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HomeMy WebLinkAboutWQ0003765_Monitoring - 06-2024_20240725Monitoring Report Submittal ..................................................... Permit Number#* WQ0003765 Name of Facility:* New Bern Seven Water Reclamation Facility Month: * June Year: * 2024 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* 06-June 2024 New Bern Seven Water Reclamation 854.84KB Facility.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kingc@newbernnc.gov Cheryl King Reviewer: Wanda.Gerald 7/25/2024 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: 7/29/2024 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 4 Permit No.: W00003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: June Year: 2024 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 14.4 Area (acres): 13 Area (acres): 13 Area (acres): 13.8 at this facility? Cover Crop:Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood P] YES ❑ NO Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A 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? [ YES ❑ NO Field Irrigated? ❑ YES ] NO Field Irrigated? ❑ YES ❑ NO >` G �j °D « 3 m Q E ~ :9 a a m a m °' E « N d "' c M A a G m m a £ m �a o a �Q e m$ £ i- z = m Z,c O 0 J £ w 3 5 3� = 1°0 J m a £ m 3 a o a �Q a (D2 £ R 1- •r = Im %.S ,� .0 C p J E o) 3 c E 0 a m 2 p J m G E m oa o Q- �Q a ®$ E Ca h •� = w a,c ,� � G p J E C1 3 ` S E =a = p �, J m £ m 3_ 0 o a > Q a m$ £ A i- •� = 0) >,c ,� a G p J £ 0 M i c a = 0 J °F in ft ft gal min in in gal min in in gal min in in - gal min in in 1 5 4.4 2 5.1 4.5 3 PC 70 0 5.1 4.6 4 PC 69 0.04 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 5 PC 68 1 0.05 5 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 6 PC 73 0.01 4.9 4.6 60,059 120 0.15 1 0.08 56,688 120 0.16 0.08 61,284 120 0.17 0.09 61,284 120 1 0.16 1 0.08 7 CL 71 0.36 4.8 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 8 4.8 4.7 9 4.8 4.7 10 PC 72 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 11 C 62 0.03 4.9 4.9 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 12 C 67 0 4.8 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 13 C 66 0 4.6 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 14 C 62 0 4.6 4.8 15 4.6 4.9 16 4.6 4.8 17 C 67 0 4.7 4.9 18 C 64 0 4.6 4.9 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 19 C 68 0 4.5 4.9 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 20 C 65 0 4.4 4.9 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 21 C 65 0 4.3 5 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 4.2 5 23 4.3 5 24 C 1 83 0 4.3 5 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 0.08 251 PC 1 73 0.38 4.3 5 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 26 C 74 0 4.2 5 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,284 1 120 0.17 0.09 61,284 120 0.16 0.08 27 PC 77 0 4.1 5 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 28 CL 80 0.3 4 5 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 1 0.08 29 4.1 4.9 0.16 30 4.2 5 Monthly Loading: L'=12Month 1,021,000 2.61 963,696 2.89 1,041,828 2.95 1,041,828 2.78 Floating Total (in): 41.02 42.65 49.26 43.74 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 4 Permit No.: W00003765 Facility Name: New Bem Seven Water Reclamation Facility County: Craven Month: June Year: 2024 Did irrigation Field Name: 5 Field Name: 6-A Field Name: 6-C Field Name: 7-A occur 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' Bermuda/Hardwood Cover Crop: P' Bermuda/Hardwood Cover Crop: P' Bermuda/Hardwood ❑� YES ❑ NO Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A 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? Q YES ❑ NO Field Irrigated? ❑ YES 0 NO Field Irrigated? 0 YES NO Field Irrigated? ❑✓ YES ❑ NO a d o CL c A doM O Lh E m E t o J � J E d m c o E7 TrnC o V v-m o 2- � o E >s,o £7`vC 0 dv E d 9£ 0 ~ o J m° o= J 3 OF in ft I ft g al min in in gal I min in I in gal I min in I in gal I min in in 1 5 4.4 2 5.1 4.5 3 PC 70 0 5.1 4.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 4 PC 69 0.04 5.1 4.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 5 PC 68 0.05 5 4.6 32,436 120 0.11 0.05 41,062 120 0.16 0.08 1 5,881 120 0.08 0.04 6 PC 73 0.01 4.9 4.6 32,436 120 0.11 0.05 1 41,062 120 0.16 0.08 5,881 120 0.08 0.04 7 CL 71 0.36 4.8 4.7 8 4.8 4.7 91 4.8 1 4.7 10 PC 72 0 4.9 4.8 11 C 62 0.03 4.9 4.9 32,436 120 0.11 0.05 41,062 120 0.16 0.08 1 5,881 120 0.08 0.04 12 C 67 0 4.8 4.8 32,436 120 0.11 0.05 1 41,062 120 0.16 0.08 5,881 120 0.08 0.04 13 C 66 0 4.6 4.8 14 C 62 0 4.6 4.8 32,436 120 0.11 0.05 41,062 1 120 0.16 0.08 5,881 120 0.08 0.04 151 4.6 4.9 16 4.6 4.8 17 C 67 0 4.7 4.9 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 18 C 64 0 4.6 1 4.9 32,436 120 0.11 0.05 1 41,062 120 1 0.16 0.08 1 5,881 120 0.08 1 0.04 19 C 68 0 4.5 4.9 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 20 C 65 0 4.4 4.9 32,436 1 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 211 C 65 0 4.3 5 221 4.2 5 23 4.3 5 24 C 83 0 4.3 5 25 PC 73 0.38 4.3 5 32,436 120 0.11 0.05 41,062 120 0.16 0.08 5,881 120 0.08 0.04 26 C 74 1 0 4.2 5 32,436 1 120 0.11 0.05 41,062 120 0.16 0.08 5,881 1 120 0.08 0.04 27 PC 77 0 4.1 5 281 CL 80 0.3 4 5 29 4.1 4.9 30 4.2 5 Monthly L ding:l 421,668 1.41 0 0.00 533,801 2.04 76,452 1.00 12 Month Floating Total (in): 25.24 0.00 36.28 18.33 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 4 Permit No.: W00003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: June Year: 2024 Did irrigation occur Field Name: 7-13 Field Name: 7-C Field Name: 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: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood ❑� YES ❑ No Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): NIA 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? ❑� YES ❑ NO Field Irrigated? YES _ NO Field Irrigated? ❑✓ YES ❑ NO 0 o c� m 3 d ' d a 0 e �- :° Q d a R 3 N m a� �u T= �a a 0� °D!t m a Em oe, o a > Q o m� Ez a.c �� 0 0 J E �,w ��c Esv = 0 J ar o Em oQ o a � Q gal o d;: E� i= O1 _ rn Lk �°o 0 0 J E Toy 3 e Eoo �= 0 J my Em �a o a � Q a mr E� °' w ac W9 0 0 J E To, �cc Ego �= 0 J d o Em moo, o c. 9 Q v a+:: E °' = as �.E 0 0 J E T w �= 0 J OF I in ft I ft gal min in in min in I in gal min in I in gal I min in I in 1 5 1 4.4 2 5.1 4.5 3 PC 70 0 5.1 4.6 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 PC 69 0.04 5.1 4.6 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 5 PC 68 0.05 5 4.6 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 6 PC 73 1 0.01 4.9 4.6 1,176 120 0.07 1 0.04 37,982 120 0.15 1 0.07 6,785 120 0.13 0.07 38,453 120 1 0.13 0.06 7 CL 71 0.36 4.8 4.7 8 4.8 4.7 9 4.8 4.7 10 PC 72 0 4.9 4.8 11 C 62 0.03 4.9 4.9 1,176 120 0.07 0.04 1 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 12 C 67 1 0 4.8 4.8 1,176 120 0.07 0.04 37,982 120 0.15 1 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 13 C 66 0 4.6 4.8 14 C 62 0 4.6 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 15 4.6 4.9 16 4.6 4.8 17 C 67 0 4.7 4.9 1,176 120 0.07 1 0.04 37,982 120 0.15 0.07 6,785 120 0.13 0.07 38,453 1 120 0.13 1 0.06 18 C 64 0 4.6 4.9 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 19 C 68 0 4.5 4.9 1 1,176 120 0.07 0.04 37,982 120 0.15 1 0.07 6,785 120 0.13 0.07 38,453 120 0.13 0.06 20 C 65 0 4.4 4.9 1,176 120 0.07 0.04 37,982 120 0.15 0.07 6,785 1 120 0.13 0.07 38,453 120 0.13 0.06 21 C 65 0 4.3 5 22 4.2 5 23 4.3 5 24 C 83 0 4.3 5 25 PC 73 1 0.38 4.3 5 1 1,176 120 0.07 0.04 37,982 120 0.15 0.07 1 6,785 120 1 0.13 0.07 1 38,453 1 120 0.13 0.06 26 C 74 0 4.2 5 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 PC 77 0 4.1 5 28 CL 80 0.3 4 5 29 4.1 4.9 30 14.2 5 Monthly Loading: 15,288 0.92 493,771 1.95 88,202 1.70 499,886 1.69WA 12 Month Floating Total (in): 17.17 36.16 31.83 31.33 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 4 Permit No.: W00003765 Facility Name: New Berri Seven Water Reclamation Facility County: Craven Month: June Year: 2024 Did irrigation occur Field Name: 9-13 Field Name: 9-C Field Name: Field Name: facility? Area (acres): 1.48 Area (acres): 8.43 Area (acres): Area (acres): at this Cover Crop:Bermuda/Hardwood Cover Crop: P' Bermuda/Hardwood Cover Crop: p� Cover Crop: P' ❑� YES ❑ No Hourly Rate (in): NIA Hourly Rate (in): N/A Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 65.2 Annual Rate (in): 52.1 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 21 YES ❑ No Field Irrigated? 0 YES ❑ NO Field I rigated?l DYES ❑ NO Field Irrigated? ❑ YES ❑ NO p d v t) d 0 d a E c a ` m A ° N d ar a s j a, o raft, G m e E ro a oa > Q s m m .. £ �� rn a.c is oo J E w '''c c E a a=c J d v E 3 a oa > Q •o m 2 E A �°f = 0 a.c A 'o oo J E w a c E 'v �=c J ma E m 3 a oc. > Q v m m., E t=°r a a,c W v oo J E w �, c E m=°o J d 9 E 2 o a oo. 9 Q v d d„ E R F•°' a a.c v o$ J E of a c E z 'o �=o J OF I in ft ft gal min In in gal min in in gal min in in gal min in in 1 5 4.4 2 5.1 4.5 3 PC 70 0 5.1 4.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 4 PC 69 0.04 5.1 4.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 5 PC 68 0.05 5 4.6 7,691 1 120 0.19 1 0.10 37,548 120 0.16 0.08 6 PC 73 0.01 4.9 4.6 7,691 120 0.19 0.10 37,548 120 0.16 0.08 71 CL 1 71 0.36 4.8 4.7 81 11 4.8 4.7 91 11 4.8 4.7 10 PC 72 0 4.9 4.8 11 C 62 0.03 4.9 4.9 7,691 120 0.19 1 0.10 37,548 120 0.16 0.08 12 C 67 0 4.8 4.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 13 C 66 0 4.6 4.8 14 C 62 0 4.6 4.8 7,691 120 0.19 0.10 37,548 120 0.16 0.08 15 4.6 4.9 161 4.6 4.8 17 C 67 0 4.7 4.9 7,691 120 0.19 0.10 37,548 120 0.16 0.08 18 C 64 0 4.6 4.9 7,691 120 0.19 0.10 37,548 120 0.16 0.08 19 C 68 0 4.5 4.9 7,691 120 0.19 0.10 37,548 120 0.16 0.08 20 C 65 0 4.4 4.9 7,691 120 0.19 0.10 37,548 1 120 0.16 0.08 21 C 65 0 4.3 5 22 4.2 5 23 4.3 5 24 C 83 0 4.3 5 25 PC 73 0.38 4.3 5 7,691 120 0.19 0.10 37,548 120 0.16 1 0.08 26 C 74 0 4.2 5 7,691 120 0.19 0.10 37,548 120 0.16 1 0.08 27 PC 77 0 4.1 5 28 CL 80 0.3 4 5 29 1 1 4.1 4.9 11 30 1 4.2 5 Monthly Loading: 99,982 2.49 488,124 00 2.13 12 Month Floating Total (in): 48.94 41.36 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) June 2024 Permit No: WQ0003765 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? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 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: 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: (252) 639-7526 Permit Exp.: 03131 /2029 07/23/2024 C/ 07/23/2024 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1 Permit No.: WQ0003765 Facility Name: New Beim Seven Water Reclamation County: Craven Month: June Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code b 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 00076 70300 00530 e' a. ;� is e m o Q 2 c V p 3 LL p m ' �L) p i 0 p s m mrn Y z F Z rn z = m �c r c t a o Ica m? m y e yc, e v w m>a 24-hr hrs Y/NIB GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L NTU mg/L mg/L 1 07:00 6:00 B 302,000 2.11 2 06:45 6:15 B 354,000 2.42 3 07:00 8:00 Y 281,000 0.3 6.94 1.85 4 07:00 8:00 B 241,000 0.3 7.13 1.98 5 07:00 8:00 Y 238,000 3.0 7.27 1.73 61 06:50 6:10 B 244,000 10.5 4.0 <1.0 <0.5 <0.5 50 50 7.19 2.29 1.37 4.3 7 00:00 13:00 B 338,000 2.7 7.01 1.41 8 06:45 5:15 Y 297,000 1.58 9 06:45 6:15 B 209,000 1.46 10 06:45 5:15 Y 268,000 4.0 6.95 1.65 11 07:10 7:50 B 1 228,000 2.8 7.15 1.76 121 06:30 6:30 B 312,000 1 0.6 7.00 1 1.49 13 06:50 5:10 B 232,000 4.2 0.4 7.30 1.50 14 07:00 6:00 B 162,000 0.4 6.98 1.47 15 07:00 4:00 N 311,000 1.59 16 07:10 3:50 N 255,000 1.35 17 06:50 6:10 B 232,000 0.3 6.88 1.19 181 07:00 8:00 Y 231,000 1.3 6.95 1.59 19 06:50 8:10 Y 236,000 0.5 7.04 1.27 20 06:30 5:30 Y 227,000 10.5 4.0 <1.0 1 <0.5 <0.5 54.6 54.6 6.98 8.41 1.25 3.5 21 06:40 6:20 B 240,000 4.1 1 1 7.25 1.60 22 07:00 5:30 B 214,000 1.55 23 06:30 6:30 N 231,000 1.49 241 06:40 5:20 Y 236,000 0.3 6.98 1.70 25 07:00 8:00 Y 304,000 0.8 7.21 2.08 26 06:40 6:20 B 258,000 0.4 6.97 1.07 27 06:30 6:30 B 253,000 0.3 7.11 1.71 28 06:45 4:45 B 261,000 0.3 6.63 1.65 29 06:40 6:20 1 B 249,000 1.43 301 06:45 6:15 B 255,000 1.35 Average: 256,633 8.4 1.54 1.00 1 0 1 0.00 52.3 52.3 5.40 1.50 3.9 Daily Maximum: 354,000 10.5 1 4.10 0 0 0.00 54.6 54.60 7.3 8.41 2.42 4.3 Daily Minimum: 162,000 4.2 0.30 0 0 0.00 50.0 50.00 6.6 2.29 1.07 3.5 Sampling Type: Recorder Composite Composite Grab Grab Composite l Composite Composite Composite Grab Composite Recorder I Composite Composite Monthly Avg. Limit: 499,362 10 14 4 5 Daily Limit: 1,152,000 15 25 6 10 10 Sample Frequency: Continuous 2 X Month 3 X Year 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month Continuous 3 X Year 2 X Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) June 2024 Permit No.: W00003765 Sampling Person(s) Name: Operator on Duty Name: Lab Personnel Certified Laboratories Name: New Bern WWTP Name: Environmental Chemists, Inc. 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: 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 07/23/2024"looll'`' 07/23/2024 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 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