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HomeMy WebLinkAboutWQ0013348_Monitoring - 12-2016_20170203FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Z - Permit No.:WQ001 3348 • Regional Wastewater- • December1 11 •• D ■ ■ • • -.MEMO■ ■ ■ • • © 1 1 -®-®-®-®--®-®- Mon. 11 -®-®--®-®- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z Sampling Person(s) Certified Laboratories Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non -Compliant If the facility is non-compliant, please explain in the space below the reasons) 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Officials Title: Superintendent Has the ORC changed since the previous NDIVIR? ❑Yes ONo Phone Number: 252-745-481 Permit Expiration: 12/31/2019 "Ale, /-°.3��/7 "JAN 3 0 7r'°? 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ir.- - FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7— of Z Permit No.: 111 13348 • Regional Wastewater- • . DecemberMENOMONEE • • ' • 100000�1 moron, r, e a e e —®—®---—®—®—®— ® e • e e •eee �®-----®---�—®— 'm-- •eee —®—®—®—®—®—®—®— m �0 •eee—®—®—®—�—�—®—�— —�®®®®—®---®—®— ®-- m-- e eee —®—®---®—®—�--- Monthly Limit: o®-----®——®—�— Daily Sample Frequency: FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z Sampling Person(s) Name: Jerry Morehouse Name: Eric Harper Name: Enviroment 1 Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑compliant ONon-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. e`13, 0. 01_b W -C-5 � (. rKy ;S (00 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Officials Title: Superintendent Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: 252-745-4812 Permit Expiration: 12/31/2019 e__Olr7e_JAN 3 0 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of r 1111 �: • Regional Wastewater- • • December1 - 11 • •. ■ ■ • •. ■ 0 -11111, ■ • more• ®MIT -re 1 -®-®---®- -®-®- Daily 11-----®---�-®- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page t, of I Sampling Person(s) Certified Laboratories Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper. Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Officials Title: Superintendent Has the ORC changed since the previous NDMR? ❑Yes i]No Phone Number: 252-745-4812 Permit Expiration: 12/31/2019 �s WN 3 0 201 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: December TYear: 2016 PPI: 006 Flow Measuring Point: ❑Influent (]Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Su face Water Parameter Code -► 50050 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 >. 0 O° L O N L E a; a E U I- U o o o LL 'i5 C 0 L v 7 C .� 0 ° F- N L �v V° m 9= LL O 'C ° E E. ¢ M r_ d Y o .`-. aZ F w = Z c w OI o 2 F. = z = ;a w t ° a H a y w, O ° w o F- N' N o ami a) ° a o ~ N N U) 24 -hr hrs GPD mg/L mg/L_ #/100 mL Trig/L mg/L -mg/L mg/L su mg/L mg/L mg/L 1 08:00 1 758,900_ 0.2 _ 8.88 _ 2 08:00 1 284,900 3 08:00 1 415,200 - 4 08:00 1 506;000 ; 5 08:00 1 210,200 .0.3 _ S•5. 6 0 7 08:00 1 308,300 8 08:00 1 412,700 9 08:00 1 270,400 0.2 8.19' 101 0 111 08:00 1 208;800 121 08:00 1 387,500 '0.2 8.2 131 08:00 1 1 76,600 14 08:00 1 _ 168;900 2.6 8.25 15 08:00 1 311,700 1.2 11 0.55 5.98 7.14 7.69 8.18 4.2 35 16 08:00 1 - 256;600 0.5 8.11 17 08:00 1 484,300 18 08:00 1 _ '523,600 19 08:00 1 381,700 0.1 8.1,5- 20 08:00 1 360,500_: 21 08:00 1 606,600 0.1. 8•18. 22 08:00 1 700,200 0 8.11 23 08:00 1 702,200 241 H 25 H' 26 07:00 1 617,700 27 07:00 1 558,700 28 07:15 1 650,800 0.6 7.81 29 08:00 1 102,800 30 10:30 1 421,900 _ 311 08:00 1 626;000 Average: 390,128_ 0.55 _ 11.00 0.55 5.98 7.14 7.69 4.20 35.00 Daily Maximum: 758;900_ ; 2.60 11.00 0.55 5.98 7.14 7.69 8.88_ 4.20 35.00 Daily Minimum: 10 0.00 11.00 0.55 5.98 7.14 7.69 7.81 4.20 35.00 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 200 Daily Limit: Sample Frequency: 3 X Year 5 X Week Monthly Monthly. Monthly Monthly Monthly 5 X Week Monthly 3 X Year Monthly FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of Sampling Person(s) 11 Certified Laboratories Name: Jerry Morehouse Name: Enviroment 1 Name: Eric Harper Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Officials Title: Superintendent Has the ORC changed since the,previous NDMR? ❑Yes ❑� No Phone Number: 252-745-4812 Permit Expiration: 12/31/2019 �w 1103 0 201 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of q Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities county: Pamlico Month: December Year: 2016 Field Name: 1 Field Name: 2 Field -Name: 3 Field Name: 4 Did irrigation occur Area•(acres): 11.73 Area (acres): 10.27 Area (acres): 15.24 Area (acres): 10.42 at this facility? Cover Crop: - Pine Cover Crop: Pine Cover Crop: -Pine Cover Crop: Pine AYES ONO Hourly Rate,(in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in):' 68.3 Annual Rate (in): 68.3 Annual: Rate (in): 68.3 Annual Rate (in): 68.3 Weather Freeboard Field Irrigated? DYES ONO Field Irrigated? RIYES ONO Field Irrigated?. AYES [:]NO Field Irrigated? DYES ONO T ❑ v O U L 0 y ` c a E c y m ca O7 N .D ._ as a as o o ❑`-' w a a a ca LO m 0 E D _ '° 60. >a o -a) Qf M E°� i= __� m T C 'v. m 00 E 7 ,` C E '� '0 KOAc 0 m 0 a E a) a) r c a Ern 6° P'c >a m >+ C f, ❑0 E rn 7` C E c ><0 Cd ai •0 E 2 n_ oa >a 0 m a7 a+ Ern •- _ A C p o E rn 7 L C. E o x =o g m 0 o E a1 c- E m oa i_°� >a _ m m v ❑`° 0 E m E v x o o ass OF in ft ft gal min in in gal min in in _gal- - min in _In gal min in in 1 CL 64 0.25 95;000._ 120 0.30 _ 0.15 64,800 90 0.23 0.15 93,000 90 0.22 0.15 91,200 90 0.32 0.21 2 C 62 87,200 90 0.21 0.14 3 C 49 36,400. 52 -0.11 0.11 70,000 96 0.25 0.16 116,800 122 0.28 0.14 4 CL 48 1.3 63,700 90 0.20 0.13 65,700 90 0.24 0.16 123,000 115 0.30 0.16 5 PC 48 3 64,800 90 0.23 0.15 _ 84,200 1 90 0.30 0.20 6 R 1 7 CL 44 '64,900 90 .0,20 0.14 77,800- 90 0.28 0.19 8 PC 54 89,700 90 0.22 0.14 88,200 90 0.31 0.21 9 C 41 61,200 '90 0.19 0.13 66,600 90 0.24 0.16 91,200 90 0.22 0.15 10 11 C 43 61,200 90 0.19 .0.13 64,800 90 0.23 0.15 82,800 90 0.20 0.13 12 CL 60 0.6 2'-11" 102,100 90 0.25 _; 0.16 , 131 CL 50 0.55 141 CL 46 15 C 40 61,900 90 0.19 0.13 65,700 90 0.24 0.16 88,100 90 0.21 0.14 16 C 38 88,200 90 0.21 0.14 86,800 90 0.31 0.20 17 PC 45 0.25 52,500 90 0.16 0.11 65,700 90 0.24 0.16 88,200 90 0.21 0.14 87,300 90 0.31 0.21 18 C 64 61,200 90 .0.19 _ 0.13 64,800 90 0.23 0.15 145,500 150 0.35 0.14 62,400 90 0.22 0.15 19 CL 142 z 2'-10" 61,200 90 0.19 0.13 85,100 90 0.21 0.14 ' 20 CL 38 21 C 45 64,500 90 0.20 0.14 68,100 90 0.24 0.16 123,300 1 120 0.30 0.15 88,100 90 0.31 0.21 22 C 50 63,'900 90. 0.20 0.13 69,800 90 0.25 0.17 97,100 90 0.23 0.16 94,500 90 0.33 0.22 23 C 47 62,600 90 0.20 0.13 72,000 90 0.26 0.17 97,200 90 0:23 _ 0.16 97,200 90 0.34 0.23 24 25 26 PC 51 62,100 ,, 90 0.19 0.13 70,200 90 0.25 0.17 99,000 90 0.24 0.16 94,200 90 0.33 0.22 27 PC 60 63,000 90 0'.20 ', 0.13 ' 71,100 90 0.25 0.17 62,600 60 0.15_ 0.15 91,300 90 0.32 0.22 28 PC 54 3 65;400. _ 90 0.21 0.14 35,600 50 0.13 0.13 29 CL 57 24,400 30 0.08 0.08 301 C 55 67,600 90 0.21 0.14 65,700 90 0.24 0.16 311 C 1 44 1 i 66,700 60 0.16 0.16 _ Monthly Loading: 1,092,700 3.43 1,123,200 48M 4.03 1,826,800 4.41 965,400 '- 3.41 a 12 Month Floating Total (i52.28 49.05 52.43. 63.79 - ;," FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2— of Y 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? [2]Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? DCompliant ❑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. Mail Original and Two Copies to: Division of water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Eric Harper Permittee: Bay River MSD Certification No.: 986019 I Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDAR-1? ❑Yes ENO Phone Number: 252- 45-4812 Permit Exp.: 12/31/19 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: December Year: 2016 Field -Name; - 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area.(acres,): 11.2 Area (acres): 12.03 Area (acres): 14.•16 Area (acres): 13.98 at this facility? Cover -Crop: Pine Cover Crop: Pine Cover.Crop: Pine Cover Crop: Pine DYES ONO Hourly Rate (in)_ 0.5 Hourly Rate (in): 0.5 Hourly'Rate (in):. 0.5 Hourly Rate (in): 0.2 Annual,Rate'(in):' 68.3 Annual Rate (in): 68.3 Annual -Rate (in):' 68.3 Annual Rate (in): 37.5 Weather Freeboard Field Irrigated? EYES ONO Field Irrigated? EYES []NO Field Irrigated? EYES ONO. Field Irrigated? EYES ONO ❑ ° ° m °' O �' N .D rn U 4 c co ° Q ❑ ° o ° ,. �, e t E N W N O• CD Cd E- ° cn d o o G7 E d m., �, a E m os o a j_,` i rn T5 @'v m C, O E rn 7 ,' C E ° v x 'o' m m.x °. m -° v N d E. ° _ m Q E rn ° ° F Q = o� �5 o W ❑ ° J E rn 3 , C E ° v X° m m x ° J m y b E. y r _ _ m ° a E rn O a I-,� 'Q _ ,E o m ❑ ° J E m C T a x E_ o o m .x ° J m a o 41 w0+ E. m a E cu m o c I- •c i Q rn T C m v co ❑ ° J E > >' C x E 3 0 X° m m x ° rL J a) OF in ft ft ,gal min 'in in gal min in in gal min in in _ gal min in in 1 100,200 167 0.33 0.12 56,700 78 0.17 0.13 84,000 120 0.22 0.1.1 _ 80,500 90 0.21 0.14 2 59,600 110 0.18 0.10 4.7,900 84 0.12 0.09 3 51,600 90 0.16 0.11 4 31,700 30 0.10 0.10 5 61,200 90 0.19 0.12 6 7 81,200 90 0.21 0.14 8 .64,500 90 0.17 0.11 9 51,400 60 0.13 0.13 10 11 12 52,200 90 0.16 0.11 69,100 139 0.18 0.08 13 76,600 90 020 0:13 14 107,200 120 0.28 0.14 15 16 17 49,300-'., 90 0.15 0.10 77,800 90 0•.20 _ •0.13 181 1 1 92,700 103 0.24 0.14 19 79,900 90 0.21 0.14 20 68,900 120 0.21 0.11 173,800 192 0.46 0.14 21 111,900 114 0.29 0.16 22 26,500 60 0.08 0.08 114,500 120 0.30 0.15 23 131,100 157 0.35 0.13 241 1 25 26 110,800 120 0.29 1 0.15 27 i. 106,600 110 0.28 0.15 28 123;500 124 _ 0.41 -0.20 138,900 140 0.43 1 0.18 97,500 90 0.26 0.17 29 78,400 90 0.21 0.14 301 46,400 51 0.14 0.14 311 123,700_',. 127 - 0.41 0.19 153,300 160 0.47 0.18 88,600 90 0.23 0.16 Monthly Loading: 347400 1A4_WM 796,300 ,;' 2.44 van402,200 , 1.05 1,523,80014.01 12 Month Floating Total (in): t 29.04 NMI jp 42.43 10116 - 29.23 35 28 " , FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3__ of L(. ' Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant []Non-compliant ❑� Compliant ❑Non -Compliant [2]Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant DCompliant ❑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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 II Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Official's Title: Superintendent Has the ORC changed since the previous NDAR-1? ❑Yes ONo Phone Number: 52- - 12Permit Exp.: 12/31/19 3 0 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q of Y Permit No.: WQ0013348 Facility Name: Pamlico Regional Wastewater Facilities County: Pamlico Month: December Year: 2016 Field -Name: 9 Field Name: 10 Field Name: Field Name: Did irrigation occur Area (acres): 21:59 Area (acres): 18.55 Area. (acres):: Area (acres): at this facility? Cover Crop:Pine Cover Crop: p: Pine p;. Cover Crop:. Cover Crop: YES ❑No _Hourly Rate (in): 0.13 Hourly Rate (in): 0.13 Hourly Rate (in):, Hourly Rate (in): Annual Rate.(in): 52 Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? DYES ❑No Field Irrigated? EZYES [-]NO 'Field Irrigated? DYES ❑NO Field Irrigated? DYES LINO > M v =3 o a) a °' �j m M o m a a o v w E a) fA W per', a) F- o � m LO .o -o E .� m ;; 0 E o a P• >Q m �, c ca 0 J E rn c % 'o m 0 =J a) o v E m a) °' 6 c E o a i= r >Q _ ` rn �, c m m o o J E T tM c c x o m m= o J a) a � ,E d .y r o a °� iQ rn E T o) > c 3` .c o `to E 'o m o_ o a) -0 � E m m o a H 9 E >. t o `a o > >, c x o m o x o °F in ft ft gal min in in gal min in in gal- min : in in gal min in in 1 93;500 90 0.16 0.11 2 90,200 90 0.1'5 0.10 _ 3 1.40,400 186 0.24 ;0.08 _ 4 7.4;000 '62 0.13 .0.12 147,900 90 0.29 0.20 5 29,400 20 0.06 0.06 6 7 84,400 90 0.17 0.11 8 93;500 90 0.16 0.11 76,800 90 0.15 0.10 9 10 11 12 103;000 90 0.18 0.12 61,100 60 0.12 0.12 13 141 61,700 90 0.12 0.08 15 96,000 90 0.19 0.13 16 81,600 94 0.16 0.10 17 "63,500. 90_ 0.11' 0.07- 98 97,000 120 0.19 0.10 19 '80,800 75 0.14 0.11 74,700 90 0.15 0.10 20 96,500 '90 10.16 0.11 21,300 67 0.04 0.04 21 82,000 70 0.14 0.12 68,700 77 0.14 0.11 22 132,000 120 -0.23 0.11 101,900 120 0.20 0.10 23 122,100 120 0.21 0.10 120,000 120 0.24 0.12 24 25 _ 261 1 107,100 85 0.18 0.13 74,300 90 0.15 0.10 27 81;700 85 0.14- - _ 0.10 82,400 90 0.16 0.11 28 113;600 90 0.19 OA3 76,300 90 0.15 0.10 29 30 71,200 65 0.12 0.11 171,000 120 0.34 0.17 31 102,000 ,. 90, 0.17 0.12 91,700 90 0.18 0.12 Monthly Loading: 1,647,100: 2:81 ',, 1,618,200 .-" 3.21 0 0:00 0 0.00'_a 12 Month Floating Total (in): 37.10 35.43 P' FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y of in Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [ZCompliant ❑Non -Compliant RCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [2]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? pcompliant ❑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: Eric Harper Permittee: Bay River MSD Certification No.: 986019 II Signing Official: Chris Venters Grade: SI Phone Number: 252-745-4812 Signing Officials Title: Superintendent Has the ORC changed since the previous NDAR-1? ❑Yes ❑p No Phone Number: 252-745-481 Permit Exp.: 12/31/19 JAIL 3 0 )nT7 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617