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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 v O d .'O., N y IC m a E N H 2 M a N - a. y O) o O m °i Ip 4 a M ] u ITC g th o E y a Q p Ls. > Q o O y E i5 IC p -� % E tM 7 y` C = m X O = J y a E d a O. i Q v C) O .. E M `o 00 .� T 0 E rn O E 3 a X 0 = J m� E N Q O a � Q a d d E w j_ v J '�+ 0 E rn O` C o `o K O W = J m -o E G1 a p a i Q a d r E v> `a J , E a> 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 U L a�i = m c- E N F YO M .2 y a fq w N M a M as N O. Lh d E D Q oa a Q N d .F' E@ I �- rn M O ?+ 7 ?" C L E �a Rr0 J O y E .� za 0CL � Q y Gf a+ E'° �•°' rn W O _j T 0 7 �` C L E a mx°o 2 J O Gi E 2D =a oa i Q G) 1U .✓ E `° i=c �- rn m O J a. O ;" 6 E �v' m=o rZ J O y �'c oa > Q y N a.+ E `° i=2) rn to T E xx°o J 3 °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 1,925 7 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 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 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 y a ° V m t m 3 M y a E c ° M G d a m rn ° Cn w m R y a j chi �.a 10 p, o m d� E m a ° a l Q a� E 0� P •` +- rn c a 0 J E °� = E E 3 v x o 0 = J wv E m 7 a c a > Q o m ;; E I=•c rn c V 0 J E w °` c 7 `v x° 0 2= J my E as 7 O. o Q. .� Q v y E i-•°' �- rn c •a 0 J E rn s L c a x° 0 = J my E m 7 ; c a � Q M m �; E R P °' _ rn c M 0 J E rn 3 c E z V x° 0 2= J 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 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 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 0 'p o L CD ate. N E � r G y a` y (q w y d a s U m a o m Ln d 'O y �' `� Q y a� ~ i C M J _A o E T m c 'R Q N = J N 'a d O Q i Q y m„ Cf ~_ 'J �` 0 7 �` C K O R = J O d _ O n. '! Q N d ~ M J T 0 j �' X O N = J °' y _ C. � Q y N CI ~ C J , 0 7` C % O = J 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