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WQ0003765_Monitoring - 10-2016_20161128 (2)
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 7 Permit No.: W00003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: October Year: 2016 . ur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 VN Area (acres): 14.4 Area (acres): 13 Area (acres): 13 Area (acres): 13.8 at�f�ac��iy . Cover Crop: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood Cover Crop: Bermuda/Hardwood ❑YES�wRn�I�N Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A IUfli► Annual Rate (in): 52.1 Annual Rate (in): 65.2 Annual Rate (in): 65.2 Annual Rate (in): 65.2 Bather Freeboard Field Irrigated? RIYES []NO Field Irrigated? DYES ❑NO Field Irrigated? I]YES [-]NO Field Irrigated? I]YES [:]NO p y V m r m 2 m o E N F- c m a v d ` a rn o •� m - ^y am a R a ❑ m ,h ... °' a°i ° 0 a >¢ m d E� i=ce _ ac m m ❑ o J �+c c m x o R x J °� m � c 0 a >¢ m E i= � >.c m ❑ o J c E x o o m x J °� m � c 0� >¢ v m Ern �. >,c R ❑ o J >>,c E v X 0 M A x J °' �_ � Q 0 a >¢ m E i=ce >.c �'v ❑ o J >'c E �'v "x o m m x J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 76 0.14 4.3 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 2 C 80 2.16 4.4 2 3 PC 65 0.01 4.3 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 4 C 67 0 4.3 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 5 C 68 0 4.4 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 6 PC 68 0 4.4 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 7 CL 74 0.67 4.3 2 8 R 78 1.41 4 2 9 PC 78 3.4 3.4 2 101 C 52 0 1 3.2 1 2 11 C 45 0 3.1 2 12 C 61 0 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 13 C 58 0 3.2 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 14 C 59 0.01 3.3 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 15 C 69 0.01 3.3 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 0.08 161 PC 73 0 3.3 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 17 C 54 0.01 3.3 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 18 C 58 0 3.3 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 C 61 0.01 3.5 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 20 C 59 0.01 3.5 3 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 C 62 0 3.5 3 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 C 53 0.11 3.6 3 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 C 37 0 3.6 3 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 24 C 49 0 3.6 3 25 C 52 0 3.6 3 26 C 39 0 3.6 3 271 C 53 0.01 3.6 3 28 C 61 0 3.6 3 29 C 57 0 3.7 3 30 C 60 0 3.8 3 31 C 56 0 3.8 3 Monthly Loading: 12 Month Floating Total (in): 1,021,003 2.61 42.03 963,696 2.73 44.16 il.041,845 2.95 50.85 1,041,845 2.78 45.08 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? OCompllant ❑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: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑yes ❑✓ No Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 Ot�1i- i 11/15/16 11/17/16 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: October Year: 2016 Did irrigation occur Field Name: 5 Field Name: 6-A Field Name: 6-C Field Name: 7-A this facility? Area (acres):. 11 Area (acres): 1.18 Area (acres): 9.64 Area (acres): 2.82 at Cover Crop:Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: p: Bermuda/Hardwood Cover Crop: p: Bermuda/Hardwood OrEs ❑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. ❑vEs ❑No �. a) 73 O U a)a ` Q Q a7 Zn «. R 'v ° N t m CL cc v �a a O a7 a' 2 d d •- £ o CL i- •� Q T C _ o Cl O J 7 �` C M 'v .tx0 2 0O J N 2 a7 = ._ E o a i- i Q _ >. C �' C _ o M C •m = mp J J d :._ O, a Q of i- _ C > 0 p J 7 T C E: -; o x° J y y d = ._ E O a i= °' i Q _ a p p J E _ o x° p J OF in ft I ft gal q min in I in gal I min in I in gal I min in 1,. in I gal min in in 1 C 76 0.14 4.3 2 32,436 120 0.11 0.05 41,620 120 0.16 0:08 5,881 120 0.08 0.04 2 C 80 2.16 4.4 2 3 PC 65 0.01 4.3 2 4 C 67 0 4.3 2 5 C 68 0 4.4 2 6 PC 68 0 4.4 2 7 CL 74 0.67 4.3 2 8 R 78 1.41 4 1 2 9 PC 78 3.4 3.4 2 10 C 52 0 3.2 2 11 C 45 0 3.1 2 121 C 61 1 0 3 2 32,436 120 0.11 1 0.05 1 1 41,620 120 0.16 0.08 5,881 120 0.08 0.04 13 C 58 0 3.2 2 32,436 120 0.11 0.05 41,620 120 0.16 0.08 5,881 120 0.08 0.04 14 C 59 0.01 3.3 1 2 15 C 69 0.01 3.3 2 16 PC 73 0 3.3 2 17 C 54 0.01 3.3 2 181 C 58 0 3.3 2 19 C 61 0.01 3.5 2 20 C 59 0.01 3.5 1 3 21 C 62 0 3.5 3 22 C 53 0.11 3.6 3 23 C 37 0 3.6 3 241 C 49 0 3.6 3 32,436 120 0.11 0.05 1 1 41,620 120 0.16 0.08 5,881 120 0.08 0.04 251 C 52 0 3.6 3 32,436 120 0.11 0.05 41,620 120 0.16 0.08 5,881 120 0.08 0.04 261 C 1 39 1 0 3.6 3 32,436 120 0.11 0.05 41,620 120 0.16 0.08 5,881 120 0.08 1 0.04 27 C 53 0.01 3.6 3 32,436 - 120 0.11 0.05 41,620' 120 0.16 0.08 5,881 120 0.08 0.04 28 C 61 0 3.6 3 32,436 120 0.11 0.05 41,620 120 0.16 0.08 1 5,881 120 0.08 0.04 29 C 57 0 3.7 3 32,436 120 0.11 0,05 41,620 120 0.16 0.08 5,881 120 0.08 0.04 30 C 60 0 3.8 3 32,436 120 0.11 0.05 1 1 1 41,620 120 0.16 .0.08 5,881 120 0.08 0.04 31 C 56 0 3.8 3 32,436 120 0.11 0.05 41,620 120 0.16 0.08 5,881 120 0.08 0.04 Monthly Loading: 12 Month Floating Total (in): 356,796 1.19 22.64 0.00 0.00 457,820 1.75 33.13 64,691 0.84 16.60KIZ 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? Elcompliant ❑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? 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 taKen. Httacn aaaltlonal sneets Ir 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: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑yes ❑� No Phone Number- (252) 639-7526 Permit Exp.: 4/30/16 i G 11/15/16 11/17/16 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: October Year: 2016 Did irrigation occur ,Field Name:' 7-13 Field Name: 7-C Field Name: 8-B Field Name: 8-C this facility? Area (acres): 0.61 Area (acres): 9.34 Area (acres): 1.91 Area (acres): 10.9 at Cover Crop:Bermuda/Hardwood Cover Crop: p� Bermuda/Hardwood Cover Crop: p� Bermuda/Hardwood Cover Crop: p: Bermuda/Hardwood DYES ❑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? , DYES ONO Field Irrigated? DYES ONO Field Irrigated? DYES ONO Field Irrigated? DYES ONO IO °�� d N M CLE V 4 . m a �> J Cm R Ea �` ct Of6 m Vd v� rn a 9 o E rnC p x o E d o . v m •o R ❑ o E m E v pRdn o E d d 4a a Q E� 0 2 T� tCM Cl o EU 3 ` aOx E13 Cf7 �oU °F in ft ft gal min in. in gal I min in I in gal I min in I in gal min in in 1 C 76 0.14 4.3 2 1,176 120 0.07 0.04 37,983 120 0.15 0.07 6,786 120 0.13 0.07 37,453 120 0.13 0.06 2 C 80 2.16 4.4 2 3 PC 65 0.01 4.3 2 4 C 67 0 4.3 2 5 C 68 0 4.4 2 6 PC 68 0 4.4 2 7 CL 74 0.67 4.3 2 8 R 78 1.41 4 2 9 PC 78 3.4 3.4 2 10 C 52 0 3.2 2 11 C 45 0 3.1 2 12 C 61 0 3 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 13 C 58 0 3.2 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 14 C 59 0.01 3.3 2 15 C 69 0.01 3.3 2 16 PC 73 0 3.3 2 17 C 54 0.01 3.3 2 18 C 58 0 3.3 2 191 C 61 1 0.01 3.5 1 2 20 C 59 0.01 3.5 3 21 C 62 0 3.5 3 22 C 53 0.11 3.6 3 23 C 37 0 3.6 3 24 C 49 0 3.6 3 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 0.06 251 C 52 1 0 3.6 3 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 26 C 39 0 3.6 3 1;176 1 120 0.07 0.04- 37,983 1 120 0.15 0.07 6,786' 120 0.13 0.07 38,453 120 0.13 0.06 27 C 53 0.01 3.6 3 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 28 C 61 0 3.6 3 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 C 57 0 3.7 3 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 30 C 60 0 3.8 3 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 0.06 311 C 1 56 1 0 3.8 3 1,176 120 0.07 1 0.04 37,983 120 0.15 0.07 6,786 120 0.13 0.07 38,453 120 0.13 0.06 12 Month Floating Total (in): 12;9360.78 15.46 417,813 1.65 32.74 74,646 1:44 28.56 421,983 1.43 28.39 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? 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? []Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ecompliant ❑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: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑yes 0No Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 i 11 /15/1 11/17116 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 15 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month; Did irrigation occur at this facility? DYES ❑NO Field Name-,' 9 B Field Name: 9-C Meld Name ' SBF 1; ' Ared: (acres) i' 1, 48 Area (acres): 8.43 Area (acres):, 0.72. Cov,etcr`op.1,BemudaHa,wrdo.d, Cover Crop: Bermuda/Hardwood GoverC.. iop. , Bermuda, Hourl Rate °m N/A' Y... ( Y . Hourly Rate m N/A Y ( ) Y ( �:3; Hourly; Rate in 0;57 Annual 124te (in):B6.2 Annual Rate (in): 52.1 Annual,Rate°(id) ; N/Ai Weather Freeboard Field Irrigated? DYES ❑NO Fi6I'd.7rrigated? , DYES ❑NO "� > ❑ ° V r °1. ` a E 0 •w a ` m c `o fn H a ? �, o ❑ is m o v rn E, �, d d d' C 7 =.0 a E �° , E o ¢. ~ ❑ °° x o. m y v d d ..�+ 'Q E o = F= •_ rn T C ❑ o E rn 7 T C m 2 0 d `y v rn E or. d d w a°»C 7 T G: 'a E �; R t E 'S' o o C _ 2 °F in ft ft I gal min 16, ` in gal min in in g'al1 ,`„ min in �' in 1 C 76 0.14 4.3 1 2 `_7,691 1120;` 0.19°, 0:1_Q 37,548 120 0.16 0.08 3 2 C 80 2.16 4.4 2 53 0.11 3.6 3 3 PC 65 0.01 4.3 2 0 3.6 3 4 C 67 0 4.3 2 3.6 37,6911 ' r 120 �; °° ' 0.1.9 < , 37,548 5 C 68 0 4.4 2 7`691' `' 120 0.19 0.10;.' 37,548 26 6 PC 68 1 0 4.4 2 ; 120 ��_ 0:°1;9 0:,10:, ' 37,548 27 C 7 CL 74 0.67 4.3 2' '_ ; 0.1,O�n� 37,548 28 C 61 8 R 78 1.41 4 2 0:1Q` .; 37,548 29 C 57 0 9 PC 78 3.4 3.4 2 37,548 30 C 60 0 1 3.8 1 10 C 52 0 3.2 2. _ C 56 0 3.8 3 11 C 45 0 3.1 2 Monthly Loading:: 12 Month Floating Total (in): $4",601n 2.1'1 '42.17,' 413,028 12 C 61 0 3 2 X7;691 �120 ;' 'iOA9: 0.10.';, 37,548 120 0.16 0.08 13 C 58 0 3.2 2'7,691 120;a ,;, 019,; Oi 37,548 1 120 0.16 0.08. 14 C 59 0.01 3.3 2 t ° 15 C 69 0.01 3.3 2 0.72 Cover Crop: Bermuda Hourly Rate (in): 16 PC 73 0 3.3 2 ❑YES RINO m y a E'Q EE i Q m ❑ {Q O -.1 E m o = O J 17 C 54 0.01 3.3 2 18 C 58 0 3.3 2 19 C 61 0.01 3.5 2 20 C 59 0.01 3.5 3 21 C 62 0 3.5 3 22 C 53 0.11 3.6 3 23 C 37 0 3.6 3 24 C 49 0 3.6 37,6911 ' r 120 �; °° ' 0.1.9 .0..10 37,548 25 C 52 0 3.6 3 7`691' `' 120 0.19 0.10;.' 37,548 26 C 39 0 3.6 3 7,6911,-. ; 120 ��_ 0:°1;9 0:,10:, ' 37,548 27 C 53 0.01 3.6 3 7,°691-, 120`0.1g° '_ ; 0.1,O�n� 37,548 28 C 61 0 3.6 3 7;691 120 .. 0:'19 0:1Q` .; 37,548 29 C 57 0 3.7 3 .7 691• 120!, _ ` 0.19` 0.1.0'1., 37,548 30 C 60 0 1 3.8 1 3 1, ,7,691 1207 " 0:19 0.`10, 37,548 31 C 56 0 3.8 3 _7;691 , �, 120. " 01_19, _ 01,0'. "11 37,548 Monthly Loading:: 12 Month Floating Total (in): $4",601n 2.1'1 '42.17,' 413,028 October Year: 2016 Field Name: SBF -2 Area (acres): 0.72 Cover Crop: Bermuda Hourly Rate (in): 0.57 Annual Rate (in): N/A Field Irrigated? ❑YES RINO m y a E'Q EE i Q m ❑ {Q O -.1 E m o = O J min in I in 0 VZZZZZZA 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? QCompliant ❑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? 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 ❑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: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDARA? ❑Yes ❑✓ No Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 v— 11/15/16 11/17/16 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 5 of 7 October Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: Did irrigation occur at this facility? ❑res ONo Field Name: SBF 3 Field Name: SBF -4 Field Name SBF -5 Area. (acres)':. 0 72 Area (acres): 0.72 Area (acres) :1.62' Cover Cr p: Bermuda Cover Crop: Bermuda Cover Crop. Bermud'a's Hourly,Rate (in):? 'b'57 Hourly Rate (in): 0.57 Hourly Rate•(in) 0.57 " Ar nual"'Ratem :" (")'N/A a Annual Rate (in): N/AAnnual Rate (in) N/A Weather Freeboard Fiefdirrigated? ❑Yes-� PINO: " Field Irrigated? ❑res ❑✓ NO Field lyddgtbd' []YEs ,.`°QNO-• o V w �p o d CL E — o d a o •d (n . w.2 Li >, a D b Lh d v v rn' E rn'< d 4f d � L 7 >`,C E L oc ER �v' Eos•; K o .�a ; "Q ~'� = d v o d d E. w oo E_m i Q ~ _ m E C 7 >'C I E L �� Eoa m K o R J = J d 9 w; 41' Q1 o`c; ER, i Q i-- m `� i >�"__ �s 1 C �o E�o, m c m.: O ,. J p ,= J,.. a OF in ft ft gal ":,� mm!�� _m m__: gal min in in gal�',, min; in in 1 C 76 0.14 4.3 2 2 C 80 2.16 4.4 2 ."T . 3 PC 65 0.01 4.3 2 4 C 67 0 4.3 2 ". 5 C 68 0 4.4 1 2 o 6 PC 68 0 4.4 2 7 CL 74 0.67 4.3 2 x 8 R 78 1.41 4 2 9 PC 78 3.4 3.4 2 10 C 52 0 3.2 2 11 C 45 0 3.1 2 12 C 61 0 3 2 131 C 58 1 0 3.2 2 14 C 59 0.01 3.3 2 15 C 69 0.01 3.3 2 16 PC 73 0 3.3 2 a 17 C 54 0.01 3.3 1 2 18 C 58 0 3.3 2 191 C 61 0.01 3.5 2 20 C 59 0.01 3.5 3 21 C 62 0 3.5 3 22 C 53 0.11 3.6 3 23 C 37 0 3.6 3- " 24 C 49 03.6 3 251 C 1 52 1 0 3.6 3 26C 39 0 3.6 3 f 27 C 53 0.01 3.6 3 28 C 61 0 3.6 3 29 C 57 0 3.7 3 30 C 60 0 3.8 3 ;" 311 C 56 0 3.8 3 Monthly Loading: 12 Month Floating Total (in): 0: 0:00 ". 0 ii 0.00 0 .:° :0:00 October Year: 2016 Field Name: SBF -6 Area (acres): 1.62 Cover Crop: Bermuda Hourly Rate (in): 0.57 Annual Rate (in): N/A Field Irrigated? ❑Yes EINo a .2 E m > Q ~ rn :o Cc J E rn E'v IR o = J qal min in in 0 r////MA 0.00 IIA;NA N 0 1 197.1ft.5VMSIi 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? 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? compliant ❑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: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑yes ❑� No Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 11/15/16 11 /17/16 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: Did irrigation occur Field Name.; "SBF 7 Field Name: SBF -8 Field Name SF 1 ` Area(acres):, 1-6 Area (acres): 1.62 Area (acres) ' 2 12 0.57 at this facility? NA Field Irrigated? DES ' E� d d 3 — E l6 o a H O1 > Q Cover Crop:Bermuda`,',, � Cover Crop: P: Bermuda Cover Cro Bermuda p' in AYES ONO 'Hourly Rate (m); Q 57 Hourl Rate m Y ( ) 0.57 �Ho' rl Rate in • 0.57 Y (""') , t, ' Annual Rate (in)t N/A Annual Rate (in): N/A , Annual°Rate (fin) ^ . ` NIA Weather Freeboard Fi6ld.l"r0gated7 ❑YES EINa Field Irrigated? DES ❑� NO Field,[ rrig6ted?AYES EjNo° o_ C '-' ra d Q R " d 'O m : E T..01 07 •O 'O OI E T Qf d 'p.� ;' .0, E U r N ❑ V d "' 9. C 7` ,C ' 3a Ems° E3p d d r oQ E� �+ C 7 C Ego d. d T C' 0a, E.�. ='Z%= Ego: ❑ a Q o Ta L 1: •V @ fl' �,a O7 t0 K p ^,10,:. :C O. ❑ o... R x..o , O d i. '� Rv t6 R p t0 ❑ O R 2 o � R O Q ° F- '�,.. ❑ `or ','� C, .. ^ mOm y N V..: r ®© °F in ft ft al' Mln" .,in, n. gal min in in aal'" Imin 'in° in October Year: 2016 Field Name: SF -2 Area (acres): 2.16 Cover Crop: Bermuda Hourly Rate (in): 0.57 Annual Rate (in): NA Field Irrigated? DES EINo E� d d 3 — E l6 o a H O1 > Q >. C 'O G m00 J 3` C E 7 •O m = J gal min in in m Om0 ®© mOm r ®© mOm ®© mOm r ®© ®Om0®© mOmO�© m Om0 ®© October Year: 2016 Field Name: SF -2 Area (acres): 2.16 Cover Crop: Bermuda Hourly Rate (in): 0.57 Annual Rate (in): NA Field Irrigated? DES EINo E� d d 3 — E l6 o a H O1 > Q >. C 'O G m00 J 3` C E 7 •O m = J gal min in in 0 VZZZZZZA 0.00 I3i7l�i�►L71C�i[�i3if' 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? 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? RICompliant ❑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: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑yes QNo Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 11/15/16 11/17/16 ignature 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 Reclamation Facility County: Craven Month: October D • irrigation occur Field, Name:1 this facility? Area (acrese • e at Pover Crop- Cover Crop: E]YES 7NO :Hourly Rate (in) Hourly ...Brit .. ZT. ■ p • .. ■ p .Field lrngated7■ p • .. • . ■ p • . n t h I y L o a .. iiiiii e ee iiiiri oiiiiii, e ee iiia e iiiiii, e eA iiai olomml, e ee FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? RICompliant ❑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? 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? 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: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 11/15/16 � 11/17/16 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