WQ0003765_Monitoring - 09-2016_20161101 (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:
September
Year:
2016
Did irrigation
occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
facility?
Area (acres):
14.4
Area (acres):
13
Area (acres):
13
Area (acres):
13.8
at this
Cover Crop:Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
EYES
❑NO
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Annual Rate (in):
52.1
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Weather
Freeboard
Field Irrigated?
DYES
[]NO
Field Irrigated?
EYES
❑NO
Field Irrigated?
EYES
❑NO
Field Irrigated?
EYES
[]NO
❑
m
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
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
2
R
73
0.5
2.4
2
3
R
73
5.51
1.7
2
4
C
75
0.01
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
5
C
77
0.01
1.5
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
6
C
63
0
1.5
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
7
C
68
0.02
1.4
2
60,059
120
0.15
0.08
56,688
120
0.16
0.0
61851
02 Q-1
0.17
0.09
61,285
120
0.16
0.08
8
C
70
0.01
1.5
2
60,059
120
0.15
0.08
56,688
120
0.16
0.08
r61F2 P tr F1 -20%a
0.17
0.09
61,285
120
0.16
0.08
9
C
72
0
1.5
2
101
C
85
0
1.5
2
11
C
84
0.01
1.7
2
n�� rt r
r1t
12
PC j
73
0.04
1.6
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nn
nri �i mDn CC I I(,MT
13
C
74
0.08
1.4
2
14
C
65
0.01
1.4
2
15
C
72
0
1.4
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
16
PC
73
0
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 1
120
0.16
0.08
17
PC
72
0 1
1.8
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
181
PC 1
77
0
1.9
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
C
75
0.26
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
20
PC
73
0.33
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
21
PC
74
0.11
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
22
PC
73
0.12
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
23
PC
73
0.79
2
2
241
PC 1
78
0.03
1.9
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
PC
73
0
1.9
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
62
0
2
2
27
C
67
0
2.2
2
28
CL
65
0.25
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
29
PC
67
0.01
2.3
2
301
CL
68
0.43
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):
1,087362
2.76
42.80
1,020,384
2.89
44.96
1,103,130
3:13F
51.72NMI
1,103,130
2.94
45.90

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?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
OCompliant
❑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 NDAR-1? []Yes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
10/21/16
10/25/16
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:
September
Year:
2016
Did irrigation
Field Name`.
5:
Field Name:
6-A
FieI&Name:,
6-G
Field Name:
7-A
facility?
occur
Area (acres)::
1.1;
Area (acres):
1.18
Area (acresj:
9.64
Area (acres):
2.82
at this
cover Cro Bermuda/Hardwood;
P�
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:,
p:-�
Bermuda/Hardwood
Cover Crop:
p'
Bermuda/Hardwood
Oves
❑No
Hourly Rate (in):.
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Annual Rate (in),;,,.
52.1
Annual Rate (in):
31.7
; Annual Rate. (in);;
52.1
Annual Rate (in):
31.7
Weather
Freeboard
Field Irrigated? ; ❑✓ YES
❑No
Field Irrigated?
❑res ONo
Field Irrigated? ,
❑� YES
❑No'
Field Irrigated?
Ores
ONO
1d
❑
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°F
in
ft I
ft
gal,.
min -
in
in
gal min
in in
gal
min
in
I in
gal I
min
in
in
1
PC
69
0
2.4
2
_
_
21
R
73
0.5
2.4
2
3
R
73
5.51
1.7
2
4
C
75
0.01
1.6
2
5
C
77
0.01
1.5
2
6
C
63
0
1.5
2
7
C
68
0.02
1.4
2
8
C
70
0.01
1.5
2
9
C
72
0
1.5
2
32,436
120
0.11
0.05
41,620
120 -
016 _
- 0.08
5,881
120
0.08
0.04
10
C
85
0
1.5
2
32;436,,,
120 `" '
0:11
0.05
', 41,620°
120;
0.16'
0.08,
5,881
120
0.08
0.04
11
C
84
0.01
1.7
2
32,436
120
0.1.1.
0:05
41,620
120
0.16
0.08
5,881
120
0.08
0.04
12
PC
73
1 0.04
1.6
2
32,436' _
"
'. 120
0.11
0.05
41:,620'..
120.
0.116
0.08,
5,881
120
0.08
0.04
13
C
74
0.08
1.4
2 .
..
i -
141
C
65
0.01
1.4
2
32,436
120 - ,
0.11
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41',620 - .
120
,'0.16 __
0:08
5,881
120
0.08
0.04
15
C
72
0
1.4
2
16
PC
73
0
1.6
2
32,436
120
0.11 0.05
41,620
120
0.16
0.08.
5,881
120
0.08
1 0.04
17
PC
72
0
1.8
2
32,436
120
0:11
0.05
41,620
120
0.16
0.08
5,881 1
120
0.08
0.04
18
PC
77
1 0
1.9
2
19
C
75
0.26
2
2
201
PC
73
0.33
2
2
211
PC
74
0.11
2.2
2
22
PC
73
0.12
2.2
2
23
PC
73
0.79
2
2
24
PC
78
1 0.03
1.9
2
1 32,436' ,.
120- "°
0.11
0.05
-41,620-'J
120`. ,
0.1.61
0:08
5,881
120
0.08
1 0.04
25
PC
73
0
1.9
2
32,436
120
0.11
0.05
41,620
120
0.161-
0.08
5,881
120
0.08
0.04
26
C
62
0.
2
2
32,436
120
0.1.1
0.05,-
_41,620., ,.
120,
0.16 ..
- 0.08
5,881
120
0.08
0.04
271
C
67
0
2.2
2
-32,436 '''
120'
0.11
' 0.05"
41,620
120 -
0,16
0.08
51881
120
0.08
0.04
28
CL
65
0.25
2.2
2
32,436
120
0.11
0:05
41,620
120
0.16
0.08'
5,881
120
0.08
0.04
29
PC
67
0.01
2.3
2
32,436.:
120
0.11
0.05
41;;620' .,
120
0.16x,
,. 0.08
5,881
120
0.08
0.04
30
CL
68
0.43 12.3
2
Monthly Loading:
12 Month Floating Total (in)-
421;668
4.41'
23.40`_.
0.00
0.00
541',0602.07
34.24.
76,453
1.00
17.14

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Ecompliant
❑Non-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?
compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
OCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Elcompliant
❑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
22 10/21/10
10/25/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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:
September
Year:
2016
Did irrigation
occur
Field Namer
7-B.
Field Name:
7-C
Field Name:.
'8-13,
Field Name:
8-C
facility?
Area (acres):
0.61
Area (acres):
9.34
Area (acres):
1.91
Area (acres):
10.9
at this
CoverCro ':
Bermuda/Hardwood,
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
DYES
ONO
Hourly Rate (in).
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Armual Rate:,(In):
=65.2
Annual Rate (in):
52.1
Annual -Rate (In):.;
. 65.2
Annual Rate (in):
52.1
Weather
Freeboard
Field Irrigated?
❑Yes
ONO
Field Irrigated?
DYES
Do
Field Irrigated?'
'DrEs
[]NO
Field Irrigated?
DYES
ONO
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in
ft I
ft
gal
1. min
in
in
gal
min
in
in
gal
min
in
in
gal min
in
I in
1
PC
69
0
2.4
2
2
R
73
0.5
2.4
2
3
R
73
5.51
1.7
2
4
C
75
0.01
1.6
2
5
C
77
0.01
1.5
2
6
C
63
1 0
1.5
2
7
C
68
0.02
1.4
2
_. ... `
.
8
C
70
0.01
1.5
2
9
C
72
0
1.5
2
1,,176
120
0.07
0.04 "
37,983
120
0.15
0.07
6,786
120.
0413
0.07
38,453 120
0.13
0.06
10
C
85
0
1.5
2
1,176'
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0:07
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37,983
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0.13 ',
0.07T
38,453 120
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0.06
11
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84
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1,176 _
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37,983
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6,786
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0.13
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38,453 1 120
0.13
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121
PC
73
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1.6
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,1,176
120
0.07'
_., 0.04
37,983
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6,786 „'
120 ,.
_ 0.13
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38,453 120 1
0.13
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13
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2
14
C
65
0.01
1.4
2
_1,1,76.
_ 120
0.07_,_
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37,983
120
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6,786
120 _
_ 0.13"
0.07_
38,453 120
0.13
0.06
15
C
72
0
1.4
2
16
PC
73
0
1.6
2
1;,176
,:_.,'l'20_,1.'0.07
0.04,,,,,l
37,983
120
0.15
0.07
' _'6,786,
;. 120
0:1'3
0.07
38,453 120
0.13
0.06
17
PC
72
0
1.8
2
1,176
120 -
_ . 0.07
J. 0:04-
37,983
120
0.15
0.07
6,786
120
0.13
0.07
38,453 1 120
0.13
0.06
181
PC
77
0
1.9
2_
..
..,
19
C
75
0.26
2
2
20
PC
73
0.33
2
2
21
PC
74
0.11
2.2
2
22
PC
73
0.12
2.2
2
23
PC
73
0.79
2 1
2
241
PC
78
0.03
1.9
2
1,176
120 '
? 0.07-
: 0.04-. =>
37,983
120
0.15
0.07
6,786 '
= 120T "
0.13
-0'0T '
38,453 120
0.13
0.06
25
PC
73
0
1.9
2
11176
120
0.07
0.04
37,983
120
0.15
0.07
6,786
120
0:13
0.07
38,453 120
0.13
0.06
26
C
62
0
2
2
1;176„
.120.
0.07,
T 0.04,
37,983
120
0.15
0.07
6;786
120,,
0.13,..
;- 0.07
38,453 120
0.13
0.06
27
C
67
0
2.2
2
1,176
120 '',
0:07°
0.04.
37,983
120
0.15
1 0.07
6,786 `
120
0.13
0:07
38,453 120
0.13
0.06
28
CL
65
0.25
2.2
2
1,176
120
0.07
0.04
37,983
120
0.15
0.07
6,786
120
0.13
0.07
38,453 120
0.13
0.06
29
PC
67
0.01
2.3
2
1,;176.
120
„ .0.07
0.04, "'
37,983 1
120
0.15
0.07
6,786 .,
120 _
0.13.
1 0.07,
38,453 120
0.13
0.06
30
CL
68
0.43
2.3
2
12 Month Floating Total (in)-
15;288
0.92
15.96 _;
493,779
1.95 688,218
33.79
1.70
29.48 _
499,889
1.69
29.30

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?
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?
21compliant
❑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 NDAR-1? ❑yes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
-c
Gc4 10/21/16
10/25/16
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:
September
Year:
2016
Did irrigation
Field, Name:
9-13
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
21YES
❑NO
Hourly Rate (in):
N/A
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?
OreS
❑NO
Field Irrigated?
DES ❑� NO
Field Irrigated?
DES
❑� NO
❑
o
v
t
d
•'
m
°7
°
E
F-
g
m
Q
v
`
a
d
w
fn
am
❑ o
a a
t0 p
❑
m° a
E°' m
a E m
o O F
i Q _
m
C
R
❑ p
J
E Tm
❑_ e
E c m
= p
J
m� m
E°' m
? a E
o O j. '`
i Q _
rn
a c
'E
❑ O
J
E Trn
o_ c
E
M 2 O
J
my v
E°� m a;
3 c Ern
o a 1- •r
> Q _
M E s,tm
c c e
m E
❑ p M 2 p
J J
0
E.2
Ed m
? a E io
o Q 1- Q7
i Q
0�
a
:R °
❑ o
E rn
>
E o m
W= o
°F
in
ft I
ft I
-gal min
in
in
gal I min
in
I in
gal min 1
in in. I
gal min
in
I in
1
PC
69
0
2.4
2
2
R
73
0.5
2.4
2
3
R
73
5.51
1.7
2
4
C
75
0.01
1.6
2
5
C
77
0.01
1.5
2
6
C
63
0
1.5
2
7
C
68
0.02
1.4
2
8
C
70
0.01
1.5
2
9
C
72
0
1.5
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
10
C
85
0
1.5
2
7,691 120
0.19'
0,10
37,548 120
0.16
0.08
11
C
84
0.01
1.7
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
12
PC
73
0.04
1.6
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
13
C
74
0.08
1.4
2
141
C
65
0.01
1.4 1
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
151
C
72
0
1.4
2
16
PC
73
0
1.6
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
17
PC
72
0
1.8
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
18
PC
77
0
1.9
2
19
C
75
0.26
2
2
20
PC
73
0.33
2
2
211
PC
74
0.11
2.2
2
221
PC
73
0.12
2.2
2
23
PC
73
0.79
2
2
24
PC
78
0.03
1.9
2
7,691 120
0:19
0.10
37,548 120
0.16
0.08
25
PC
73
0
1.9
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
26
C
62
0
2
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
27
C
67
0
2.2
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
281
CL
65
0.25
2.2
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
29
PC
67
0.01
2.3
2
7,691 120
0.19
0.10
37,548 120
0.16
0.08
30
CL
68
0.43
2.3
2
Monthly Loading:
12 Month Floating Total (in):
99,983
2.49
43.51
488,124
2.13
38.60
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?
DCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
DCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
DCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
DCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
DCompliant
❑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 DNo
Phone Number: [phone] Permit Exp.: 4/30/16
Qv� 10/21 /66
10/25/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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:
September
Year:
2016
Did irrigation
Field'Name:`,
SBF-
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 Cro T1
Bermuda,
Cover Crop:
Bermuda
Coven Crop.
Bermuda -
Cover Crop:
Bermuda
OYES ONO
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in): •
0.57
Hourly Rate (in):
0.57
Annua[Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Weather Freeboard
Field Irrigated?
OYES ONO.
Field Irrigated?
DES ONO
Field Irrigated?
DES ENO
Field Irrigated?
DES
ONO
❑
ci L C y �
V 3 ° m H a
v m co mCL M
C
" O Q
d fl`• .� M
in w
d F- a a;
m. o a
E d d :;
Q
rn E rn
e = �'' c
0 is
,,. ,f L
m o a
E m m ;;
o C i- rn
rn E rn`
2.
a
0�MC
0 0
m 9 v
E .d
o C. 10
Q
rn E rn
� E�' ,vE
• M
'
m o o
d
o II
i
w
21
E rn
E9.=°eo
0 Md
0
°F in ft I ft
gal min _
, - 'in in,
gal min I
in in
gal'- I min
in - in
gal I min I
in
in
1
PC 69 0 2.4 2
.
2
R 73 0.5 2.4 2
3
R 73 5.51 1.7 2
4
C 75 0.01 1.6 2
-
5
C 77 0.01 1.5 2
6
C 63 1 0 1.5 1 2
7
C 68 0.02 1.4 2
8
C 70 0.01 1.5 2
9
C 72 0 1.5 2
10
C 85 0 1.5 2
11
C 84 0.01 1.7 2
12
PC 73 1 0.04 1.6 1 2
13
C 74 0.08 1.4 2
14
C 65 0.01 1.4 2
151
C 72 0 1.4 2
t
16
PC 73 0 1.6 2
17
PC 72 0 1.8 2
18
PC 77 1 0 1.9 2
,
19
C 75 1 0.26 2 2
20
PC 73 0.33 2 2
21
PC 74 0.11 2.2 2
22
PC 73 0.12 2.2 2
23
PC 73 0.79 2 2
24
PC 78 0.03 1.9 2
25
PC 73 0 1.9 2
26
C 62 0 2 2
27
C 67 0 2.2 2
28
CL 65 0.25 2.2 2
29
PC 67 0.01 2.3 2
30
CL 68 0.43 2.3 2
Monthly Loading:
12 Month Floating Total (in):
0
0.00,
0
0.00 RM
" 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?
0compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Rcompliant
❑Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
OCompliant
[-]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 NDAR-1? ❑yes ZNo
Phone Number: [phone] Permit Exp.: 4/30/16
h
G✓� 10/21/16
10/25/16
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 6 of 7
Permit No.: W00003765
Facility Name:
New Bern Seven Water Reclamation Facility
County: Craven
Month:
September
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
❑YES ANO
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual Rate•(iny:
N/A
Annual Rate (in):
N/A
Annual:Rate (in)::.
N/A
Annual Rate (in):
NA
Weather Freeboard
' field Irrigated?
°[3reS ONO
Field Irrigated?
❑•res ONO
Field Irrigated?
DES
ON6
Field Irrigated?
prES
E]No
❑
V ' w m a m
U :° :° m ❑ u
a c o >, CL
d •v m C
Fd fA Lh ;p
d p 'a•
E d' m:3
0 E �'
°
o. o. 1- '�
i Q _.
M E T on
>cc.., o- e
'o E '0
�° ca x. o M
❑• o' �, lC x C
J J,
am v v
E 07 m:;
3 E
° t
O c. 1- •r-
i Q _
m E T rn
%C c
`o E o
R to o M
❑ p tx6 x p
J ..1
m o o,
E d ai:;
E
n m
O 'a. 1- •L.
i Q' �:
a�
�,e
a
'° co
❑ p,
J
E. , a�
o_.e
E 3 `o
M
_. p,
r� J
y o o
E d m ;;
E
o rn
O CL i- •�
i Q
rn
> c
a
'° m
❑ o
J
E T m
5
E a'v
m
2 O
J
°F in ft I ft I
gal min _
in in -
gal min
in in
gal min
-in,
in,
gal min
in
in
1
PC 69 0 2.4 2
2
R 73 0.5 2.4 2
3
R 73 5.51 1.7 2
4
C 75 0.01 1.6 2
5
C 77 0.01 1.5 2
6
C 63 1 0 1.5 1 2
7
C 68 0.02 1:4 2
8
C 70 0.01 1.5 2
9
C 72 0 1.5 2
10
C 85 0 1.5 2'
11
C 84 0.01 1.7 2
12
PC 73 1 0.04 1.6 1 2
13
C 74 0.08 1.4 2
_
14
C 65 0.01 1.4 2
151
C 72 0 1.4 2
16
PC 73 0 1.6 2
17
PC 72 0 1.8 2
18
PC 77 0 1.9 2
19
C 75 0.26 2 2
20
PC 73 0.33 2 2
21
PC 74 0.11 2.2 2
221
PC 73 0.12 2.2 2
23
PC 73 0.79 2 1 2
24
PC 78 0.03 1.9 2
25
PC 73 0 1.9 2
26
C 62 0 2 2
27
C 67 0 2.2 2
281
CL 65 0.25 2.2 2
29
PC 67 0.01 2.3 2
30
CL 68 0.43 2.3 2
Monthly Loading:
12 Month Floating Total (in):
0
0.00.
0
0.00
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? Ecompliant ❑Non-compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑Nan -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 ❑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 ONo
Phone Number: [phone] Permit Exp.: 4/30/16
10/21/16
10/25/16
Signature Date
Signature Date
By this signature, I certify that this report is accurrale 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- - •
-
.nth:
September1
.
1 irrigation occur
•
1 •
1
at this facility?
- • r
-
. . r
r
E •
• - ... r
r
•
0 •
• r
•Field
Irrigated?0
•
Julio
Monthly ... .
.. t I n . T .

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?
❑compliant
❑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?
RICompliant
❑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? Dyes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
10121114
10/25/16
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