WQ0003765_Monitoring - 12-2016_20170131

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of
Permit No.:
W00003765
Facility Name:
New Bern Seven Water Reclamation Facility
County:
Craven
Month:
December
Year:
2016
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
14.4
Area
(acres):
13
Area (acres):
13
Area (acres):
13.MaeY8
a
� I '
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
Cover Crop:
Bermuda/Hardwood
AYES
4 NZ��j
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
CPN
g
Annual Rate (in):
52.1
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Wea_t er�11 J'PreggqRq,
Field Irrigated?
EYES
ONO
Field Irrigated?
EYES
[:]NO
Field Irrigated?
DYES
ONO
Field Irrigated?
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in ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC 65
0.22 4.8
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
2
C 41
0 4.8
4
3
C 38
0 4.9
4
4
C 47
0 4.9
4
5
R 52
0.97 4.9
4
6
R 50
0.2 1 4.7
4
7
PC 46
0.67 4.5
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
8
C 49
0 4.4
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
9
C 34
0 4.4
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
10
C 41
0 4.6
4
11
C 43
0 4.6
4
1 60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
12
CL 59
0.06 1 4.6
4
13
PC 42
0.23 4.4
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
14
PC 50
0.41 4.3
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
151
C 1 35
0.03 4.3
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
16
C 30
0.01 4.4
4
17
CL 45
0.21 4.2
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
18
C 71
0 4.2
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
19
PC 41
0.1 1 4.2
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
20
CL 37
0.11 4.2
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
211
C 35
0 4.1
'4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
22
C 1 36
0.11 4.2 1
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
23
C 38
0 4.3
4
60,059
120
1 0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
24
PC 64
0 4.4
4
25
PC 55
0.02 4.4
4
26
PC 59
0 4.4
4
27
PC 68
0.01 4.3
4
281
C 1 50
1 0 1 4.3 1
4
29
PCL46
0 4.2
430
PC0.43
4.1
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
31
C
0 4.2
4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,285
120
0.17
0.09
61,285
120
0.16
0.08
12 Month Floating Total (in):
1,021,003
2.61
40.33
963,696
2.73
42.40
1,041,845
2.95
48.93A
1,041,845
2.78
43.28

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Ocompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Ocompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
RICompliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDARA? ❑Yes ❑✓ No
Phone Number: [phone] Permit Exp.: 4/30/16
1/20/17
1/23/17
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Ocompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Elcompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
[21compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
QCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
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: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDARA? ❑Yes ❑r No
Phone Number: [phone] Permit Exp.: 4/30/16
f
1/20/17
1/23/17
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
ElCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Elcompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
[-]Non-compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑Yes ❑' No
Phone Number: [phone] Permit Exp.: 4/30/16
VL 1/20/17
1/23/17
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge..
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Elcompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
QCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? Des ONo
Phone Number: [phone] Permit Exp.: 4/30/16
`-�
pw� 1/20/17
1/23/17
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 7
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County: Craven
Month:
December
Year:
2016
Did irrigation occur
Field Name:
-
SBF -3
Field Name:
SBF -4
Field Name:
SBF -5
--
Field Name:
SBF -6
this facility?
( )
•72
Area (acres):
0.72
Area (acres):
1.62.
Area (acres):
1.62
at
Cover Crop:
Bermuda
Cover Crop:
Bermuda
Cover. Crop:
Bermuda
Cover Crop:
Bermuda
DES ONO
Hourly Rate (in)::
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual Rate (in):
' N/A
Annual Rate (in):
N/A
AnnuakRate (in):
N/A
Annual Rate (in):
N/A
Weather Freeboard
Field Irrigated?'
DrES ENO
Field Irrigated?
❑res ENO
Field' Irrigated?
DYES
ENO
Field Irrigated?
DYES
ENO
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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? Qcompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Dcompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? RICompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Qcompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Elcompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑yes ONo
Phone Number: [phone] Permit Exp.: 4/30/16
1/20/17
1/23/17
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of 7
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County: Craven
Month:
December
Year:
2016
Did irrigation occur-
Field Name:,
SBF -7
Field Name:
SBF -8
? ' ;Field -,Name: SF -1
Field Name:
SF -2
'
"2-.12'
this facility?
Area:(acres):.
1!62
Area (acres):
1.62
Area (acres)"
Area (acres):
2.16
at
Cover
Crop:
Bermuda
Cover Crop:
Bermuda
Cover Crop:. Bermuda
Cover Crop:
Bermuda
E]res ONO
Hourly Rate (in):
"; 0;57
Hourly Rate (in):
0.57
Hourly,, Rate (in): ' 0:57,
Hourly Rate (in):
0.57
A `
nnual,kdte (11n);,,,
�_N/A
Annual Rate (in):
N/A
y ••Annual_l2ateyin) - ,N/A^ ""
Annual Rate (in):
NA
Weather Freeboard
Field lirigatetl7e.`;E_]res. 2]N&
Field Irrigated?
des ❑�No
Field^'Irrigated2, '❑YESn"-;
2No,'°:;
Field Irrigated?
[]YES
ONo
d c m
o w m nm
T f0 w
U
`.mv rn Ern:
E d •d `f C 7 C
my a
E d d r
rn E Trn
C 7 C
my o,Y m
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my o
E 2 m w
m
e
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a E� o E3a..
a �aR �,
-, ❑ 1 2 ;;
a E�
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v Eov
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a.- E v,
- 0 �' •� p
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0 Os
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4 1-
iQ =
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J
°F in ft ft_°.
gal I min
inin
'gal', min °., _ in ° 5in'.: , ;
gal min
in
in

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Elcompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
OCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
(]Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Ocompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
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: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDARA? ❑Yes ❑� No
Phone Number: [phone] Permit Exp.: 4/30/16
"4v_" 11L a 1/20/17
1/23/17
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 7
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water Reclamation Facility
County: Craven
Month:
December
Year:
2016
Did irrigation occur
Field Name:
SF -2 EXT
Field Name:
SF -3
Field Name:
SF -3 EXT
Field Name:
SF -4
this facility?
Area (acres):
0.91
Area (acres):
2.11
Area: (acres):
0.76
Area (acres):
2.15
at
Cover Crop:Bermuda
.
Cover Crop:
P�
Bermuda
Cover Crop:
P�
Bermuda
Cover Crop:
p:
Bermuda
DYES ONO
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Hourly Rate (in):
0.57
Annual,Rate'(in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Annual Rate (in):
N/A
Weather Freeboard
Field Irrigated?
DYES D� NO
Field Irrigated?
DYES
ONO
Field Irrigated?
[]YES
ONO
Field Irrigated?
DYES
❑NO
T
o
Q m c m
° a m
U
3. 1 x.
Q0 >. O.
t 'p N C_
F- a N p
Lh ._
m °
E:_ m
° a E,ia
d)
° °- F- '..
> Q -
a c c L=
.@:6 E'°`'v
N X' ° N
0 14 = 0
J J
m
E, m
� a E m
0)
0 C. F •r
> Q -
rn
�E
R a
R
0
J
E T m
°- 5
E❑°
° t0
x °
J
y o v
E S? d:;
M- , E m
m
0 C. F.. •`
> Q -
rn
zC
�,o
10
°
J
E A 00
°_ n
E g o
W
to S .0
J
m a •o
E m
° a E�
a)
° C. i " •C
>
°�
� o
la
0 0
E T co
E
A
x° o
•
OF in ft ft
gal min
in in
gal min
in
in
g al min
in
in
gal I min
in
I in
1
PC 65 0.22 4.8 4
2
C 41 0 4.8 4
3
C 38 0 4.9 4
4
C 47 0 4.9 4
5
R 52 0.971 4.9 4
6
R 50 0.2 4.7 4
7
PC 46 0.67 4.5 4
"
8
C 49 0 4.4 4
9
C 34 0 4.4 4
10
C 41 0 4.6 4
11
C 43 0 4.6 4
12
CL 59 0.06 4.6 4
13
PC 42 0.23 4.4 4
14
PC 50 0.41 4.3 4
is
C 35 0.03 4.3 4
16
C 30 0.01 4.4 4
171
CL 45 0.21 4.2 4
181
C 71 0 4.2 4
19
PC 41 0.1 4.2 4
20
CL 37 0.11 4.2 4
21
C 35 0 4.1 4
22
C 36 0.11 4.2 4
23
C 38 0 4.3 4
241
PC 64 0 4.4 4
25
PC 55 0.02 4.4 4./
26
PC 59 0 4.4 4
27
PC 68 0.01 4.3 4
28
C 50 0 4.3 4
29
PC 1 46 1 0 1 4.2 4
301
PC 1 38 0.43 1 4.1 1 4
31
C 59 0 1 4.2 1 4
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0
0.00
0111
0.00
0
0.00

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
QCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Elcompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
OCompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
QCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Elcompliant
❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Randell Hawkins
Permittee:
Mark Stevens (City Manager) City of New Bern
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? []Yes ONo
Phone Number: [phone] Permit Exp.: 4/30/16
ov�1 k 1/20/17
1/23/17
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation
County: Craven
Month: December
Year: 2016
PPI:
001
Flow Measuring Point: Dnfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: Dinfluent []Effluent []Groundwater Lowering ❑Surface water
Parameter Code
50050
0
�
`o E
m�
L`
<
m m
`o
80 O
Oa E U
P o
_o
u
24 -hr
hrs *Y/N/B/H
GPD
1
07:15
1 6:15 Y
301,000
2
09:00
7:30 Y
301,000
3
06:40
8:50 N
220,000
4
11:00
2:30 N
325,000-
25,0005
5
07:20
8:40 Y
330,000
6
07:25
7:05 Y
344,000
7 1
07:30
7:00 Y
464,000
8 1
07:10
7:20 Y
296,000
9
07:30
9:00 Y
318,000
10
07:30
9:00 1 N
279,000
11
07:45
8:45 N
317,000
12
07:30
9:00 Y
361,000
13
07:30
7:00 Y
388;000
141
07:15
7:15 Y
446,000
15
07:25
6:20 Y
349,000
16
07:40
8:50 Y
348,000
17
07:30
6:30 N
317,000
18
07:35
8:55 N
374,000
19
07:30
9:00 B
374,000
201
07:30
7:00 B
331;000
21
07:25
7:05 B
332,000
22
07:15
7:15 B
334,000
23
07:25
9:05 B
323,000
24
07:30
9:00 1 N
351,000
25
07:30
9:30 N
289,000
26
07:25
7:20 H
281,000
27
07:25
7:15 H
323,000
28
07:15
7:25 Y
318,000
29
07:20
6:25 Y
316,000
30
07:15
6:45 Y
368,000
311
07:20
7:40 N
318,000
333,419
Daily Maximum:
464,000
Daily Minimum:
220,000
Sampling Type:
Recorder
Monthly Avg. Limit:
N/A
Daily Limit:
N/A
Sample Frequency:
Continuous
-(Y)h,-j, (N)U, (b)AUK UH UHU, (H)ULIUAY

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Robert Jones/ Tony Hawkins/John Tim Scott/ Operator on Duty Name: New Bern WWTP
Name: Lab Personnel Name: Environment 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [ZCompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Hawkins
Permittee: Mark Stephen City Manager
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: 252-639-7558
Signing Official's Title: City Engineer
Has the ORC changed since the previous NDMR? ❑Yes []No
Phone Number: 252-639-7526 Permit Expiration: 4/30/2016
-4.1-191 1/20/2017
1/23/2017
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1
Permit No.: WQ0003765
Facility Name:
New Bern Seven Water Reclamation
County:
Craven
Month: December
Year: 2016
PPI:
002
Flow Measuring Point:
❑ rifluent ❑� Effluent QNo flow generated
Parameter Monitoring Point:
Dnfluent
DEffluent ❑Groundwater Lowering ❑Surface water
Parameter Code 0 50050
00310
700940 ;
31616
00610
00620
00400°
70295
005.80-"
00076
00680
❑
`o =
CL >
O tO
o rn
Cc
O O
a d LL
,O
In
O
oo
c
l t ,
V~
7i
w
- o
V
c
0
E
E
Q
.d
z
d w
o w
a N, "
o.
o`a" ,
y
a
51
'
{
24 -hr
hrs *Y/N/B/H OPD
m /L
rnglL#1100 mL
mg/L
su. '.,
mg/L
:' m9jL 4
NTU
„,,mg/L,,_t
1
07:15
6:15 Y 283,000",
"
-
1.29
'
2
09:00
7:30 Y 349;000,_
1.54
3
06:40
8:50 N1247 000 ',
2.27
4
11:00
2:30 N 287;000 '
1.58
5
07:20
8:40 Y 282;000
2.66
_.
6 1
07:25
7:05 Y `'355,'000,';
7.3
88,5 ,
<1
<0.5;
46
625
17 ,.
1.72
&63w'r. i
7
07:30
7:00 Y 436;000,
1.70
8
07:10
7:20 Y 273;060"
1.49
9
07:30
9:00 B i' 305000
"a
1.60
'
10
07:30
9:00 N 271�,000;~a
1.82
11
07:45
8:45 N 294,000,
... x ...
2.26
121
07:30
9:00 Y 298;000',`,
1.91
13
07:30
7:00 Y 4 395000A`
1.70
14
07:15
7:15 Y 390;0001A
1.57`'`r
15
07:25
6:20 Y 390;000
„
1.60
16
07:40
8:50 Y 276;;,000
7.73
17
07:30
6:30 N 313,000,,,r
. . , �'
w.. ~' :;
: .
2.10
181
07:35
8:55 N '286000,,'.
1.38
19
07:30
9:00 B 282;000 :,
3.00
20
07:30
7:00 B'364,;000;';:�ti
1.46
21
07:25
7:05 B `254 X000, ,
1.47
22
07:15
7:15 B 252;000 i
1.19
23
07:25
9:05 B 284{000.
1.41
"
241
07:30
9:00 N 301x,000•`
1.76'
25
07:30
(
9:30 N1.93
s
1.93
26
07:25
7:20 H 248';000,'
2.07
27
07:25
7:15 H x 290'';000: "
1.90
28
07:15
7:25 Y 285;000::~
2.01
29
07:20
6:25 Y 367;000::
F1.95
r ,
301
07:15
6:45 Y 285;0001
2.15_
311
07:20
7:40 N 256,000;`
`:
1.56....
Average: .806,1`29'r.'
7.3
88,5,' .i
1.0
:<T ,'
46
625
3,7,
1.99
8,63' "
Daily Maximum: 436,000,
7.3
`M
1.0
<0:5
7.4,
46
625
3:7'
7.73
8.63
Daily Minimum: 247;000
7.3
~ 88.5` ` ~
<1
<,0.5,
46
1A
625
_ _ ,3.7`
1.19
8.63
Sampling Type: ,Recorder
Composite ; Grab"
Grab
Composite
Grab
Grab ''
Grab
Composite
Recorder
Gra11 b,
Monthly Avg. Limit:. 499,362
10
N/A
14
4
N/A
NlA,
N/A
5 ..
N/A
N/A
Daily Limit ,,1�,1-52,000:;
15
N/A , _t
25
6
N/A
'�6-9`
N/A
X10,
10
N/A,.'
Sample Frequency: Continuous' See Permit 3 x Year „
p q y: "
See Permit SeePermit
3 x Year
3 x Year
3 x Year
See` Permit Continuous
',3,x Year
-(Y)ES. (N)O, (B)AGK UP ORC, (H)OLIDAY

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Robert Jones/ Tony Hawkins/John Tim Scott/ Operator on Duty Name: New Bern WWTP
Name: Lab Personnel Name: Environment 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ECompliant ❑Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Tony Hawkins
Permittee: Mark Stephen City Manager
Certification No.: 990822
Signing Official: Jordan Hughes
Grade: IV Phone Number: 252-639-7558
Signing Official's Title: City Engineer
Has the ORC changed since the previous NDMR? ❑Yes ONo
Phone Number: 252-639-7526 Permit Expiration: 4/30/2016
1/20/201,7
1/23/2017
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617