WQ0003765_Monitoring - 08-2016_20161004 (2)

' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 7
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County:
Craven
Month:
August
Year:
2016
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area
(acres):
14.4
Area
(acres):
13
Area
(acres):
13
Area (acres):
13.8
at
this facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
p:
Bermuda/Hardwood
Cover Crop:
p:
Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
EYES ONO
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
A a I e-1
Annual Rate (in):
52.1
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Annual Rate (in):
65.2
e`er
Freeboard
Field Irrigated?
DYES
❑NO
Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
❑NO
o
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R
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'.'F in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
77 0
1.7
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
2
PC
73 0.53
1.7
2
3
PC
74 0.23
1.6
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
4
PC
73 0.06
1.7
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61_,285
120
0.17
0.09
61,285
120
0.16
0.08
5
PC
74 0
1.9
2
6
C
84 0.02
2
2
60,059
120
0:15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
7
CL
85 0
2
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
8
PC
72 1.11
2.1
2
9
PC
73 0.04
2
2
101
PC
71 0.02
2
2
11
C
72 0.01
2
2
60,059
120
0.15
0.08
56,688 1
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
12
C
73 0.01
2.1
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
13
C
77 0
2.1
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
14
C
76 0
2.2
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
15
C
76 0
2.2
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
161
C
1 72 0.02
2.2
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
17
C
71 0
2.2
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
18
C
76 0.01
2.3
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
19
CL
73 0.58
2.3
2
20
C
81 1.67
2.3
2
21
C
79 0
2.1
2
221
C
73 0.01
2.1
2
23
C
68 0
2.1
2
24
C
61 0.01
2.1
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
25
C
66 0
2.2
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
26
C
69 0
2.4
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
27
C
80 0
2.5
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
281
C
1 81 0
2.5
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
29
PC
76 0.94
2.5
2
30
PC
71 1.06
2.3
2
31
PC
76 0.02
2.3
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
Monthly Loading:
12 Month Floating Total (in):
1,141,121
2.92
43.42
11077,072
3.05
45.60
1,164,415
3.30
52.41
1,164,415
3.11
46.56

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
QCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Ocompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
✓❑Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
RICompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Ocompliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
,,
c..v\ t 9/23/16
9/26/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 7
Permit No.:
WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County:
Craven
Month:
August
Year:
2016
Did irrigation
occur
' Field Name:
.5
Field Name:
6-A
Field Name:
6-C
Field Name:
7-A
Area (acres):
11
Area (acres):
1.18
Area (acres):.
9.64
Area (acres):
2.82
at this facility?
Cover Crop:
Bermuda/Hardwood,
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
R]YES
ONO
Hourly, Rate (in)''
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A "
Hourly Rate (in):
N/A
"Annual: Rate (in):
52.1
Annual Rate (in):
31.7
Annual Rate (in):
52.1'
Annual Rate (in):
31.7
Weather
Freeboard
Field',irrigated?
OYES.
ONO
Field Irrigated?
OYES FINO
Field Irrigated?
]YES
ONO
Field Irrigated?
EYES
ONO
M
v
Q
Q
0v
,
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a
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i

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
❑✓Compliant
[]Non-compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Qcompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Ocompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
21compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑Nan -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No
Phone Number: [phone] Permit Exp.: 4/30/16
v 9/23/16
9/26/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 7
Permit No.:
WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County:
Craven
Month:
August
Year:
2016
Did irrigation
Field Name:
7-13
Field Name:
7-C
Field Name:
8-13
Field Name:
8-C
occur
Area (acres):
0.61
Area (acres):
9.34
Area
(acres):
1.91
Area (acres):
10.9
at MIS facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
❑Yes
❑No
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Annual Rate (in):
65.2
Annual Rate (in):
52.1
Annual Rate (in):
65.2
Annual Rate (in):
52.1
Weather
Freeboard
Field Irrigated?
(]YES
[]NO
Field Irrigated?
❑� YES
ONO
Field Irrigated?
'EYES
ONO
Field Irrigated?
EYES
❑No
W
CL
C
°
d
m
°
N
y d
N s
m C
❑=
E°
m°c
'
%

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? Ocompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Qcompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21compliant []Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? []Yes ❑✓ No
Phone Number: [phone] Permit Exp.: 4/30/16
v 9/23/16
o
L
9/26/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 7
Permit No.:
WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County: Craven
Month:
August
Year:
2016
Did
irrigation
Field Name:
-
9-B
Field Name:
9-C
Field Name:
--
SBF -1
Field Name:
SBF -2
occur
Area (acres):
1.48
Area (acres):
8.43
Area (acres):
0.72
Area (acres):
0.72
at this facility?
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda
Cover Crop:
Bermuda
[21rES
ONO
Hourly Rate (in):
NIA
Hourly Rate (in):
N/A
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual Rate (in):
65.2
Annual Rate (in):
52.1
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Weather
Freeboard
Field Irrigated?
❑✓ YES
[:]NO
Field Irrigated?
aES
ONO
Field Irrigated?
DES ❑� NO
Field Irrigated?
❑Yes
ONO
R
❑
d
o
U
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01
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OF
in
ft I
ft
gal min
in
I in
gal I min
in
I in
gal I min
in I in
gal I min
in
I in
1
PC
77
0
1.7
2
2
PC
73
0.53
1.7
2
3
PC
74
0.23
1.6
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
4
PC
73
0.06
1.7
2
7,691 120-
0.19
0.10
37,548 120
0.16
0.08
5
PC
74
0
1.9
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
6
C
84
0.02
2
2
7
CL
85
0
2
2
8
PC
72
1.11
2.1
2
9
PC 1
73
0.04 1
2
2
7,691 120
0.19
110
37,548 120
0.16
0.08
10
PC
71
0.02
2
2
7,691 120
0:19
0.10
37,548 120
0.16
0.08
11
C
72
0.01
2
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
12
C
73
0.01
2.1
2
13
C
77
0
2.1
2
14
C
76
0
2.2
2
151
C 1
76
0
2.2
2
16
C
72
0.02
2.2
2
17
C
71
0
2.2
2
18
C
76
0.01
2.3
2
7,691 120
0.19
0.10
37,548 1 120
0.16
0.08
19
CL
73
0.58
2.3
2
20
C
81
1.67
2.3 1
2
211
C
79
0
2.1
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
22
C
73
0.01
2.1
2
7,691- 120
0.19
OZ10
37,548 120
0.16
0.08
23
C
68
0
2.1
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
24
C
61
0.01
2.1
2
7,691 120
0.1.9
0.10
37,548 120
0.16
0.08
25
C
66
0
2.2
2
7,691 120
01.9
0.10
37,548 120
0.16
0.08
26
C
69
0
2.4
2
7,691 120 -
0.19
0.10
37,548 120
0.16
1 0.08
271
C
80
0
2.5 1
2
28C
81
0
2.5
2
29
PC
76
0.94
2.5
2
30
PC
71
1.06
2.3
2
31
PC
76
0.02
2.3
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
Monthly Loading:
12 Month Floating Total (in):
107,674
2.68
44.27
525,672
2.30
39.26
KM
0
0.00
0
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Ecompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Elcompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
QCompliant
❑Non-compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
QCompliant
❑Nan -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
,74�Lh 9/23/1
9/26/16
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 7
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County: Craven
Month:
August
Year:
2016
Did irrigation
Field Name:
SBF -3
Field Name:
SBF -4
Field Name:
SBF -5
Field Name:
SBF -6
occur
Area (acres):
0.72
Area (acres):
0.72
Area (acres):
1.62
Area (acres):
1.62
at this facility?
Cover Crop:Bermuda
Cover Crop:
P�
Bermuda
Cover Crop:
P�
Bermuda
Cover Crop:
P�
Bermuda
❑YES ❑NO
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Weather Freeboard
Field Irrigated?
❑YES DNO
Field Irrigated?
DYES [:]NO
Field'Irrigated?
Ores
ONO
Field Irrigated?
DYES
ONO
❑
V
_Ed;
Uwy mo .OQa U)v
o a
E L U) ❑ R
f4 a)
~ It
�
2 Q~a
i Q
0 E M
£
❑m o
=
O
E
~
M E M>Q
o
❑ =
O
°£ EE
~
m
EJM
T
o
=>
M
E m
Vn _O
~
m J0
❑
E
aE
mJMO
E
o
=
a
°F in ft I ft
gal I min
in in
gal I min
in I in
gal min
in
I in
gal I min
in
1 in
1
PC 77 0 1.7 2
2
PC 73 0.53 1.7 2
3
PC 74 0.23 1.6 2
4
PC 73 0.06 1.7 2
5
PC 74 0 1.9 2
6
C 1 84 0.02 1 2 2
7
CL 85 0 2 2
8
PC 72 1.11 2.1 2
9
PC 73 0.04 2 2
10
PC 71 0.02 2 2
11
C 72 0.01 2 2
121
C 1 73 0.01 2.1 1 2
13
C 77 0 2.1 2
14
C 76 0 2.2 2
15
C 76 0 2.2 2
16
C 72 0.02 2.2 2
17
C 71 0 2.2 2
204.3 3
0.01 0.01
181
C 1 76 0.01 1 2.3 1 2
19
CL 73 0.58 2.3 2
20
C 81 1.67 2.3 2
21
C 79 0 2.1 2
22
C 73 0.01 2.1 2
23
C 68 0 2.1 2
302.4 3
0.01
0.01 1
302.4 3
0.01
0.01
241
C 1 61 0.01 2.1 2
25
C 66 0 2.2 2
302.4 3
0.01
0.01
302.4 3
0.01
0.01
26
C 69 0 2.4 2
27
C 80 0 2.5 2
28
C 81 0 2.5 2
29
PC 76 0.94 2.5 1 2
301
PC 71 1.06 2.3 2
311
PC 76 1 0.02 2.3 1 2
Monthly Loading:
12 Month Floating Total (in):
0
0.00
2040.01
605
0.01
605ME,
0.01

1017i1iN011971all-in
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? QCompllant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant []Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Nan -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑yes ONO
Phone Number: [phone] Permit Exp.: 4/30/16
Vi-- 9/23/16
9/26/16
Signature Date
Sig ature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

I FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 7
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County: Craven
Month:
August
Year:
2016
Did irrigation occur
Field Name:
-
SBF -7 -
_
Field Name:
SBF -8
Field Name:
SF -1 _ ..
Field Name:
SF -2
facility?
Area -(acres)::
1.62
Area (acres):
1.62
Area (acres):
2.12
Area (acres):
2.16
at this
Cover Crop:Bermuda,
_
Cover Crop:
p�
Bermuda
Cover Crop:
p:
Bermuda
Cover Crop:
p�
Bermuda
AYES ❑NO
Hourly Rate(in) '
0.57
Hourly Rate (in):
0.57
Hdurly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):`
N/A
Annual Rate (in):
NA
Weather Freeboard
•Field-lrrigated?,.
wES•
❑N0
Field Irrigated?
❑YES [:]NO
Field Irrigated?: EES
❑No
Field Irrigated?
❑YES
ONO
❑
° m
U � �
c ii o �.c
d •, R CL
r. v Lb .v
'F a N ❑
a 0 v
E �'' m a,
°°" Ern
o a E-
Q =
or
T:s
R�;
❑, o
J
E M
° �'S
E,o�
x
m x o'
rd J
m a V
E m d:;
�c E�
o a 1-
i Q
m E m
�,5 °� 5
R� Eoo
'X ° lC
❑ o m x°
J J
d a, 'a
E m; d;°�
o,o E;.m
O1
o a 1= -
i Q =
_
m E a�
�E o",` c;
�� E'oa°.
N 'X. ° M
❑ o Rx °
J �. J;
... , .
d v a
E 2 m m
oa Em
07
o a I-'
Q =
�,c
�a
t0
❑ o
J
E rn
o c
Ego
'X O t0
pox °
J
°F in ft I ft_...
gal mine
in
im
gal I min
in in
gal I_ min .
in-
'in
gal min I
in
in
1
PC 77 0 1.7 2
2
PC 73 0.53 1.7 2
3
PC 74 0.23 1.6 2
4
PC 73 0.06 1.7 2
5
PC 74 0 1.9 2
;
6
C 84 0.02 2 1 2
7
CL 85 0 2 2
8
PC 72 1.11 2.1 2
9
PC 73 0.04 2 2
10
PC 71 0.02 2 2
11
C 72 0.01 2 2
121
C 73 0.01 2.1 2
13
C 77 0 2.1 2
"
14
C 76 0 2.2 2
�. �.:.
..
15
C 76 0 2.2 2
16
C 72 0.02 2.2 2
17
C 71 1 0 2.2 1 2
1, 4,986.0 3
0.11
�0.1�1
181
C 76 0.01 2.3 2
19
CL 73 0.58 2.3 2
20
C 81 1.67 2.3 2
21
C 79 0 2.1 2
22
C 73 0.01 2.1 2
23
C 68 0 2.1 2
302.4 3
0.01 0.01
241
C 61 0.01 2.1 2
._4,9186.0 , 3 .
0.11_
0.11
25
C 66 0 2.2 2
302 3
0.01 0.01
'
26
C 69 0 2.4 2
27
C 80 0 2.5 2
28
C 81 1 0 2.5 1 2
29
PC 76 0.94 2.5 2
301
PC 71 1.06 2.3 2
311
PC 76 0.02 2.3 2
Monthly Loading:
12 Month Floating Total (in):
9,972
0.23
605
0.01
0
0.00
0
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
21compliant
[]Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
QCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
(]Compliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
L 9/23/1
V 9/26/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 7
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water•
-
•2016
• irrigation
Field Name.
Field Name:
Field Name:
occur
11
Area (acres):
at l
■ NO
1
. '.
1
1
• '.
1
Annual Rate (in):
Annual Rate (in):
. • ... .ME
R=
Field • •
Q •
Field Irrigated?•
MM
•. . ••. • •
�j/////
i///////i/////j//////
1 11
i//////�j/////
////j/.,i///////
////i/////i
1 11
//////
////i/.ij///////i/////j//////
j//////.
j////j/.i
M,//////i/////j//////%i//////

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Qcompliant
❑Nan -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Elcompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Ocompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
aompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Qcompliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDARA? ❑yes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
9/23/16
r�
9/26/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617