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HomeMy WebLinkAboutWQ0004332_Monitoring - 08-2016_20160927NON DISCHARGE APPLICATION REPORT Page 1 of 22 SPRAY IRRIGATION ,SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: August, YEAR:, 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x0.1336 (cubic feet(gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet(acre)] Maximum Hourly Loading (inches) - Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/how)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly loading (inches) and previous 11 month's Monthly Loadings (inches) ' Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7, (days/week), - FIELD NUMBER: 1 FIELD NUMBER: AREA SPRAYED (acres): 5.73 AREA SPRAYED (acres):, D A Y WEATHER CONDITIONS Temp. at Weather nppli- Preeipi- Code* Cation ' Storage Lagoon F,.� a COVERCROP: - Sycamore Permitted HOURLY Rate (inches/acre): 0_25 Permitted WEEKLY Rate (inches/acre :+ 0,90 Maximum Volume Time Hourly Applied Irrigated Loadine Daily Leading_ 2 , 5, 95 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted;WEEKLY,Rate inches/acre : Volume Time I Applied Irrigated 0.25 090 Maximum Hourly Loadine Daily Loading inches feet gallons minutes inches/acre inches/ocre gallons minutes 'inches%acre inches/acre 1 Cl 79 .2 5.92 2 C1 77 .25 6.00 213,408 360 0.23 1.37 3 S 75 6:08. '221;616 360" 4 5 S 78 6.08 6 7 8 R 76 .2 6.00 9 S 73 .8 6.00 10 S 77 6.00 213,408 360 0.23 1.37 1-1 S - 85-1 6.00- 221,616 360 0.23 '-,'1:37•.' 12 S 84 6.00 13 14 15 S 85 "6.00: ... ::,...' 16 S 80 6.08 17 S 80 6.08 213,408 _ 360 • 0.23 .37 18 CI 79 6.17 221,616 360 0.23 1.37 19 Cl" 79 .6 6.08 20 -21 - .. 22 Cl 76 .2 6.08`' 23 S _ .68 6.08 : 24 S 65 6.17 '213,408 360 0.23 " 1.37 25 S ;. ' . 6.17.' ,. ...,. 221,616 - :`.'360` 0.23 .A.37 26 S 76 6.17 -27 28 29 Cl 75 6.08 30 Cl 75 6.17 31 CI 74 ' 6.25 213,408 _. 360 Monthly Loading inches/acre 12 Month Floating Total inches AveraLe Weekly Loading inches 6.85 74.93 1.437 5.48 71.28 1.367 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan.B. Arnold GRADE:.:,- SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMPIENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) X7z Z9 (SIGN OPERATOR INAESPONSIBLE CHARGE) BV,THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) 1. The application rate(s) did not exceed the limit(s) specified in the,permit. 2. Adequate measures were taken to prevent wastewater . runoff from the site(s) 3. A suitable, vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard ;in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. non- compliant compliant ❑ X ❑ If the facility is non-compliant, please explain in the space.below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) ' taken. Attach additional sheets if necessary. A�lds .opt..af.�onu�Aai�>���.d �:tQ..ax�x.s�tx��x►........................................................................................................................................ ......................................................................................................................................................................................................................................... ................. ........................................................................................... ..... :........................................................................................................................ ......................................................................................................................................................................................................................................... . ......................................................................................................................................................................................................................................... "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 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 flues "and imprisonment for knowing"violations" Town of Edenton (Permittee -Please print or. type) (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee; delegation of signatory authority must be on file with the state per 15A NCAC 2]3.0506 (b)'(2) (D) NDAR-1(CON'1) (2/94) , .. NON DISCHARGE APPLICATION REPORT page 3 of 22 SPRAY IRRIGATION SITES) , PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH:,:: August.. YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP I. CLASS: 2` COUNTY: Chowan 4 Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) =; Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A... .. w..M., I. Ai- 1;-h-1 = fMnnthly t.oadioo liochx/mnnthl / Number of days in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp.Storage at Weather appli- Precipi- Code. Cation Lagoon Free- FIELD NUMBER: 3 AREA SPRAYED (acres): 6.612 COVERCROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: Volume Time Applied Irrigated 0.25 0.90' Maximum Hourly � Loadin Daily' Loading 1I FIELD NUMBER: 4 AREA SPRAYED (acres):. :6.061 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Ra'te(inches/acre): ..,Volume � `'Time - Applied Irrigated 0.25 - 0.90 Maximum Hourly �� Loading Daily Loading inches feet gallons minutes inches/acre inchestacre gallons minutes inches/acre inches/acre 1' Cl. 79 .2 5.92 2 Cl 77 .25 6.00 3 S -75- - 6.08. . 4 5 _S 78 6.08 246,240 360 0.23 1.37 6 8 R 76 .2 6.00 225,720 360 0.23 1.37 9 S 73 .8 - 6.00'- 10 S 77 6.00 11 S. _ 85 6.00 _ 12 S 84 6.00 246,240 360 0.23 1.37 13 14 15 S. 85 `6.00- .. .. 225,720 .:,. • 360•-::: 0.23 • ; 1.37. 16 S 80 6.08 17 S 80 6.08 18 Cl 79 6.17 19 Cl - 79 6 6:08 246,240- 360 0.23 1.37 20 21 22 Cl 76 .2 6.08 225,720 360 ' . 0.23 1.37 23,1 S 68 _ 6.08 24 S 65 6.17 25 S - 6.17 26 S 76 6.17 246,240 360 0.23 1.37 27 28 29 Cl 75 6:08. - _ - - __.- .... 225,720-'`-'.:.360: 0.23 = 1.37. 30 Cl 75 6.17 " 31 Cl -74 6.25 Monthly Loading inches/acre 12 Month Floating Total inches Average Weekly Loading inches 5.48 75.16 1.441 5.48 77.21 1.481 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain; Sn-snow,.Sl=sleet - OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) X d 6 (SIG PERATOR 1KOESPONSIBLE CHARGE) BY HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or nonscompliant with the following permit requirements: (Note: If a requirement does not apply to.your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. FX If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. FIM........................................................................................................................................ ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... .......................................................................................................:................................................................................................................................. "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 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" Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 5 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER'OF FIELDS: 42 MONTH: August YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan. Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet(gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x43,560 (square feet(acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A..-..,.... Wm41v I...A;... a-hnci = rL4-h1v i nnAino fnnhaclmnnthl / N-hM nfdavc i, the month flow/mnnthll x 7 tdays/aveekl D A Y WEATHER CONDITIONS Temp. at Weather aPPli' Precipi- Codetatiou Storage Lagoon Free- FIELD NUMBER 5 AREA SPRAYED (acres): 6.281 COVER CROP: Sweet on Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : Volume ,: Time Applied Irrigated , 0.25 . 0.90 Maximum Hourly Loadina - •; Daily Loading FIELD NUMBER: • 6 AREA SPRAYED (acres): -6.281, COVER CROP: Sweeteum Permitted HOURLY Rate (inchea/acre): Permitted WEEKLY Rate (inches/acre): Volume Time Applied Irrigated , 0.25 0.90 Maximum Hourly Loadin2 " Daily Loading (� inches feet gallons minutes inches/acre inchea/acre gallons minutes inches/acre inches/acre I Cl 79 .2 5.92 2 CI 77 .25 6.00 233,928 1 360 0.23 1.37 3 S 75 - -6.08 4 5 S 78 6.08. 6 7 8 R 76 .2 6.00 233,928 360 0.23 1.37 9 S 73 .8 6.00 :. ... . 10 S 77 6.00 233,928 360 0.23 137 11 S 85 6.00 12 S 84 6.00 13. 14 15 S 85 6.00 233,928 360 0.23 1.37 16 S 80 6.08 17 S 80 6.08 233,928 360 0.23 ` 1.37 18 CI 79 6.17 19 Cl 79 .6- 6.08 20 21 22 Cl 76 .2 •6.08 233,928 360 013 1.37 23 S 68 6.08 24 S 65 6.17 233,928 360:•, 0.23 1.37 25 S 6.17. 26 S 76 6.17 27 28 291 C1 75 6.08233;928- 360 0.23 '" -; 1.37-_ " 30 1 C1 75 6.17 31 1 C1 74 1 6.25 Monthly Loading inches/acre 12 Month Floating Total (inches) Average Weeldy Loading inches 5.48- 70.59 1.354 233,928 360 0.23 1.37 6.85 71.28 1.367 *Weather Codes:- S -sunny; PS=partly sunny, Cl -cloudy, R=rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X �� d (SIGNAYMM OF 11WERATOR IN RE PO IBLE CHARGE) BY,YHIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or not -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) 4. All buffer zones as specified in the permit were maintained during each 1XI F-1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the Ar El specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. x�lds. oll�t. af.�onapai�nc�.d�.tQ..a�i.sxxAng........................................................................................................................................ ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (252) 482-4414 (Phone Number) (Date) 11/30/2019 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ® ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 the permit. 4. All buffer zones as specified in the permit were maintained during each 1XI F-1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the Ar El specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. x�lds. oll�t. af.�onapai�nc�.d�.tQ..a�i.sxxAng........................................................................................................................................ ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (252) 482-4414 (Phone Number) (Date) 11/30/2019 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 7 of 22 • SPRAY IRRIGATION SITES) PERMIT NUMBER: W00004332 -TOTAL NUMBER OF. FIELDS: 42; "MONTH? • � August '' : YEAR: . 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 ' ' ` COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) . D A Y V - - ' WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code" Cation Storage Lagoon Free -volume FIELD NUMBER: ? AREA SPRAYED (acres): 6.501 COVER CROP: Sweetemn Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : Time Applied Irrigated 0.25 ' 0.90 Maximum `Hourly, Loadin Daily Loading FIELD NUMBER: S AREA. SPRAYED (acres): . 6501 COVER CROP: Pine Permitted HOURLY Rate (inches/am): Permitted WEEKLY Rate inches/acre: -Volumes='. '"Time' Applied Irrigated 0.25 0,90' Maximum Hourly Loadin ' 'DS" Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 79 2 5.92 242;136 360 0.23"_ 1.37- 2 Cl 77 .25 6.00 3 S 75 -6.08, 4 5 ` S 78 6.08 6 7 8 R 76 .2 6.00 242,136 360 0.23 1.37 9 S 73 8 6.00.. 242;136 :'0:23: 1.37.-_.' 10 S 77 6.00; 11 S 85 6.00 12 S 84 6.00 13 14 TS S 85 6.00 • 242,136: 360 ' 0.23 1.37 16 S 80 6.08 142,136 - 360 0.23 •1.37' 17 S 806.08 :. _ ..:. 18 C1 79 6.17 19 C1 79 . .6 6.08. 20 21 22 Cl 76 .2 6.08 242,136 360 •0.23... 1.37 23 S 68 6.08- 2142,136. ;, 360. -0.23 137- 24 24 S 65 6.17. 25 S 6.17 • 26 S 76 6.17 27 28 29, C1. 75 6:08-.... 242;136-__:._. j60 -__-j- .0.23 •. := -137_:-. 30 Cl 75 6.17 :242,136 '`360 0.23 1.37 31 Cl 74 6.25 Monthly Loading inches/acre 12 Month FloatingTotal inches Average Weekly Loading inches 5.48. 71.97 1.380 6.85 71.51 1.371 *Weather Codes: S -sunny, PS -part .1 `sunny,'Cl-cloudy, R -rain, Sn-snow, SI -sleet - - OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) X SI PHONE: (252) 482-7883 SIGNATURE, I CERTIFY THAT THIS REPORT IS TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or nom -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ® ❑ limit(s) specified in the permit. If the facility is non-compliant, please explain in the space.below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. kx����. ol�t..a.�vna��i�>acs.d�.tQ..QY�x.xxxo>g........................................................................................................................................ ......................................................................................................................................................................................................................................... "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 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". Post Office Box 300 (Permittee Address) Town of Edenton (Permittee Please print or type) (Signature of Permittee)** (252) 482-4414 (Phone Number) (Date) 11/30/2019 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (ID) NDAR-1 (CON'T) (2/94) compliant non- compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with Fx-1 El the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ® ❑ limit(s) specified in the permit. If the facility is non-compliant, please explain in the space.below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. kx����. ol�t..a.�vna��i�>acs.d�.tQ..QY�x.xxxo>g........................................................................................................................................ ......................................................................................................................................................................................................................................... "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 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". Post Office Box 300 (Permittee Address) Town of Edenton (Permittee Please print or type) (Signature of Permittee)** (252) 482-4414 (Phone Number) (Date) 11/30/2019 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (ID) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 9 of 22 SPRAY IRRIGATION SITE(S)' PERMIT NUMBER: _W 00004332 TOTAL NUMBER OF FIELDS: '42 MONTH:. ,. August " : - : YEAR: < 2016 FACILITYNAME: Edenton Municipal WWTP CLASS: '2 'COUNTY: '-Chowan' y Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches),= Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches)6 Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A-- W..kiv Tnodt-A-h-1 = rm-hly T.nadino finches/mnnthl / M mhar of dav,¢ in the month (days/monthll x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appll- Precipi• Code" tation Storage Lagoon Fri FIELD NUMBER: 9 AREA SPRAYED (acres): 6.281 COVER CROP: S eetwm Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre 0.90• e l ' ' Maximum t Volume Time " Hourly, ` ,Daily'., Applied Irrigated Loadin Loading FIELD NUMBER: 10 AREA SPRAYED (acres): 5.069 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre): • '' 0.90 Maximum Volume Time Hourly"., Applied Irrigated Loadin Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre iucbes/acre 1 Cl- 79 .2 5.92 2 Cl 77 .25 6.00 233,928 360 0.23"' 1".37' 3 S 75 6.08 _ `, 188,784.' _' 360 0.23 1.37. 4 5' - S " 78' 6.08 6 8 R 76 .2 6.00 9 S 73 " .8 6.00-j"' 10 S 77 6.00 • 233,928. 360 •". 0.23 1.37. " 11- S. -85 : -6.00 _ 188,784 360. ::., 0:23: 12 S 84 6.00 13 14 15 S 85 6:00 '6.00- 16 16 S 80 6:08 17 S 80 6.08 233;928 ---%360 0.23- 1:37 18 Cl 79 6.17 188,784 •360 0.23 1.37 19 C1 . 79 .6 .6.08 20 21 22 Cl 76 .2 6.08 23 S " 68 6.08 24 S 65 6.47 233,928 '360 0.23 1.37 25 S 6.17.. 188,184 ­ . 366 `. 0.23 1.37 26 S 76 6.17 -27 28 29 Cl. 75. _ -6.08. 30 CI 75 6.17 31 Cl 74 6.25 233,928 Monthly Loading inches/acre - 12 Month Floating Total inches Avera a Weekly Loading inches - '-360 0.23 ' 1.37 6.85. 79.27• 1.520 - 5.48 67.16 1.288 *Weather Codes: S-sunny,.PS-partly, sunny, CI-cloudy,-•R'rain, Sn-sliow, Sl -sleet - - OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) X "a fo (SIG OPERATOR IWRES15ONSIBLE CHARGE) BY HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or h . no'h-compliant with the following, permit. requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non compliant compliant-,. . 1. The application rate(s) did not exceed the limit(s) specified in the permit. F71 ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance withFXI 0 the permit. 4. All buffer zones ass specified in the permit were maintained during eachnX P P g application. 5. The freeboard in the treatment: and/or storage lagoon(s) was not less than the limit(s) specified in the permit: If the facility is non-compliant, please explain in the space below the reason(s) the facilitywas not in compliance . with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. k�i�id�.o�t.af.�onaAAi m �.d�i�.xQ.Qx�x. Glx xxr�.................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ................................................................................................................................................................:........................................................................ ......................................:...................:....................:.................................:........................................................................................................................ "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 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" Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) **If signed by other than the permittee, delegation of signatory authority Must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON" 1) (2/94) NON DISCHARGE APPLICATION REPORT Page 11 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: _WQ0004332 TOTAL NUMBER OF FIELDS: 42: MONTH-. -August YEAR:.. •2016 FACILITY NAME: Edenton Municipal WWTP CLASS:' 2 COUNTY: Chowan ' Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)) Maximum Hourly Loading (inches) ,= Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A.,---e-w--6tv I -.din. lin-h--1= TMnnthiv T.nadino (inohe lrnnnth) / Number of days in the month (days/month)1 x 7 (days/week) D A Y WEATHER CONDTTIONS Temp. at Weather appli- Precipi- Code" tation Storage Lagoon Free- FIELD NUMBER: 11 AREA SPRAYED (acres): 4.518 COVER CROP: Sweet um Permitted HOURLY Rate (inches/acre): permitted WEEFCLY Rate inches/acre Volume Time Applied Irrigated 0.25 : ­ 0.90 Maximum 1 Hourly .' Loadin _ ' Daily' Loading FIELD NUMBER: 12 AREA SPRAYED (acres): 5.84 COVER CROP: Sweettmm Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate incheslacre): Volume Time Applied Irrigated 0.25 0.90 Maximum . 'Hourly Losdin Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 79. .2 5.92 2 Cl 77 .25 6.00 3 S 75 .6.08- 4 5 S 78 6:08 168,264.' 3604.37 6 7 8 R 76 .2 6.00 217,512 360 0.23 1.37 9 S 73 .8 6.00 10 S 77 6:00 " I I S 85 6.00 12 S 84 6.00 168,264 360 0.23 1.37 13 14 15 S 85 6.00 217;512. - 360, 0:23 1.37.. 16 S 80 6.08....... 17 S 80 6.08-- .08-18 18 Cl 79 6.17 19 CI 79 .6 6.08 168,264 360 0.23 1.37 20 21 22 Cl 76 .2 6.08 217,512 360 .0.21' 1.37 23 S. 68 6.08. 24 S 65 6.17 25 S - . 6,17 26 S 76 6.17 168,264 360 0.23 1.37 27 28 29 Cl 75 6.08 217;512 - 360 0.23 1.37 30 Cl 75 6.17 31 Cl 74 6.25 Monthly Loading (inches/acre)5.48 12 Month Floating Total inches Average Weekly Leading inches 73.79 1.415 5.48 71.97 1.380 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) 1' t J GRADE: SI PHONE: (252) 482-7883 (SIG F OPERATOR IN RESPONSIBLE CHARGE) B HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or noil-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit.F IX 2. Adequate measures were taken to prevent wastewater runoff from the site(s).Fx 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each ❑X 1-1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. Fx If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. x�id�.ot. Qf.sonapAi�G�.d�.tQ..Qv�x.�x�xtr�... :................................................ "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 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" NON DISCHARGE APPLICATION REPORT Page 13 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS-., : 42i -MONTH:' _August - YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP ` CLASS:' ` 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feedgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet(acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) 160 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Leading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = fMonthiv Loading (inches/month) /Number of days in the month (days/month)l x 7 (days/week) D A Y - WEATHER CONDITIONS Temp. at Weather appli- Precipi. Code" tation Storage Lagoon Free. FIELD NUMBER: 13 AREA SPRAYED (acres):- 3.967 COVER CROP: Sweetgurn Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre: '0.90 ,Maximum Volume Time Hourly Applied Irrigated Loadimt Daily Loading FIELD NUMBER: 14 AREA SPRAYED (acres): 6.061 COVER CROP: Sweetamn Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate(inches/acre): 'Volume; ' . Time. i Applied Irrigated 0.25 Maximum Hourly Loadin Wily, Loading (00 inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I 'Cl - 79- .2 5.92 2 C1 77 .25 6.00 147,744' 360 0.23 1 1.37 3 S 75 6.08 4 5 S 78-- 6.08 6 -7 8 R 76 .2 6.00 225,720 360 0.23 1.37 9. S .73 .8 6.00.., . 10 S 77 6:00 .147,744 360: 023 1.37 11 S 85 6.00 12 S 84 6.00 14 15 S 85 6.00. 225,720 .... ,.-..-360 . 0.23 1:37. .. 16 S 80 6.08 17 S 80 6.08- " 147;744 360 0.23 - 1.37 18 Cl 79 6.17 19 C1 79 .6 6.08 20 21 22 Cl 76 .2 6.08 225,720 360' 0.23 1.37 23 S 68 6.08 24 S 65 6.17 " 147,744 360 0.23 1.37 25 S 6.17. :... 26 S 76 6.17 27 28 29 Cl 75 6.08- _:- . _ _:._ :. ..._.... ..:. 225;720 °.; 360- 0.23 1.37 30 Cl 75 6.17 31 Cl 74 6.25 147,744 -� 360' - Monthly Loading incheslacre 12 Month Floating Total inches Average Weekly Loading inches 0.23 1.37 6.85 72.42 1.389 5.48 71.96 1.380 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R-raih,-Sn-snow, Sl -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: O Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT / NC DIV. OF WATER QUALITY X Z• I( 1617 MAIL SERVICE CENTER (SiG OPERAT IN SPONSIBLE CHARGE) RALEIGH, NC 27699-1617 BY CAG I CERTIFY THAT THIS REPORT IS t ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1(7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or nodLcompliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. F 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each E application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. N1 F-1 If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. fyid .oi�t..a�.�om��li Ixc�.d�a�.tQ..ax�x.is x xx►........................................................................................................................7............... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... .............. .............................. ............... :..................................................................................................................... ........................................................ ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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 fumes and imprisonment for knowing violations" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON -T) (2/94) NON DISCHARGE APPLICATION REPORT Page 15 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS:' ' 42 ', MONTH: : August , YEAR:., 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 - '"'COUNTY:'', Chowan '. Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)]/ [Area Sprayed (acres) x43,560 (square feetlacre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week) *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMPIENF UNIT GRADE: SI PHONE: (252) 482-7883 NC DIV. OF WATER QUALITY X�SIGNATUREV, F' Z Ohl 4- 1617 1617 MAIL SERVICE CENTER (SIR RESPONSIBLE CHARGE) RALEIGH, NC 27699-1617 BERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1(7/94) WEATHER CONDITIONS FIELD NUMBER: 15 AREA SPRAYED (acres): 5.62 COVER CROP: Sweet um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre i 0.90 FIELD NUMBER: 16 AREA SPRAYED (acres): 4.187 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre): 0.25 0.90 ' D A Y Weather Code* Temp. at appli- Precipl- talion Storage Lagoon Free• Volume, Applied Time Irrigated Maximum Hourly Loading Daily Loading Volume .. Applied :Time Irrigated Maximum Hourly Loadine Daily., . Loading inches feet gallons minutes inches/ave inches/acre gallons minutes inches/acre inches/acre I Cl 79 .2" 5.92 2 Cl 77 .25 6.00 209,304- 360 0.23 1.37 3 S 75` - 6.08 155,952 360 0.23. 1.37 4 5 ' S 78 6.08 6 .7 8 R 76 .2 6.00 9 'S 73 :8 6.00:,- .00;;10 10 S 77 6.00 209,304 360: • 0.23 1.37 11 S- 85 6.00 155,952 360 '0.23*' 1.37.: t_ 12 S 84 6.00 13 14 15 S 85 6.00., 16 S 80 6.08- 17 S 80 6.08 209,304 360 0:23 -1.37-- 1.37- 18 18 Cl 79 6.17 155,952 360 0.23 137 19 Cl. 79 .6 6.08 20 21 22 Cl 76 .2 6.08 23 S 68 " '6:08 24 S 65 6.17 209,304 360 .0.23 -. .1.37 25 S 6.17_: :. 155,952 366' - 0.23' 1.37 26 S 76 6.17 27 28 29 Cl 75 6.08 30 Cl 75 6.17 31 Cl 74 6.25 209,304 360 0.23 " 1.37 -- Monthly Loading inches/acre 12 Month Floating Total inches Average Weekly Loading inches 6.85. 72:42 1.389wilw 5.48 72.65 1.393 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMPIENF UNIT GRADE: SI PHONE: (252) 482-7883 NC DIV. OF WATER QUALITY X�SIGNATUREV, F' Z Ohl 4- 1617 1617 MAIL SERVICE CENTER (SIR RESPONSIBLE CHARGE) RALEIGH, NC 27699-1617 BERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1(7/94) FACILITY STATUS Please indicate (by checking the appropriate box) whether the.facility has be compliant or noh-compliant with the following permit requirements: (Note: If a_requirement does not apply to your facility put (NA) in the compliant box.) non compliant compliant- 1. The application rate(s) did not exceed the limit(s) specified in the permit. q p the site(s). 2. Adequate measures were taken to prevent wastewater runoff from . 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1XI: the permit. 4. All buffer,, zones as specified in the permit were maintained during each 0 application: 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliancie. with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. a�lds.ol�t. af.�oaaAAi�m��.�1�. kQ..ax�r.�txxA►lg..............................................................................................:......................................... .............................................. .......................................................................... .................................................. :............................................................. : ......................................................................................................................................................................................................................................... ...................................................................................................:..................................................................................................................................... ...............................................................................................................................................:......................................................................................... ......................................................................................................................................................................................................................................... "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 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 (Permittee - Please print or type) (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2194) NON DISCHARGE APPLICATION REPORT page 17 of 22 SPRAY IRRIGATION SITE(S) a. PERMIT NUMBER: W00004332 TOTALNUMBER OF FIELDS: ` 42 • MONTH: August ' YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP, CLASS: ' 2 COUNTY: "` 'Chowan' Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /[Area Sprayed (acres) x43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I 1 month's Monthly Loadings (inches) A..-.... W..•kt., i.nnd: w (...heal = (Monthly I undine (inches/mnnthl / Number of rk- in the month (days/month)l x 7 (dans/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code* lotion Storage Lagoon Free -Volume, FIELD NUMBER: 17 AREA SPRAYED (acres): 5.289 COVER CROP: Sweetpurn Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre :•' .Maximum Time Applied Irrigated 0.25 0.90 ; Hourly, - Loading ' Daily Loading FIELD NUMBER: 18 AREA SPRAYED (acres): ; � , 5.509 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate' inches/acre : Volume.:' . Time.. ' Applied Irrigated 0.25 0190 Maatmum - Hourly - Loading Daily ' Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 79 .2 5.92 2 Cl 77 1 .25 6.00 3 -S 75 : 6.08 7. 4 5 S 78 6.08 196,992.:. -360 .0.23 '07 6 7 8 R 76 .2 6.00 203,904 360 0.23 1.36 9 S 73 .8 6.00 10 S 77 6.00 11 S. 85- 6.00 12 S 84 6.00 196,992 360 0.23 1.37 13 14 15 S 85 6.00 203,904 -360 ,. -- -0.23,,,- .. 1.36,. . 16 S 80 6.08 17 S. 80 6.08 18 Cl, 79 6.17 19 CI 79 A 6.08 196,992 360 0.23, 1.37 20 21 . 22 Cl 76 .2 6.08 203,904 366 6.23 1.36 23 S 68 6.08 24 S 65 6.17 25 S - 6.17.. 26 S 76 6.17 196,992 360 0.23 1.37 17 28 29 Cl 75 6.08: _ 203;904 :x`._360 0.23 -1.36 30 Cl 75 6.17 31 Cl 74 6.25 MontMy Loading inches/acre 12 Month FloatingTotal inches Average Week) Loadinginches 5.48 73.79 1.415 5.45 71.52 L. *Weather Codes: S -sunny, PS -partly sunny,'Cl-cloudy, R -rain, SH -'snow, SI -sl eet_ OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR.1(7/94) X 7 d A& (SIG9 PURE OKOPERATOR IN RESPONSIBLE CHARGE) BY FUS SIGNATURE, I CERTIFY THAT THIS REPORT IS AQCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. F9CILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or nod -compliant with the following permit requirements: (Note: Jf a requirement does not apply to your facility put (NA) in the compliant box.) non- com lion* com liant , 1. The application rate(s) did not exceed the limit(s) specified in the permit.Ix 2. Adequate measures were taken, to prevent wastewater runoff from the site(s).Ix - 3. A suitable vegetative cover was maintained on the site(s) in accordance with' ❑X the permit: 4. All buffer zones as specified in the permit were maintained during each x F application. . . 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified -in the permit. N1 El If the facility is non-compliant, please explain in the space below the reason(s) the facility.was not in compliance .. with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. a�id�.Al�t.af.�onaPli�e�l��.d . Q..aY�x. x xa►�g.................. ......................................................... .:................... ........................................ ............................................................ ......................................................................... :................................................................................................. .. ............................................ ...:......................................................................... ................................................................................................................ .......................................................................................................................................................:...................................................................:.....:....... .................................................................................:....................................................................................................................................................... ...............................................................................................................................................................................................................................:......... "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 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'' Town of Edenton (Permittee - Please print or type) Post Office Box 300 (Permittee Address) (Signature of Permittee)** (Date) (252) 482-4414 - 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) . • .. .. - _ NON DISCHARGE APPLICATION REPORT Page 19 of 22 , ATION SITE S SPRAY IRRIG ( ) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: ' 42. MONTH: , August YEAR: 2016 :. FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: '- `Chowan' -' f Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Toll (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A..e.no.. W -k1., 1 -ding ri-h-1 = IMoethly I- ivo riochm/month) / Numb- of days in the mnnth (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather aPPli- Precipi- Code" tation Storage LoraFree Lagoon FIELD NUMBER 19 AREA SPRAYED (acres): 5.84 COVER CROP: Sweetffum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre: 0.90 Maximum Volume Time 'Hourly Applied Irrigated LoadingLoading Daily FIELD NUMBER: 20 AREA SPRAYED (acres): 1 5.62 COVERCROP: Sweeteum Permitted HOURLY Rate (inches/acre): 0.25 PermittedWEEKLY Rate inches/acre):'- ..'090 Maximum Volume i Time ' Hourly. Applied Irrigated Loadine Daily,', Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1.Cl 79 .2 5.92 217512 360 0.23 L 7 ,- 2 Cl 77 .25 6.00 -3 S 75 6.08 4 5 S 78 -6.08 7 8 R 76 .2 6.00 209,304 360 0.23 1.37 9 S .. 73 8 6.00' : 217512; 360.:.: 0.23','c- 37 .. 10 S 77 6.00 11 S . 85 . 6:00 12 1 S 84 6.00 13 ,. 14 15 S 85 6.00 = ..:......... .... _ ....._ .. 209,304 -: - • ~ -360- . , ...0:23.1 . , -137- 16 16 S 80 6.08 217,512 • 360 0.23 1.37-- 17 S 80 6.08- 18. Cl 79 6.17 - 191 Cl . -79. .6 6.08 20 21 22 Cl 76 .2 6.08 , 209,,304 360 0.23 1.37 23 S 68 6.68 _ . '-211,'512 360. .. , . 0.23 1.37 _.:. .. , _.. . 24 S 65 6.17 25 S 6.17 :. 26 S 76 6.17 27 28 29: C1 75 6.08.. v.... _. _ 209,304.'; ' .-- 360'= 0.23 - 1.37 30 Cl 75 6.17 217,512 360 0.23 137 '31 C1 74 6.25 Monthly Loading inches/acre 12 Month Floating Total inches Average Weekly Loading inches 6.85 64.66 1.240 5.48 71.96 1.380 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Sn-snow; SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X GRADE: SI PHONE: (252) 482-7883 1617 MAIL SERVICE CENTER ((CTOPERATOR S ONSIBLE CHARGE) RALEIGH, NC 27699-1617 BY HIS SIGNATURE, I CERTIFY.THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) . FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be comaliant or nodi -compliant with the following permit requirements: (Note: If a requirement does not apply to your, . facility put (NA) in the compliant box.) non-. compliant, compliant 1. The application rate(s) did not exceed the iimit(s) specified in the permit. ❑Fx 2. Adequate measures were taken to prevent wastewater.runoff from the site(s). 0 ❑ 3. A suitable, vegetative cover was maintained on the site(s) in accordance with 0, . `. ❑. the permit. 4. All buffer zones as specified in the permit were maintained during each - I application. - 5. The freeboard in the treatment'and/or storage lagoon(s) was not less than the ❑ limit(s) specified in the permit: If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. A�ld�.ol�t.af.�ono� Jir�c�.dla ......................................................................................................................................................................................................................................... ........................................................ ... . ................................................. .............. ................................................................ ...................................................................................................................................................................................................... ........................ .......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 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 offines- and imprisonment for knowing violations Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'1) (2/94) .. _. . . NON DISCHARGE APPLICATION REPORT Page 21 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 ITOTAL NUMBER OF,FIELDS:` ' 42 MONTH: . August .'YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: ' 2 COUNTY: ' Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /[Area Sprayed (acres) x43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I 1 month's Monthly Loadings (inches) Averave W eekly Loadin (inches) = (Monthly Loadin finches/month) / Number of days in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code.tation • Storage Lagoon Fri FIELD NUMBER: 21 AREA SPRAYED (acres): 5.069 COVER CROP: S eet um HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate(inches/acre: o:90' .Maximum Volume Time Hourly. Applied Irrigated Loading �'" Daily Loading FIELD NUMBER: 22 AREA SPRAYED (acres): ' 5.95 COVER CROP: SweeteumPermitted Permitted HOURLY Rate (inches/acre):5 PermittedWEEKLYRate inches/acre): Volume _ Time.' • Applied Irrigated io.90 Maximum ' Hourly . .. Loadine ' ' Daily ' Loading -zat inches feet gallons minutes incheslacre incheslacre gallons minutes inches/acre inches/acre 1 Cl 79 , - .2-- 5.92 188;784, 360 0.23 - 1.37 2 Cl 77 .25' 6.00 3 S,, 75 ' 6.08 4 5 S 78 6.08 6 7 8 R 76 .2 6.00 221,616 360 0.23 1.37 9 S 73 .8. 6.001, ' X188,784., ; ^.360 ';. :`. 0.23' -1.37 .: . 10 S 77 6.00- .00I1 11 S 85 6.00 12 S 84 6.00 13 14 15 S 85 6.00 ". Y. .. ... .;;.._ 221;616 ..:: 360: 0.23- 1.37 16 S 80 6.08 188,784 360 0.23 •1.37 17 S 80 6.08-_...- 18 Cl 79 -6.17 19 Cl 79 .6 '6.08 20 21 22 Cl 76 .2 6.08 221,616 360"' 0.23 '1.37- 1.37`D D S 68 - 6:08 A881784 '360" I 0.23 1-.37 24 S 65 6.17 25 S- - - 6.11 26 S 76 6.17 27 28 29. Cl 75 :6.08-. _ _ :. ; , _: .: 221`1616,'." 360'- , : 0.23 1.37: . 30 C1 75 6.17 188,784 360 0.23 '..1:37": " 31 Cl 74 6.25 Monthly Loading inches/acre 12 Month Floating Total inches Average Weekly Loading inches 6.85 71.50 '. 1.371 5.48 71.97 1.380 *Weather Codes: S -sunny, PS -partly. sunny,'Cl-cloudy, R -rain, Sn-snow, Sl -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-t (7/94) GRADE: SI PHONE: (252) 482-7883 X 0/ 0 (SI A O ERATOR IN PO SIBLE CHARGE) BY T S SIGNATURE, I CERTIFY THAT THIS REPORT IS A URATE AND COMPLETE TO THE BEST OF -MY KNOWLEDGE. FICILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or noxi -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with 7X 1-1 the permit. 4. All buffer zones as specified in the permit were maintained during each E application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. a�l�d�. v1�t. �f.�4►>xpdi>�c�.��.t�..Qxex.xxx►�g............................ "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2111.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 23 of 22 i SPRAY IRRIGATION SITES) PERMIT NUMBER: W00004332 TOTAL'NUMBEKOF FIELDS: 42 , MONTH-, AngusV YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP 'CLASS' 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet(gallon) x 12 (inches/foot)] / [Area Spmyed (acres) x43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 1 I month's Monthly Loadings (inches) Aver- W eekty Loadin (inches) = (Monthly Loadin finches/month) / Number of days in the month (days/month)] x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code° tation Storage Lagoon Free- FIELD NUMBER: 23 AREA SPRAYED (acres): 5.95 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre : : • . 0.90 Maximum Volume Time i hourly Applied Irrigated Loading Daily . Loading FIELD NUMBER: 24 AREA SPRAYED (acres): . 4.959 COVER CROP: jweetpuna Permitted HOURLY Rate (inches/acre): Permitted W EEKLY Rate inches/acri : Volume' ' ,Time : • Applied Irrigated ' 0.25 0,90 Maximum Hourly LoadingLoading ' Daily inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I C1 79 .2 -15.9 2 184,680 360 0.23 1.37 2 Cl 1 77 .25 6.00 3 S 75 -.6.08 221,616 -- 360 0.23 -,1.37- 1.374 4 5 S 78 '6.08. 6 7 8 R 76 .2 6.00 9 S . 73 8 6.00. _ 184;680 .:; 360.:• ; .0.23 -',A.371 - 10 S 77 6.00 11 S - 85. 6.00 221,616 360 0.23 1.37 12 S 84 6.00 13 ....::.. ... ..... 14 15 S 85 6.00. _. _:.: ., ;.... ..... . . ... _ 16 S 80 6.08 • 184,680 360 0.23 1.37 17 S 80 6.08 ::.:; ------------ ... 18 Cl 79 6.17 221,616 360 0.23 1.37 19 Cl 79 .6 6.08 20 21 22 Cl 76 .2 6.08 .23 S 68 - 6.08 184,680. .: 360 :' 0.23 07,-: 24 S 65 6.17 25 S ` 6.17 221,6161 360; 0.23, 26 S 76 6.17 27 28 29 Cl . - 75- 5 30 30 Cl 75 6.17 184,680 360 0.23 1.37 31 Cl 74 1 6.25 Monthly Loading inches/acre 12 Month Floating Total inches Avera a Weekly Loading inches 5.48 71.28- : 1.367 6.85 67.62 . 1.297 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R-riiri, Sn-snow, Sl -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON -DISCI( COMPIENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) X 7RE`0'F OPERATCK IN RESPONSIBLE CHARGE) SIGNATURE, I CERTIFY THAT THIS REPORT IS TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate: box) whether the, facility has be compliant or ndh-compliant with the following permit requirements: (Note: If a requirement does not apply to your facilityput (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ®, 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. IX 4. All buffer zones as specified in the permit were maintained during each E 1-1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the 0 limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. ................ "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (coN'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 25 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 : TOTAL NUMBER OF FIELDS: :42' MONTH: -.-August'. YEAR: 1,1016, ' FACILITY NAME: Edenton Municipal WWTP~ CLASS:' '2 COUNTY: Chowan R Daily Loading (inches) = [Volume Applied (gallons)x0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) .= Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) /;Number of days in the month (days/month)] x 7 (days/week) *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R-rain,.Sn-snow, SI -sleet . OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT GRADE: SI PHONE: (252) 482-7883 NC DIV. OF WATER QUALITY X AV _ O 1617 RALEIGH, NC 27699-1617 MAIL SERVICE CENTER (SIGN44KRE brOPERATOR INIRESPONSIBLE CHARGE) BY.AS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1(7/94) WEATHER CONDITIONS FIELD NUMBER: 25 AREA SPRAYED (acres): 5.51 COVER CROP: S eet um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate laches/acre e' 0.90 FIELD NUMBER: 26 AREA SPRAYED (acres): 3.416 COVER CROP: Pine Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/aere : 0.25 0.90 Dat A Y Weather Code" Temp. appli- Precipi- tation Storage Lagoon Free- Volume Time Applied Irrigated Maximum Hourly Loadine - Daily. Loading -Volume' - ,1 Applied '� Time Irrigated Maximum Hourly Loadin2 Daily • Loading (�'F) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl: 79 .2 5.92" 2 CI 77 1 .25 6.00 205,200 360 0.23" "1.37 3 S 75 6;08 _ 128,952 360: 0.23 -1.39 ; 4 5; S . 78 6.08 - 6 7 , 8 R 76 .2 6.00 -9 S 73 .8 6.00: 10 S 77 6.00 o '205;200 360" . •0.23 -43T: 11 S' . 85 . 6.00 128;952 - 360 :. --:A23, 12 S 84 6.00 13 14 15 S 85 -6.00 16 S 80 6.08 17 S 80 F ;205;200 360: :0.23 _ 1.37 .: .... :.. , . 18 Cl 79 6.17- 128,952 "' 360 0.23 1.39 19 CI 79 .6 6.08 20 21 22 Cl 76 .2 ,6.08 23 - S 68- '6.68 24 S 65 6.17 205,200 360 0.23 1.37 ' 25 - S" . 6.17: ;r_ : • : , :, ., 128,952,:. 360:. 0.23'., 1.39`• 26 S 76 6.17 27 28 29 Cl 75 - 6.08. 30 CI 75 6.17 31 Cl 74, 6.25 205,200 360 0.23 1.37 Monthl Loadinginches/acre 12 Month FloatingTotal inches Average Week) Loadinginches 6.85 72.42: 1.389 5.56 72.25 1.386 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R-rain,.Sn-snow, SI -sleet . OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT GRADE: SI PHONE: (252) 482-7883 NC DIV. OF WATER QUALITY X AV _ O 1617 RALEIGH, NC 27699-1617 MAIL SERVICE CENTER (SIGN44KRE brOPERATOR INIRESPONSIBLE CHARGE) BY.AS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1(7/94) FACILITY STATUS Please indicate. (by checking the appropriate-box) whether the facility has be compliant or nodi-compliant with the following permit requirements: (Note.-, If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant., 1. The application rate(s) did not exceed the limit(s)' specified in the 11 permit. F-1 0 2. Adequate measures were taken to prevent wastewater. runoff from the site(s).. . 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. _ 4. All buffer"zones as specified in the permit were maintained during each ;Fx� application. 5. The freeboard in the treatment and/or storage lagoons) was not less than the limit(s) specified in the permit. - If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. x�xxr�g......................................................................................................................................... ......................................................................................................................................................................................................................................... ..................................................................................................................................................................................................................................:...... ................................................................................................................................................................................................................................ ......................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................... "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 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" Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019. (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2194) NON DISCHARGE APPLICATION REPORT Page 27 of 22 x SPRAY IRRIGATION SITES) PERMIT NUMBER: W00004332 TOTAL. NUMBER OF'FIELDS: 42 <: MONTH: • August YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: '2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)]/ [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Lending (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I 1 month's Monthly Loadings (inches) A...-... W -M. I -a:.... (:..oh -.1 = w-hto T n"die" (i..rhrc/mnnthl / Nomher of day. in the month (days/month)l x 7 (days/week) D A y • WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code" talion Storage Lagoon Fri FIELD NUMBER: 27 AREA SPRAYED (acres): 5.179 COVER CROP: Seat um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre : ' 0,90. Maximum Volume Time Hourly Applied Irrigated Loadin2 'Daily' Loading FIELD NUMBER: 28 AREA SPRAYED (acres): 4.959 COVER CROP: Pine Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre i Volume'.: • Time Applied Irrigated 0,25 o.90 Maximum •. Hourly` : Loadin " Daily . Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl- 79 .2 5:92 184,680 360. 0.23 1.37 2 Cl 77 .25 6.00 3 S 75- 6.08 4 • 5 � S 78 6.08. 192,888-. 360 0'.23 1.37 6 8 R 76 .2 6.00 9 S 73 8 6.00 184,680 :: ': "360.. 0.23; 'T.37: 10 S 77 6.00 11 S1. 85- 6.00 12 S 84 6.00 192,888 360 0.23 1.37 13 - 14 15 S 85 6.00 16 S 80 6.08 184,680 360 0.23 1.37 17 S 80' .6.08- 18 Cl 79 6.17 19 Cl 79 .6 6.08 1929888 360 - 0.23 1-37 20 21 22 Cl 76 .2 6.08 23 S 68. ' 6.08 184,680 360 0.23.. 1.37 24 S 65 6.17 25 S ... 6.17 26 S 76 6.17 192,888 360 0.23 1.37 28 29 C1 75 . 6.08 30 Cl 75 6.17 184,680 360 0.23 1.37 31 Cl 74, 6.25 Monthly Loading inches/acre 12 Month Floating Total inches Average Weekly Leading inches 5.48 73.79 1.415 6.85 71.50 1.371 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Sn`snow, Sl -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) GRADE: SI PHONE: (252) 482-7883 X1.11 /6 (SIGN PERATOR RE ONSIBLE CHARGE) BY MSSIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the.appropriate.box) whether the facility has.be compliant or non-compliant with the following permit requirements: (Note: If a requirement does not apply to your. - facility facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the lin it(s) specified in the -permit. 2. Adequate, measures were taken to prevent wastewater runoff from the site(s).I X1 a 3. A suitable, vegetative cover was maintained on the site(§) in accordance with the permit.. .. 4. All buffer zones as specified in the permit were maintained during each application. . 5. The freeboard in the treatment, and/or storage-lagoon(s) was not less than.the limit(s) specified in the permit. D ❑ -_ .`__ If the facility is non-compliant, please explain.in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. A��ds.alit..a1f.�v Fri >�c .d1��. Q..ax x. �x xAng........................................................................................................................................ .. ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ..............................................................................................................................................................................................................................::......... ........................................................... :................................................................. ............................................................................................................ ............................................................. ............................................................................................ .................................................................................. "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 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 Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** . (Date) Post Office Box 300 (252).482-4414 -11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) ... .. _ _ NON DISCHARGE APPLICATION REPORT Page 29 ,of 22 SPRAY IRRIGATION SITE(S) -` PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS:: 42 - MONTH: August'. YEAR::: 2016 e. FACILITY NAME: Edenton Municipal WWTP CLASS:' '2 COUNTYe Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) - Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/how)] Monthly Loading (inches) - Sum of Daily loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inchesl = [Monthly Loading (inchk(month) / Number of days in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather aPPli- Precipi- Code" tation Storage Lagoon F,.�., FIELD NUMBER: 29 AREA SPRAYED (acres): 5.069 COVER CROP: Sweet2unt Permitted HOURLY Rate (inches/acre): Permitted WEE Rete(inches/ac re Volume Time Applied Irrigated 0.25 :' 0,g0 mum uly '� LL.0.idra Dally Loading FIELD NUMBER: 30 AREA SPRAYED (acres): . , 5.62 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted W EEKLY Rafe inches/acre : - :-�VolumeL' .. Time:' Applied Irrigated ; 0.25 ' 0,90 Maximum '`Hourly' Loadin '.Daily Loadinginches feet gallons minutes esre inches/acre gallons minutes inches/acre inches/acre 1 . Cl 79' .2 5.92 209;304• 360 0.23 137 2 Cl 77 .25 6.00 3 S . - 75 - 6:08 188,784 360 'O.23 1.37 4 5 S. 78 6.08 6 7 8 R 76 .2 6.00 9 S 73 8 6.00 ;'209;304 _360 0:23: 10 S 77 6.00 li 1 S_ 85 6.00 188,784.'., . - 360. 0.23. 1:37 121 S 84 6.00 13 14 15 S 85 6.00 16 S 80 6.08 209,304360 0:23 1.37 17 S 80 6.08.. 18 Cl 79 6.17 188;784 360 0.23 1.37• 19 Cl 79 .6 6.08 20 21 22 Cl 76 .2 6.08 23 S 68 6.08' : 209,304 360 24 S 65 6.17 25 S , 6.17,- 188,784 ;.360 0:23,.. 3 : 1:7., ., 26 S 76 6.17 27 28 29 Cl 75 6.08: 30 Cl 75 6.17 209,304 366 0.23 1.37 31 Cl 74 6:25 Monfidy Loading inches/acre 12 Month FloatingTotal(inches) Average Weekly Loadin inches 5.48 67.39 1.292 11 - 6.85 72.88 1.398 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X/(o (SIGN PERATOR lbrWESPONSIBLE CHARGE) BY HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or noh-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate 'measures were taken to prevent wastewater runoff from the site(s). non- compliant compliant a a a a 3. A suitable vegetative cover was maintained on the site(s) in accordance with . the permit. 4. All buffer zones -as specified in the permit were maintained during each XO application. _ ..., 5. The freeboard in the, treatment and/or storage lagoon(s).was not -less than the limit(s) specified -in the permit.' If the facility is non-compliant, please explain in the.space below the.reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. kx�ids.o>�t..af.�QnuFli; n�tti�.dna .xQ.aY�x. �x xxng..................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................I.., ..................................................................................................................................:...................................................................................................... ...........................................................................................................................................................................:............................................................. "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 qualified personnel properly gathered and evaluated, the information submitted. Based onmy 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" Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) Post Office Box 300 (252)482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON l) (2/94) NON DISCHARGE APPLICATION REPORT Page 31 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 ; TOTAL; NUMBER OF FIELDS: - ' '42' MONTH: August YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP' CLASS: � 2 -COUNTY-- Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 1 I month's Monthly Loadings (inches) Avav000 Weekly l.nndioo fl -he l = rMnnthly i.oadino finches/month) / Numher of days in the month (days/month)1 x 7 (days/week) D A Y WEATHERCONDTTIONS Temp. at Weather appii- Precipi- Code" tation Storage Lagoon Free. FIELD NUMBER: 31 AREA SPRAYED (acres): 5.289 COVER CROP: S eet um Permitted HOURLY Rale (inches/acre): 0.25 Permitted WEEKLY Rate incheWVacre:" o.90 , Maximum Volume Time ' Hourly': Applied Irrigated Loadine Daily Loading : AREA SPRAYED (ac' FIELD NUMBER: ;-E COVER CROP: Sw Permitted HOURLY Permitted WEEKLY Volume :Time! � I Applied Irrigated 0125 090 Maximum ' Hourly" Loadin ' � Daily ' Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I Cl . 79 .2 5.92 2 CI 77 .25 6.00 -3 S . 75 .6.08 4 5. S 78 6.08-. 196,992:: 360 0.23 1.31 6 7 8 R 76 .2 6.00 209,304 360 0.23 1.37 9 S 73 . .8 :.6:00. 10 S 77 6:00 : I l... S 85 6.00 12 S 84 6.00 196,992 360 0.23 1.37 13 14 15 S, 85 - 6.00 209,304 -•--360-.., :.,0.23.. 137- 16 16 S 80 6.08 -17 S 80 6:08 18 Cl 79 6.17 19 Cl' . ' .79 .6 6.08 • 196,992 360 0.23 1.37 20 21 22 C1 76 .2 .6.08 " ` 366 0.23 _ 1.37 23 S 68-:'6:08 g209,304 24 S 65 6.17 25 S 6.17-. :. 26 S 76 6.17 " 196,992 360 0.23 1.37.,. 27 _ - - 28 29. Cl 75 6.08.: °. _. - ,... _.. 209,364, ::.. - 366- 0:23 - 1.37 30 Cl 75 6.17 31 -Cl 1 74-1 6.25 Monthly Loading inches/acre _ 12 Month Floatin Total inches Avera a Weekl Loadio inches 5.48 , 73.79 1.415 5.48 71.96 1.380 *Weather Codes: S -sunny, PS-partly'sunny, CI -cloudy, R -ruin, Sn=snow, SI -sleet - OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X JiM.O' OPERATOR IN IMSPONtSIBLE CHARGE) SIGNATURE, I CERTIFY THAT THIS REPORT IS TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. F&ILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non-compliant with the following permit requirements: (Note:. If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s). specified in the permit. ❑X 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on thesite(s) in accordance with the permit. 4. All buffer zones as specified in the permit were.maintained during each application. .. .. .- 1 . 5. The freeboard in the 'treatment and/or storage lagoon(s)'was not less than, the, limit(s) specified in the permit: - If the facility is non-compliant, please explain in the. space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. �'l�L(Ih. P.1At. R.�QRJlp�liilAC�.(Ild�.x9..R.Y.IC.]C,�xAl1$........................................................................................................................................ ...................................... .......................................... :................................................................. .......... ............................................................................. .................................................... :........................................ :............................................. ............ :........ ...................................................................... .... ...........................................................................................................................................................................................................................:............. .......................................................................................................................................................................................................................................... .......................................................................................................................................................:................................................................................. "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 assurethat 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" Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) * if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) , NON DISCHARGE APPLICATION REPORT Page 33 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: August • - . YEAR:- 2016 FACILITY NAME: Edenton Municipal WWTPCLASS: 2" , COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) �.......,.,, we -4r.. r-nt.... ro... hr l =.rM. thiv r -di"" nnahn6/m..nth) / W -her nfdaw in rhe mnnth (love/mnnth)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli_ Precipi- Code" tation Storage Lagoon IF, FIELD NUMBER: 33 AREA SPRAYED (acres): 6.171 COVER CROP: Sweetpurn Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre )i + ` 0.90 Maximum Volume Time Hourly � Ap lied Irrigated Loading . Daily C � Loading FIELD NUMBER: 34 AREA SPRAYED (acres): 5.399 COVER CROP: Sweeteum Permitted HOURLY Rate (inchealacre): Permi(ted WEEKLY Rate (inches/acre): Volume � Time I Applied Irrigated 0.25 0.90 Maximum Hourly Loading . - Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I Cl 79 .2 5.92 2 Cl 77 .25 6.00 " 3 S 75 6.08 201;096 360 0.23 1.37 4 5 S -78 6.08 229,824'. 360 'O.23 137' . 6 7 8 R 76 .2 6.00 9 S 73 .8 10 S 77 6.00 11 S 85 6.001201,096 360. : 0.23 . � 1:37-. 12 S 84 6.00 229,824 360 0.23 1.37 13 = 14 15 S 85 . 6.00 ;.. 16 S 80 6.08 17 S 80 -6.08 - 18 Cl 79 6.17 201,096 360 0.23 1.37 191 Cl 79 .6. 6.08 229,824 - '360 0.23' 1.37` 20 21 22 CI 76 .2 6.08 23 S 68. 6.08 24 S 65 6.17 25 S 6.17. _ . 201;096.. ,: 360 ,.: . 0.23 .. 26 S 76 6.17 229,824 360 0.23 1.37 27 28 29, Cl 75 6.08.. 30 Cl 75 6.17 31 Cl 74 6.25 Monthly Loading inches/acre . _ 12 Month Floating Total inches Average Weekly Loading inches 5.48 73.79.. 1.415 5.48 69.91 1.341 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, It4aili, St-sliow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X za (SIGNA OP0FERATOR IN RESPONSIBLE CHARGE) BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit.F FX 2. Adequate measures were taken to prevent wastewater runoff from the.site(s). ® a 3. A suitable vegetative cover was maintained on the site(s) in accordance with 7 7 the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the❑ limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. FA�Ad.ot. af.�onapail�nc�.d�a�.Q..a� �x.��xxn�.......................................................... "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CONT) (2/94) NON DISCHARGE APPLICATION REPORT Page 35 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS:' '42 MONTH: August YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP ` CLASS: 2 COUNTY:' Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I 1 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) /Number of days in the month (days/month)l x 7 (days/week) D A Y " WEATHER CONDITIONS Temp. atLagoon Weather appli- Prec[pi- Code" tation Storage Free- FIELD NUMBER: 35 AREA SPRAYED (acres): 5.73 COVER CROP: eet"um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre :. o.90 Maximum Volume Time " Hourly Applied •• Irrigated Loading Daily" Loading FIELD NUMBER: 36 AREA SPRAYED (acres): 5.84 COVER CROP: Svcamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : Volume . + :Time Applied Irrigated 0.25 0.901 ' Maximum Hourly Loading Daily: Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 4 1 Cl 79 .2 5.92: .. - 217,512 360 1.37 2 Cl 77 .25 6.00 213,408 360' 0.23 1.37 3 S 75 • 6.08 4 5 S- 78 0.08. 6 8 R 76 .2 6.00 9 S 73 :8 6.00;.2.17,5.12 360,":,:. '' 0.23,",,": ',1:37..., 10 S 77 6.00 .213,408 .. .360, 0:23. '. 1.37. 11 S 85 . .. 6.00 12 S 84 6.00 13' 14 '15 S 85.. 6.00. 16 S 80 6.08 217,512 360 0.23 1.37 17 S 80 A 6.08- :213,408. ; 360-- . A.23- - • 1.37 18 Cl 79 6.17 19 Cl 79 .6 6.08 20 21 = 22 Cl 76 .2 .6.08 23 S 68_, - 6.08 217,512 360-= 0.23 1:37 . 24 S 65 6.17 213,408 360 0.23 1.37 25 S_ . 6.17 26 S 76 6.17. 27 28 29. Cl 75 6.08 :..::.. ..:._ 30 Cl 75 6.17 217,512 '.' 360 0.23 1.37 31 Cl 74 6.25 213,408 360 0:23 1.37 . Month) Loadinginches/acre 12 Month FloatingTotal inches Average Week) Loadinginches 6.85 72:42. 1.389 6.85 70.14 1.345 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain; Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) GRADE: SI PHONE: (252) 482-7883 X ?/Z 0 6 (SIGNA O PERATOR IN RESP SIBLE CHARGE) BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A URATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS 4 Please indicate (by checking the appropriate box) whether the facility has be compliant or non-compliant with the following permit,requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limits) specified in the permit.I X1 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ,1 X7 3. A suitable' vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. _ 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. ❑ If the facility is non-compliant, please_ explain in the space below the reason(s) the facility was not. in compliance with its permit. Provide in your explanation the date(s). of the noncompliance anddescribe the corrective action(s) taken. Attach additional sheets if necessary. A�id�.ai�t. af.lronapli�li��sti.dpi.tQ..axxsxAr�g................................:....................................................................:...................::............. .....................................:....................................................................................................................................................................................:.............. ....................................................................................................:.................................................................................................................................... ......................................................................................................................................................:.................................................................................. "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 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" Town of Edenton (Permittee - Please print or type) (Signature of Permittee)**. (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1(CON-f) (2/94) NON DISCHARGE APPLICATION REPORT Page 37 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: - 42` MONTH: August YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP- CLASS: ' 2 COUNTY: Chowan . Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 1 I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. atLagoon Weather appli- Precrpi- Code.Cation Storage Free- FIELD NUMBER: 37 AREA SPRAYED (acres): 5.73 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: Volume Time Applied Irrigated 0.25 0.90 Maximum Hourly Loadine Daily • Loading FIELD NUMBER: 38 AREA SPRAYED (acres):, 4.298 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate(inches/acre: Volume Time Applied Irrigated 0.25 :090' Maximum Hourly Loadine 'Daily Loading ( inches feet gallons minutes inches/acre inches/acre gallons minutes incbes/acre inches/acre -1 CI 79 .2 5.92 213,408 360 0.23- 1.37. 2 Cl 77 .25 6.00 3 S 79 6.08 4 5 S 78 6.08 _ 160-056 360 0:13. 1.37 6 7 8 R 76 .2 6.00 9 S 73 .8 6.00 .;213,408::: 360;.' 0:23: 1.37'; . 10 S 77 6.00 11 S 85 6.00 12 S 84 6.00 160,056 360 0.23 1.37 13 14 15 S 85 6.00 16 S 80 6.08 213,408 360 0.23 1.37 17 S 80 6.08 18 CI 79 6.17 19 C1._ 79 .6 6.08 160,056 360 0.23 1.37 20 21 22 Cl 76 .2 6.08 23 S 68 6.08 213,408` 360 A23 1.37 ' 24 S 65 6.17 25 S. 6.17_ 26 S 76 6.17 160,056 360 0.23 1.37 27 28 29 Cl 75 6.08 -- 30 CI 75 6.17 213,408 360 0.23 ' 1.37 31 Cl 1 74 6.25 Monthly LoadingFinches/acre 12 Month FloatingTotal (inches) '. Avera a Weekly Loading inches 6.85 71.51 1.371 5.48 73.78 1.415 *Weather Codes: S -sunny, PS -partly: sunny, Cl -cloudy, R -rain, Sn-snow, S1 -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7194) X oS/6 (SI RE OPERATOR RESPONSIBLE CHARGE) BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS 'CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please indicate (by checking the appropriate box) whether the facility has be compliant or non-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(g) in accordance with Fxl the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑X limit(s) specified in the permit. non- compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility, was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. k'A�lds. os1.t. oi.�ol>apai�li�c�. d1��. tQ..aY�x.�lax�xarAg....... ....................................................................................................... FX] ❑ "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 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" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT page 39 of 22 ' SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL WUMBER OF FIELDS: `42 MONTH: August YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan' ' Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet(gallon) x 12 (inches/foot)]/ [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A... . W..41v r ...a:.... a. h'ncl = wM htv r,..dioa linrhec/mnnthl / N,mher of day. in the month (days/month)l x 7 (days/week) D A Y WEATHERCONDITIONS Temp. at Weather aPPli- Precipi- Code" talion Storage Lagoon Free- FIELD NUMBER: 39 AREA SPRAYED (acres): 3.747 COVERCROP: Sycamore Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre: 'o.90 ' ' ,Maximum Volume Time ' . Hourly • Applied Irrigated Loadine Daily Loading FIELD NUMBER: 40 AREA SPRAYED (acres): , 4.848.- .848.-COVER COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre: ' 0." Maximum Volume' -Time. ' Hourly' •+ Applied Irrigated Loadin ' Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes incheslacre inches/acre 1 C1 79 .2 5.92 139,536' . - : 360' `0.23 ; 1.37 2 Cl 77 .25 6.00 3 S . 75 6.08 4 5 . S 78 6.08 :, _ . 18Q576 360:.. 0.23- " � 1.37 6 8 R 76 .2 6.00 9 S 73, 8 . 6.00. 139;536 •' .360'' :. ` ; 0.23: 1:37 , 10 S 77 6.00 . 1.1 S-_, 85 -6.00 12 S 84 6.00 180,576 360 0.23 1.37 13 14 15 S 85 6.00• ' ,.., � .. :. . _ , . 16 S 80 6.08 139,536 - 360 0.23 1.37 17 'S 80 16.08 18 Cl 79 6.17 19 Cl- 79 .6 6.08 180,576' 360 0.23: 1.37 20 21 22 Cl 76 .2 6.08 23 S 68 6.08• -139,536, '360`. '6.23' 1.37 24 S 65 6.17 25 S `6.17: _. 26 S 76 6.17 1.80,576 360 0.23 1.37, 27 28 29, Cl 75 . 6:08 30 Cl 75 6.17 139,536 360 0.23 _ 1.37 31 - Cl 74 6.25 Monthly Loading (inches/acre)- 12 Month Floating Total inches Average Weekly Loading inches 6.85.. 74.01, '. 1.419 5.48 73.80 1.415 *Weather Codes: S -sunny, PS -partly sunny, .CI -cloudy, R -rain; Sn-snout, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) X 7/Z 0 /6 (SIG E O PERATOR IN RESPONStBLE CHARGE) BYTHIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FI*CILITY STATUS Please indicate (by checking the appropriate box) whether the -facility has be compliant or non-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non= compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 0 2. Adequate measures were. taken to prevent wastewater runoff from the site(s).. 3. A suitable vegetative cover was maintained on the site(s) in accordance with 0 - the permit. _. 4. All buffer zones as specified in the permit were maintained during ,each . application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the .facility was not incompliance with its permit. Provide in your explanation the. date(s) of the noncompliance and describe the a corrective action(s) taken. Attach additional sheets if necessary. rids.o>�t.a1�.�o�lapli�nic�.d>��.!t�..QYt�Ir.�s x xAng.......................... ........ :.................... :................................................ ................. ........ ...........................................................................................................................................................................................................................:............. ....................................................................................................:................................................................................................................................::.. ....................................... ............................................................ :........................................................................ ..................................................... :....... . ......................................................................................................................................................................................................................................... .................................................................................:....................................................................................................................................................... "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 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Town of Edenton (Permittee - Please print or, type) (Signature of. Permittee)** (Date) Post Office Box 300 (252) 482-4414 11/30/2019 (Permittee Address) (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) .. NON DISCHARGE APPLICATION REPORT Page 41 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF,FIELDS: • 42 MONTH: * ; , August YEAR: 2016 A FACILITY NAME: Edenton Municipal WWTP CLASS: 2 ' COUNTY: Chowan' Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum Hourly Loading (inches)= Daily Loading (inches) / [(Time irrigated (minutes) / 60 (minutes hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 1 I month's Monthly Loadings (inches) A.-.... Wnn61v 1 n"dino 6nahnal = IMnnrhiv Inadinv linchm/mnnthl / Number of lova in the month fdays/monthll x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code" tatioa Storage Lagoon F, FIELD NUMBER: 41 AREA SPRAYED (acres): 4.738 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): permitted WEEKLY Rate inches/acre: Volume Time Applied Irrigated 0.25 0.90 Maximum Hourly ' Loading r Daily " Loading FIELD NUMBER: 42 AREA SPRAYED (acres): 5.73 COVER CROP: Svcamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rrite inches/acre): ; Volume ,. Time I Applied Irrignted 0.25 ' 090 Maximum Hourly - Loading Daily. ' Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I Cl 79 .2 5.92 2 CI 1 77 .25 6.00 -213,408 " 360 0.23 1.371 3 S 75 6.08 176,472 360 0.23 1.37- 4 5 S '78 6.08 - 6 7 8 R 76 .2 6.00 9 S 73 .8 6.00: ; 10 S 77 6.00 213;408 3601: 0.23 1.37 11 S, 85 6.00 176,472 360 0.23 1.37 12 S 84 6.00 13 14 151 S 85 6:00 _.. ..,: ...... 16 S 80 •6.08 F-0.23 17 S 80 6.08 213;408 360 1.37 18 Cl 79 6.17 176,472 360 0.23 1.37 19 C1 79 .6 6.08 20 21 22 Cl 76 .2 6.08 23 S 68 - 608 _ 24 S 65 6.17 213,408 360 0.23 1.37 25 S 617 176,472 360. " 0.23 L: 7 26 S 76 6.17 27 28 29 Cl 75 16.08 30 Cl 75 6.17 31 C1 74 6.25 Monthly Loading inches/acre 12 Month Floating Total inches)71.28 Average Weekly Loading inches 5.48- 1.367 213,408 360 1.37 6.85 72.42 1.389 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain, Sn=snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: O Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) X 719 pll'k (SIG OPERATOR 1N RESPDXSIBLE CHARGE) in THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS A Please indicate (by checking the appropriate box) whether the facility has be compliant or non-compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. F-1 Fx1 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ® ❑ 3. A suitable vegetative cover was maintained on the site (s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during eachIx n application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Field s-olA..Qf. C.Q.Mplialic.c.4 uptQ..a.nup1C, ylog.................................:.................. "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 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 flues and imprisonment for knowing violations" Post Office Box 300 (Permittee Address) Town of Edenton (Permittee - Please print or type) (Signature of Permittee)** (252) 482-4414 (Phone Number) (Date) 11/30/2019 (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CONT) (2/94)