HomeMy WebLinkAboutWQ0007569_Monitoring - 02-2020_20200402FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month: February
Year: 2020
PPI: 002 7Flow
Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: El Influent o Effluent ❑ Groundwater Lowering o Surface Water
Parameter Code 0
00310
00680
00940
50060
31616
00610
00620
00400
70295
00530
00076
>
f0
O
N
Q E
U P
O
O
E :'
N
O
to
O
O
m
u
� O
Q
0 m
oU
�
p
t
U
7 C
:° a L
6 p
t- (D t
xU
,
0
m=
U. 0
U
m
C
0
E
E
ate,,
m
=
Z
2
a
0
:° v_
p 0
F- 0 <0
p
m e :0
o p
CL
U) rn
a
Q
a
t-
24-hr
hrs
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
su
mg/L
mg/L
NTU
1
09:30
1
<10
2
<10
3
09:23
1
2.1
8.4
6.1
4
08A6
1
2.5
8.6
5.9
5
11:35
1
4.3
8.3
4.5
6
11:47
1
5.1
8.4
6.8
7
08:00
1
2.1
8.2
3.9
8
07:30
1
<10
9
<10
10
10:25
1
8.8
8.9
3.6
11
08:14
1
2.8
8.9
5
121
08:25
1
2.1
8.5
4
13
11:00
1
<2
5.4
1
0.09
17.84
8.4
2.8
4.9
14
07:46
1
4.6
8.3
4.1
15
<10
16
06:45
1
4.7
17
08:05
1
6.4
8.7
4.7
181
08:19
1
5.9
8.8
<1
2.21
12.75
8.7
<2.5
4.5
19
07:50
1
8.8
8.7
5.4
20
08:00
1
1
1 4.2
1
8.7
1
4.4\'
21
08:04
1
5.4
8.6
9.2
22
10:04
1
<10
23
<10
241
08:40
1
7.5
8.7
4.2
25
08:21
1
5.2
8.6
6.1
26
09:35
1
1.9
8.5
9.8
27
07:53
1
7.2
8.5
4.2
28
07A3
1
8.8
8.8
8.6
29
07:05
1
<10
30
31
Average:
2.95
5.20
1.00
1.15
15.30
1.40
Daily Maximum:
5.90
8.80
1.00
2.21
17.84
8.90
2.80
10.00
Daily Minimum:
2.00
1.90
1.00
0.09
12.75
8.20
2.50
3.60
Sampling Type:
Composite
Grab
Composite
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Recorder
Monthly Limit:
10
14
4
5
Daily Limit:
15
25
6
9
10
10
Sample Frequency:
2 x Month
3 x Year
3 x Year
5 x Week
2 x Month
2 x Month
2 x Month
5 x Week
3 x Year
2 x Month
Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page \ of
Sampling Person(s) 11 Certified Laboratories
Name: Stacy Goff Name: Environment 1, Inc. #10
Name: Name: Carolina Water Services, Inc.- Eastern Region #5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant 11 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.
see attachment
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Stacy A. Goff
Permittee:
Certification No.: 998882
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-808-5955
Signing Officials Title: Regional Manager
Has the ORC changed since the previous NDMR? ❑ yes o No
Phone Number: 252-269-2540 Permit Expiration: 1 /31 /2017
' aD
- 3• z?-z�
SigrYature 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
.-3 "-1
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Permit No.: W00007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month: February
Year: 2020
PPI: 00,
Flow Measuring Point: ❑ Influent o Effluent El No flow generated
Parameter Monitoring Point: El Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
>
m
a E
U ~
0
O
O
U U
O
o
24-hr
hrs
GPD
1
09:30
1
100,800
2
109,800
3
09:23
1
109,800
4
08:46
1
82,200
5
11:35
1
112,800
6
11:47
1
82,400
7
08:00
1
111,300
8
07:30
1
114,100
9
114,000
10
10:25
1
114,000
11
08:14
1
93,200
12
0825
1
114,500
13
11:00
1
111,500
14
07:46
1
81,400
15
96,800
16
06A5
1
96,800
17
08:05
1
104,400
18
08:19
1
113,800
19
07:50
1
91,300
20
08:00
1
104,800
21
08:04
1
138,500
22
1004
1
138,900
23
109,700
24
08:40
1
109,700
25
0821
1
120,500
26
09:35
1
147,500
27
07:53
1
118,100
28
07:43
1
108,700
29
07:05
1
106,500
30
31
Average:
108,890
Daily Maximum:
147,500
Daily Minimum:
81,400
Sampling Type:
Recorder
Monthly Limit:
150,000
Daily Limit:
Sample Frequency:
1 Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1- ofc;?,--
Sampling Person(s) 11 Certified Laboratories
Name: Stacy Goff Name: Environment 1, Inc. #10
Name: Name: Carolina Water Services, Inc.- Eastern Region #5162
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o 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.
see attachment
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Stacy A. Goff
Permittee:
Certification No.: 998882
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-808-5955
Signing Official's Title: Regional Manager
Has the C changed since the previous NDMR? ❑ Yes o No
Phone Number: 252-269-2540 Permit Expiration: 1 /31 /2017
ignature 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 of
Permit No.: WQ0007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month: February
Year: 2020
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
-
4.7
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
YES o NO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
D YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
C1 YES ❑ NO
Field Irrigated?
0 YES ❑ NO
v
O
a)
C
F
2
d
O
t
4)
.
0
Ln
y
0
'a
s
rn
0
E en
r0
•
E .2`
0 CL
e
rn
`
O
E
c
X O
0 a
M
J
0
E
x
•a
7 OO
E
rn
rn
`
0U
J
0
E
`o
rniC7
E 74)J
O •m
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
50
0.55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
2
C
59
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
3
C
72
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
4
C
65
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
5
R
67
1 0.04 1
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
6
R
70
0.74
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
7
R
66
1.19
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
8
C
51
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
9
C
55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
10
C
70
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
11
C
69
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0,02
0.02
1,925
7
0.02
0.02
12
R
62
0.02
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
13
R
70
0.23
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
14
C
61
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
15
C
48
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
16
R
59
0.08
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
17
R
61
0.37
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
18
R
70
0.01
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
19
R
61
0.29
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
20
R
48
1.26
1,925
7
0.02
0.02_
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
21
R
40
0.22
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0,02
0.02
1,925
7
0.02
0.02
22
C
52
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
23
C
60
1,925
7
0.02
0,02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
24
R
57
0.35
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
25
R
67
0.42
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
26
R
63
0.35
1 <2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
27
C
60
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
28
C
53
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0,02
0.02
1,925
7
0.02
0.02
29
C
56
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
301
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
1 0.02
1 0.02
311
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1 1,925
7
0.02
0.02
1,925
7
0.02
0.02
Monthly Loading:
59,675
0.47
59,675
0.47
59675
0.47
EM
59,675
0.47
12 Month Floating Total (in):
6.18
6.18
6.18
6.18
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -A- of
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?
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o 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: Stacy A. Goff
Permittee:
Certification No.: 998882
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-808-5955
Signing Officials Title: Regional Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes o No
Phone Number: 252-269-2540 Permit Exp.: 1/31/17
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 -2- of
Permit No.: WQ0007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month: February
Year: 2020
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
occur
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
YES o NO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
0 YES ❑ No
Field Irrigated?
o YES ❑ NO
Field Irrigated?
o YES ❑ NO
Field Irrigated?
2 YES ❑ NO
T
0
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3` C
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
50
0.55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
2
C
59
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
3
C
72
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
4
C
65
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7 1
0.02
0.02 1
1,925
7
0.02
0.02
5
R
67
0.04
<2
1,925
7
0.02
0.02
1,925
7
0.02
1 0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
6
R
70
0.74
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0,02
1,925
7
0.02
0.02
7
R
66
1.19
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
8
C
51
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
9
C
55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
10
C
70
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02 1
0,02
1,925
7
0.02
0.02
11
C
69
1,925
7
0.02
0,02
1,925
7
0.02
0.02
1,925
7
0,02
0.02
1,925
7
0.02
0.02
12
R
62
0.02
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
13
R
70
0.23
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0,02
0.02
1,925
7
0.02
0.02
14
C
61
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
15
C
48
1,925
7
0.02
0,02
1,925
7
0.02
0.02
1,925
7
0,02
0,02
1,925
7
0.02
0.02
16
R
59
0.08
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
17
R
61
0.37
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
18
R
70
0.01
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
19
R
61
0.29
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
20
R
48
1.26
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
21
R
40
0.22
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
22
C
52
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
23
C
60
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
24
R
57
0.35
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
25
R
67
0.42
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
26
R
63
0.35
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
27
C
60
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
28
C
53
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
29
C
56
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
30
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
31
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
Monthly Loading:
59,675
/
0.47
59,675
ft=
0.47
59,675
0.47
59,675
0.47
12 Month Floating Total (in):
6.18
6.18
6.18
618
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 0 of1�-)
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?
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant O Non -Compliant
o Compliant ❑ Non -Compliant
o 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: Stacy A. Goff
Permittee:
Certification No.: 998882
Signing Official: Dana HIII
Grade: 4 Phone Number: 252-808-5955
Signing Official's Title: Regional Manager
Has th C changed since the previous NDAR-1? ❑ Yes o No
Phone Number: 252-269-2540 Permit Exp.: 1/31/17
Z,- 2_
Signature Date
Si n ure 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
i
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month: February
Year: 2020
Did irrigation
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
occur
-
Area (acres):
-
4.7
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
at this facility?
Cover Crop:
p�
Cover P�
Cover p�
CoverCro P:
0 YES 3 NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Annual Rate (in):
78
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
o YES ❑ NO
Field Irrigated?
0 YES 0 NO
Field Irrigated?
o YES ❑ NO
O
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1
R
50
0.55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0,02
0.02
1,925
7
0.02
0.02
2
C
59
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
3
C
72
1,925
7
0.02
0.02
1,925
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0.02
0.02
1,925
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0.02
0.02
1,925
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0.02
0.02
4
C
65
1,925
7
0.02
0.02 1
1,925
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0.02
0.02
11925
7
0.02
0.02
1,925
7
0.02
0.02
5
R
67
0.04
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
6
R
70
0.74
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
7
R
66
1.19
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
8
C
51
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
9
C
55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
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0.02
0.02
1,925
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0.02
0.02
10
C
70
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0,02
0.02
1,925
7
0.02
0.02
11
C
69
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
12
R
62
0.02
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
13
R
70
0.23
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
14
C
61
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
15
C
48
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
16
R
59
0.08
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
17
R
61
0.37
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
18
R
70
0.01
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
19
R
61
0.29
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
20
R
48
1.26
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
21
R
40
0.22
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
1 0.02
1,925
7
0.02
0.02
22
C
52
1,925
7
0.02
0,02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
23
C
60
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
24
R
57
0.35
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
25
R
67
0.42
1,925
7
0.02
0,02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
26
R
63
0.35
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
27
C
60
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
28
C
53
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
29
C
56
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
30
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
31
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
Monthly Loading:
59,675
0.47
rlllllllrlZlll
59,675
0.47
IM
59,675
M
0.47
59,675
0.47
F-_12 Month Floating Total (in):
6.18
%%��%� '"`
'
6.18
6.18
6.18
EM
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of S
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?
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant 11 Non -Compliant
o Compliant ❑ Non -Compliant
o 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: Stacy A. Goff
Permittee:
Certification No.: 998882
Signing Official: Darla Hill
Grade: 4 Phone Number: 252-808-5955
Signing Officials Title: Regional Manager
Has the O anged since the previous NDAR-1? ❑ Yes ❑ No
Phone Number: 252-269-2540 Permit Exp.: 1/31/17
3 u t1
1� Z7.7—
` Si natu 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 l of Z
Permit No.: W00007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month: February
Year: 2020
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
occur
-
Area (acres):
-
4.7
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
at this facility?
Cover Crop:
p�
Cover p�
Cover p�
CoverCro p:
YES o NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.1
Hourly Rate (in):
0.2
Annual Rate (in):
78
Annual Rate (in):
78
Annual Rate (in):
52
Annual Rate (in):
78
Weather
Freeboard
Field Irrigated?
F1 YES ❑ NO
Field Irrigated?
o YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
[a YES ❑ NO
M
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in
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ft
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min
in
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
R
50
0.55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
2
C
59
1,925
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0.02
1,925
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0.02
0.02
1,925
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0.02
0.02
1,925
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0.02
0.02
3
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72
1,925
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0.02
1,925
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0.02
0.02
1,925
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0.02
0.02
1,925
7
0.02
0.02
4
C
65
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
5
R
67
0.04
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
1 7
0.02
0.02
6
R
70
0.74
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
7
R
66
1.19
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
8
C
51
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
9
C
55
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
10
C
70
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
11
C
69
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
12
R
62
0.02
<2
1 1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
13
R
70
0.23
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
14
C
61
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
15
C
48
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
16
R
59
0.08
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
17
R
61
0.37
1,925
7
0,02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
18
R
70
0.01
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
19
R
61
0.29
<2
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
20
R
48
1.26
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
21
R
40
0.22
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
22
C
52
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
23
C
60
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
24
R
57
0.35
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
25
R
67
0.42
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
26
R
63
0.35
<2
1,925
7
0.02
0,02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
27
C
60
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
28
C
53
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
29
C
56
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0,02
1,925
7
0.02
0.02
130
3111
1 1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
1,925
7
0.02
0.02
Monthly Loading:
59,675
0.47
59,675
0.47
59,675
0.47
59,675
0.47
12 Month Floating Total (in):
6.18
6.18
6.18
�
6.18
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of
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?
o Compliant ❑ Non -Compliant
o Compliant O Non -Compliant
l7 Compliant ❑ Non -Compliant
o Compliant 0 Non -Compliant
l7 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: Stacy A. Goff
Permittee:
Certification No.: 998882
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-808-5955
Signing Officials Title: Regional Manager
Has the ORC anged since the previous NDAR-1? ❑ yes o No
Phone Number: 252-269-2540 Permit Exp.: 1/31/17
3 LOS 0
3_ 1-7 z,
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 Fj of J
Permit No.: WQ0007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month: February
Year: 2020
Field Name:
17
Field Name:
18
Field Name:
Field Name:
Did irrigation occur
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
Area (acres):
at this facility?
Cover Crop:
P�
Cover P�
Cover P�
CoverCro P:
❑ YES o No
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
78
Annual Rate (in):
78
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
F1 YES ❑ No
Field Irrigated?
o YES ❑ No
Field Irrigated?
o YES n No
Field Irrigated?
n YES ❑ NO
T
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OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
R
50
0.55
1925
7
0.02
0.02
1,925
7
0.02
0.02
2
C
59
1925
7
0.02
0.02
1,925
7
0.02
0.02
3
C
72
1925
7
0.02
0.02
1,925
7
0.02
0.02
4
C
65
1925
7
0.02
0.02
1,925
7
0.02
0.02
5
R
67
0.04 1
2
1925
7
0.02
0.02
1,925 1
7
0.02 1
0.02
6
R
70
0.74
1925
7
0.02
0.02
1,925
7
0.02
0.02
7
R
66
1.19
1925
7
0.02
0.02
1,925
7
0.02
0.02
8
C
51
1925
7
0.02
0.02
1,925
7
0.02
0.02
91
C
55
1925
7
0.02
0.02
1,925
7
0.02
0.02
101
C
70
1925
7
0.02
0.02
1,925
7
0.02
0.02
11
C
69
1925
7
0.02
0.02
1,925
7
0.02
0.02
12
R
62
0.02
<2
1925
7
0.02
0.02
1,925
7
0.02
0.02
13
R
70
0.23
1925
7
0.02
0.02
1,925
7
0.02
0.02
14
C
61
1925
7
0.02
0.02
1,925
7
0.02
0.02
15
C
48
1925
7
0.02
0.02
1,925
7
0.02
0.02
161
R
59
0.08
1925
7
0.02
0.02
1,925
7
0.02
0.02
171
R
61
0.37
1925
7
0.02
0.02
1,925
7
0.02
0.02
181
R
1 70
0.01
1925
7
0.02
0.02
1,925
7
0.02
0.02
19
R
61
0.29
<2
1925
7
0.02
0.02
1,925
7
0.02
0.02
20
R
48
1.26
1925
7
0.02
0.02
1,925
7
0.02
0.02
21
R
40
0.22
1925
7
0.02
0.02
1,925
7
0.02
0.02
22
C
52
1925
7
0.02
0.02
1,925
7
0.02
0.02
23
C
60
1925
7
0.02
0.02
1,925
7
0.02
0.02
241
R
57
0.35
1925
7
0.02
0.02
1,925
7
0.02
0.02
251
R
67
0.42
1925
7
0.02
0.02
1,925
7
0.02
0.02
26
R
63
0.35
<2
1925
7
0.02
0.02
1,925
7
0.02
0.02
27
C
60
1925
7
0.02
0.02
1,925
7
0.02
0.02
28
C
53
1925
7
0.02
0.02
1,925
7
0.02
0.02
29
C
56
1925
7
0.02
0.02
1,925
7
0.02
0.02
30
1925
7
0.02
0.02
1,925
7
0.02
0.02
31
1.925
7
0.02
j 0.02
1,925
7
0.02
0.02
Monthly Loading:
59,675
0.47
59,675
0.47
0
0.00
0
0.00
12 Month Floating Total (in):
6.18
6.18%;
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S_of -57 -
Did the application rates exceed the limits in Attachment B of your permit?
o Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 17 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o 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: Stacy A. Goff
Permittee:
Certification No.: 998882
Signing Official: Dana Hill
Grade: 4 Phone Number: 252-808-5955
Signing Official's Title: Regional Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes o No
Phone Number: 252-269-2540 Permit Exp.: 1/31/17
3 S
3.Z-1, 2o
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 penally 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