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HomeMy WebLinkAboutWQ0007569_Monitoring - 03-2020_20200511 (2)~ f FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: March Year: 2020 PPI: 001 Flow Measuring Point: El Influent 73 Effluent 0 No flow generated Parameter Monitoring Point: ° Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 00940 1 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 0 N - d E ~ O C P V 0 O 3 O LL 0 0 m N O V N .0, 'C O 0 � ~ ) V £ O 0 N_ LL V CO E E Q t C d 0) `1 o N Z o f- R �_`. Z C w O 0 F Z 2 C y .m. .0 O CL ~ 0 a N H ate+ 9 O N O ~ H CO 0 'O U) ,�, C 'D O n. O ~ U) N to Z, ~ 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 111,100 <10 2 09:35 1 111,100 4.2 8.5 3.9 3 08:10 1 87,700 8.8 8.7 5.9 4 08:44 1 111,300 3.6 238 5 2 033 1.57 22.76 24.33 8.6 3.14 1010 <2.5 4 5 08:05 1 99,200 8.8 8.7 4.4 6 08:09 1 139,000 8.8 8.6 6.4 7 145,600 <10 8 14:00 1 145,600 <10 9 08:25 1 83,200 5.1 8.8 7.6 10 08:15 1 107,000 8.8 8.8 5.3 11 08:10 1 103,300 8.8 8.7 6.2 12 09:11 1 110,700 8.8 8.7 5.4 13 07:47 1 87,300 8.8 8.7 1 7.1 14 07:40 1 99,100 <10 15 108,550 <10 16 09:03 1 108,550 8.8 8.7 5.6 17 09:24 1 95,900 8.8 8.6 4.9 18 08:34 1 100,800 8.8 8.6 7.9 19 08:20 1 91,700 8.5 8.8 <1 331 4.45 20.36 24.81 8.8 3.44 4.1 7.9 20 09:09 1 99,000 8.8 8.6 5.9 21 14:00 1 113,800 <10 22 83,700 <10 231 08:42 1 83,700 8.8 8.7 7.1 241 07:58 1 1 82,900 8.5 8.6 6.2 25 08:30 1 99,000 8.4 8.7 4 26 08:30 1 100,700 6.1 8.7 6.1 27 07:58 1 93,100 7.3 8.6 6.1 28 97,000 4 <10 29 97,000 <10 301 0834 1 97,000 8.8 8.8 6.5 311 09:04 1 102,400 8.8 (, 8.8 4.9 Average: 103,097 6.05 238.00 8.03 1.41 IT2 3.01 21.56 24,57 3.29 1,010.00 2.05 4.17 Daily Maximum: 145,600 8.50 238.00 8.80 2.00 3.31 4.45 22.76 24.81 8.80 3.44 1,010.00 4.10 10.00 Daily Minimum: 82,900 3.60 238.00 4.20 1.00 0.33 1.57 20.36 24.33 8.50 3.14 1,010.00 2.50 3.90 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Avg. Limit: 150,000 10 14 4 5 Daily Limit: 15 25 6 10 10 Sample Frequency: Continuous 2 X Month 3 X Year 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of_� , ... Sampling Person(s) Certified Laboratories Name: Stacy A. Goff Name: Environment 1 Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant 0 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 Director Has the ORC changed since the previous NDMR? El Yes o No Phone Number: 252-269-2540 Permit Expiration: 9/30/2025 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 i FORM: NDAR-1 05 16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of L Permit No.: W00007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: March Year: 2020 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation 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 ❑ 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? I YES F] No Field Irrigated? C3 YES ❑ N0 Field Irrigated? CI YES ❑ No Field Irrigated? O YES ❑ NO T y o y :5 M C. E 0 •V y a y0 (n w vi a m =j, a !0 p, O m m E. O n i < �, F 6I _ rn c m o J > e •� =p O cL J °' a�i E.- 6 a i < ° a °' _ rn c v R o J E rn T c 10 2 0 J m d E.- 6 Q J < v �, m F .a' _ rn c v o J E rn 3 c 10 2 J E y E.- C a < m +� F °1 _ rn c o J >> c N 2 0 O J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 2 C 66 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 R 65 0.27 <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 4 C 62 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 53 1.37 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 6 R 61 0.18 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 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 8 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 9 C 66 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 71 <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 11 C 71 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 C 73 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 C 71 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 66 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 R 56 0.2 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 16 R 64 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 17 R 58 0.21 <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 18 C 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 19 C 76 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 C 75 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 C 76 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 57 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 R 67 0.03 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 63 0.16 <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 25 R 64 0.28 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 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 27 C 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 28 C 76 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 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 30 C 81 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 R 66 0.97 <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 Monthly Loading: 59,675 0.47 59,675 0.47 59,675 0A7 59,675 0.47 �_12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 5- 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? 17 Compliant ❑ Non -Compliant o Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant o Compliant ❑ Non -Compliant 10 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.: 1000417 Signing Official: Dana Hill Grade: SI Phone Number: 252-808-5955 Signing Officials Title: Regional Director Has RC changed since the previous NDAR-1? ❑ yes o No Phone Number: 252-269-2540 Permit Exp.: 9/30/25 �i 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 m 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.: W00007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: March Year: 2020 Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 Did irrigation occur Area (acres): 4.7 Area (acres): 4.7 Area (acres): 4.7 Area (acres): 4.7 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: YES ❑ 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? ❑ YES n NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO O U r CDCDa m 0 m £ c ° «a E! L CO w aM M a oii N E >a t rn c p > £ 0r E ° v( rn c p > O E ' E rn c Q E `cE 2 a '0 m rn c V o % 0 E CM° 3R c � v °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 2 C 66 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 R 65 0.27 <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 4 C 62 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 53 1.37 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 6 R 61 0.18 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 7 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 8 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 9 C 66 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 71 <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 11 C 71 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 C 73 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 C 71 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 66 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 R 56 0.2 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 16 R 64 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 17 R 58 0.21 <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 18 C 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 19 C 76 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 C 75 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 C 76 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 57 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 R 67 0.03 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 63 0.16 <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 25 R 64 0.28 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 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 27 C 74 1,925 7 0.02 0.02 1,925 7 0.02 0.02 11925 7 0.02 0.02 1,925 7 0.02 0.02 28 C 76 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 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 30 C 81 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 0.02 311 R 66 1 0.97 1 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 59,675 7 0.02 0.02 1,925 7 0.02 0.02 Monthly Loading: 12 Month Floating 59,675 0.47 59,675 0.47 0.47 59,675 0.47 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --? 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 ❑ 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.: 1000417 Signing Official: Dana HIII Grade: SI Phone Number: 252-808-5955 Signing Officials Title: Regional Director Has the ORC changed since the previous NDAR-1? ❑ Yes o No Phone Number: 252-269-2540 Permit Exp.: 9/30/25 2r • Z.s g ature 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 3-- of Permit No.: W00007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: Year::` Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 Did irrigation 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 ❑ 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? YES E No Field Irrigated? C1 YES ❑ NO Field Irrigated? 11 YES ❑ No Field Irrigated? C3 YES ❑ No T v U t y Q E c 9 O. ci „ y v m °' a� U > a m a LO m o E d 7 a ° a > a m °: @ ~ '� = v 0 J [] E rn � c T° '° m 2 0 m o E m 7 a °° > a v m� E _ ° 0 J 0 E rn '� E 7 M= 0 J m -o E D 7 a ° n > a ° °1 E ~ _ n 0 J 0 E rn '� � E 7 m 2 0 J m a E T 7 G °° > a o � +% E ~ m ° 0 J E ' � E 7 R 2 @ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 2 C 66 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 R 65 0.27 <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 4 C 62 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 53 1.37 1,925 7 0.02 0.02 1,925 7 0.02 1 0.02 1,925 1 7 0.02 0.02 1,925 7 0.02 0.02 6 R 61 0.18 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 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 8 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 9 C 66 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1 1,925 7 0.02 0.02 10 C 71 <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 11 C 71 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 C 73 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 C 71 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 66 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 R 56 0.2 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 16 R 64 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 17 R 58 0.21 <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 18 C 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 0.02 191 C 76 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 C 75 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 C 76 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 57 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 R 67 0.03 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 63 0.16 <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 0.02 251 R 64 0.28 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 0.02 261 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 27 C 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 28 C 76 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 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 30 C 81 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 R 66 0.97 <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 Monthly Loading: 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �, of ,5-- 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 necr?ssary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Stacy A. Goff Permittee: Certification No.: 1000417 Signing Official: Dana Hill Grade: SI Phone Number: 252-808-5955 Signing Officials Title: Regional Director Has the ORC changed since the previous NDAR-1? ❑ Yes o No Phone Number: 252-269-2540 Permit Exp.: 9/30/25 z,:�r- 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 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 J Permit No.: W00007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: Year: Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 Did irrigation 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 ❑ 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? ❑ YES ❑ NO Field Irrigated? El YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? O YES ❑ NO m m .Dn E N rn w N CL m >u Ln D > '6 rn 5 T E E E i ' ~:-a M c 0 E � = � ETm CP c E MQ £ Mx0 -6 FL~ i E m rn o Tc Jy E n vJrn � E EU �=L OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 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 2 C 66 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 R 65 0.27 <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 4 C 62 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 5 R 53 1 1.37 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 6 R 61 0.18 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 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 8 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 9 C 66 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 71 <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 11 C 71 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 C 73 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 C 71 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 66 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 R 56 0.2 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 16 R 64 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 17 R 58 0.21 <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 18 C 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 19 C 76 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 C 75 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 C 76 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 57 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 R 67 0.03 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 63 0.16 <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 25 R 64 0.28 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 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 0.02 271 C 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 0.02 281 C 76 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 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 30 C 81 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 R 1 66 1 0.97 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 Monthly Loading: 12 Month Floating Total (in):RM FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � oflc�_ 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? o 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 action(s) taken. Attach additional sheets if necessary. the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Stacy A. Goff Permittee: Certification No.: 1000417 Signing Official: Dana Hill Grade: SI Phone Number: 252-808-5955 Signing Officials Title: Regional Director Has th C changed since the previous NDAR-1? ❑ Yes ID No Phone Number: 252-269-2540 Permit Exp.: 9/30/25 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i'ORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: Year: 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:Cover Crop: P: Cover Crop: p� Cover Crop: P: ❑ YES ❑ 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? - YES F1 NO Field Irrigated? 11 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? O YES ❑ NO M v ° U Y M m � is m` a E D c 0 co a 2 y a rn `�° 0 N :t -- m °2 HM cCL 10i as M p, 0 m � m�a Em a o n >< -o �,m E P _ rn c 'v 0 J o E rn =-'c E v m= 0 J my E07 a 6 a i< a m:; E ~,rn = rn c v 0 J 2+ 0 E rn 0 c E v �=0 0 2 J my Ear a o n �< d� E ~,°� rn c o 0 J 0 E C" ��� 0'D m= 0 2 J my E u z a o a �< 0 ma; E ►=.o' rn c D 0 J 1 0 E rn SEE `0 Wiz° 0 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 52 1,925 7 0.02 0.02 1,925 7 0.02 0.02 2 C 66 1,925 7 0.02 0.02 1,925 7 0.02 0.02 3 R 65 0.27 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 4 C 62 1,925 7 0.02 0.02 1,925 7 0.02 0.02 5 R 53 1.37 1,925 7 0.02 0.02 1,925 1 7 0.02 0.02 6 R 61 0.18 1,925 7 0.02 0.02 1,925 7 0.02 0.02 7 C 55 1,925 7 0.02 0.02 1,925 7 0.02 0.02 8 C 61 1,925 7 0.02 0.02 1,925 7 0.02 0.02 9 C 66 1,925 7 0.02 0.02 1,925 7 0.02 0.02 10 C 71 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 111 C 71 1 1,925 7 0.02 0.02 1,925 7 0.02 0.02 12 C 73 1,925 7 0.02 0.02 1,925 7 0.02 0.02 13 C 71 1,925 7 0.02 0.02 1,925 7 0.02 0.02 14 C 66 1,925 7 0.02 0.02 1,925 7 0.02 0.02 15 R 56 0.2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 16 R 64 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 171 R 58 0.21 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 18 C 74 1,925 7 0.02 0.02 1,925 7 0.02 0.02 19 C 76 1,925 7 0.02 0.02 1,925 7 0.02 0.02 20 C 75 1,925 7 0.02 0.02 1,925 7 0.02 0.02 21 C 76 1,925 7 0.02 0.02 1,925 7 0.02 0.02 22 C 57 1,925 7 0.02 0.02 1,925 7 0.02 0.02 23 R 67 0.03 1,925 7 0.02 0.02 1,925 7 0.02 0.02 24 R 63 0.16 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 25 R 64 0.28 1,925 7 0.02 0.02 1,925 7 0.02 0.02 26 C 61 1,925 7 0.02 0.02 1,925 7 0.02 0.02 27 C 74 1,925 7 0.02 0.02 1,925 7 0.02 0.02 28 C 76 1,925 7 0.02 0.02 1,925 7 0.02 0.02 29 C 74 1,925 7 0.02 0.02 1,925 7 0.02 0.02 30 C 81 1,925 7 0.02 0.02 1,925 7 0.02 0.02 31 R 66 0.97 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 Monthly Loading: '7777 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1i) Page � of S' Did the application rates exceed the limits in Attachment B of your permit? ID 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? o 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 action(s) taken. Attach additional sheets if necessary the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Stacy A. Goff Permittee: Certification No.: 1000417 Signing Official: Dana Hill Grade: SI Phone Number: 252-808-5955 Signing Officials Title: Regional Director H s the RC changed since the previous NDAR-1? ❑ Yes o No Phone Number: 252-269-2540 Permit Exp.: 9/30/25 a �,�•T,— 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617