0
0
0
U)
z
Z.:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) 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.
e New Bern Seven facility had a high fecal of 547.5 count on September7, 2023. Follow up testing and showed the chlorine entry point needed to be repositioned from the back of the traveling bridge to a
int much closer to the filter effluent point. Follow up testing showed the fecal numbers stayed consistent and never exceeded a 2.6 count.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Arthur Hough
Permittee: Foster Hughes City Manager
Certification No.: 989805
Signing official: Jordan Hughes
Grade: IV Phone Number: 252-639-1017
Signing Official's Title: City Engineer
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 252-639-7526 Permit Expiration: 03/31/2029
- 10/25/2023
10/25/2023
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 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