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HomeMy WebLinkAboutWQ0004332_Monitoring - 11-2016_20161212NON DISCHARGE APPLICATION REPORT Page 1 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 "'MONTH: November. 1, 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 m Hourly Loading (inches) = Daily Loading (inches) / [(Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches)= Suof 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-eTa., r ,..a:..o li-h-1= ❑Nnmht.. T nadioo fieahe 1-th) / Numher of days in the month (days/monthll x 7 (days/week) D A Y - - - WEATHER CONDITIONS Temp. at Weather appli_ Precipi- Code• lotion Storage Lagoon Fri FIELD NUMBER: I AREA SPRAYED (acres): 5.73 COVER CROP: Sveamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: Volume Time A lied Irrigated 0.25 090 Maximum Hourly' Loadine Daily Loading FIELD NUMBER: 2 AREA SPRAYED (acres): 5,95 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rhte(inches/acre): Volume Time Applied Irrigated 0.25 090 Maximum Hourly Loadin2 Daily . Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inchestacre inches/acre 1 S 49 6.25 2 Cl 56 6.42 3 S 58 6.50 213,408 360 0.23. 1.37 4 R 53 .75 6 7 PS 55 6:42 -221,616 360 0.23 1.37 " 8 S 57 6.33 9 S 45 6.25 10 C1 53 6.33 213,408. 360 -0.23 1:37 11- S 44 .5 6.42 221,616 360 0.23- - 1.37 12 13 14 R 48 .25 6.33 15-1 CI 48 .2 6.33 16 S 38 6.33 17 S 47 6.33- 213,408 360- 0.23 1.37 18 S 48 6.33 221,616 360 0.23 1.37 19 20 21 S 34 6.25 22 S 25 6.33 23 S 30 '6.33 .. 24 R 50 .1 6.33 213,408 360 0.23 1.37 25 Cl .1 -6.33,- `221,616 - 360'-- 0.23 1.37 26 27 _ 28 Cl 32 .25 6.25 29 Cl 61 6.25-1_.. .. _ 30 Cl 65 LEI ' 31 E625 Monthly Loading inches/acre 12 Month Floating Total (inches) Average Weekly Loading inches 5.48 72.88 1.398 5.48 69.23 1.328 *Weather Codes: S -sunny, PS -partly sunny, CI -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: 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 //3016 (SIGRE F OPERATO 1N SPONSIBLE CHARGE) B 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.) 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. kA�lds.a>It. o�.som�Faian��.>��.tQ.ax�K.�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 files and imprisonment for knowing violations" Post Office Box 300 (Permittee Address) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2019 (Permit Exp. Date) 20 ( 4 ** 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-I (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 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. kA�lds.a>It. o�.som�Faian��.>��.tQ.ax�K.�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 files and imprisonment for knowing violations" Post Office Box 300 (Permittee Address) (Signature of Permittee)** (Date) (252)482-4414 (Phone Number) 11/30/2019 (Permit Exp. Date) 20 ( 4 ** 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-I (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT page 3 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November 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 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) D A yCode• WEATHER CONDITIONS Temp. at Weather appll_ Precipi- talion Storage Lagoon F,Volume FIELD NUMBER: 3 AREA SPRAYED (acres): 6.612 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: Time Applied Irrigated " 0.25 0.90 Maximum Hourly Loadina Daily Loading FIELD NUMBER: 4. AREA SPRAYED (acres): 6.061 COVER CROP: - Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY to inches/acre: Volume Time Applied Irrigated 0.25 0.90 Maximum Hourly Loading Daily Loading I.&. feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S 49 ` 6.25 -225,720 360 0.23 1.37 2 C1 56 6.42 3 S 58- 6.50 4 R 53 .75 5 - 6 7 PS 55 . 6.42 8 S 57 6.33 246,240 360 0.23 1.37 9 1 S 45 6.25 225,720 360 0.23 1.37 101 Cl 53 6.33 11 1 S 44 , 5 6.42 12 141 R 1 48 .25 6.33 246,240 360 0.23 1.37 151 Cl 1 48 .2 6.33 225,720 360 -0.23 1.37 161 S 1 38 6.33 171 S - 47 6.33 181 S 1 48 6.33 191 1 20 211 S 34 6.25., ' '246,240 360" = 0.23 1'37- 221 S 25 6.33 225,720 -,360- , 0.23 1.37 23 1 S 30 6.33- 24 1 R 50 .1 1 6.33 25 Cl 1 6.33 26 27 28 1 Cl 32 .25 1 6.25 246,240 360 0.23 1.37 - 29 Cl 61 6.25 225,720 360 0.23 -1.37 30 Cl 65 .1 6.25 31 Monthl Loadin inches/acre 12 Month Floatin Total inches � 5.48 74.47 .. EjjjCfl AveraaWeeklLoadininches1.428 *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: (] 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 .�� /` (SIGN OPERATOR RE ONSIBLE CHARGE) B HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS CCURATE 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. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X 3. A suitable vegetative cover was maintained on the site(s) in accordance with 1XI F-1 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. 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�. oi�t. of.Gom�AAia►���.d�.xQ..aY��.$xxAng........................................................................................................................................ .......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ...........................................................................................................................................................................................................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 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" (Signature of Permittee)** (Date) Post Office Box 300 (252) 482-4414 . (Permittee Address) (Phone Number) 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(CON'1) (2/94) NON DISCHARGE APPLICATION REPORT page 5 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November . YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP 'CLASS: ' 2 1 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..o.a..., w....U. t...ndinu (:....hat = tM. hlo T nadino (iechx/month) / Nnmher of days in rhe month (days/monthll x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code" tation Storage Lagoon Fr,� FIELD NUMBER: 5 AREA SPRAYED (acres): 6.281 COVER CROP: Sweetaum Permitted HOURLY Rate (incheslacre): Permitted WEEKLY Rate inches/acre Volome Time Applied Irrigated 0.25 : 0.90 Maximum Hourly,'' LoadinE 'Daily Loading FIELD NUMBER: 6 AREA SPRAYED (acres): 6.281 COVER CROP: Sweeteum Permitted HOURLY Rate (-mches/acre): Permitted WEEKLY Rate inches/acre : :Volume Time Applied Irrigated 0.25 0.00 Maximum . Hourly Loadine Daily Loading (Ofl inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 233,928 360 0.23. 1.37 2 Cl 56 6.42 3 S 58 - 6.50 233,928 -360 0.23 - 1.37- 4 R 53 .75 6 7 PS 55 6.42 8 S 57 6.33 9 S 45 6.25 233;928 360 • ? . 0.23: - .:.4:37':•.' 10 Cl 53 233,928 •.'360. .0.23 1.37 11 S 44 .5 12 13 [633 ... .... 14 R 48 .25 15,1Cl 48 .2 233,928 360 0.23 .1.37 - 16 S 38 . 17 S i 47 6.33 - 233,928 360 -0.2-3 1.37 18 S 48 6.33 19 20 21 S 34 6.25 ,1 22 S 25 6.33 233,928 360 0.23 1.37 23 S 30 6.33 : 24 R 50 .1 6.33 233,928 360 0.23 1.37 25 Cl 1 6.33 _. _. 26 27 28 Cl 32 .25 6.25 29 Cl 61 6:25 -233,928 360 --.. 0.23 -_ - 1.37 --. 30 Cl 65 .1 6.25 31 Monthly Loading inches/acre 12 Month Floating Total (inches) Average Weekly Loading inches 6.55- 71.05 • 1.363 5.48 69.22 1.328 *Weather Codes: S -sunny, PS-partly'sunny, CI -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-1(7/94) GRADE: SI PHONE: (252) 482-7883 X4' - (Sig, OPERATOR PN SPONSIBLE CHARGE) BY 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.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ Fx 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑X ❑ 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 nX 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. 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. FiRld........................................................................................................................................ ......................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................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 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 (Permit e - P as pri t�-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 Tile with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'1) (2/94) NON DISCHARGE APPLICATION REPORT Page 7 1 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: - 42' MONTH:. November • :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) t 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..W. I...odt- (i -ti-) tMomhly 1-dino finchxlmonth) / Nnmher of days in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code" Cation Storage Lagoon Free• FIELD NUMBER: 7 AREA SPRAYED (acres): 6.501 COVER CROP: S eetmtm Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre: '0.90 Maximum Volume Time s Hourly ' Applied Irrigated Loadina Daily Loading FIELD NUMBER: 8 AREA SPRAYED (acres): : 6.501 COVER CROP: Pine Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre': i Volume • Time Applied Irrigated 0.25 0.90 Maximum Hourly Loadinz ' Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 242,136 360 0.23 ." 1.37 2 Cl 56 6.42 242,136 360 1 0.23 1.37 ' 3 S 58 6.50 4 R 53 .75 5 6 7 PS 55 6.42 8 S 57 6.33 9 S. 45. 6.25 242,136:- 360,,`; 0:23: ._• 1.37• - 2,.42,136. ; 360 0.23 1:37 10 CI 53 6.33 11 S 44 .5 6:42 12 3 131- 141 14 R 48 .25 6.33 151 Cl 48. .2 6.33 242,136 360 0.23 137 -- 161 S 38 6.33- -242,136 360 0.23 1.37 171 S 47 6.33 181 S 1 48 6.33 19 20 21' S 34 6.25 22 S 25 6.33 242,136 360 0.23 1.37 23 1 S 30 6.33 242,136', . 366 - 0.23 1.37 241 R 50 .1 6.33 25 Cl .1 6.33 26 27 28 Cl 32 .25 K6.2 29 Cl 61 242,136 - 360 - - -- 0.23- - 1.37 30 Cl 65 .1 242,136 : 366 � 0.23 1.37 31 Month) Loadinginches/acre 12 Month FloatingTotal (inches) Average WeeklyLoadinginches 6.85 _ 73.80 1.415 6.85 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: 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) GRADE: SI PHONE: (252) 482-7883 X (SIG OPERATOR RESPONSIBLE CHARGE) B 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.) non- compliant compliant 1. The application rates) 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. X 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��d�. ou�t..af.�orplian c�. dla�. tQ..ax��.lx�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" Post Office Box 300 (Permittee Address) Town of FAenton „ (Permit e - Pi int -0 pe / (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) NDAn-1 (coN'l) (2/94) NON DISCHARGE APPLICATION REPORT Page 9 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL -NUMBER OF FIELDS: 42 MONTH: November YEAR: 2016' FACILITY NAME: Edenton Municipal WWTP ` CLASS: 2 COUNTY-.- Ch6wan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inehes/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) D A Y P .. WEATHER CONDTTIONS Temp. at Weather appll- Precipi- Code" tetion Storage Lagoon Fri FIELD NUMBER: 9 AREA SPRAYED (acres): 6.281 COVER CROP: S eetwm Permitted HOURLY Rate (inches/acre): 025 Permitted WEEKLY Rate (inches/acre): 0.90' , Maximum Volume Time Hourly• Applied Irrigated Loadin Daily Loading FIELD NUMBER: 10 AREA SPRAYED (acres): 5.069 COVER CROP: Sweeteum Permitted HOURLY Rate (inches acre): Permitted WEEKLY Rate inches/dcre: ' Volume ;' Time; Applied Irrigated 0.25 •090 Maximum Hourly LoadingLoading ` Daily' (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/ocre inches/acre 1 S 49 6.25 2 CI 56 6.42 3 S 58 6.50 233,928. 360 0.23 1.37 4 R 53 .75 6 7 PS 55 6.42 188,784 360 -0.23 1.37 8 S 57 6.33 9 S 45 6.25-:: •. .. 10 Cl 53 6.33 233,928 '360 0.23. 1.37 .; 11 S 44-1 .5 6.42 1 188,784- 360.: _ . 0.23:.- 1.37: 12 O ' 141 R 48 .25 6.33 15 Cl 48 .2 6:33 16 S 38 6.33 17 S 47 633 -233,928 360 0.23 1.37 18 S 48 6.33 188,784 360 0.23 1.37 19 20 21 S 34 6.25 22 S 25 6.33. 23.1 S 30 6.33 24 1 R 50 .1 6.33.1 233,928 360 0.23 1.37 25 Cl- .1 6.31. 188,784... 360 0.23- 1.37 26 27 28 Cl 32 .25 6.25 29 C1 61- -6.25 30 Cl 65 .1 6.25 31 Montbly Loading inches/acre 12 Month FloatingTotal inches Average Week) Loadinginches 5.48 75.8. 1.455 5.48 66.48 1.275 *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: E Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENT UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) GRADE: SI PHONE: (252) 482-7883 X (SIGN,OKE OPERATOR RE PONSIBLE CHARGE) BY.41HIS 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.) 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). FX 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. rX 4. All buffer zones as specified in the permit were maintained during each ® 1 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. kA�lds.ol�t. af.�onapAinF�.dna.tQ..axax.s�xxxng........................................................................................................................................ ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... .........................................................................:............................................................................................................................................................... "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 (Permttt a - Pia " (for ype) w rit 3a) 41' ZQ/ G (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone plumber) (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 11 of 22 SPRAY IRRIGATION SITE(S) l � _ PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: - : - 42,.:" MONTH:," November YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY' '• -Ch6wan 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) 160 (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-1., r ....Al..., l'- hu 1= TMnnthly t n.dino 6. h-1-fh) / Nnmher of rl v in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp, at Weather nppli- Precipi- Code* tation Storage Lagoon Free- FIELD NUMBER: l l AREA SPRAYED (acres): 4.518 COVER CROP: Sweetmrm Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate (inches/acre): Volume VolTime Applied Irrigated 0.25 1 ' 6.90• Maximum Hourly Loadin 'Daily Loading FIELD NUMBER: "12 AREA SPRAYED (acres): .. 5.84 COVERCROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate (inches/acre); . Valuate Time Applied Irrigated 0.25 . 0 90 Maximum Hourly Londin Daily,- Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 217,512 360 6.23, 1.37 2 Cl 56 6.42 3 S 58 6.50 4 R 53 .75 6 -7 PS 55 6.42 8 S 57 6.33 168,264 360 0.23 1.37 ' 9 S. 45 6.25 217,512 360 - ' : 0:23.; 1.37 . 101 Cl 53 6.33 T 11 S 44 - .5 6.42 12 13 14 R 48 .25 6.33 168,264 360 0.23 1.37 15 Cl 48 .2 6.33 217;512 - 360. 0.23 437-- 1.37-.•-.16 161 S 38 16.33 - 17 & 47 6:33 ... - •. 18 S 48 6.33 19 . 20 21 S 34 6.25 168,264 360 0.23 1.37 22 S 25 6.33 217,512 360 0.23 1.37 23 S 30 6.33 24 R 50 .1 .33 - 6.33-- 25 25 Cl .1 6.33". 26 27 28 Cl 32 .25 6.25 168,264 360 0.23 1.37 29 Cl 61 6.25 _- 217;512: 0:23 1.37 30 Cl 65 .1 6.25 31 MonthlyLoading(inches/acre) 12 Month FloatingTotal inches a Week) Loadio incheA -j 5.48 73.10. 1.402 6'85 72.42Avera 1.389 *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: 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) M BY"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 FRI ® ❑ IX -1 Ll LxJ ❑ ® ❑ 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. kA��d.opt..af.�onaAai;il��.d>��.xA..Qx�I . 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. 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) Jou.2®/G (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 Tile with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CONT) (2/94) NON DISCHARGE APPLICATION REPORT page 13 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL'. NUMBER OF FIELDS: 42. MONTH: • November . 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 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 11 month's Monthly Loadings (inches) •.._ ----- r.-- = re,r..-, h, r ...db,,. A.A./.-hl / m-hor ofd- in the mnnth (days/mnnth)l x 7 (days/mek) D A Y V WEATHER CONDITIONS Temp. at Weather nppli- Precipi- Code" Mfion Storage Lagoon Free- FIELD NUMBER: 13 AREA SPRAYED (acres): 3.967 COVER CROP: S eetmrm 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 14 AREA SPRAYED (acres): - 6.061 COVER CROP: S.taum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/dere : ''.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 1 S- 49 615 225,720 360 0.23. 1.37 2 Cl 56 6.42 3 S 58 6.50 147,744 360 0.23 1.37 - 4 R 53 .75 5. 6 7 PS 55 6.42 8 S 57 6.33 9 S 45 6.25 .225,720. 360-:.; 0.23; 1.37 ... 10 Cl 53 6.33 147,744 360 0.23. 1.37 11 S . 44 .5 6.42 12 13 14 R 48 .25 6.33 15 Cl 48 .2 6.33 225;720 360 0.23. 1.37 16 S 38 6.33 17 S 47- 6.33 147,744 -360 0.23 1.37 18 S 48 6.33 19 20 21 S 34 6.25 22 S 25 6.33 225,720 360 0.23 1.37 23 S 30 6.33 24 R 50 .1 6.33 147,744 360 0.23 1.37 25 CI .1 6.33 - 26 27 28 Cl 32 .25 6.25 29 Cl 61 6.25r 225,720- 360 0.23 1.37. 30 Cl 65 .1 6.25 31 Monthly Loading inches/acre 12 Month FloatingTotal (inches) Average Week) Loadinginches 5.48 70.36 ' 1.349 6'85 72.42 1.389 *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: 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) 0 By,"61IS 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.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. ❑ Fx 2. Adequate measures were taken to prevent wastewater runoff from the site(s). E 3. A suitable vegetative cover was maintained on the site(s) in accordance with FX F-1 the permit. 4. All buffer zones as specified in the permit were maintained during each application. IX F 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. Ae�d .o>It..Q.cor>apai�n�ee.dxae.lo..aYex.sprAying............................................................. "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) (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) (D) NDAR-1 (CON'l) (2/94) NON DISCHARGE APPLICATION REPORT Page 15 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: ' 42 MONTH: • : November . YEAR: . 201.6 ,• FACILITY NAME: Edenton Municipal'WWTP CLASSi 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)160 (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) .-._ n__ ....a:..- r. -,.:.-ac-. rne...,.u.. r ,.,d:.,- r:...•6ab...:..�61/ Nnmhnr ofA*va in rhw month fdav-c/mnnthll x 7 (dayshveekl D A Y - _ WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code* talion - • Storage Lagoon Free- FIELD NUMBER: IS AREA SPRAYED (acres): 5.62 COVER CROP: Sweet um 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: 16 AREA SPRAYED (acres): , 4.187 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre): �' Volume - Time. Applied Irrigated 0.25 0.90 Maximum Heady � Loadin2 Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S,-' 49 6.25 2 Cl '56 6.42 3 S 58 6.50 209,304 360 0.23 1.37 4 R 53 .75 6 7 PS 55 6.42 -155,952 360 0.23 1.37 8 S 57 6.33 9 S 45 6.25. .... .. . 101 Cl 53 6.33 209,304, •' .- 360 0.23... 1.37. . 11 S 44 .5 16.42 155,952 360 0.23. • • ...: 1.37.. 12 13 14 R 48 .25 6.33 15 - Cl .48 - .2 6.33 161 S 38 6.33 171 S 47 6.31 209,304 360 0.23 -1.37 1 S 48 6.33 155,952 360 0.23 1.37 .18 19 20 21 S 34 6.25 22 S 25 6.33 : 23 S 30 6.33. 24 R 50 .1 6.33 209,304, 360. 0.23 1.37 25 Cl .1 6.33.: - 155,052 ` 360: " 6.23'• L-37' 26 27 28 Cl 32 .25 1 6.25 29 Cl 61 6.25 ' 30 Cl 65 .1 6.25 31 Month) Loadin inches/acre 12 Month FloatingTotal inches Average Weekly Loading inches 5.48 70.36 1.349 5.48 69.23 1.328 *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-I (7194) X GRADE: SI PHONE: (252) 482-7883 BYITHIS 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 facilityput (NA) in the compliant box.) 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. Adds. o>I t..a�.Gonupai�p e�. d>��.!?..Qx�x.s�xx�ng...................... "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 Vdenton non- (Permit e - ease o yp compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 0,Zel� (Signature of Permittee)** 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 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. Adds. o>I t..a�.Gonupai�p e�. d>��.!?..Qx�x.s�xx�ng...................... "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 Vdenton (Permit e - ease o yp jo t.e�Z 0,Zel� (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 17 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November.;' YEAR: 2016 FACILITYNAME: 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) Average Weekiv Loadin, (inches) = [Monthly Loadin, (inches/month) /iNumber of days in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appii- Precipi- Code* tation Storage Lagoon Free- FIELD NUMBER: 17 AREA SPRAYED (acres): 5.289 COVER CROP: S eet um Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate ioches/acre : Volume Time Applied Irrigated 0.25 6.96 Maximum poorly• Loadin 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:- A plied Irrigated 0.25 • 090 Maximum ,Hourly Loadin2 Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre incheslacre 1 S- 49 6.25 203,904 360 0.23 1.36 2 Cl 56 6.42 3 S 58 6.50 4 R 53 .75 6 7 PS 55 6.42 8 S 57 6.33 196,992 360 0.23 1.37 9 S 45 6.25 203,904,, 360',.: .., 0.23., , ;..:1:36 10 Cl 53 6.33 11 S 44 .5 6.42- 12 13 . 14 R 48 .25 6.33 196,992 360 0.23 1:37 15 Cl 48 .2 6.33 203,904. 360 0.23 1.36. 16 S 38 6.33 17 S 47 6:33 18 S 48 6.33 19 20 21-1 S 34 6:25 196,992 360 .. 0.23 1.37 . 221 S 25 6.33 2031904 '360. 0.23 1.36 23 S 30 6.33. 24 R 50 .1 6.33 25 Cl .1 6.33 26 27 28 Cl 32 .25 6.25 196,992 360 0.23 1 1.37 29 Cl 61 6.25 __ _ _203,904 '366"-' -0.23 1.36 30 Cl 65 .1 6.25 31 Monthly Loading inches/acre - 12 Month Floating Total inches Average Weekly Loading inches 5.48 73.11 1.402 6.81 71.97 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 GRADE: SI PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: Mail ORIGINAL and TWO COPIES to: ATTN: NON-DLSCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1 (7/94) X TRE Of OPERATOR 1WRESPONSIBLE 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 non-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 ❑X 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��ds.o�t. o>f.conaplians..d>��.xa..axax.sFx�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" Post Office Box 300 (Permittee Address) Town of E enton (Permitt e - Pie e p int or. �,. J,9 0e2 0 / t l� 3 is (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 -r) (2194) 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 IX 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. 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��ds.o�t. o>f.conaplians..d>��.xa..axax.sFx�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" Post Office Box 300 (Permittee Address) Town of E enton (Permitt e - Pie e p int or. �,. J,9 0e2 0 / t l� 3 is (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 -r) (2194) NON DISCHARGE APPLICATION REPORT Page 19 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November 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) 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)] x 7 (dayshveek) *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 NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X GRADE: SI PHONE: (252) 482-7883 (SIGN Of' OPERATOR IN XESPONSIBLE CHARGE) BY,,THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 19 AREA SPRAYED (acres): 5.54 COVER CROP: Sweet um Permitted HOURLY Rate (incheslacre): Permitted WEEKLY Rate inches/acre: 0.25 090 FIELD NUMBER: 20 AREA SPRAYED (acres): 5.62 COVER CROP: Sweefmmm Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate(inches/acre): 0.25 0.90 D A Y Weather Code* Temp. at appli- Precipi- tation Storage Lagoon pry Volume Applied Time Irrigated Maximum Hourly Loadine Daily Loading Volume Applied Time Irrigated Maximum Hourly Loadine Daily Loading (41 inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 209,304 360 0.23 1.37 2 Cl 56 6.42 217,512 360 0.23. 1.37 3 S 58 6.50 4 R 53 .75 5 6 7 PS 55 6.42 8 S 57 6.33 9 S 45 6.25 217,512 360 0.23 .1.37 209,304 360 0.23 1.37 10 Cl 53 6.33 11 S 44 .5 6.42 12 13 14 R 48 .25 6.33 15 Cl 48 .2 '15.33A 209,304 360 0.23 1.37 16 S 38 6.33 217,512 360 0.23 1.37 17 S 47 6.33 18 S 48 6.33 19 20 21 S 34 6.25 22 S 25 6.33 209,304 360 0.23, 1.37 23 S 30 6.33 217,512 360 0.23 1.37 ._ 24 R 50 .1 6.33 25 Cl .1 6.33 26 27 28 Cl 32 .25 6.25 29 Cl 61 6.25 209.,304 360 0.23 1.37 30 Cl 65 .1 6.25 217,512 360 0.23 1.37 31 Monthly Loading inches/acre 12 Month Floating Total (inches) Average Weekly Loading inches 6.85 65.11 1.249 6.85 72.42 1.389 *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 NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) X GRADE: SI PHONE: (252) 482-7883 (SIGN Of' OPERATOR IN XESPONSIBLE CHARGE) BY,,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.) 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑X ❑ 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. ka��d�. opt. af.conapai�r�c..d�.tQ..aY�x.�rxxfr�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 TZ 4— (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-I (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 a 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. 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. ka��d�. opt. af.conapai�r�c..d�.tQ..aY�x.�rxxfr�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 TZ 4— (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-I (CON'T) (2/94) 1 NON DISCHARGE APPLICATION REPORT Page 21 of 22 SPRAY, IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: `42 "MONTII: ' Novi mbe''r 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 (minuteslhour)] 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) Averase Weekiv Loadine (inches) = fMonthly Loadine (inches/month) / Number of days in the month (days/month)l x 7 (days/week) *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 COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 RALEIGH, NC 27699-1617 MAIL SERVICE CENTER (SIGN RE OPERATOR RE PONSIBLE CHARGE) RA BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE. TO THE BEST OF MY KNOWLEDGE. NDAR-1(7/94) WEATHER CONDITIONS FIELD NUMBER: 21 AREA SPRAYED (acres): 5.069 COVER CROP: See um Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : 0.25 090 FIELD NUMBER: 22 " AREA SPRAYED (acres): 5.95 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- Precipi- Cation Storage Lagoon Free- Volume Time Applied Irrlgnted Maximum Hourly Loading Daily Loading Volume Applied Time Irrigated Maximum Hourly Loadin Daily Loading inches feet gallons minutes inches/acre inches/acre gallons.. minutes - inches/acre. inches/acre I S 49 6.25 -221,616 360 0.23 1.37 2 Cl 56 6.42 1 188,784 360 0.23 1.37 3 S. 58 6.50 4 R 53 .75 5 6 7 PS 55 6.42 8 S 57 6.33 9 S 45 6.25 188,784 .' ' 360=' `0.23 "'1.37 221,616 -360' 0.23 - '137 10 C1 53 6.33 11 S 44 .5 6.42 12 13 14 R 48 .25 '6.33 15 Cl 48 2 6.33 " 221,616'--' -'360-- 0.23' 137- 16 S 38 6.33 188,784 360 0.23 1.37 17 S 47 6.33" 18 S 48 6.33 19 20 21 S 34 :6.25, 22 S 25 6.33 221,616 360,,, 0.23 1.37. 23 -S 30 6.33. 188,784 360 .,, 0.23 . ,1.37, . 24 R 50 .1 6.33 25 Cl .1 6.33 26 27 28 Cl 32 .25 6.25 29 Cl 61 6.25 221,616' 360' 0.23 - 1.37 30 Cl 65 .1 6.25 188,784 360 0.23 1.37 31 .. - Monthly Loading inches/acre 12 Month Floating Total inches Average Weekly Loading inches 6.85'' 71.96 1.380 6.85 72.43 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: 0 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 RALEIGH, NC 27699-1617 MAIL SERVICE CENTER (SIGN RE OPERATOR RE PONSIBLE CHARGE) RA BY S 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 non-compliant with the following permit requirements: (Note: If a requirement does not apply to your faculty put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. El 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 7 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. kA�I.d;i-ol>t. a�.�or>xAAi�c�.d�.l Q..a��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" Post Office Box 300 (Permittee Address) Town of (Signature of Permittee)** (252) 482-4414 (Phone Number) 3 0 f✓ ozo (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 (CON'1) (2/94) NON DISCHARGE APPLICATION REPORT page 23 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 ' MONTH: • November _ 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 ofthis month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Averape Weekiv 1 -dim, (inches) = rMonthiv Lodine (inches/month) / Number of days in the month (days/month)l x 7 (days/week) *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, Wrain, Sn-snow, Sl -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 NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) GRADE: SI PHONE: (252) 482-7883 X /i fo b (SIG O OPERATOR IN RESPONSIBLE CHARGE) BY,YMS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 23 AREA SPRAYED (acres): 5.95 COVER CROP: S eet um Permitted HOURLY hate (inches/acre): Permitted WEEKLY Rate inches/acre : 0.25 o.90 FIELD NUMBER: 24 AREA SPRAYED (acres): 1 4.959 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : 025 • 0.90 D A Y Weather Code* Temp. at appli- Precipi- tatioa Storage Lagoon Free- h..m Volume Time I Applied Irrigated Maximum Hourly, Loadine Daily Loading Volume Applied .Time': Irrigated Maximum Hourly LoRdiniz Daily Loading (OF) inches feet gallons minutes inches/acre inches/acm gallons minutes inches/acre inches/acre 1 S _ 49 .6.25 2 C1 56 6.42 184,680 360 0.23 1.37 ' 3 S 58 6.50 4 R 53 .75 6 7 PS 55 6.42 221,616 360 0.23 1.37 8 S 57 6.33 9 S 45 6.25-1,,- 184,680 .". ;, . 360.. - 0.23 1.37 10 Cl 53 6.33 11 S 44 _ .5 6.42 221,616 360 0.23 1.37 12 13 14 R 48 .25 6.33 15 CI 48 .2 6.33 16 S 38 6.33 184,680 360 0.23 1.37 • 17 S 47 :6.33 18 S 48 6.33 221,616 360 0.23 1.37 19 20 21 S 34 6.25 22 S 25 6.33 23 S 30. 6.33 184,680. 360 0.23 1.37 24 R 50 .1 6.33 25 Cl .1 6.33 -221,616 .360 - 0.23 1.3.7 . 26 27 28 Cl 32 .25l(inches) 29 Cl 61- 30 Cl 65 .1 184,680 360 0.23 1.37 31 Month) Loadingin 12 Mouth FloatingTo a WeeklLoa 5.48 67.86: 1.301 M 6.85 68.08Avera 1.306 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, Wrain, Sn-snow, Sl -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 NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-I (7/94) GRADE: SI PHONE: (252) 482-7883 X /i fo b (SIG O OPERATOR IN RESPONSIBLE CHARGE) BY,YMS 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.) 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ® El 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. k��td�.ol�t..of.�ollxpai;�nc�.dx��.tQ..Qx�r.. s�x�xxng........................................................................................................................................ ......................................................................................................................................................................................................................................... "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 \;I 10 IN -C (Signature of Permittee)** (252)482-4414 (Phone Number) 30,;-/00 Z 0 (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). 7X F-1 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 1XI F-1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ® El 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. k��td�.ol�t..of.�ollxpai;�nc�.dx��.tQ..Qx�r.. s�x�xxng........................................................................................................................................ ......................................................................................................................................................................................................................................... "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 \;I 10 IN -C (Signature of Permittee)** (252)482-4414 (Phone Number) 30,;-/00 Z 0 (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 25 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 _MONTH: November 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 (inehes/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) Avernee Weekly Loading (inches) = 1Monthly Loadine (inchestmonth) / Number of days in the month (days/month)l x 7 (days/week) *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: 0 o Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMPIENF UNIT GRADE: SI PHONE: (252) 482-7883 NC DIV. OF WATER QUALITY X �� 1617 RA RALEIGH, NC 27699-1617 ( MAIL SERVICE CENTER OPERATOR RESFONSIBLE CHARGE) B THIS 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 am Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre 0.25 6 - 0.90 FIELD NUMBER: 26 AREA SPRAYED (acres): 3.4_16 COVER CROP: Pine Permitted HOURLY Rate (inchestacre): Permitted WEEKLY to (inches/acre): 0.25 o.90 D A Y Weather Code* Temp. at appli- Precipl- tatioa Storage Lagoon Free, Volume Time Applied Irrigated Maximum ' Hourly ' Loadin Daily Loading Volume Applied Time. � Irrigated Maximum Hourly Loadin Daily Loading inches feet gallons minutes incheslacre inebes/nere gallons minutes inches/acre inches/acre 1 S 49 6.25 2 Cl 56 6.42 3 S 58 6.50 205,200 360 .0.23 1.37 4 R 53 .75 5 6 7 PS 55 6.42 128,952 360 0.23 1.39 8 S 57 6.33 9 S 45 6.25 10 Cl 53 6.33 205,200 360 •0.23 1.37 11 S 44 .5 6.42 128,952 360 0.23. i . 1.39 12 13 14 R 48 .25 6.33 15 Cl 48 .2 6.33 16 S 38 6.33 17 S 47 6.33 205,200 360 0.23 137 - 18 S 48 6.33 128,952 360 0.23 1.39 19 20 21 S . 34 6.25 22 S 25 6.33 23 S 30- 6.33 - 24 R 50 .1 6.33, 205,200 360. 0.23 1.37 25 Cl" 1 6.33 128,952. 360 0.23. •1.39 26 27 28 Cl 32 .25 6.25 29 Cl. 61 6.25 - - el_ 30 Cl 65 .1 6.25 31 Monthly Loading inches/acre 12 Month Floating Total (inches) rage Weekly Loading inches 5.48 70.36 1.349 5.56 68.77 1.319 *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: 0 o Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMPIENF UNIT GRADE: SI PHONE: (252) 482-7883 NC DIV. OF WATER QUALITY X �� 1617 RA RALEIGH, NC 27699-1617 ( MAIL SERVICE CENTER OPERATOR RESFONSIBLE CHARGE) B THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) PYdnse®®diat��(f�hhellUa�FogoFiafld>��ahhC)�crtlrlad'Ssi�yiiha�ecom�a�to�rr nonDetv*hitl bff(l&*iftgvpeemiitrregzWeemoMs: ($ e.Ifiia egaruienmahWoe"3bi7pp&ooyeur 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).IX 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 1XI F-1 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. k x�lds. oa�t..af.�onap]i�n���. dl��. tQ..QY�x.xx�ng................................................. "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 or (Signature of Permittee)` (252) 482-4414 (Phone Number) (Date) 11/30/2019 (Permit Exp. Date) ** 1f 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 27 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November 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 (miatiteslit'otir)]' Mouddy Loading (inches) = Sam 'of Daily t.oadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) A-- Weekiv 1.nndino finrhesl = rMdnthiv Inadina finches/mnnth) / Number of days in the month (days/month)l x 7 (days/week) *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: 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) . GRADE: SI PHONE: (252) 482-7883 X /30 (S �OPERA�TOR S ONSIBLE CHARGE) BYIIIIHS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 27 AREA SPRAYED (acres): SA79 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 090 FIELD NUMBER: 28 AREA SPRAYED (acres): 4.959 COVER CROP: Pine Permitted HOURLY Rate (inches/acre)q Permitted WEEKLY Rate inches/ecre: 0.25 090 D A Y Weather Code" Temp. at apple_ Precipi- tation Storage Lagoon F ree-Volume Time Applied Irrigated Maximum Hourly Loading Daily Loading Volume Applied Time Irrigated Maximum Hourly -'Loadin Daily ,Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 2 Cl 56 6.42 1 184,680 360 0.23 1.37 3 S 58 6.50 4 R 53 .75 5 6 7 PS. 55 6.42 8 S 57 6.33 192,888 360 0.23 1.37 9 S 45 6.25 184,680 360 •'0.23 1.37 10 CI 53 6.33 11 S 44 .5 6.42 12 131 14 1 R 48 .25 6.33 192,888 360 0.23 1.37 151 CI -48 .2 6.33 16 S 38 6.33 184,680. 360 0.23 1.37 17 S 47 6.33 18 S 48 6.33 19 20 21 S 34 6.25 192;888 360 0.23 -1.37 22 S 25 6.33 23 S 30 6.33 .184,680, 360 0.23' 1`.37 24 _ R 50 .1 6.33 25 Cl .1 6.33 26 27 28 C1 32 .25 6.25 192;888 360 0.23 1.37 29 C1' 61 6.25 30 Cl 65 1 .1 6.25 - 184,680 360. 0.23 1.37 31 Monthly Loading inches/acre 12 Month Floating Total inches Avera a Weekly Loading inches 5.48 71.74 1.376 6.85 71.96 ' 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: 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) . GRADE: SI PHONE: (252) 482-7883 X /30 (S �OPERA�TOR S ONSIBLE CHARGE) BYIIIIHS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 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 ® F 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. k x�lds. 01> t..a.sotlap�i�n�clK. d>A�.Q..ax�x.pxy]t� 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 imprisotmient for knowing violations" Post Office Box 300 (Permittee Address) Town of (Permitte - Plea int o) t v r' r"' (Signature of Permittee)** (252) 482-4414 (Phone plumber) -ZL (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(CON'T) (2/94) PERMIT NUMBER: FACILITY NAME: NON DISCHARGE APPLICATION REPORT Page 29 of 22 SPRAY IRRIGATION SITES) WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November YEAR: 2016_ 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) 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, 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 ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER - GRADE: SI PHONE: (252) 482-7883 RALEIGH, NC 27699-1617 (SIGN<TURE O OPERATOR URES'PONSIBLE CHARGE) B THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) WEATHER CONDITIONS FIELD NUMBER: 29 AREA SPRAYED (acres): 5.069 COVER CROP: Sweetgum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : 0.25 o.90 FIELD NUMBER: 30 AREA SPRAYED (acres): 5.62 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- Precipi- tation Storage Lagoon Free, Volume Time Applied Irrigated Maximum Hourly Loadin Daily Loading Volume Applied Time Irrigated Maximum Hourly Loadin Daily , Loading ( inches feet gallons minutes inche'itere inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 2 Cl 56 6.42 209,304' 1 360 0.23 1 1.37 3 S 58 6.50 4 R 53 .75 5 6 7 PS 55 6.42 188,784 360 0.23 1.37 8 S 57 6.33 9 S 45 6.25. 209,304 .360 0.23 1,37, 10 Cl 53 6.33 11 S 44 .5 6.42 188,784 360 0.23 1.37 12 13 14 R 48 .25 6.33 15 CI 48 .2 6.33 16 S 38 1 6.33 209,304 360 0.23 1:37 17 S 47 6.33 18 S 48 6.33 188,784 360 0.23 1.37 19 20 21 S 34 6.25 - 22 S 25 6.33 23 S 30 6.33 209,304 360 0.23 1.37 24 R 50 .1 6.33 25 Cl .1 6.33 188,784 360.. 0.23 1.37 . 26 27 28 Cl 32 .25 6.25 29 Cl 61 6.25 30 Cl 65 .1 6.25 209,304 360 0.23 1.37 31 Monthly Loading inches/acre 12 Month Floating To inches) Avera a Weekly Loading inches 5.48 66.71. 1.279 6.85 73.33 I M - *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 ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER - GRADE: SI PHONE: (252) 482-7883 RALEIGH, NC 27699-1617 (SIGN<TURE O OPERATOR URES'PONSIBLE CHARGE) B THIS 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 non-compliant with the following permit requirements: (Note: If a requirement does not apply to your facilityput (NA) in the compliant box.) 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specked 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. kA�ids.os�t. uf.faollxp�i�nc�.dlx�.tQ..aY�x.s�xxxng..................................... "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 enton JI (Permitt e - Ple a pint o Ln 2/0 L) ZO (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- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit.I Ix 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 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specked 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. kA�ids.os�t. uf.faollxp�i�nc�.dlx�.tQ..aY�x.s�xxxng..................................... "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 enton JI (Permitt e - Ple a pint o Ln 2/0 L) ZO (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 31 of 22 SPRAY IRRIGATION SITE(S) . PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: . 42 • MONTH: i November 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) Averape Weeldv Landim, (inched = (Monthly Loadina (inches/month) / Number of days in the month (days(month)l x 7 (days/week) *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: E�] Fai[ 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 (7194) GRADE: SI PHONE: (252) 482-7883 X (SIG OPERATOR IN RESPONSIBLE CHARGE) BY HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 31 AREA SPRAYED (acres): 5.289 COVER CROP: Sweeteurn Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rote inches/acre: 0.25 0.90 FIELD NUMBER: 32 AREA SPRAYED (acres): 5.62 COVER CROP: Sweehmm Permitted HOURLY Rate (inches/acre): PermittedWEEEKLYRate(inches/acre): 0.25 0.90 D A Y Weather Code" Temp. atLag000 apple Precipi- tattoo Storage Frey Volume Time Applied Irrigated Maximum Hourly Loading! Daily Loading Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading inches feet gallons minutes inches/acre incheslacre gallons minutes inches/acre inches/acre 1 S` 49 6.25 209,304 360 0.23 1.37 2 CI 56 6.42 3 S 58 6.50 4 R 53 .75 5 6 7 PS 55 6.42 8 S 57 6.33 196,992 360 0.23 1.37 9 S 45 6.25 - 209,304.: :; .•360 0.23 1.37 10 Cl 53 6.33 11- S • 44 .5 6.42 12 13 14 R 48 .25 6.33 196,992 360 0.23 1.37 15 CI 48 .2 . 6.33 .. • ••- -- 209,304• . - 360. •0.23 - 1.37 16 S 38 6.33 17 S 47 -6.33 18 S 48 6.33 19 20 21 S . 34 6.25 196;992 360 0.23 137 22 S 25 6.33 209,304 360 0.23 1.37 23 S 30 6.33 24 R 50 .1 6.33 25 Cl .1 6.33. 26 27 28 Cl 32 .25 6.25 196,992 360 0.23 1.37 29 Cl 61 6.25 -- --• -209;304.. _360'• 0.23 1.37 30 Cl 65 .1 6.25 31 Monthly Loading inches/acre 12 Month Floating Total inches Average WvaW Loading inches 5.48 ' 73.11 1.402 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 CHECK BOX IF ORC HAS CHANGED: E�] Fai[ 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 (7194) GRADE: SI PHONE: (252) 482-7883 X (SIG OPERATOR IN RESPONSIBLE 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 non-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 Ik ❑ 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. ika�lds.o�t. of.�o►u�Faianc�.dl��.tQ..aY�ir.sxaxxng................................................................... "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 V (Signature of Permittee)** Post Office Box 300 (252) 482-4414 (Permittee Address) (Phone Number) d A,/O L) ,Z0 (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 (CON'T) (2/94) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. F-1 0 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ® El 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 ® F1 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the Ik ❑ 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. ika�lds.o�t. of.�o►u�Faianc�.dl��.tQ..aY�ir.sxaxxng................................................................... "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 V (Signature of Permittee)** Post Office Box 300 (252) 482-4414 (Permittee Address) (Phone Number) d A,/O L) ,Z0 (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 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 33 of 22 SPRAY IRRIGATION SITES) - PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42- MONTH::.Novenlber . 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 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of dans in the month (days/month)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appii- Precipi- Code* talion Storage Lagoon Free- FIELD NUMBER 33 AREA SPRAYED (acres): 6.171 COVER CROP: S eel um Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate(inches/ac re:= Volume - Time Applied Irrigated 0,25 0:90•' Maximum Hourly I'adine Daily . Loading FIELD NUMBER: 34 AREA SPRAYED (acres): 5.399 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rateinches/acre): Volume Time Applied Irrigated ' 0.25 6.90 Maximum Bbudy Loading Daily. ' Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 2 Cl 56 6.42 3 S 58 6.50 4 R 53 .75 6 7 PS. 55 6.42 201,096 360 0.23 1.37 8 S 57 6.33 229,824 360 0.23 1.37 9 S 45 6.25 , 10 Cl 53 6.33 11 S 44 .5 6.42 201,096 360` 0.23 L37 12 13 14 R 48 .25 6.33 229,824 360 0:23" 1.37 15 Cl -48 .2 6.33- .33-16 16 S 38 6.33 17 S 47 6.33. 18 S 48 6.33 - 201,096 360 0.23 1.37 19 20 21 S 34 6.25 229,824 360, 0.23 1.37 22 S 25 6.33 23 S , 30 6.33.. 24 R 50 .1 6.33 25 Cl .l 6.33 201,096,_ " 360. 0.23. 1.37 26 27 28 Cl 32 .25 6.25 229,824 360 0.23 1.37 29 Cl 61 .25-_..- 6.25-- 30 30 Cl 65 .1 6.25 31 Month) Loadingincheslacre 12 Month FloatingTotal inches Average Week) Loadinginches 5.48 73:10 1.402 5.48 67.86 1.301 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain, Sn-snow, Sl -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 NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) GRADE: SI PHONE: (252)48i-7883 X 4 (SIG�KTURE OP OPERATOR IN RESPONSIBLE CHARGE) B THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS o ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. J* 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. 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 7 the permit. 4. All buffer zones as specified in the permit were maintained during each ® a application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ® El 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�lds.ont..a)f.�oa>apai�mc�. >I«.tQ..aY�x. x�xar�........................................................................................................................................ ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 denton (Permit ee - Ple a pri t or (Signature of Permittee)** Post Office Box 300 (252) 482-4414 (Permittee Address) (Phone Number) �C 002010 (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 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 35 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 • MONTH: November 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 I1 month's Monthly Loadings (inches) Average Weekly Loading (inches).= IMonthIv 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): JonathanB. 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 //36 /G (SIGN O PERATOR IN IMSPONSIBLE CHARGE) B HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 35 AREA SPRAYED (acres): 5.73 COVER CROP: Sweehmm Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate (incheslacre 0.25 : 0.911 FIELD NUMBER: 36 AREA SPRAYED (acres): 5.84 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : 0.25 0.90 D A Y Weather Code* Temp. at appli- Precipi- tation Storage Lagoon Free- h..m I Volume Applied Time Irrigated Maximum Hourly Loadine Daily Loading Volume Applied a Time Irrigated Maximum Hourly Loadine Daily Loading 011) inches feet gallons minutes inchestacre inches/acre gallons minutes inches/acre inches/acre 1 S 49 6.25 2 Cl 56 6.42 217,512 360 ' 0.23 1.37 3 S 58 6.50 213,408 360 0.23 --1.37 4 R 53 .75 5 6 7 PS 55 6.42 8 S 57 6.33 9 S, 45 6.25217,512- .. 360 • .:. 0.23. 1:37 10 Cl 53 6.33 213,408 360 0.23 1.37 11 S 44 .5 6.42 12 13 141 R 48 .25 6.33 .... 15- Cl -48 '. .2 6.33. . ..... .. 16 S 38 6.33 .217,512 360 0.23 1.37 17 S 47 6.33 2131408 360 0.23 1.37 18 S 48 6.33 19 20 21. S1. 34 6.25 22 S 25 6.33 23 S 30 6.33 -.217,512 360- 0.23 1.37.. - 24 R 50 .1 6.33 213,408, 360 0.23 1.37 25 Cl' .1 6.33.. . 26 27 28 Cl 32 .25 6.25 29 Cl- 61 - 6.25- 30 Cl 65 .1 6.25 217;512 366 0.23 1.37 31. Monthly Loading inches/acre 12 Month FloatingTotal inches Average Weekly Loading inches 5.48 70.36 1.349 6.85 71.97 1.380 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): JonathanB. 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 //36 /G (SIGN O PERATOR IN IMSPONSIBLE 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 non-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 El 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�id�.o>It. af.sor�pai�p��.dxt�.Q..Qx�r.$rxxp�........................................ "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Post Office Box 300 (Permittee Address) Town of Edenton (Permitt e - PI se pr nt or ty,e (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) .y I non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during -each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the El limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. a�id�.o>It. af.sor�pai�p��.dxt�.Q..Qx�r.$rxxp�........................................ "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 (Permitt e - PI se pr nt or ty,e (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) .y I NON DISCHARGE APPLICATION REPORTpage 37 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November 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) Average Weekly Loading (inches) = [Monthly Loadin (inches/month) /Number of days in the month (days/month)l x 7 (days/week) *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: (] 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 /j7 -yo//& (SIG RE OF OPERATOR IN RE PONSI13LE CHARGE) BY HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 37 AREA SPRAYED (acres): 5.73 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 0.90 FIELD NUMBER: 38 AREA SPRAYED (acres): , 4.298 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 0.90, D A y Weather Code" Temp. at uppli_ Precipi- cation Storage Lagoon Free- h..M I Volume Applied Time Irrigated Maximum Hourly Loading Daily Leading Volume Time Applied Irrigated Maximum Hourly Loadin DAily' Loading inches feet gallons minutes inches/acre inehes/acre gallons minutes inches/acre inches/acre 1 S 49- 6.25 2 Cl 56 6.42 213,408 360 0.23 137 3 S 58 6.50 4 R 53 .75 6 7 PS 55 6.42 8 S 57 6.33 160,056 360 0.23 1.37 9 S 45 6.25. 213,408 :. 360 _= ...: 0.23 `. 1.37: 10 Cl 53 6.33 11 S 44 .5 6.42 12 13 14 R 48 .25 6.33 160,056 360. 0.23 1.37 15 CI 48 .2 6.33. 16 S 38 6.33 213,408 360 0.23 1.37 17 S 47 6.33 18 S 48 6.33 19 20 21 S 34 6.25 160,056 360 0.23 1.37 22 S 25 6.33 23 S 30- 6.33 • 213,408 360'. 0.23 1.37 24 R 50 .1 6.33 25 Cl .1 -6.33 26 27 28 Cl 32 .25 6.25 160,056 360 0.23 1.37 29- Cl 61 -6.25.. . . 30 C1 65 .1 6.25 213,408 360 0.23 L37 31 Month] Loadinginches/acre 12 Month FloatingTotal inches Average Weekly Loading inches 6.85 71.96 1.380 5.48 73.10 1.402 *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: (] 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 /j7 -yo//& (SIG RE OF OPERATOR IN RE PONSI13LE 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 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. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). FX F 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 D 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. x�1d�.ol�t. af.Corrxpli�pc�.d�.tQ..aY�x.,ti�xxxn� ............................ "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 (Permit e - PI(alse p int or t (Signature of Permittee)** (252)482-4414 (Phone Number) so",rD0.2-P>6 (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 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 39 of 22 SPRAY IRRIGATION SITE(S) - - PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: November .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 11 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) • WEATHER CONDITIONS FIELD NUMBER: 39 AREA SPRAYED (acres): 3.747 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 090 FIELD NUMBER: 40 AREA SPRAYED (acres): 4.848 COVER CROP: Sycamore Permitted HOURLY Rate (inchestacre): Permitted WEEKLY RateZ!m 025 0 D A Y Weather Code* Temp. at appa- Precipi- tatioo Storage Lagoon Free- Volume Applied Time Irrigated Maximum 'Hourly Loading ' Daily • Loading - -Volume Applied Iin um y Daily Loading laches feet gallons minutes iuches/aere inches/acre gallons acre inches/acre I S-_ 49 6.25 2 C1 56 6.42 139,536 360 0.23 1.37 3 S 58 6.50 4 R 53 .75 6 7 PS 55 " 6.42 8 S 57 6.33 180,576 360 0.23 1.37 9 S 45 6.25•.: '139,536. : .: 360. : 0.23_-,- , :,1.37.. 10 Cl 53 6.33 11 S 44 . .5 6.42 12 13 ,....c:.: 14 R 48 .25 6.33 180,576 360 0.23 1.37 15 Cl 48 .2 6.33 :.. 16. S 38 6.33 139,536 360 0.23 1.37 17 S 47 6.33. 18 S 48 6.33 19 20 21 S . - 34 6.25 180,576. 360 0.23, 22 S 25 6.33 23 S 30. 6.33 139,536 360 0.23 1.37 24 R 50 .1 6.33 25 Cl .1 6.33. 26 27 28 Cl 32 .25 6.25 180,576 360 0.23 1.37 29 Cl 61 6.25-- .25--30 30 Cl 65 .1 6.25 139,536 360 0.23 1:37 31 Month) Loadinginches/acre 12 Month FloatingTotal inches Average Weekly Loading inches 6.85 74.47.. I.428 5.48 73.11 1.402 *Weather Codes: S -sunny, PS-partly'sunny,' CI -cloudy, R -rain, Sn4now, Sl -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 NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NDAR-1(7/94) GRADE: SI PHONE: (252) 482-7883 X //,30 /6 (SIG1gWJRE O OPERATOR INRE9PONSIBLE CHARGE) BY 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.) 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. Al<�d�-QA1. R$.CQiXApalailSlti.d)dl�.tA..Q.Y.�X.,}IBX,�xAllg.................................................................................................................... "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Post Office Box 300 (Permittee Address) soJ'afa1.291G, (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** If signed by other than the permittee, delegation of signatory authority must be on rite with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1(CON-r) (2/94) M non-. compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with ® El the permit. 4. All buffer zones as specified in the permit were maintained during each X application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Al<�d�-QA1. R$.CQiXApalailSlti.d)dl�.tA..Q.Y.�X.,}IBX,�xAllg.................................................................................................................... "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) soJ'afa1.291G, (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 rite with the state per 15A NCAC 211.0506 (b) (2) (D) NDAR-1(CON-r) (2/94) M NON DISCHARGE APPLICATION REPORT Page 41 of 22 4 SPRAY IRRIGATION SITES) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 ' MONTH: ^ November .: 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 (saes) 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 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)] x 7 (days/week) *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: 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 /( 30//6 (SI OF OPERATOR IISMESPONSIBLE CHARGE) BY,fIHS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 41 AREA SPRAYED (acres): 4.735 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate(inches/ac r'e: 0.25 0.90 FIELD NUMBER: 42 AREA SPRAYED.(acres), '. 5.73 .. COVER CROP: Svcamors Permitted HOURLY Rate (incheslacre): Permitted WEEKLY Rate(inches/scre): 0.25 .'. 0.90 . D A Y Weather Code• Temp. at nppll- Precipi- tation Storage Lagoon Free- Volume Time Applied Irrigated Maximum_ " Hourly Loadin Daily Loading 1, Volume "•TimeHoarly Applied Irrigated Maximum Loadin Dail , Loading inches feet gallons minutes incheslacre inches/acre gallons minutes incheslacre inches/acre 1 S, 49 , 6.25 2 Cl 56 6.42 3 S -58° -6.50 :: 213,468: 360 `0.23 -1.37 4 R 53 .75 6 7 PS . 55 6.42 176,472 - 360 0.23 -1.37 8 S 57 6.33 9 S 45 6.25. ,.. :. ;. :, ;. 10 Cl 53 633 213,408: 360. 013 1.37, 11 S 44 .5 6:42 _176,472 360 0.23 1 1.37.. 12 13 14 R 48 .25 6.33 15 C1 48 2 ." 6.33 16 S 38 6.33 17 S 47 6.33 _..., ,. 213,408 :-_ ..• 360 _..:. 0.23 - ... - 1.37..,: 18 S 48 6.33 176,472 360 • 0.23 1:37 ,19 20 21 S . - 34 6.25 22 S 25 .6.33- 6.33-23 23 S. 30- 6.33'- 24 R 50 .1 6.33 213,408 360 0.23 1.37 25 ' Cl .1. " .-6.33' . 176;472.. .. -' 360 _ . - 0.23. 1:37:. 26 27 28 Cl 32 .25 6.25 29 CI 61_- ..6.25- - - _ - - 30 Cl 65 .1 6.25 Monthly31 Loading[aches/acre 12 Month FloatingTotal inches Average Week) Loadinginches 5.48 69.23 1.328 5.48 70.36 1.349 *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: 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 /( 30//6 (SI OF OPERATOR IISMESPONSIBLE CHARGE) BY,fIHS 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.) 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�.ot. a.�Qrp�pli�►���.d�.xQ..aY�x.�x�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" Post Office Box 300 (Permittee Address) Town of (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 213.0506 (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 ® ❑ the permit. 4. All buffer zones as specified in the permit were maintained during each 1XI 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. A�ld�.ot. a.�Qrp�pli�►���.d�.xQ..aY�x.�x�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" Post Office Box 300 (Permittee Address) Town of (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 213.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94)