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HomeMy WebLinkAboutWQ0003765_Monitoring - 11-2016_20161222 (2)• FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 7 Permit No.: W00003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: November Year: 2016 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 14.4 Area (acres): 13 Area (acres): 13 Area (acres): 13.8 at this facility? Cover Crop:Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood Cover Crop: p� Bermuda/Hardwood Cover Crop: P� Bermuda/Hardwood [ZYES ❑NO Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Hourly Rate (in): N/A Annual Rate (in): 52.1 Annual Rate (in): 65.2 Annual Rate (in): 65.2 Annual Rate (in): 65.2 Weather Freeboard Field Irrigated? ❑✓ YES [:]NO Field Irrigated? i]YES ❑NO Field Irrigated? ❑✓ YES [-]NO Field Irrigated? ❑s YES ❑NO ❑ v UCU t CU CD 0- E a) F- o ° EL 'v a) a) m ° rA y m m a ? �, a M 0, ❑ M Lh v d v E d a O G � Q o m 4; E rn j= •` rn �, c` m ❑ 0 J E an c 3 a: 0 �. J m y E d o O G > Q v m y E m i= •` m �. c m v ❑ 0 J E 0 c E `o •m = 0 22 J m -o E m a 0 [1 >. Q o m ;; E co i= •a' �- m c m 'v ❑ 0 J E rn c E v •� S 0 J m -o E m a 0 0. > Q v m ;; E i"' •_' 0 T C 'co ❑ 0 J E 3 T c m = 0 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 49 0 4 3 2 C 52 0 1 4 3 3 C 54 0 4 3 4 R 64 0 4.1 3 5 C 47 0.25 4 3 6 C 45 0 4 3 7 C 44 0 4 3 DEC '2 8 C 38 0 4 3 9 C 48 0.01 4 3 DW ^ :r it 10 PC 45 0.01 4 3 "liN F MATIm P tnri=ce 11 C 49 0.01 4 3 1 121 C 48 0 4 3 13 C 43 0 4 3 14 CL 54 0.35 4 3 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 15 C 53 0 4.1 3 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 16 C 39 0 4.1 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 17 C 39 0.01 4.2 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 181 C 40 0.01 4.2 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 19 C 44 0.01 4.2 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 20 C 37 0 4.3 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 21 C 29 0 4.4 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 22 C 30 0 4.5 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 23 C 31 0 4.6 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 24 CL 60 0 4.7 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 25 CL 53 0.01 4.7 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 26 CL 59 0 4.7 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 27 C 35 0 4.8 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 28 C 36 0 4.6 4 1 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 291 PC 1 62 1 0 4.7 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 30 CL 65 1 0.14 4.7 4 60,059 120 0.15 0.08 56,688 120 0.16 0.08 61,285 120 0.17 0.09 61,285 120 0.16 0.08 Monthly Loading: 12 Month Floating Total (in):41.41 1,021,003 2.61 963,696 2.73 43.52 -1 1041,845 W 2.95 50.15 1,041,845 2.78 44.43 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Qcompliant ❑Nan -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Ocompliant []Non-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Ocompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Qcompliant []Non-compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ocompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Randell Hawkins Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 990822 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑Yes ONo Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 12/12/16 12/13/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: November Year: 2016 Did irrigation Fieltl Name: 5 Field Name: 6-A Field Name 6 C Field Name: 7-A occur _ Area (acres): 41. Area (acres): 1.18 Area (acres) 9.64. Area (acres): 2.82 at this facility? Cover Cro' : P. Bermuda/Hardwood .. .. :,_...,. Cover Crop: Bermuda/Hardwood Co'Ver Cro Bermuda/Hardwood; .,_ r_.p Cover p. Crop: Bermuda/Hardwood AYES ❑No HourIy,Rate,(Ihy:' � 'N/A Hourly Rate (in): N/A Hourly Rate (in): • N/A Hourly Rate (in): N/A Annual'Rate (iri) . ""' 52t1 Annual Rate (in): 31.7 Annual Rate (in)i ., °;52.1. Annual Rate (in): 31.7 Weather Freeboard , ' Field,l"rrigated? [*ES` ENO ',; Field Irrigated? ❑SEs ❑No Field Irrl "ated7Orfs ❑No Field Irrigated? ❑� YEs [:]NO a v d F- a CO Lh 3Tc ..g E° rn E o y E m a0 _ isd = E Q p0 xoo J �. E cm R ', "p �'Q `. a •, J E2 J'+ E 2E i M DJ J E rnc EE Tp3'vRXio' J) °F in ft ft „gal min. m _ ,. , ._ im *= gal min in in gal' ^_ „ min in in. . „ gal min in in 1 C 49 0 4 3 31,43&,:,A 120. 0.1;1x` 0"05 ::41:,620 `; 1`20 �° 0;1'8`„ "0;08 ��� 5,881 120 0.08 0.04 2 C 52 0 4 3 32,486p,'� _ 12U , , ,m 0.11 6:05. �t ,41,620 120' ` ° 016 0:08. ;; 5,881 120 0.08 0.04 3 C 54 0 4 3 �,, 32,436 _ " u120.' 0:11 ° 0.05 ' 4,1;620 1.20 ,, '0.16, . •0:08 _; 5,881 120 0.08 0.04 4 R 64 0 4.1 3 5 C 47 0.25 4 3 32 436, „ 420 '' o.1,1' , 0 05 `' . 41;620 ' , ' 120 0,116 0:08" �, _ 5,881 120 0.08 0.04 6 C 45 0 4 3 32,436,<rr . .120" 41';620 T 120 r' ` 0:1'6 Q.08 ,„" 5,881 1 120 0.08 0.04 7 C 44 1 0 4 3 32 436 ':'s p 120 " ,a `'0:115- 0.05 �, �, il'`,41.;620 (. " 120 � O.b8 ' 5,881 120 0.08 0.04 8 C 38 0 4 1 3 32,436 120° '0,11 .'0.05. .120 `0.16 . ` 108' 5,881 120 0.08 0.04 9 C 48 0.01 4 3 u32,436_;" ',120,;_'-,.120 ,"a c0.1�6 ;b,.08,.5,881 120 0.08 0.04 10 PC 45 0.01 4 3 ;-32;436, „.� 120 -__ , 0.11 � 0:05 :: g 41',620 ', 120: 0:16 O.08, ' 5,881 120 0.08 0.04 11 C 49 0.01 4 3 32,436' ; 120 0.11 `„;, 0.05, 41,620 ,120 0,1'6 , ; 0,08"•°"1 5,881 120 0.08 1 0.04 12 C 48 0 4 3 °32436 120,'', 0,11 "Q.05, 41,620 120 0:116 "0;08'_' 5,881 120 0.08 0.04 13 C 43 0 4 3 �, .32,436 ; 10 , �; ,' 0:11 "" 0:0'5 41,,620 120 .0:1;6 • W '0':08 5,881 120 0.08 0.04 14 CL 54 0.35 4 3 32,436`_ 120' & 0.1 _. 0,05"41,&2Q 1;20 _ 0.1:'6, , ° .0.:08 ^ 5,881 120 0:08 0.04 15 C 53 0 4.1 3 '32,436^" ."120 i 0;11" 0.05 " 4.1:;620' ;" 120 0'.16,4 t0,08 5;881 120 0.08 0.04 16 C 39 0 4.1 4 �32, 36.-, k .,120 ., „ 0.1,1 ° .' " s M05, 41,620', � 420 � ` w , 0.;1;6 = 0,08, ,�� 5,881 120 0.08 0.04 17 C 39 0.01 4.2 4 32;436- ' 120 0:11" , 005 �t 41;620w ,120 0.,16 0:08.'` 5,881 120 0.08 0.04 18 C 40 0.01 4.2 4 : ' 32;436° 120O.b1 , 0.05,E 41,620 :., 126 0:16 ' 0'.08 5,881 120 0.08 0.04 19 C 44 0.01 4.2 4 201 C 37 0 4.3 4 21 C 29 0 4.4 4 32 436;;.; :120, , 0.11=' ° U0 05' 41,620 1.20 0:16 , .` 0.08., 5,881 120 0.08 0.04 22 C 30 0 4.5 4 '32,436 :',, 1.20:' 0:11:, '" .0.05: , ' ,41,620: " . 1`20 0:16 ; ,, 0'•08 ' 5,881 120 0.08 0.04 23 C 31 0 4.6 4 32;436; �� 120, ' •0.11•` :. 0:05,.:°-, 41;620,,.', 120. . '0.16 , ' _'0;08^ .,'0 5,881 120 0.08 0.04 24 CL 60 0 4.7 4 25 CL 53 0.01 4.7 4 26 CL 59 0 4.7 4 27 C 35 0 4.8 1 4 28 C 36 0 4.6 4 29 PC 62 0 4.7 4 30 CL 65 0.14 4.7 4 �,y32,436� ` 120��� 0.;11f '0,05:= ° 41;620, � 120 0,16 `008 � 5,881 120 0.08 0.04 Monthly Loading: 12 Month Floating Total (in): 681 j"56 2.28, 23`.62_ 0.00 0.00 ° "874j020,: 3:34 34;56_°.� 123,501 1.61 17.29 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? QCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Ocompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [Acompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Elcompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Nan -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Randell Hawkins Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 990822 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDARA? Oyes QNo Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 12/12/16 12/13/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 `FORM: NDAR-1 08-11 . NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 7 Permit No.: W00003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: November Year: 2016 Did irrigation Fleld Name: 7 '7 9. Field Name: 7 -C Field Name 8_13 Field Name: 8-C occur Area (acres) UT Area (acres): 9.34 Area (acres) Area (acres): 10.9 at this facility? d6ver Crop: Bermuda/Hardwood ' Cover Crop: Bermuda/Hardwood "Obver'Cro"p: 'Be I rmuda/Hardwood . Cover Crop: Berm uda/Hardwood EYES [:]NO i4 u Rate,(Ih)t 9'rly� ��,NIA Hourly Rate (in): N/A Hourly'R�te,(ir*, N/A Hourly Rate (in): NIA (in):' 65.2 Annual Rate (in): 52.1 Ann6iVIkkii (16): 6521, Annual Rate (in): 52.1 Weather Freeboard Fieldiri, g I ated? N 0' Field Irrigated? DYES ENO Field 91d1rriazited?l [21yEs Field Irrigated? DYES ONO M 0 U CL E I— 0 IL tM 2 0 W >% CL CL S 'E'A5 3Y, ­ , :�4 0), 'E = V'", tm- o" M 0 '�t - -C'', , "g, O'� ❑> % 0 Z E .2 0. 0 CL 0 Q E P 0) Im >1 C - 0 E E x 0 0 _j E�­ tn" :2il� rz E'A D E w, E - ;_ -CM X_ o 0 0 �0. 0 E .2 Z 0. > 0 E Im >1 -a E x 0 M 0 OF in I n ft ft gal ',I,, in Im, ln�', gal I min in I in -j rrim, '11 kn,� gal I min in I in 1 C 49 0 4 120 37,983 120 0.15 0.07 �,,786, I 2V, 0,131" 0.07 38,453 120 0.13 0.06 2 C 52 0 0 4 3 "-1 176 120­1�1' 1 0:04, 37,983 120 0.15 0.07 'o,,,786 O'J'3-1 0'.07, ,! 38,453 120 0.13 0.06 3 C 54 0 0 4 3 fj,,76 J126, 'O.U4 - 0. 07" y 37,983 120 0.15 0.07 ,P;786, 120�­, '�O, "0.07 38,453 120 0.13 0.06 4 R 64 0 0 4.1 3 5 - C 47 .0 0.25 25 4 3 �6_ 1 1,; 17, '20',_ .0� 07,1 9 37, 83 120 0.15 0.07 2 _1 3 '6;7,86 0, d"07 38,453 120 0.13 0.06 6 C 45 0 0 4 3 -7 Jj 6, J?0­ �Q.071, '.04,, 37,983 , 120 0.15 0. 07 0`13 0`07 38,453 120 0.13 0.06 7 C 44 0 0 4 17& '1; 1-20 7- 1 11 - 37,983 120 0.15 0.07 120, bfi�� - XQ.07,, 38,453 120 0.13 0. 06 8 C 38 0 0 -4 3 '1,1716*, 1 120"," ­1,�A:04'': 37,983 120 0.15 0.07 120„ 0;1-3,, 0,07' 38,453 120 0.13 0.06 9 C 48 0.01 0.01 4 3 1,176, 120z,,- °`0,07, 0.'Q* ', 37,983 120 0.15 0.07 120 O;07 38,453 120 0.13 0.06 10 PC 45 0.01 0.01 4 3 17,1 76','� 120� 0.07 -0,04 37,983 120 0.15 0.07 6,',786 -1210, ;0.07' 38,453 120 0.13 0.06 11 C 49 0.01 0.01 4 3 1,1,76 20� 0:07. 0.04, 37,983 120 0.15 0.07 6,7`86 120� 6.13 0.0!-- 38,453 1 120 0.13 1 0.06 121 C 1 48 0 4 1 3 `1;176."_.120, 0,,.,07,, 1, 0-1b4- 37,983 120 0.15 0.07 12& �6,786' -:T =71` 38,453 120 0.13 0.06 13 C 43 0 4 3 1,"176 120 0.,07, 37,983 120 0.15 0.07 6,786 j 126 -'Oi1,3 T ,,0;07 38,453 120 0.13 0.06 14 CL 54 0.35 4 3 j2&,, �,',,0`07, 37,983 120 0.15 0.07 ,,6 ',786,%f_j-2& a `0.07 38,453 120 0.13 0.06 is C 53 0 4.1 3 1,76,:1'_' -f2b,',y -:07 0,.04, :& 37,983 120 0.15 0.07 &,786 V0, 0�13 OiOT,,,` 38,453 120 0.13 0.06 16 C 39 0 4.1 4 1A 76 1120'1;T -b A��,-­,-O,.04, 37,983 120 0.15 0.07 6 6�- '120% 0,13 38,453 120 0.13 0.06 17 C 39 0.01 4.2 4 _11 IV6,' , "120', ,10:04" 37,983 120 0.15 0.07 6,7,'�8&­I,.,,120,�' 38,453 120 0.13 0.06 181 C 1 40 0.01 1 4.2 1 4 1,,176;- ",�'jub ��-O�o 0`0� T, 37,983 120 0.15 1 0.07„°6,7861`'-, 121), 38,453 1 120 0.13 1 0.06 19 C 44 0.01 4.2 20 C 37 0 4.3 4 21 C 29 0 4.4 4 11;11,61 12p,"- 0,07 04`1 37,983 120 0.15 0.07 ,6,786.'120 , �'[ -0:1,8 �:0.07` 38,453 120 0.13 0.06 22 C 30 0 4.5 4 A; 176',,..1°20: �, ,�",O`OT t o,.,b4 37,983 120 0.15 0.07 , 6,786"'. 120 Oi13 i3O,071'_ 38,453 120 0.13 0.06 23 C 31 0 4.6 41 J76 ­�,,,,T 20 0.07 0.04, 37983 120 0.15 0.07 6,786 J-120', �0.1�_ 38,453 120 0.13 0.06 241 CL 60 0 4.7 4 25 CL 53 1 0.01 4.7 4 26 CL 59 0 4.7 4 A 27 C 35 0 4.8 4 28 C 36 0 4.6 4 29 PC 62 0 4.7 4 30 CL 65 0.14 1 4.7 1 4 1,176, 120:- ',,&07 `0.`04 37,983 120 1 0.15 0.07 6,786 1-20,,',: 0.1 bJ3, 38,453 120 0.13 0.06 r 12 Month Floating Total (in): '_24,696', M� REMOVE/=, J�49�__ 797,643 3.15 34.09 1�142;506 il� '2 75 . 9 29J4 EVK.1.111A 807,513 2.73 29.56 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? QCompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? OCompliant ❑Nan -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? compliant ❑Nan -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Ecompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Randell Hawkins Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 990822 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? []Yes QNo Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 oU^ 12/12/16 12/13/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: November Year: 2016 Did irrigation Field Name; °'9-&' Field Name: 9-C FIeId,,.,NamW!­ '-,S13F_1" Field Name: SBF -2 occur ,Af6a'(act,bs): 1A& Area (acres): 8.43 �Nrea,'(acfes)': .72, Area (acres): 0.72 at this facility? 'i, over, rop- �P�rmuda/Hardwood� Cover Crop: Bermuda/Hardwood 'Be 6da, Cover,Croo,:-,,. Bermuda, Cover Crop: Bermuda Ores F-INO H Ratel,(Ift .N/A Hourly Rate (in): N/A �' ,Hoiurly� Rate (iq)J. 0,57 Hourly Rate (in): 0.57 Ahnual",11ate4iri J �6.21 Annual Rate (in 52.1 N/A. Annual Rate (in N/A Weather Freeboard __• 'Fi6ldirli',igated-'?, ,afs- 0NO-, Field Irrigated? [2]YES ENO Field, Irril6atiDd? "DEs- Field Irrigated? EYES ONO M Q 0 Q Q❑ CL E 0 CL U IL 0 Z, U) cL m >, CL M !t E '0"' E'- E' M 7R­,o,;W% 11 _0 'CL 0 0 > E 2 1 6 CL > 0 0 E tM = E z 0 M M 0 _j '•0 0), E, E'- Y", E E 0 M 0 V Im E tM E 2 E M -6 IL R 0 M 0 0 > _j oF in ft ft _gla,, mim, `�Iw -hy, gal min in in gal": 4: - 'Min ''in, gal min in in I C 49 0 4 3 7,;691' 120,'J., 0;19- 0,'.'40 37,548 120 0.16 0.08 2 C 52 0 4 3 1j691; ,0.1`0 37,548 120 0.16 0.08 3 C 54 0 4 3 1- 71691% "12a,` 0.1:0�, 37548 , 120 0.16 0 .08 4 R 64 0 4.1 3 5 C 47 0.25 4 3 12 37,548 120 0.16 0.08 61 C 1 45 0 4 3 7,691. 126` 09 0, 37,548 1 120 0.16 0.08 7 C 44 0 4 1 3 4'691 20 20 9',': 0:10 37,548 120 0.16 0.08 8 C 38 0 4 3 1267' 0. 0, 37,548 120 0.16 0.08 9 C 48 0.01 4 3 7 01 12,0 37,548 120 0.16 0.08 10 PC 45 0.01 4 3 120 0.19 0J0 37,548 120 0.16 0.08 11 C 49 0.01 4 3 7,691;,'�, j20-,'-,,_019;., OJO 37,548 120 0.16 0.08 121 C 48 0 4 3 11'601 1,420,j 0:19 "0.1 0 37,548 120 0.16 0.08 13 C 43 0 4 37,691 37,548 120 0.16 0.08 14 CL 54 0.35 4 3 7,691 126 - �­.010:, 37,548 120 0.16 0.08 15 C 53 0 4.1 3 "T,,691", 111 �120, d-16,%, �0� d .10 37,548 120 0.16 0.08 16 C 39 0 4.1 4 ,',7 69 '126, 1 0:19'' Q '0.10; 37,548 1 120 0.16 0.08 17 C 39 0.01 4.20, 4 "01, 37,548 120 0.16 0.08 18 C 40 0.01 4.2 4 t,691� '120, `19, '0j0r' 37,548 120 0.16 0.08 19, C 44 0.01 4.2 4 `j 20 C 37 0 4.3 4 21 C 29 0 4.4 4 7,691 't, 130, ~OJO,� 37,548 120 0.16 0.08 22 C 30 0 4.5 4 7,6%91, _1 0.11 R� 0 37,548 1 120 0.16 0.08 23 C 31 0 4.6 1 4 120 J, :W1q,' U,lb 37,548 120 0.16 0.08 24 CL 60 0 4.7 4 251 CL 53 0.01 4.7 4 26 CL 59 o 4.7 4 27 C 35 0 4.8 4 28 C 36 0 4.6 4 29 PC 62 0 4.7 1 4 30 CL 65 0.14 4.7 4 7,691 :­120­1%17,,G.19" `_O'AG' 37,548 120 0.16 0.08 Monthly Loading: 12 Month Floating Total (in)- 161,511- 4.02- ; 43.89 _; 788,508 3.44 38.92 0, bm 0 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Ocompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Qcompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Ocompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Elcompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ecompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Randell Hawkins Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 990822 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDARA? ❑Yes ONo Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 cwt I/ L 12/12/16 12/13/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Did irrigation occur at this facility? E]YES [2]NO fl6l&Name:,�, SBE -3,1"- Field Name: SBF -4 Tieli Area, (acres): 0.72 Area (acres): 0.72 Area 7 Cover Crop; 'Bermuda, r ,' Cover Crop: Bermuda Cove 'Hourly,11ate'(1n -0 57, Hourly Rate (in): 0.57 j,Hourly A o IYAfinUal, Annual e )A a t �',(in ',N Annual Rate (in): N/A A_nnual,R Weather Freeboard Field Irri at6d?'"AYES NiO Field Irri ated? 71YES AoT­)'.EcK. Craven I Month: November Year: 2016 me ' S1317-5 Field Name: SBF -6 es). -1.62" Area (acres): 1.62 rop,; Cover Crop: Bermuda (in) 0Z17 Hourly Rate (in): 0.57 (in),:'. ,N/A, Annual Rate (in): N/A AoT­)'.EcK. C", 1A I ; f .41)� Fl- M e rgae No .2 h or, E E' E 0 id , - 'E E, E 2D E E 2- E 21) = >' r Cn E, , , =� -a - 0 CD r_ 'ji"a z' V tn" , , , W, "0 a.,- E, M' -E E E M E , =,:7- -, "' 10 = — R = Z 0 M" E CL M CL M M 7& 'ji -a 0, CL P 0 M W 0 M 0 M CL _01 a C3 Z' 1 0 E X 1 0 0 M 0 0 ;CL- O� 0 CL W 0 A > a) Lb I— a. IF in . ft I ft "'16 if qal I min in in1, qaV , min ITI q11VA 12 Month Floating Total MM=M= ITI q11VA 12 Month Floating Total FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Qcompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Ocompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Ocompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Ocompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Elcompliant ❑Nan -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Randell Hawkins Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 990822 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDARA? ❑Yes ZNo Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 r GV, 12/12/16 12/13/16 Signature. Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 7 Permit No.: WQ0003765 Facility Name: New Bern Seven- - •n Facility County: Craven Month: November1 D irrigation 'Fi_eldi.Nim�e., Field Name: • occur Ar6ai:,(actesyi: Area (acres):4 at this facility? ij Cover Crop: ■ YES • • '. 1 • '. 1 1 1 REM= Exrm. IMMIRI EEC= Annual Rate (in)- ' 0'I • - • 0 •OEM .• 0 • Q • M== MM ° M� -_-- ---- ®=Mm � mM77 -_-- ---- Monthly Loading; 12 Mtnth Floating Total 77 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Elcompliant []Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Qcompliant []Non-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Ocompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Qcompliant ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ocompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Randell Hawkins Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 990822 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? Des ONo Phone Number: (252) 639-7526 Permit Exp.:. 4/30/16 In A26, K- 12/12/16 12/13/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 7 0 %/////% 0.00 Permit No.: WQ0003765 Facility Name: New Bern Seven Water Reclamation Facility County: Craven Month: November Year: 2016 F,leld,Name,: SF 2 EXT Field Name: SF -3 ' Fleld Name SF -3 EXT " Field Name: SF -4 Did irrigation occur Area (acres): t' . 0.,9f Area (acres): 2.11 Area (acres) 0:76 ,. " Area (acres): 2.15 at this facility/? Cover Cro p; .: Bermuda , N s Cover Crop: Bermuda Cover Crop °8 Bermuda Cover Crop: Bermuda ❑res (]tvo HourlyRale (iri)": 0.57: Hourly Rate (in): 0.57 Hourly.Rate (p). " 0.57 Hourly Rate (in): 0.57 :. Anhual%Rate(i N/A• Annual Rate (in): N/A Anh`al'Rate (in): N/A Annual Rate (in): N/A Weather Freeboard '. Field;Iriigated? ' OYEs ` 21ryo Field Irrigated? Ones ONO Field• rflgated? " OYl (]No: ; Field Irrigated? ❑res ONO d v c ° d H a r'" m o rn` E �." d v v M E m dos o rn of m° v a� E rn �+ T o EU ° rn a m v a,c m m d >,a e > >+. c E .. E�° Eo.`cd; d m E. m- Ern c T ._ T e Eom d E m m -+. E.'m '� . e .� a m E m m •• Em e >_' - c E0m o `m a g ° m Q a .M r' o 'a 1= ❑ •,o R; 2 : o" : o o a 1- M ❑ c = c CL o. a mR -,-=R ❑ `o _ o a 0 o P '` mR ❑ o o ` fA ❑ w i Q J x° �- IL 'o °F in ft I ft gal ',:,� mmm , , in,"A, m",'. ' gal I min in in gala, , mlfi - • i'n " im ,,. gal min in in 1 C 49 0 4 3,`.° :n 2 C 52 0 4 3 3 C 54 0 4 3 4 R 64 0 4.1 3 .i 5 C 47 0.25 4 3 ; 61 C 45 0 14 3 7 C 44 0 4 3..': 181 C 38 1 0 4 3 , 0 %/////% 0.00 ®Om00© ®Om0�0 mm0 �0 mmm0�0 Monthly Loading: 0 %/////% 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? QCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? QCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? OCompliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tony Randell Hawkins Permittee: Mark Stevens (City Manager) City of New Bern Certification No.: 990822 Signing Official: Jordan Hughes Grade: IV Phone Number: (252)639-7558 Signing Official's Title: Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No Phone Number: (252) 639-7526 Permit Exp.: 4/30/16 12/12/16 12/13/16 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617