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HomeMy WebLinkAboutWQ0004332_Monitoring - 12-2016_20170111NON DISCHARGE WASTEWATER MONITORING REPORT Page 1 of 2 PERMIT NUMBER: W00004331 MONTH: December YEAR:, 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: 2 COUNTY: Chowan D a t e - ' Operator Arrival Operator Time 2400 Time On Clock Site HRS ORC on Site? Y/N 50030 00400 Daily Rate , (Flow) into' Treatment Sys pHri MGD UNITS 50060 00310 00610 '00530 Sampled at the point prior to irrigation ;id...l BOD -5 20YC NH3-N TSS MG/L MG/L MG/L MG/L 31616 .'o C,'d (Gcometrk me".) /100ML 00916 '0092700929' 00931 ' Sampled at the point prior to irrigation • Enter parameter code above,name and units below, Ca ' Mg Na . • SAR " MG/L MG/L MG/L MG/L 1 07:00 8 Y 0.577 2 07:00 8 Y 0.595 3 N 0.568 4 N 0.620 5 07:00 8 Y 0.533 6 07:00 8 Y 0.671 - 7 07:00 8 Y 0.750 8 07:00 8 Y 0.683 9 07:00 8 Y 0.660 10 N 0.733 11 N 0.586 12 07:00 8 `Y 0:542 13 07:00 8 Y 0.638 14 07:00 8 Y 0.677 15 07:00 8 Y 0.655 16 07:00 8 Y 0.648 17 N 0.703 18 .. '14 0.612 19 07:00 8 Y' 0.636 20 07:00 S Y 0.852 21 07:00 8 Y .0.909, _. . 22 07:00 8 Y 0.778 23 N 0.805 24 N 0.598 �3 25 N 0.754 26 N 0.618 .� . 27 N 0.688 28 07:00 8 Y 0.630 `c 29 07:00 8 Y 0.662 + ` 30 07:00 8 Y 0.721"- 31 N 0.632' Average 0.666 Maximum 0.852 Minimum 0.533 Monthly Limit 1.096 Composite Grab (C) / G b (G) OPERATOR IN RESPONSIBLE CHARGE (ORC):.. Jonathan B. Arnold GRADE:: , SI . - PHONE: (252) 482-7883 CHECK BOX IF ORC HAS CHANGED: O CERTIFIED LABORATORIES (1): Environment 1 „ (2): PERSON(S) COLLECTING SAMPLES: Jonathan B. Arnold 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 "MR -1 (7194) X / ,3 (SI F OPERATOR IN RESPONSIBLE CLIA GE) THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ` -. • . ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. 0 compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. El non-compliant 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. "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 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)** 4 j ,( Z0 / F (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS . 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Plienols 00680 TOC Residual Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919)733-5083, ext. 536 The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reportingfacility's acility's permit for reporting data. ** 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) NDMR-1 (CON'T) (7/94) FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: X1114332 Facility Name: Town of .- • • D- - •- 1 . sm Flow Measuring Point: Elinfluent Pleffluent [:]No flow generated Parameter Monitoring Point: E]Influent [DEffluent ElGroundwater Lowering [--]surface Water • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT.(NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jonathan Arnold Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [2]Compliant []Non -Compliant If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets. if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Jonathan Arnold Permittee: Certification No.: 995921 Signing Official: Grade: SI Phone Number: 252 333-0425 Signing Official's Title: Has the ORC changed since the previous NDMR? [-]Yes QNo Phone Number: Permit Expiration: - l ✓a /7 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 property 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 fine_ s 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 NON DISCHARGE APPLICATION REPORT Page 1 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL-NUMBER.OF FIELDS: . 42 : MONTH:.. December 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)] 1 [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) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code* tation Storage Lagoon Fire, FIELD NUMBER: I AREA SPRAYED (acres): 5.73 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKL Rateinches/acre : Volume .: Time Applied Irrigated 0.25 0.90 Maximum Hourly Loading' Dally;' Loading FIELD NUMBER: 2 AREA SPRAYED; (acres): 5.95 COVER CROP:. Sveamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rnte inches/acre : Volume � • ''Time' Applied Irrigated 0.25 0.90 Maximum • Hourly Loading � !"Daily Loading inches feet gallons minutes inches/acre inches/ncre gallons minutes inches/acre inches/acre 1 Cl 67 ' .25. 6.25 177,840- . 300 0.23. .14-2 1.14- 2 S 36 6.25 184,680 '300 0.23 " ' ` 1.14 3 •4 5 R 45. -.7: 6.17 _ . _... 6 7 C1 45 .5 6.08- 8 C1 49 6.17 9 S 32 6.17r '• :,177;840 .', : .30Q 0:23 ; •_'1.14.: r 10 11 12 C1 58 6.08 184,680 300 0.23 1.14 13 Cl 45 .25 6:08 :`•.. ° ., . . :. 14 Cl 47 .25 6.08 15 S 38 6.08 16 S 22 6.08 177,840 300 0.23 1.14 17 18 19 20 Cl 35 .5 5.67 184,680 300 0.23 1.14 21 S 26 5.75 22 S 38 5.75 23 S 43- 5.83 . 24 S 44 5.75 117,840 300. 0.23 1.14- 25 26 Cl 45 5.67 184,680 300 0.23 1.14 27 S 49 5.67 28 S 44 5.67 29 Cl. 49 5.67 30 S 37 .25 5.75 177,840 1 300 0.23,- : 1.14'' 31 MonthlyLoadin inches /acrid) ' 12 Mouth Floatin Total(inches)73.11 Average WeeklyLoadinginches `5',71.-.' 1.402 4.57 69.68 1.336 *Weather Codes: S -sunny, PS -partly. sunny, Cl -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) 482-7883 X / 3/ (SIGN,PURE WOPERATOR IN RESPONSIBLE CHARGE) B S 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. 0 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 FXI the permit. 4. All buffer zones.as specified in the permit were maintained during each 0 application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the FRI 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�.ol�t..af.f�ol>�plial���.d�.tl2..aY�x.�rxxxr>g.ktl�.ca>as�.of.3.S..im��s.o>.raA►��....................................................................... ......................................................................................................................................................................................................................................... "l 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)** Post Office Box 300 (252) 482-4414 (Permittee Address) (Phone Number) i 72 (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'T) (2/94) T NON DISCHARGE APPLICATION REPORT Page 3 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: , December 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) 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 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) *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 GRADE: SI PHONE: (252) 482-7883 1617 MAIL SERVICE CENTER X RALEIGH, NC 27699-1617 (SIGNA OF ERATOR IN RESPONSIBLE CHARGE) BY TWS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-t (7/94) t WEATHER CONDITIONS FIELD NUMBER 3 AREA SPRAYED (acres): 6.612 COVER CROP: Sveamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 0.90 FIELD NUMBER: 4 AREA SPRAYED (acres): , . 6.061 COVERCROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre:. 0.25 090 D A Y Temp. at Weather ll- Precipi- app Code" tation Storage Lagoon Free- Volume Applied '• Time Irrigated Maximum Hourly Loadine Daily Loading Volume I Applied Time Irrigated Maximum Hourly Loadin Daily, . Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre -1 Cl 67- .25 6.25 2 1 S 36 6.25 " 4 5 R 45 .7 6:17A 205,200. 300 0:23 1.14' _ 6 7 Cl 45 :5 6.08 188,100 300 0.23 1.14 8 Cl 49 6.17 9 S 32 6:17-= *: <• 10 11 - 12 Cl 58 6.08 13 Cl 45 .25 6.08 205,200. 300 • 0:23:,= - ` ' 1.14':: ' 14 Cl 47 .25 6.08 188,100 300 0.23 1.14 15 S 38 .08: 6.08-1- 16 16 S 22 6.08 17 - .. . 18 19 20 Cl 35 .5 5.67 21 S 26 5.75 205,200. 300 0.23 1.14 22 S 38 5.75 188,100 300 0.23 1.14 23 S 43- 5.83 ' 24 S 44 5.75- 25 26 Cl 45 5.67 27 S 49 5.67 205,200 "300 0.23 1.14 28 S 44 5.67 188,100 300 0.23 1.14 29. . Cl 49 5.67.. 30 S 37 .25 5.75 31 ., , F12 Monthly Loadiiii iihchesyacre Month Floating Total (inches) Avera a Week) Loadio inches 4.57: 73.56 1,411 4.57 76.76 1.472 *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 GRADE: SI PHONE: (252) 482-7883 1617 MAIL SERVICE CENTER X RALEIGH, NC 27699-1617 (SIGNA OF ERATOR IN RESPONSIBLE CHARGE) BY TWS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-t (7/94) t 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). 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 ® El application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑X 1-1 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��S�S.RAll.R1f.�OlUlpal; 11Clti.Slld�.>�SL.R.Y.�f.&px,�XAltg.�2�G,ii}ASS.d-3,55ARL ICS.of.C8111....................................................................... ......................................................................................................................................................................................................................................... "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 - P as print oytype) t VzVr (Signature of Permittee)** (252)482-4414 (Phone Number) Co (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'T) (2/94) Ll NON DISCHARGE APPLICATION REPORT Page 5 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: W00004332 TOTAL. NUMBER OF FIELDS: .' 42 • MONTH: December ' , YEAR: • 2016 FACILITY NA: Edenton Municipal WWTP CLASS: 2 COUNTY:' MEChowan ' 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) Average Weekly Loadin (inches) _ [Monthly Loading (inchestmonth) / Number of days in the month (days/month)l x 7 (days/week) *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-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 3 1617 MAIL SERVICE CENTER (SIG OF ERATOR IN RESPONSIBLE CHARGE RALEIGH, NC 27699-1617 BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A URATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) . WEATHER CONDITIONS FIELD NUMBER: 5 AREA SPRAYED (acres): 6.281 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre 0.25 : -0.90 - FIELD NUMBER: 6 AREA SPRAYED (acres): , 6.281 COVER CROP: Sweetemn Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acro :� 0.25 0.90 D A * Weather Code• Temp. at appli- Precipi- tation Storage Lagoon Frey Volume Time Applied - Irrigated Maximum Hourly Loadine Dairy , Loading " '' Volume Applied Time Irrigated Maximum Hourly ' Loading Daily Loading inches feet gallons minutes inches/acre incheslacre gallons minutes inches/acre inches/acre 1 Cl - 67 .25- 6.25 194,940 .300. ' . 0.23- 1.14 2 S 36 6.25 4 5 R 45 .7 : , .6.1.7 6 7 Cl 45. `:5 -6.08 194,940. MY.', 0.23 1.14 ' 8 Cl 49 6.17 9 S ' 32 :6.17-r -. 194;940. ' : �, • 300 : ; 0.23 x:1.:14-,,.. 10 12 Cl 58 6.08 13 CI 45 .25 6.08=. 14 Cl 47 .25 -6.08 194,940 300 0.23 1.14 15- S 38 . 6.08 -6.08- 16 16 S 22 6.08 - 194,940 300 0.23 -1.14 17 ; 18 19 20 Cl 35 .5 5.67 21. S 26-, 5.75 22 S 38 5.75 194,940 300 0.23 1.14. 43. 5.83 24 S 44 5.75 194,940 300 0.23 1.14. 194,940 300 0.23 1.14 25 26 Cl 45 5.67 27 S 49 5:67. 28 S 44 5.67 194,940 300 0.23 1.14 29 Cl- 49 5.67 30 S 37 .25 5.75 194;940 300 0.23 1.14 31 Month) Loadin4`incties/ac�e 12 Month FloatingTotal inches rage Week) LoadinginchesEtii X5:71`• 71.28 � 1.3670ilk 5.71 69.45 1.332 *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-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 3 1617 MAIL SERVICE CENTER (SIG OF ERATOR IN RESPONSIBLE CHARGE RALEIGH, NC 27699-1617 BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A URATE 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 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. .................................................................................................................................................................... "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 - Ple4B'e print or ttpe) (Signature of Permittee)** erl-c�ld, 1. 01 g (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) 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). 1XI 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 ® El 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. .................................................................................................................................................................... "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 - Ple4B'e print or ttpe) (Signature of Permittee)** erl-c�ld, 1. 01 g (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) NON DISCHARGE APPLICATION REPORT Page 7 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 421, MONTH: : ,December, : YEAR:.• 2016'.. FACILITY NAME: Edenton Municipal WWTP' CLASS,' 2 COUNTYc 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 Mandl Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I1 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loadins (inches/month) / Number of days in the month (days/month)l x 7 (days/week) *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-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER X RALEIGH, NC 27699-1617 (SIGN O ERATOR IN RESPONSIBLE CHARGE) 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: 7 AREA SPRAYED (acres): 6,_501 COVER CROP: Sweettrurn Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 090 ' FIELD NUMBER: 8 AREA,SPRAYED (acres): 6.501 COVER CROP: Pine Permitted HOURLY Rate (incheslacre): Permitted WEEKLY Rate inches/acre: 0.25 -0901 D A Y Weather Code" Temp. at appii- Precipi- talion Storage Lagoon Free- Volume Applied Time Irrigated Maximum Hourly.' Loadin .Dail 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 ' Cl - 67 .25- 6.25 2 S 36 6.25 3- 4 .5' R 45. .7 6.17 6 7 Cl 45 : .5 6.08-- 20080. 300 • 0.23 ` 1.M. - 8 Cl 49 6.17 201,780 300 0.23 1.14 9 S 32 6.17, 10 12 Cl 58 6.08 13 Cl 45. .25 6.08.. 14 Cl 47 .25 6.08 201,780 300 0.23 1.14 15- S - 38 6.08 -300...1 ., .0.23 ; .' .,.:.1.14,.. 16 S 22 6.08 17 18 19 20 Cl 35 .5 5.67 21; S 26 5.75 :..... 22 S 38 5.75 201,780 300 0.23 .1.14 23 S 43 5.83. ..:.. .- , „ :.; 201,'780 300 : - 0.23.. .1.14. , 24 S 44 5.75 25 26 Cl 45 5.67 27 S 49- .5.67. 28 S 44 5.67 201,780 300 0.23 1.14 29 Cl 49 _ 5.6Z•- ..,_. .-.,_.-'. :. 201;780 _ ;.,:300. 0.23 A.14. 30 S 37 .25 5.35 31 Monthly Loading inches/acre" 12 Month Floating Total inches Average Weekly Loading inches 437" 72.88 1.398 4.57 71.05 1.363 *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-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY 1617 MAIL SERVICE CENTER X RALEIGH, NC 27699-1617 (SIGN O ERATOR IN RESPONSIBLE CHARGE) 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 facility put (NA) in the compliant box.) compliant non- compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit.El: Ix 2. Adequate measures were taken to prevent wastewater runoff from the site(s). a 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 a 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. ]l�l(�S.011t.(2.1�9liApa1,�11C�.l�kl�.X9..41.Y.A1C.&$1C,�yIltlg.�lSCR!]ISS.Q........................................................:.............. ......................................................................................................................................................................................................................................... .............................................................................................................:........................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ...................................... :............................................................................................................... :.................................................................................. "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 FMenton (Permi e - Ple se pint or e) / (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 9 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS. 42 ' MONTH: December. , 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 Loading (inches/month) /,Number of days in the month (days/month)] x 7 (days/week) *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, It4ain, Sn-'snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Amold 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-t (7/94) GRADE: SI PHONE: (252) 482-7883 X 4W17 (SI A O BATOR IN RESPONSIBLE CHARGE) BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A URATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 9 AREA SPRAYED (acres): 6.281 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): 025 Permitted WEEKLY Rate inches/acre a b.90 " FIELD NUMBER: 10 AREA SPRAYED (acres): . 5.069 COVER CROP: Sweeteum Permitted HOURLY Rate (inebes/acre): Permitted WEEKLY Rate inthes/acre): 0,25 6,90 D A Y Weather Code* Temp. at appli. Precipi- talion Storage Lagoon F,Volume Applied Time Irrigated Maximum 'Hourly - Loadine Daily Loading Volume'' Applied Time Irrigated Maximum Hourly Loadine "Daffy Loading (OF) inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 67 .25 6.25 194,940 300 0.23 1.1.4 2 S 36 6.25 157,320 300 0.23 1.14 3 4 5 R 45 -,7' 6.17 6 -7 Cl 45 .5 6.08 8 Cl 49 6.17 .9 S 32 6.17.: x:.794;940;.. .300 ;Ts 0.23 1•:14:;; 10 11 -- 12 Cl 58 6.08 157,320 300 0.23 1.14 13 CI 45 .25 6.08 14 Cl 47 .25 6.08 15 S 38 - - 6.08 _ ... _:.. __.,.... 16 S 22 6.08 194,940 300 •. 0.23 1.14 17" _.... . 18 19 20 Cl 35 .5 5.67 157,320 300 0.23 1.14 21 S 26 5.75 22 S 38 5.75 23 S 43 5.83 24 S 44 5.75 194,940 300 0.23 1.14 25 26 Cl 45 5.67 157,320 300 0.23 1.14 27 S 49 5.67 28 S 44 5.67 29 'Cl 49 5.67. ._.:......_ 30 S 37 .25 .5.75 , 194,940 300 0.23 ' ' l'. 14 ` 31 Monthly Loading inclies/acrc''4 12 Month Floating Total inches Average Weekly Loading inches 5.71 74.71 1.433 4.57 66.94 1.284 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, It4ain, Sn-'snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Amold 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-t (7/94) GRADE: SI PHONE: (252) 482-7883 X 4W17 (SI A O BATOR IN RESPONSIBLE CHARGE) BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A URATE 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.) 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 El 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) 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. ']l��tl&.9lAt..R.�01)Apa1�111C�. S�)I�.XS?..R.Y.fix.&1C,�t�JIIAg.�2lrCitUS�.Qf.3.S.au��la��.o.rakr��.............................:..... "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)** (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" I) (2/94) NON DISCHARGE APPLICATION REPORT Page 11 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS:' 42' MONTH: December YEAR: ; 2016 FACILITY NAME: Edenton Municipal WWTP CLASS: ` '2 COUNTY: Ch'owun 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.(inchei/month) / Number of days in the month (days/month)] x 7 (days/week) *Weather Codes: S -sunny, PS-partiy sunny, CI -cloudy, 11 -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) X GRADE: SI PHONE: (252) 482-7883 (NATURE, I CERTIFY THAT THIS REPORT IS AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHERCONDITIONS FIELD NUMBER: 11 AREA SPRAYED (acres): 4.518 COVER CROP: S eet um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre): ' • '0,90` FIELD NUMBER: 12 AREA SPRAYED (acres): -,.5.84-- ,.5.84COVER COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre D A Y Weather Code" Temp. at appli- Precipi- tation Storage Lagoon Free- Volume Time Ap lied Irrigated mum urly- ELoadin '''-Daily': Loadin , Volume Applied " Time f. Irrigated Maximum Hdu,.Iy . Loadin .Daily '. Loading inches feet gallons minutes s/acre inches/acre gallons minutes inches/acre inches/acre 1:, Ch 67° .25' 6.25 - 2 S 36 6.25 3 4 5 R 45 .7 - 6.17° 140,220: � :. 300. '`'16.231 1•.14 6 .7 Cl - 45 .5- 6.08 181,260 300 0.23 1.14 8 Cl 49 6.17 9 S 32 ` 6.17:. 10 12 Cl 58 6.08 13 Cl 45 25 6.08.. ;,..140;220.... .- :300 .;- 0:23 - 1.14 F 14 Cl 47 .25 6.08 181,260 • 300• - 0;23 1.14 15 S 38. 6.08-. :.:-...-. 16 S 22 6.08 . 18 .... .. 19 20 Cl 35 .5 5.67 21" S 26= <" .- . 5.75. : -.140,220:: .300.. 0.23 1.14'_ 22 S 38 5.75. 181,260 30'0 0.23 1.14 23 -S 43 24 S 44 5.75 25 26 C1 45 5.67 27 S 49 A5.67 . 1401-220 300 - 0.23 L14 28 S 44 5.67 181,260 300 0.23 1.14 29 Cl 49 -5.67 T. • ..: 30 S 37 .25 5.75 31 Monthly Loadin `inches/ac�e `= 12 Month Floating Total inches Average Weekly Loading inches 4:57, 72.19 - 1.384 4.57. 71.51 1.371 *Weather Codes: S -sunny, PS-partiy sunny, CI -cloudy, 11 -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) X GRADE: SI PHONE: (252) 482-7883 (NATURE, I CERTIFY THAT THIS REPORT IS 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. Adequatemeasures were taken,to prevent wastewater runoff from the site(s). X a 3. A suitable vegetative cover was maintained on the site(§) 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.,- If ermit.,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. F1�lds.ollt.af.CorrxAl in��.d> . A..a��x. pax xir�g.A��ca�us�.o . �S ..im b� s.Qf.raip�........................................ ....... ......................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 fries and imprisonment for knowing violations"- . � Town of Penton (Permit e - Pie a p f e) (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 13 of 22 r SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS:, 42 : MONTH: December: 1- 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 (minuies/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 1 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) *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Snmsliow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: O Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER (S O RATOR RALEIGH NC 27699-1617 GRADE: SI PHONE: (252) 482-7883 BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1(7/94) WEATHER CONDITIONS FIELD NUMBER: 13 AREA SPRAYED (acres): 3.967 COVER CROP: Sweet um Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate (inches/acre): 0.25 • o.90 FIELD NUMBER: 14 AREA SPRAYED (acres): 6.061 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY te (inches/acre)" 0.25 • 090 D A Y Weather Code* Temp. at appli- Precipi- tation Storage Lagoon F, Volume Applied Time Irrigated Maximum Hourly Loadine Daily Loading Volume 'Time Applied Irrigated Maximum Hourly LoodinE • Daily Loading inches feet gallons minutes inchestacre inches/acre gallons minutes inches/acre inches/acre 1 Cl 67 .25 6.25 123,120 300 0.23 1.14. 2 S 36 6.25 3 4 5 R 45 .7• 6.17 6 7 C1 45- .5:- 6.08 188,100 300 033 1.14 8 C1 49 6.17 9 S 32 6.47i: : :123,120" .::. 300• .: :.-0:21 .. . • 1.14. 10 12 Cl 58 6.08 13 Cl 45 .25 6.08 14 Cl 47 .25 6.08 188,100 •" 300 0.23 1.14 15 S 38 6.08 _.-. - -. - ..:: .. ..:: : 16 S 22 6.08 123,120 300 0.23 1.14 17 18 19 20 Cl 35 .5 5.67 21 S 26 5.75 22 S 38 5.75 188,100 300 0.23 1.14 23 -S 43 5.83 24 S 44 5.75 123,120 300 0.23 1.14 25 26 Cl 45 5.67 27 S 49 5.67 28 S 44 5.67 1 188,100 1 300 0.23 1.14 29 Cl 49-1 1 5.67• 30 S 37 .25 5.75 123,120 300 0.23 1.14 31 Monthly Loadiit iticheslacte 12 Month Floating Total inches Average Weekly Loading inches '5:71„' 70.59 1.354 4.57 71.50 1.371 *Weather Codes: S -sunny, PS -partly sunny, Cl -cloudy, R -rain, Snmsliow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold CHECK BOX IF ORC HAS CHANGED: O Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER (S O RATOR RALEIGH NC 27699-1617 GRADE: SI PHONE: (252) 482-7883 BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A CURATE 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 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. FA�Ids.Al11..R�.�AIUIpAI�iICIK.S�IA�.tl2..R.Y.�1C.p1C�x]IIIg.�G�lltS�.Of ..S..imsYtr�.of.rain........................................................ "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 enton (Permit e - Plea pr t or ty e) C) (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- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 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 ® El the permit. 4. All buffer zones as specified in the permit were maintained during each ® F] 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. FA�Ids.Al11..R�.�AIUIpAI�iICIK.S�IA�.tl2..R.Y.�1C.p1C�x]IIIg.�G�lltS�.Of ..S..imsYtr�.of.rain........................................................ "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 enton (Permit e - Plea pr t or ty e) C) (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 15 of 22 r r SPRAY IRRIGATION SITE(S). PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: • - 42 MONTH: .,December, YEAR: 2016: FACILITY NAME: Edenton Municipal WWTPCLASS: 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 feetfacre)] 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 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_: 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) M SIGNATURE, I CERTIFY THAT THIS REPORT IS TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 'WE CONDITIONS FIELD NUMBER: 15 AREA SPRAYED (acres): 5.62 COVER CROP: S eet um Permitted HOURLY Rate (incheslacre): 0.25 Permitted WEEKLY Rate inches/acre): 'o.90 FIELD NUMBER: 16 AREA SPRAYED (acres): 4.187 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): PerniittedWEEKLY Ra(e'inches/acre: 0.25 090 D A * Weather Code" Temp. at appli- Precipi- tation Storage Lagoon Free- ' Volume Time Applied Irrigated Maximum •' Hourly Loadine •-Daily Loading -Volume Applied Time Irrigated Maximum Hourly Loadine ''Daily' Loading inches feet gallons minutes inchestacre inches/acre gallons minutes inches/acre inches/acre -1 Cl- 67 - .25-: 6.25 1-74,420. J00- 0.23 1:14. T- 2 S 36 6.25 129,960 360 0.23 1.14 3 4 5 R 45 3- . 6.17 - 6 7 Cl 45 .5 6.08 8 Cl 49 6.17 9 S 32 6.17;, . ::17.4,420, :.: ; :300 , ' .: ' 0.23 .:. -,1 10 12 Cl 58 6.08 129,960 300 0.23 1.14 13 Cl- . _ 45 '.25 6.08 14 Cl 47 .25 6.08- 15 S 38 - 6.08.. ....:. - 16 S 22 6.08 174,420 300 0.23 1.14 17- 18 19 20 Cl 35 .5 5.67 129,960 300 0.23 1.14 21 S 26-15.75 22 S 38 .5.75 23 ...5 43 5.$3` - - 24 S 44 5.75 25 26 Cl 45 5.67 129,960 300 0.23 1.14 27 S ` 49 5.67-- .67-.28 28 S 44 5.67 29 Cl. 49 5.67 30 S 37 .25 5.75 174,420 300 0.23 1.14 31 Monthly Loading ((inches/acre _`` 12 Month Floating Total inches Average Weekly Loading inches 4*57 69:45. 1 1.332 4.57 69.68 1.336 *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_: 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) M 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.) non- compliant 1-1 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 actions) taken. Attach additional sheets if necessary. i��d�.out. Qf.�onapaianc�.dl��.tQ.ax�x.isxxxn�.b�ca�us�.4�.3.5.in����.o.raA>x�....................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 enton (1?ermi ee - P ase p int ) t Y /,2d j (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) 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). FXI 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 Ix application. non- compliant 1-1 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 actions) taken. Attach additional sheets if necessary. i��d�.out. Qf.�onapaianc�.dl��.tQ.ax�x.isxxxn�.b�ca�us�.4�.3.5.in����.o.raA>x�....................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 enton (1?ermi ee - P ase p int ) t Y /,2d j (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 DISCHARGE APPLICATION REPORT Page 17 of 22 t SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH:.; December YEAR: -'2016 ' FACILITY NAME: Edenton Municipal WWTP CLASS: '2 COUNTY:- Daily OUNTY: 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) =:[Monthiv Loadin finches/month) / Number of days in the month (days/month)l x 7 (days/week) *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) X /3/7 (SIG A F O TOR IN RESPONSIBLE CHARGE) BY T SIGNATURE, I CERTIFY THAT THIS REPORT IS ACC TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 17 AREA SPRAYED (acres): 5.289 COVER CROP: S eet um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inches/acre: '0.90 FIELD NUMBER: 18 AREA SPRAYED (acres): 5509 COVERCROP: Sweetgum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre): 0.25 o.9o' ' D A ' Y Weather Code° Temp. at appli. Precipi- tatiou Storage Lagoon Free- Volume Time Applied Irrigated Maximum Hourly ' Loadin Daily' ' Loading Volume-' ,;:Time " Applied Irrigated Maximum Hourly' Loadin Daily • Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre I-1 C11 67 .25°. :6.25 2 S 36 6.25 3 4 5- R 45 .7-. 6.17 -164,166" . 300 0.23 . • 1:14.'. 6 .7' Cl. 45. .5. 6.08' 169,920 300' 0:23 1.14 8 Cl 49 6.17 9 S 32 _6.17": 10 11 . 121 Cl 58 6.08 13 Cl 45 .25 6.08: _ ..164,460 -... ....300. 0:23 ..::` ..1.14 14 CI 47 .25 6.08 169,920 300 0.23 1.14 15 S .38 6:08 ., 16 S 22 6.08 17 18 19 20 Cl 35 .5 5.67 21. S ' 26- 5.75 ' -. _ •164;160_ 300 0:23 .1.14 22 S 38 5.75 169,920 A0 0.23 1.14 23 S 43. 24 S 44 5.75 25- 26 CI 45 5.67 27 S ' : 49 ' 5.67' 164,160. 300' 0.23' 1.14 28 S 44 5.67 169,920 300 0.23 1.14 29 Cl 49 5.67 30 S 37 .25 5.75 31 Monft Loadin .a •inches%acre " _ 12 Month Floating Total inches Average Weekly Loading inches 4.57 "• 72.20' 1.385 4.54 71.06 1.363 *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) X /3/7 (SIG A F O TOR IN RESPONSIBLE CHARGE) BY T SIGNATURE, I CERTIFY THAT THIS REPORT IS ACC 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.) 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. FAIY�dS.Rll�. (l�.�011Jlpal,�A�� .S�ldl�.t9..Sl.Y.A1C.S41C,�3'71I1g.lrS�IS�.OL.,.S.110.�IA!«S.O�.C�J11A�....................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 t.d -e (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** Ir signed by other than the permittee, delegation of signatory authority roust be on file with the state per 15A NCAC 2B.0506 (b) (2) (D) NDAR-1 (CON" 1) (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).FX 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 ® E] 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. FAIY�dS.Rll�. (l�.�011Jlpal,�A�� .S�ldl�.t9..Sl.Y.A1C.S41C,�3'71I1g.lrS�IS�.OL.,.S.110.�IA!«S.O�.C�J11A�....................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 t.d -e (Signature of Permittee)** (Date) (252) 482-4414 11/30/2019 (Phone Number) (Permit Exp. Date) ** Ir signed by other than the permittee, delegation of signatory authority roust 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 19 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OFTIELDS: ' 42': 'MONTH: December 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) A-- W.Ad.. t.nwdinn a-hncl = r%4 -hl, t-Vina (inches/mnnthlI Nnmhar of days in the mnnth (days/mnnth)l x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code" talion Storage Lagoon Free- FIELD NUMBER: 19 AREA SPRAYED (acres): 5.94 COVER CROP: S eet um Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate (inches/acre):, 0.90 Maximum Volume Time 'Hourly Applied Irrigated Loadine 'Daily'• Loading FIELD NUMBER: 20 AREA SPRAYED (acres): 5.62 COVER CROP: Sweeteum Permitted HOURLY Rate (incbes/acre): 1PrmittdWEEKLY Rate' inclies/acre: Volume Time � Applied Irrigated 0.25 - , '0 0 Maximum Hourty Loadine Daily. Loading inches feet gallons minutes inches/acre inches/acre gallons minutes incheslacre inches/acre 1 . " Cl 67 .25 6.25 2 S 36 6.25 3. 4 R 45: 7 . = 6.17 6 7 Cl 45 .5 6.08 .174,420 : , -300 0.23 1.14 8 Cl 49 6.17 181,260 300 0.23 1.14 9 S 32 10 11 12 CI 58 6.08 13 CI 45 .25 6.08.- .. 14 Cl 47 .25 6.08 174,420 300 0.23 1.14 15- - S" 38 .' 6.08 -181;260 '300 '.. '- 0.23:. _... 1 .14 .. ..._ ,. _ 16 S 22 6.08 17 -, - . 18 19 20 Cl 35 .5 5.67 21 - S 26 535 22 S 38 5.75 174,420 300. 0.23 1.14 23 S 43 5.83 -. 181,260 300. -_ -0:23 1.14.. 24 S 44 5.75 25 = 26 CI 45 5.67 27 ' S . 49' ` 5:67 . 28 S 44 5.67 174,420 300 0.23 1.14 29 Cl 49 - .� 5.67.. :.•..181,260.'-`360-:..� 0.23 .14. 1- . 30 S 37 .25 5.75 31 '` ' Month) Loadin inches/acre ��" " 12 Month FloatingTotal inches rage Weekly Loading inches 4.57 - ` 65.57 1.257 4.57 71.50 1.371 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, Wiain,-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 X 7 1617 MAIL SERVICE CENTER (SIGNAOPEKATOR IN RESPONSIBLE CHARGE RALEIGH, NC 27699-1617 BY T -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 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. F1 INI 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ® D 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 ® n 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. Field.oat. af.camplimemAu.19-9y.ex.sprAyalg.bum sc.Q.f15SAjacba-d rok....................................................................... "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) (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'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 21 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 -TOTAL NUMBER OF FIELDS: 42 • , MONTH: December-,.- -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) Averaee Weekiv Loadine (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, 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 (SII BY SIGNATURE, I CERTIFY THAT THIS REPORT IS TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 21 AREA SPRAYED (acres): 5.069 COVER CROP: S eet um Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 0.90 FIELD NUMBER: 22 AREA SPRAYED (acres): • 5.95 COVER CROP: wee to Permitted HOURLY Rate (inches/acre); '. Permitted WEEKLY Rate(inches/acre):. 0.25 0.90' D A Y Weather Code" Temp. at appli- Precipi- tatioo Storage Lagoon ,Fre- h..m I Volume Time ' Applied Irrigated Maximum Hourly Loading Daily Loading Volume. ., I Applied' Time . Irrigated Maximum 'Hourly. Loadine Daily;- Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 67 .25 2 S 36 6.25 3 4 5 R 45 .7- 6.17 6 7 Cl 45 .5 6.08 184,680 300: 0.23 1.14 8 C1 49 6.17 157,320 300 0.23 1.14 9 S 32 6.17 i 10 ., 11 • 12 CI 58 6.08 13 CI 45 .25 '6.08 _ ...: :: i ,: _.. ; .. ; , ; ; .. . 14 Cl 47 .25 6.08 184,680 300 0.23 1.14 15- S . 38 6.08 157,320 • 300 0:23 1.14 16 S 22 6.08 17 18 19 20 Cl 35 .5 5.67 -21 S 26 5.75 22 S 38 5.75 184,680 300 0.23 1.14 23 S , 43 5.83 157,320 300- 0.23 J.14 24 S 44 5.75 25 26 Cl 45 5.67 27 S 49 5.67 28 S 44 5.67 184,680 300 0.23 1.14 - 29 Cl - 49 -5:67 1.57,320 . .. _300 .._ 0.23 - :.:'_; 1.14 ,... . - 30 S 37 .25 5.75 31 Monthly Loading inches/acre 12 Month FloatingTotal inches Avera a Weeks Loadin inches ]71.05 4.57 71.51 1.371 *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) 482-7883 X (SII BY 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.) 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. l��ds.o>�t. of.�ot>apaianc�.d�a�.zQ..ax�x.x�xxng.laeras.of.3.S..im���.o.raan,....................................................................... "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 FMenton (Permi ee - P se rint of w -e L" (Signature of Permittee)** I JZIDf -7- (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) 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 ® 0 the permit. 4. All buffer zones as specified in the permit were maintained during each EXI 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. l��ds.o>�t. of.�ot>apaianc�.d�a�.zQ..ax�x.x�xxng.laeras.of.3.S..im���.o.raan,....................................................................... "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 FMenton (Permi ee - P se rint of w -e L" (Signature of Permittee)** I JZIDf -7- (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) NON DISCHARGE APPLICATION REPORT Page 23 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: _ 42 ' MONTH: . December 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 (inebes/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 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 (daystweek) D p Y WEATHER CONDITIONS Temp. at Weather uppli- Precipi- Code• tattoo Storage Lagoon Fr, FIELD NUMBER: 23 AREA SPRAYED (acres): 5.95 COVER CROP: Sweet um Permitted HOURLY Rate (inches/am): Permitted WEEKLY Rate (inches/acre): Volume Time Applied Irrigated 0.25 - '0,90 Maximum Hourly Loadiu Daily '. Loading FIELD NUMBER: 24 AREA SPRAYED (acres): , 4.959 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): PermittedWEEKLYRate inches/acre i Volume' Time Applied Irrigated 0.25 0.90 Maximum Hourly Loadta Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes incheslacre inches/acre 1 Cl' 67 .25. 6.25- 2 S 36 1 6.25 184,680 300 0.23 1.14 3 4 5 R 45 .7 6:17 6 7 Cl. 45. _ .5 .08-8 6.08- 8 C1 49 6.17 153,900 300 0.23 1.14 9 S 32 6.17' _,., ..:... 10 11 - 12 Cl 58 6.08 184,680 300 0.23 1.14 13 Cl 45.25 6.08 14 Cl 47 .25 6.08 -15 S- 38 6.08 - .....' 153,900 " 300 0.23.. .. L14 - I4 -16 16 S 22 6.08 17 18 19 20 Cl 35 .5 5.67 184,680 300 0.23 1.14 21 S 26 5.75 22 S 38 5.75 23 S 43 5.83 153,900, 300 0.23 1.14 :. 24 S 44 5.75 25. 26 CI 45 5.67 184,680 300 0.23 1.14. 27 S 49 5.67 28 S 44 5.67 29 Cl 49- -5.67-- -- 153,900 _ - - - 300 -0.23 1.14 30 S 37 .25 5.75 31 Monthly Loadiu ' inchwacre ' 12 Month Floating Total inches Average Week) Loadinginches - 4.5.7-' '' 68.31 1.310 0 4.57 67.16 1.288 *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: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER (SIGNA O TOR I RALEIGH, NC 27699-1617 BY T SIGNATURE, I CER' ACCURATE AND COMPLETI NDAR-I (7/94) GRADE: SI PHONE: (252) 482-7883 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). ® 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 ❑X ❑ application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the FRI F-1 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. "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�t.� %) -r (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) NDAn-1 (CON'1) (2/94) NON DISCHARGE APPLICATION REPORT Page 25 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF,FIELDS:' ' ,• 42 MONTH: : December , ..YEAR: 2016 FACILITY NAME: Edenton Municipal WWTP " ' CLASS: 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gailon) x 12 (inches/foot)l / [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-parily:suriny, 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: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER (SIGNA O O TOR IN RESPONSIBLE CHARGE) RALEIGH, NC 27699-1617 BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (7/94) . WEATHER CONDITIONS FIELD NUMBER: 25 AREA SPRAYED (acres): 5.51 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/ucre 0.25 : : 0.90 FIELD NUMBER: 26 AREA SPRAYED (acres): • 3.416 COVER CROP: _Pine Permitted HOURLY Rate (inches/acre): Permitted WEEKLY to (inches/acre): 0.25 0.90 D A Y Weather Code* Temp. at appl, Precipi- tation Storage Lagoon Free- Volume Time Applied Irrigated Maximum Hourly Load ur Daily . Loading -Volume Volume Applied '' � Time. Irrigated Maximum Hourly LoadingLoading . Daily (OF) inches feet gallons minutes inches/aere inches/acre gallons minutes inches/acre inches/acre I Cl 67 .25 6.25 171,000 300 0.23. 1.14 2 S 36 6.25 107,460 300 0.23 1'.16 3 4 5 R 45 .7" 6.17 6 7 Cl 45 .5 6.08 8 CI 49 6.17 9 S 32 . 6.1.7:: -171;000 : - 3.00 . -0:23 , , .: `1.14 ... .:, 10 11 _ - 12 Cl 58 6.08 107,460 300 0.23 1.16 13 Cl 45 .25 6.08 - 14 Cl 47 .25 6.08 15 S 38 •6.08.... ,.. .. _.. 16 S '22 6.08 171,000 •300 0.23 1.14 17 - 18 19 20 Cl 35 .5 5.67 107,460 300 0.23 1.16 21 S 26 5.75 22 S 38 5.75 23 S 43 5.83 24 S 44 5.75 171,000 300 0.23 1.14 _ 25, 26 Cl 45 5.67 107,460 300 0.23 27 S 49 5.67 28 S 44 5.67 29- Cl - 49 5.67.- 30 S 37 .25 5.75 171,000 300 0.23 1.14:' 31 Monthly Loadin .iucLA/acrc ' 12 Month Floating Total (inches) Average Weekl Loading inches 5.71 -" 70.59 1.354 4.63 69.24 1.328 *Weather Codes: S -sunny, PS-parily:suriny, 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: F-1 Mail ORIGINAL and TWO COPIES to: ATTN: NON-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X 1617 MAIL SERVICE CENTER (SIGNA O O TOR IN RESPONSIBLE CHARGE) RALEIGH, NC 27699-1617 BY S SIGNATURE, I CERTIFY THAT THIS REPORT IS A CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (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 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. x�lds.os�t..af.�onapAi�n�c�.d�.tQ.aY�>.1�xxAn�.Jb�sattsl.of.3...i>ulrlx�s.of.raxn...........:............................................................ "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 - %) -e (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'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 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�lds.os�t..af.�onapAi�n�c�.d�.tQ.aY�>.1�xxAn�.Jb�sattsl.of.3...i>ulrlx�s.of.raxn...........:............................................................ "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 - %) -e (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'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 27 of 22 SPRAY IRRIGATION SITE(S) - PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: 42 MONTH:. `, December 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 Loading (inchea(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: 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 -� / (SIGN4YME OFUSRATORIN RESPONSIBLE CHARGE) BY^S SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • WEATHER CONDITIONS FIELD NUMBER: 27 AREA SPRAYED (acres): 5.179 COVER CROP: See um Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: 0.25 090 FIELD NUMBER: 28 AREA SPRAYED (acres): 4959 COVER CROP: Pine Permitted HOURLY Rate (inches/acre): PermittedWEENLYRate iuches/acre): 0.25 -0.90 D A Y Weather Code" Temp. at nppli- Precipi- tation Storage Lagoon Free- Volume Time Applied Irrigated Maximum Hourly LoadingLoading Daily's. 'Volume.: Applied Time Irrigated Maximum ' Hourly LoadingLoading Deily inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1- Cl 67 .25 J-6.25. 6.25: 2 S 36 6.25 4 5' R 45 -.T. "6.1.7 160,740 ' 300. 0.23 1.14 6 7 Cl... 45 _ ..5 6.08 ; 8 C1 49 6.17 153,900 300 0.23 1.14 9'1 S -32 6.17°2 10 12 CI 58 6.08 13 Cl 45 .25 6.08,... -160,740. 300...._ -... 0.23 ,.. ' 1 14 14 CI 47 .25 6.08 15. S . 38 _.. 6.08. : , _ _ ; . -153;900. ''. - _ 300 .; . 0.23: L 14: . 16 S 22 6.08 17'. :. . 18 19 20 Cl 35 .5 5.67 -21 " "; S 26 - , ' 5:75 ' .:.:..160;740`.., ..., 300. " , 0.23. :" 1.44:_., . 22 S 38 5.75 23 S 43_5.831 .. ` 153;900 '' "300: 0.23 1.14, 24 S 44 5.75 ,25 26 Cl 45 5.67 27 S ' . 49. 5 '.67 160;740 300 0:23 . 1.14 , _ .. 28 S 44 5.67 29. C1 49 5.67. ;, `. :....__::-. _ 153;900 300 0:23 '1:14 30 S 37 .25 5.75 31 Month) Loadinginches/acre ' 12 Month FloatingTotal inches Avera a WeeklyLoadinginches 4`57 70.82 1.358 14.57 71.05 1.363 *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 -� / (SIGN4YME OFUSRATORIN RESPONSIBLE CHARGE) BY^S 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 limit(s) specified in the permit. Fx 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. f��d�.o>It. aif.�a�pAianee.dla�.xQ..aY�r.xaxAn�.�c�>�s�.o.3..S..i1�I�h��.of.ra�nz.................................................... "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) (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) ("4) 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 limit(s) specified in the permit. Fx 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. f��d�.o>It. aif.�a�pAianee.dla�.xQ..aY�r.xaxAn�.�c�>�s�.o.3..S..i1�I�h��.of.ra�nz.................................................... "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) (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) ("4) NON DISCHARGE APPLICATION REPORT Page 29 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS: . 42 ;MONTH: December 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) 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, 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 X 7 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGNATURE PE OR IN RESPONSIBLE CHARGE RA BY THIS NATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-t (7/94) 0 WEATHER C NDITIONS FIELD NUMBER: 29 AREA SPRAYED (acres): 5.069 COVER CROP: S eetaum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rateinches/acre :' 0.25 �' 0.90 FIELD NUMBER: 30 AREA SPRAYED (acres):, 5.62 COVER CROP: Sweeteum Permitted HOURLY Rate (inebes/acre): Permitted WEEKLY Rate inches/ticre :- 0.25 090 D A Y Weather Code* Temp. at appli- ratinn Precipi- talion Storage Lagoon Free- Volume Time Applied Irrigated Maximum Hourly Loading Daily' Loading ,. Volume Applied Time Irrigated Maximum Hourly Loodine , .Daily Loading inches feet gallons minutes inebes/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 67 .25 - 6.25 - 2 S 36 6.25 157,320 300 0.23 1.14 3 4 5 R 45 -.7. 6.17- 6 7 C1 45 .5 6.08 8 Cl 49 6.17 174,420 300 0.23 1.14 9 S 32 6.17 . 10 11 12 Cl 58 6.08 157,320 300 0.23 1.14 13 Cl 45 .25 6.08- .08_14 14 CI 47 .25 6.08 15 S 38 6.08 174,420 300- ,. 0.23 I.14 16 S 22 6.08 17 18 19 20 Cl 35 .5 5.67 157,320 300 0.23 1.14 21 S 26 5.75 22 S 38 5.75. 23 S 43 5.83 174,420 300 0.23 1.14 24 S 44 5.75 25 26 Cl 45 5.67 157,320 300 0.23 1.14 . 27 S 49 5.67 28 S 44 5.67 29 Cl 49 5.67 _ . -... _; -- ., - .. _ - . --A74,420---` - . 300 0.23 1.14 30 S 37 .25 5.75 31 Monthly Loadin (int: es/aciW' Aim4.57-` 12 Month FloatingTotal inches Average WeeklyLoadinginches `a 67.16 1.288 4.57 72.42 1.389 *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 X 7 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGNATURE PE OR IN RESPONSIBLE CHARGE RA BY THIS NATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-t (7/94) 0 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. F�x15�SIS.AAIt..R�.GQp0.p)ll;ill�lti.SllA�.1S? .R.Y.li1C.�lCx]lllZ;.kgC�lASC.O..S..i>��h��.of.raAn��........................ "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 - imease Drmt or (Signature of Permittee)** - � �A �-r2a �2 (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) NDAn-I (CON'T) (2/94) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. FXI 2. Adequate measures were taken to prevent wastewater runoff from the site(s).Fx 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 ❑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. F�x15�SIS.AAIt..R�.GQp0.p)ll;ill�lti.SllA�.1S? .R.Y.li1C.�lCx]lllZ;.kgC�lASC.O..S..i>��h��.of.raAn��........................ "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 - imease Drmt or (Signature of Permittee)** - � �A �-r2a �2 (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) NDAn-I (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 31 of 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: _W00004332 s TOTALI NUMBER OF FIELDS: . 42j ' MONTH:. December'; YEAR:. 2016: FACILITYNAME: Edenton Muiiicipal 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) D A Y Average Weekly Loading (inches) _ [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week) FIELD NUMBER:- 31 FIELD NUMBER: 32 • AREA SPRAYED (acres): 5.289 AREA SPRAYED (acres): 5.62 - COVER CROP: S eet um COVER CROP: Sweetaum Permitted HOURLY Rate (inches/acre): 0.25 Permitted HOURLY Rate (inches/acre): W EATAER CONDITIONS Permitted WEEKLY Rate inches/acre : '0,90 Permitted WEEKLY Rate inches/acre : Temp. Storage at Lagoon Maximum Weather appli. Precipi- Free- Volume - Time 'Hourly - Maily 'Volume Time Code* tatian Applied Irrigated Loading Loading Applied Irrigated 0.25 Maximum dourly Loadin - Daily . Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1. " CI .. 67 ` ..25 6.25. 2 S 36 6.25 3 ,. 4 ,5; R 45. ;7_ .6.17:_: :_ 164,160 ,: .300-.: 0:23 .1.14 6 7 Cl.- 45 -.5 6.08 : - .,. , . , - 174,420 ..'. 300 :0.23- 1.14 8 Cl 49 6.17 9 S 32 6`17.-, 10 11 121 CI 1 58 6.08 13 Cl 45 .25' . 6.08,. 164,160.-.... ..360:.... . 0:23_:,1014- ...1:14- ;... - 14 14 CI 47 .25 6.08 174,420 300 0.23 L44 15- S 38 ° :6.08 16 S 22 6.08 17. 18 19 20 Cl 35 .5 5.67 2I; _ S' 26 ` 5.75_ 164,160.-, 300. 0.23 .14 1.14- 22 22 S 38 5.75 174,420 300 0.23 1.14, 23 S 43;_ 5.83 24 S 44 5.75 25 = 26 CI 45 5.67 27 S 49 5.67 164,160 300 0:23 1:14 28 S 44 5.67 174,420 300 0.23 1.14 29 Cl 49 30 S 37 .25 5.75 31 Moathl Loadin ncties/acre ". 12 Month FloatingTotal inches Avera a Week) Load io inches 4,5:7,,: 72.20 1.385 4.57 71.50 1.371 *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 �/ 3 / 7 (SIGNAU,JJW, OF OgMTOR IN RESPONSIBLE CHARG ) BY TIU9 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 tgyour 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 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�1d�.ou��..R.�onapai�>�c�.u�.xQ..aY�x.sxa�g.�.sae.of 3.5..imsYlays.o.raa>x�......................................... :............................. .............................................................................................................................:........................................................................................................... .....................................................................................................................................................................................................................................:... ......................................................................................................................................................................................................................................... "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 oddenton A Post Office Box 300 (Permittee Address) �I'GI L1l tut;- i G05G.511 11 (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) (2194) NON DISCHARGE APPLICATION REPORT Page 33 o1' 22 SPRAY IRRIGATION SITES) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS: 42 MONTH: December' . 'YEAR: • 2016 FACILITY NAME: Edenton Municipal WWTP` CLASS: 2 COUNTY: Chowan ' Daily Loading (inches) -[Volume Applied (gallons) x 0.1336 (cubic feedgallon) 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) Average Weekly Loading (inches) = [Monthly Loading (incheslmonth) / Number of days in the month (days/month)] x 7 (days/week) D A Y WEATHER CONDITIONS Temp. at Weather appli- Precipi- Code" tation Storage Lagoon Free- FIELD NUMBER: 33 AREA SPRAYED (acres): 6.171 COVER CROP: Sweetum Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate (inches/acre): Volume Time Applied Irrigated 0.25 6.90' ' Maximum Hourly' Loading Daily Loading FIELD NUMBER: 34 AREA SPRAYED, (acres): : , 5.399 COVER CROP: Sweeteum Permitted HOURLY Rate (inches/acre): Permitted WEEKIYRate(inches/acre): Volume. f Time .' 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 Cl 67 .25 6.25 2 S 36 6.25 167,580 '30'0' ' 0.23 ' 114 ; 3 4 5 R 45.:.. .7- 6.17 " 191,520`' 300 '0.23 ;..:. 6 7 C1 45 :5 , •6.08-8 -6.08- 8 Cl 49 6.17 9 S 32 6.17:- 10 11 12 Cl 58 6.08 167,580 300 0.23 1.14 131 Cl 45 .25 6.08-. ..191,520-.. .300. 0:23: ' ::: 1.14'° 14 Cl 47 .25 6.08 15 S 38 6.08° ..... . .... ... _ ......- .......... 16 S 6.08 17 18 r35 19 20 Cl .5 5.67 167,580 300 0.23 1.14 21, S 26- 5.75 191,520 300 0.23 1.14 22 S 38 5.75 23 S 43 5.$3 " 24 S 44 5.75 25 26 Cl 45 5.67 167,580 300. 0.23 1.14. 27 S 49 5.67.: 191,520 - 300 - 0.23 1.14 28 S 44 5.67 29 Cl 49 5.67. 30 S 37 .25 5.75 31 - 12 Month FloatiD Total inches Monthl Loadin .inches/acre `AimAlii Avera a Week) Loadin inches 4.57 68.31 1.310 *Weather Codes: S -sunny, PS-partlysunny,, Cl -cloudy, R -rain; S6,-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 X .3 l 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGN OF ERATOR IN RESPONSIBLE CHARGE BY TJnS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (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 (VA) 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. x��ds.ol�t..Qf.�onap�iapc�.die.tQ..aY�x. lex xAn�.k�ca�as�.o .3.S..im�h��.of.raAn......................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 enton (Permitt e - PI se pr nt or 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 2B.0506 (b) (2) (D) NDAR-1 (CON'7) (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 Ix F the permit: 4. All buffer zones as specified in the permit were maintained during, each Ex] El 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��ds.ol�t..Qf.�onap�iapc�.die.tQ..aY�x. lex xAn�.k�ca�as�.o .3.S..im�h��.of.raAn......................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 enton (Permitt e - PI se pr nt or 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 2B.0506 (b) (2) (D) NDAR-1 (CON'7) (2/94) NON DISCHARGE APPLICATION REPORT Page 35 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF. FIELDS: 42 MONTH: December 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 ofthis 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 Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): 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 Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 (SiG F �RATOR IN RESPONSIBLE CHARGE) BY T S SIGNATURE, I CERTIFY THAT THIS REPORT IS AC URATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. WEATHER CONDITIONS FIELD NUMBER: 35 AREA SPRAYED (acres): 5.73 COVER CROP: Sweet um Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate (inches/acre 0.25 : 0.90 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 Frer Volume Time Applied Irrigated Maximum Hourly Loading Daily Loading Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 C1 67 .25 6.25 177,840 300 0.23 1.14 2 S 36 6.25 3 4 5 R 45 .7 6.17 6 7 Cl 45 .5 6.08 8 Cl 49 6.17 181,260 300 0.23 1.14 9 S 32 6.17 177,840 300 0.23' •1.14,-. 10 11 12 Cl 58 6.08 131 Cl 45 .25 6.08 14 Cl 47 .25 6.08 15 S 38 6.08 181,260 300- 0.23 • 1.14 16 S 22 6.08 177,840 300 0.23 1.14 17 18 19 20 Cl 35 .5 5.67 21 S 26 5.75 22 S 38 5.75 23 S 43 5.83 181,260 300 0.23 I.14 24 S 44 5.75 177,840 300 0.23 1.14 25 26 Cl 45 5.67 27 S 49 5.67 28 S 44 5.67 29 Cl 49 5.67 181,260. 300 0.23 1.14 30 S 37 .25 5.75 177,840 300 0.23 1:14 31 Monthly Loading •inches%acre" Aik5.71 12 Month FloatingTotal inches Average Week) Loadinginches '' 70.59 1.354 4.57 71.05 1.363 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain, Sn-snow, SI -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): 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 Jonathan B. Arnold GRADE: SI PHONE: (252) 482-7883 (SiG F �RATOR IN RESPONSIBLE CHARGE) BY T S SIGNATURE, I CERTIFY THAT THIS REPORT IS AC URATE 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). 3. A suitable vegetative cover was maintained on the site(s) in accordance with FXI 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 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. Field s.Q.10 4fsampliAl we'Amc.19..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) Town of - nease Drtnt or (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 211.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94) NON DISCHARGE APPLICATION REPORT Page 37 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: WQ0004332 TOTAL NUMBER OF FIELDS:= , 42• .MONTH: December:! ; YEAR: 2016 FACILITY NAME: Edenton Municipal WWII, CLASS: ' 2 COUNTY: Chowan Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetlgallon) 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) ' D A Y WEATHER CONDITIONS Temp. at Weather appli. Precipi- Code* talion Storage Lagoon Free- FIELD NUMBER: 37 AREA SPRAYED (acres): 5.73 COVER CROP: Sveamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre: volume Time Applied Irrigated 0.25 090 Maximum Hourly Loadin 'Daily Loading FIELD NUMBER: 38 AREA SPRAYED (acres): 4.298 COVER CROP: Svcmrore Permitted HOURLY Rate (inches/acre): 0.25 Permitted WEEKLY Rate inchei/acre:. Ogp Maximum Volume Time Hourly Applied Irrigated LeadingLoading Dally Inches feet gallons minutes iuches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 67- .25 6.25 2 S 36 6.25 3 4 5 R 45. .'T- 6.17 133,380 _ 300' 0.23 1.14 6 7 Cl 45 .5 '.08-8 6.08- 8 Cl 49 6.17 177,840 300 0.23 1.14 9 S 32 6.17:- 10 ;. 121 Cl. 58 6.08 13 Cl 45 .25 6.08 133;380" ` _ ..300 -:: ' ..0.23 :. '.`1:14. 14 Cl 47 .25 6.08 15 S 38 6.08 177,840 a 300-,- 0.23 1.14. - 16 S 22 6.08 171 1 18 19 20 Cl 35 .5 5.67 21 S 26 5.75 1331380 300 .' 0.23 1.14 22 S 38 5.75 23 S 43 5.83 " 177,840 300 0.13'_ 1.14. 24 S 44 5.75 25 26 Cl 45 5.67 27 S 49 5.67 133,380 300 0:23 1.1'4 28 S 44 5.67 29 Cl 49 5.67- 177,840'-- - - 300- •.. --0.21 -4.14- ` 30 S 37 .25 5.75 31 Monthly Loadui inches/acre 12 Month Floating Total inches Average Weekly Loading inches `4.57' 71.05' . 1.363 4.57 72.18 1.384 *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: 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 3 (SIGN O PERATOR 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.) 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.4f.�opli�nc�.d�.xQ.QY�r.xXxn�.1��.ca1�s.0i 3.S..im�1���.Qi.ra��,....................................................................... ......................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................:.:...... "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 (Perm' tee - PI se print o (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) 1 non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit.Ix 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 ❑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�lds.ol�t.4f.�opli�nc�.d�.xQ.QY�r.xXxn�.1��.ca1�s.0i 3.S..im�1���.Qi.ra��,....................................................................... ......................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................:.:...... "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 (Perm' tee - PI se print o (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) 1 NON DISCHARGE APPLICATION REPORT Page 39 of 22 e SPRAY IRRIGATION SITE(S) PERMIT NUMBER: _W00004332 TOTAL NUMBER OF FIELDS:" 42 MONTH:, • . December 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 Loading (inches) = 1Monthly Loadina (inches/month) / Number of days in the month (days/month)l x 7 (days/week) *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-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X .� 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGN OCOERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (7/94) 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 '0.90' FIELD NUMBER: 40 AREA SPRAYED (acres): 4.848 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 F,.re. Volume Time Applied Irrigated Maximum Hourly Loadin 'Daily' Loading Volume' Applied Time . , Irrigated Maximum Hourly Loadine .Dairy Loading inches feet gallons minutes inches/acre inches/acre gallons minutes inches/acre inches/acre 1 Cl 67 .25 6.25 2 S 36 6.25 3 4 5 R 45 .7- 6.17-150,480 300 0.23 1:14 6 7.1 Cl 45 .5 6.08 - 8 Cl 49 6.17 116,280 300 0.23 1.14 9 S 32 6.17: 10 I1 _ 12 Cl 58 6.08 13 Cl 45 .25 6.08. 150,480 _' ' `300,..� k '0.23, 1.14'.`! 14 Cl 47 .25 6.08 15 S 38 6.08- - 116;280 300 0.23 - 1.14 16 S 22 6.08 17 18 19 20 Cl 35 .5 5.67 21 S 26 5.75 150,480 300 0.23 1.14: 22 1 S 38 5.75: -23 S 43 5.83. _ 116,280 300 v'- 0.23- 1.14 24 S 44 5.75 25 26 Cl 45 5.67 27 S 49 5.67 150,480 300 0.23 1.14 28 S 44 5.67 29 C1 49 5.67 116,280 - --300..._ ..0.23. ".. 1,14--- _.:..... ... .... 30 S 37 .25 5.75 31 Monthly Loading inches/acre 'S 12 Month Floating Total inches Average Weekly Loading inches -4:57 73.55 1.411 4.57 72.20 1.385 *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-DISCH COMP/ENF UNIT NC DIV. OF WATER QUALITY X .� 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 (SIGN OCOERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-I (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 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). a ❑ 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 ® El 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. a�ids.o t. Qfti.so�plialilc�.d �.tQ..aY�x.s�ax xxng.k�c� s�.of..3.S .amr1acs.of.ralp. ....................................................................... ......................................................................................................................................................................................................................................... ..........................................................................................................................................................................:.............................................................. ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................... "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 Dox 300 (Permittee Address) Town of - rleaSe nrint or (Signature of Permittee)** cl clD ti�20 / (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) (p) NDAR-1 (CON'7) (2/94) I NON DISCHARGE APPLICATION REPORT Page 41 of 22 SPRAY IRRIGATION SITE(S) PERMIT NUMBER: W00004332 TOTAL NUMBER OF FIELDS:: 42 MONTH: December .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 (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 1 month's Monthly Loadings (inches) A..-....-. w..M. I ..at.... I ..h-1 = rTS....thiv r -Ai.. (;.A -/month) / N,,mMr of dav-s in the month (d-/monthll x 7 (days(veek) D A y e WEATHER CONDITIONS Temp. at Weather appli_ Precipi- Code* tation Storage Lagoon Fri FIELD NUMBER: 41 AREA SPRAYED (acres): 4.738 COVER CROP: S eamore Permitted HOURLY Rate (inchesfacre): 0.25 Permitted WEEKLY Rate(inches/se rc : 0.90 Maximum Volume Time Hourly '•' ' Applied Irrigated Loadine Daily Loading FIELD NUMBER: 42 AREA SPRAYED (acres): 3.73 COVER CROP: Sycamore Permitted HOURLY Rate (inches/acre): Permitted WEEKLY Rate inches/acre : Volume Time I A plied 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 CI 67 .25 6.25 177,840 .300 0.23 1.14 2 S 36 6.25 147,060 1 300 0.23 1.14 3 4 5 R 45 .7-. 6.17 6 7 Cl- 45. .5 - 6.08 8 Cl 49 6.17 9 S 32 6.17' 177;840. ., 300 :_: :.0.23 ::1:14 - 10 11 - - _ • 12 Cl 58 6.08 1 147,060 300 0.23 1.14 13 Cl 45 .25 6:08 14 Cl 47 .25 6.08 15 S " 38 - 6.08- :08"16 16 S 22 6.08 177,840 300 0.23 1.14 17 : - - 18 19 20 Cl 35 .5 5.67 147,060 300 0.23 1.14 21 S 26 5.75 22 S 38 5.75 23 -S 43 5.83 24 S 44 5.75 177,840 300 0.23 1.14' 25 26 C1 45 5.67 147,060 300 0.23 1.14 27 S 49 5.67 28 S 44 5.67 29 Cl 49 5.67- A- 30 S 37 .25 5.75 177,840•"'' 300 0.23 1.14 31 - Month) Loadin -(inches/acre " 12 Month Floating Total (inches) Average Weekly Loading inches 4.5.7 "'. " 69.68 1.336 5.71 70.59 1.354 *Weather Codes: S -sunny, PS -partly sunny, CI -cloudy, R -rain, Sn-snow, S1 -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC): Jonathan B. Arnold GRADE: 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 SI PHONE: (252) 482-7883 l/3 (SIGN OF OPVKATOR IN RESPONSIBLE CHAR(SE) - BY 1AIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. m 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.) 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 ❑X ❑ application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the f� limit(s) specified in the permit. �J 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. Fieldof.raja........................... "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 Lrdenton ' ' - Please Drtnt or (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 2B.0506 (b) (2) (D) NDAR-1 (CON'T) (2/94)