WQ0013348_Monitoring - 12-2023_20240123

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013348
Name of Facility:* Pamlico Regional Wastewater Facilities
Month: * December 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*
20240123085913011.pdf 1.69MB
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
1 /23/2024
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: 2/7/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page cf
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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? Z 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
�rtinnrcl to Ran Attnrh arirlifinnal sheets if nenEssarv_
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 ARC Chan ed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Ve
FORM: NDMR 05-16 NON —DISCHARGE MONITORING REPORT (NDMR) Page Z of

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: SI Phone Number: 252-745-4812
Signing Officials Title: Superintendent
Has the ORC chan ed since the previous NDIVIR? ❑ Yes No
Phone Number: 252-�745-4812 Permit Expiration: 8/31/2024
X" V /1 2
A 1 23 Z f
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge_
€ 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 05-15 NON -DISCHARGE MONITORING REPORT (NDMR) Pace of
1111
• Regional Wastewater-
`. •
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Daily Minimum,
Sampling •'
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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? F,71 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 char ed since the previous NDMR? ❑ Yes 2 No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
/ Z�
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 viclations.
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 I/ of

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? I] Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space belowthe reason(s) the facility was not in compliance. Provide in your explanation the date(s) ofthe 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 than ed since the previous NDMR? ❑ Yes 2� No
Phone Number: 252-745-4812 Permit Expiration: 8/31/2024
4�CZ5 2 -
_ - ti 1 23 z%
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
1 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: NOAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page k Of ;
PermitNo.: WQ0013348
Facility Name: Pamlico Regional Wastewater Facilities
County: Pamlico
Month: December
Year: 2023
Name:
1'
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigationOCCUP
Did II
Area (acres):
11.73
Area (acres):
10.27
Area (acres):
15.24
Area (acres):
10.42
at this facility?
Cover Crop:Pine
Cover Crop:
p:
Pine
Cover Crop:
p:
Pine
Cover Crop:
p:
Pine
❑ YES ❑ NO
Hourly Rate (in):
05
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?
[Z YES ❑ NO
Field Irrigated?
[] YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
I] YES ❑ NO
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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?
El 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
❑ Noncompliant
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?
❑✓ 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 Q No
Phone Number: 252-745-4812 Permit Exp.: 8/31/24
/
Y
U 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 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
Permit No.: WQ0013348
Facility Name:
Pamlico Regional Wastewater Facilities
County: Pamlico
Month:
December
Year:
2023
Field Name
5.
Field Name:
6
Field Name:
7
Field Name:
8
Did irrigation OCCUr
Area (acres)
11.2
Area (acres):
12.03
Area (acres):
14,16
Area (acres):
13.98
at h IS faC1I ltiy?
Cover
cover Crop
Pine
Cover Crop:
Pine
Crop,
Pine
Cover Crop:
Pine
❑ YES ❑ No
Hourly Rate,(�n),
0.5; . -, .'
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.2
Annual Rate (in):
68.3
Annual Rate(in):
68.3<
Annual Rate (in):
37.5
Weather
Freeboard
Fielc# Irrigated?
Q YEs, - .❑ No
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
YES
❑ No
Field Irrigated?
❑ YES
0 NO
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in
ft
ft
gal.
min
�n.
in::n76,8OO
min
in
in
gal
min
in
in
gal
min
in
in
120
0.24
0.12
2
3
4
120
0.24
0.12
5
111,0,00;
- ,,148
0 37.
0 15, �'
76,800
120
0.24
0.12
6
76,800
120
0.24
0.12
7
76,800
120
0.24
0.12
g
76,800
120
0.24
0.12
g
76,800
120
0.24
0.12
10
76,800
120
0.24
0.12
11
i2
76,800
120
0.24
0,12
13
76,800
120
0.24
0.12
14
76,800
120
0.24
0.12
15
76,800
120
0.24
0.12
16
76,800
120
0.24
0.12
17
18
19
76,800
120
0.24
0.12
20
76,800
120
0.24
0.12
21
76,800
120
0.24
0.12
22
76,800
120
0.24
0.12
23
76,600
120
0.24
0.12
24
76,800
120
0.24
0.12
25
26
27
76,800
120
0.24
0.12
28
76,800
120
014
0.12
29
76,800
120
0.24
0.12
L
30
76,800
120
0.24
0.12
31
76,800
120
0.24
0.12
Monthly Loading:
184,500
0.61
1,843,200
0
0.00
0.00
12 Month Floating Total (in):
52.70
1.2
61.22
12.10''
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? ❑' 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? 2 Compliant ❑ Non-CompIiant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2] Compliant ❑ Non-Ccmpliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑.r 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
nntion(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 P1 No
Phone Number: 252-745-4812 Permit Exp.: 8/31/24
/li
23 2-i
U 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 Iaw, 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 °t3
Permit No.: WQ0013348
Facility Name:
Pamlico Regional Wastewater Facilities
county: Pamlico
Month:
December
Year:
2023
Field Name
9 ""
Field Name:
10
Field Name:
Field Name:
Did
irrigation occur
-
Area (acres)
21,59
Area (acres):
18.55
Area (acres),
Area (acres):
at this facility?
cover,Crop
Pine
Cover Crop:
Pine
C°verCrop:
Cover Crop:
N°urlY Rate;(in)
Hourly Rate (in):
0.13
Hourly Rate (in):
Hourly Rate (in):
0 YES ❑ No
Annual Rate, "(in):
" : 52
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑,NO,
Field Irrigated?
❑ YES
❑ NO
Field"irrigated?
❑ YES
❑ No
Field Irrigated?
❑ YES
❑ NO
•o0
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ft
ft
gat"
; "." min.
", jn"
in
gal
min
in
in
gal `
min
in
in
gal
min
in
in
1
66,500
120
0.13
0.07
2
3
4
66,500
120
0.13
0.07
5
66,500
120
0.13
0.07
6
66,500
120
0.13
0.07
7
66,500
120
0.13
0.07
8
66,500
120
0.13
0.07
9
66,500
120
0.13
0.07
10
1
66,500
120
0.13
0.07
11
12
66,500
120
0.13
0.07
131
1
66,500
120
0.13
0.07
14
66,500
120
0.13
0.07
i5
66,500
120
0.13
0.07
16
777777
66,500
120
0.13
0.07
17
18
19
66,500
120
0,13
0.07
20
66,500
120
0.13
0.07
21
22
23
26
27
28
29
30
31
Monthly Loa(
12 Month Floating Total
%/////1,":WO/%

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 ❑ 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? 2 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 Compliant ❑ Non -Compliant
Ifthe 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
artinn(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.: 8/31/24
�11171 �'
�/_?_3 zY
z
U 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. t 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