WQ0013348_Monitoring - 11-2023_20231218 (3)

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013348
Name of Facility:* Pamlico Regional Wastewater Facilities
Month: * November 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*
20231218111217374.pdf 2.18MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Phillip Nanney
Reviewer: Wanda.Gerald
12/18/2023
This will be filled in automatically

Is the project number correct?* WQ0013348
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 12/18/2023

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page t of `d
4
5
6
1400
1
7
08:30
1
8
09:45
1
9
08:30
1
10
11
12
13
08:30
1
14
09:45
1
15
09:00
1
16
13:15
1
17
09:30
1
18
19
20
09:30
1
21
08:15
1
22
12:DO
1
23
24
25
26
27
10:45
1
28
10:45
1
29
08:15
1
36
09:30
1
31
Daily Maximum:
Daily Minimum:
Monthly Limit:
Sample

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? O Compliant ❑ Nan -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: SI Phone Number: 252-745-4812
Signing Official's Title: Superintendent
Has the ORC chap d since the previous NDMR? ❑ Yes 0 No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
"
PLI L,-,
/, k j 2/1 aA
Signature Date
0 Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge,
i certify, under penalty of taw, 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) 'age Z_ It
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3� of

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FORM: NDMR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I-{ of,_q _,

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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t of
Permit No.: WQ0013348
Facility Name:
Pamlico Regional Wastewater Facilities
County:
Pamlico
Month:
November
Year:
2023
Field Name:
1'
Field Name:
2
Field Name:
3
Field Name:
4
Did
irrigation occur
---
--
--
Area (acres):
11.73
Area (acres):
10.27
Area
(acres):
15.24
Area (acres):
10A2
at this facility?
Cover Cro
Cover Cro P�
Pine
Cover Crop:
P:
Pine
P=
Pine
Cover Cro P�
Pine
❑
YES ❑ NO
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
68.3 -
Annual Rate (in):
68.3
Annual Rate (in):
68.3
Annual Rate (in):
68.3
Weather
Freeboard
Field Irrigated?
YES
'> ❑ No
Field Irrigated?
YES
❑ NO
Field Irrigated?
(] YES
❑ No '
Field Irrigated?
YES
❑ NO
Q
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gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
46
84,000
120
0.30
0.15
108000
120
026
0.13 ''
120,750
161
0.43
0.16
2
C
49
84,000
120
0.30
0.15
108,000
1.20
0.26
0.13
125,250
167
0.44
0,16
3
C
49
84,000
120
0.30
0.15
108,000
120
0.26
0.13
4
C
84,000
120
0.30
0.15
108,000
120
0.26
0-13
5
C
84,000
120
0.30
0.15
108,000
120
026
0.13
6
C
1 61
93,600
120
0.29
0.15
84,000
120
0,30
0.15 1
108,000
120
0.26
0.13
7
C
55
93,600
120
0-29,
0.15
84,000
120
0.30
0.15
108,000
120
0.26
0,13
106,500
142
0.38
0.16
8
C
55
93,600
120
0.29
OA5
84,000
120
0.30
0.15
108,000
120
0,26
0.13
9
C
55
93,600
120
0.29
0.15 '-
84,000
120
0.30
0.15
108,000
120
0.26
0.13
180,000
240
0.64
0.16
10
C
51
93,600
120
0.29
0,15 ;,;
84,000
120
0.30
0.15
108,000
120
0.26
0.13
11
R
54
93,600
120
0,29
0.15 '`
84,000
120
0.30
0.15
108,000
120
0.26
0.13 '
12
R
93,600
120
0.29
0.15
84,000
120
0.30
0.15
108,000
120
0.26
0,13
13
C
46
0.3
93,600
120,
029
0.15 ,'`
84,000
120
0.30
0.15
108,000
120
0.26
0.13
14
C
47
93,600
120
0.29
0.15 ';
84,000
120
0.30
0.15
108`000
120
0.26
0.13
15
C
51
84,000
120
0.30
0.15
247,500
330
0.87
0.16
16
C
66
93,600
120
0.29
0.15 ''
108`,000
120
0.26
0.13 +
171
C
1 62
93,600
120
0.29
0.15 '
84,000
120
0.30
0.15
108,000 1
120
0.26
0.13
181
93,600
120
0.29
0.15
84,000
120
0,30
0.15
108,000
120 1
0.26
0,13
19
84,000
120
0,30
0.15
201
C
21
C
22
C
23
C
24
C
25
C
261
C
27
R
51
28
C
49
29
C
41
93600
120
029
0.15 ''''
116,250
155
0.41
0,16
30
C
32
93,600-
120
029
0.15
1
108,000
120
6
0.13
31
j470
Monthly Loading:
1,310,400
4.11
1,512,000
5.42
1,944,000
"
896,250
3.17
12 Month Floating Total (in):58.86
55.31
26
33.58

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? ❑� 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? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 7 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 NDARA? [] Yes P] No
i
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.: 8/31124
i2 fS z
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: NDAR-1 05-15
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 01 -5
Permit No.: W00013348
Facility Name: Pamlico Regional Wastewater Facilities
County: Pamlico Month:
November
Year: 2023
Field Name
5
Field Name:
6
Feld Name:.
T :
Field Name:
8
Did
irrigation occur
Area (acres)
11 2
Area (acres):
12.03
Area {acres)
14.16;
Area {acres}:
--
13.98
at this facility?
troYer �: r�
P�[t�
Cover Crop:
Pine
Cover Crop _
_ . "' Pine"°""'�
Cover Crop:
Pine
L.P, .�
".:�
,
F[ourly {�nj
0 5
Hourly Rate (in):
0.5
R
Hourly ate (in}
Hourly Rate (in):
0.2
❑ YES ❑ No
`
Arinua[ Rate{�n}
68 3
Annual Rate {in):
68.3
Annual Rate"(in)
Annual Rate (in):
37.5
Weather
Freeboard
Field Irngaied?
.[) YES [ NO <--`
Field Irrigated?
❑ YES
❑ NO
Field Irrilgated?
"" ❑' ;YES """ ❑ NO""..;
Field Irrigated?
❑ YES ❑ No
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0,12
15
76,800
120
0.24
DA2
16
177750,
1'S7 .
. "' 0,58
0:22
17
01.1
76,800
120
0.24
0.12
18
76,800
120
0.24
0.12
19
2a
21
r
22
A> %
23
24
25
2s
777777
27
28
29
30
144,750
76,800
120
0,24
0.12
31
'
0.00
0'
0.00
0
Monthly Loading
1,321"500
435
1,382,400
4.23
12 Month Floating Total (in):
:5513 "
57.12
15.04 .,
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? 0 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? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21 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
Permittee Certification
ORC: Eric Harper
Permittee:
Bay River MSD
Certification No.: 986019
Signing Official: Eric Harper
Grade: SI Phone Number: 252-745-4812
Signing Official's title: Superintendent
Has the ORC changed since the previous NDAR-1? ❑ Yes No
Phone Number: 252-745-4812 Permit Exp.: 8131/24
12 1 g 2
Signature Date
Signature Date
By this signature, I certify that this report is acoumate and complete to the best of my knowledge.
I certify, under pena€ty of law, that this document and all attachments were prepared under my direcUcn 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: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page —3 of
PermitNo.: WQ0013348
Facility Name: Pamlico Regional Wastewater Facilities
County: Pamlico
Month:
November I
iill',III,
i
._
fi • irrigation occur
•
iI
•'II
:.
at this facility?
o YES •
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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? E 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? 0 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 11 Permittee Certification I
ORC: Eric Harper
Certification No.: 986019
Grade: S[ Phone Number: 252-745-4812
Has the ORC changed since the previous NDAR-1? ❑ yes 7 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: gay River MSD
Signing Official: Eric Harper
Signing Official's Title: Superintendent
Phone Number: 252-745-4812 Permit Exp.: 8131/24
%Z f S 2-
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 beLef, 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 vialaticns.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617