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HomeMy WebLinkAboutWQ0007569_Monitoring - 08-2020_20201002FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR1 P o I -, 1 Permit No.: VVQ0007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: August Year: 2020 PPI: 001 Flow Measuring Point: I Influent I J effluent I I No flow generated Parameter Monitorin Point: I _I Influent ❑✓ Effluent y I ]Surface Water g I Groundwater Lowering Parameter Code 0. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076 �a °' Q E c Oo E a 3 ° 0 _ ;a ' F E @ ° m o L c m rn ° m °' ' o` +° (D w _ ) o a U F F F LL 0 m 0 0 o ~ LL E Y o _ �_ o o F- _ = Q O a ;� -o' a O a .? 2 U 2' U U Q Z Z Z ~ O F- y U) ~(n (n O O F a (n ~ 24-hr hrs GPD mg/L I mg/L mg/L #/100 mL rng/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU 1 11111 1 91,300 6.1 2 78,500 <10 3 08:13 1 78,500 8.8 7.5 8.2 4 10:50 1 102,300 8.8 7.6 9.1 5 09:29 1 82,700 0.3 7.5 4.4 6 11:00 1 85,300 8.8 7.7 6.9 7 08:45 1 70,200 8.8 7.8 7.1 8 14:55 1 104,800 <10 9 73,050 <10 10 08:19 1 73,050 8.8 7.7 5.3 11 09:05 1 86,900 8.8 7.4 7.8 12 08:04 1 78,700 8.8 7.7 6.5 13 09:40 1 91,900 10 8.8 <1 5.3 M6.446.96 13.4 7.6 4.06 6 6.8 14 08:09 1 83,800 8.8 7 7 4.3 15 10:51 1 86,400 6.1 16 103,500 <10 17 09:40 1 103,500 8.8 7.5 6.7 18 07:50 1 77,500 8.8 <1 7.8 7.1 19 09:00 1 88,100 8.8 7.6 9.1 201 11:00 1 104,000 4.2 8.8 <1 2.58 4.33 11.8 16.13 7.8 3.93 <2 5 94 21 07:59 1 72,400 8.8 7.7 9.7 22 08:30 1 87,200 6.6 23 117,400 <10 24 08:50 1 117,400 8.8 7 7 <10 25 09:15 1 38,000 8.8 7.5 <10 261 08:17 1 72,400 8.8 7.5 7.5 27 07:00 1 77,100 8.8 7.8 4.9 28 08:24 1 83,200 8.8 7.7 5.5 29 10:35 1 96,000 <10 30 77,900 <10 31 09:51 1 77,900 8.8 7.6 1.7 Average: 85,835 7.10 8.40 1.00 3.94 5.39 9.38 14.77 4.00 3.00 4.74 Daily Maximum: 117,400 10.00 8.80 1.00 5.30 6.44 11.80 16.13 7.80 4.06 6.00 10.00 Daily Minimum: 38,000 4.20 0.30 1.00 2.58 4.33 6.96 13.40 7.40 3.93 2.50 1.70 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 7_ X Month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of __j— Sampling Person(s) Name: Stacy A. Goff Name: Environment 1 Name: Name: Certified Laboratories comppant El Rant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ p p If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in (s) taken Attach additional lsheets if id necessary. your explanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification ORC: Stacy A. Goff Certification No.: 998882 Grade: 4 Phone Number: 252-808-5955 Has the ORC changed since the previous NDMR? ❑ Yes ❑✓ No VG �V S nature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Signing Official: Dana Hill Signing Officials Title: Regional Director Phone Number: 252-269-2540 Permit Expiration: 9/30/2025 Digitally signed by Dana Hill DN: C=US, OU=Atlantic BU, O=CWSNC, CN=Dana Hill, Dana Hill E -dana.hill@carolinawaterse"iceno.com signing g location ion he a com Reason: I am the author of this document Location: your signing location here Date: 2020-09-29 09:07:28 on: 9.5.0 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: August 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: p� Cover p� CoverCro p� CoverCro 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? 1, 1 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? l_ YES ❑ No Field Irrigated? ❑ YES ❑ NO 0T o U•m� m E 2rn a ° Cn w w aE ' oQ > CD H m _ E E x o J E o Q > Q o J E o) >, c E X J o a > _ 0 J E 0) T c E o m J o Q > m ar oas J E13 S7 , CcE xco n 'am o@ o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 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 2 C 90 0 1,925 7 0.02 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 90 0.65 <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 R 88 0.43 1,925 7 0.02 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 90 0.04 1,925 7 0.02 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 90 0.1 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 1 0.02 7 1 C 89 0 1,925 7 0.02 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 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 9 R 90 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 10 C 90 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 11 C 90 0 1,925 7 0.02 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 90 0 1,925 7 0.02 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 87 0.13 1,925 7 0.02 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 88 0 1,925 7 0.02 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 84 1.43 1,925 7 0.02 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 85 0.85 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 17 C 85 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 18 C 88 0 1,925 7 0.02 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 81 1.35 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 20 C 83 0 1,925 7 0.02 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 85 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 22 R 87 0.34 1,925 7 0.02 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 86 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 24 C 87 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 25 C 89 0 1,925 7 0.02 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 88 0 1,925 7 0.02 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 89 0 1,925 7 0.02 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 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 29 R 89 0.58 1,925 7 0.02 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 87 0 1,925 7 0.02 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 87 0.08 <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 0.47 59,675 0.47 12 Month Floating Total (in):- FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / 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? ❑✓ Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑✓ 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 Official's Title: Regional Director Has th changed since the previous NDAR-1? ❑ Yes 0 No % t (-) D "ll— Phone Number: 252-269-2540 Permit Ex : 9/30/25 Digitally signe by Dana Hill DN: C=US, OU=Atlantic BU, O=CWSNC, CN=Dana Hill, ion h re com Reason: I am the author of this document Location: your signing location here g location Dana Hill E ratio :your Signing Date: 2020-09-29 09:08:16 Foxit PhantomPDF Version: 9.5.0 U— Si a Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page % of Permit No.: WQ0007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: August 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: 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 YrS ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? I_ I YES ❑ No Field Irrigated? ❑ YES ❑ NO T p v O Utm` m a° £ ° a ° o w d °' a. � • o a) ar v E ° pa o � rn E rn ' E O oQ m y a a ° rn 0a £ rn 7 E m2 a, o E a aa) - rn C,ca E rn 0aoa a) v E iN ° ) a; °° £ = rn C a o J £ rn ` vo £ Cm 7 �ooaoa J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 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 2 C 90 0 1,925 7 0.02 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 90 0.65 <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 R 88 0.43 1,925 7 0.02 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 90 0.04 1,925 7 0.02 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 90 0.1 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 89 0 1,925 7 0.02 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 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 9 R 90 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 10 C 90 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 ill C 1 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 121 C 1 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 131 R 1 87 0.13 1,925 7 0.02 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 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 151 R 1 84 1.43 1,925 7 0.02 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 85 0.85 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 171 C 85 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 18 C 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 191 R 81 1.35 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 0.02 201 C 83 0 1,925 7 0.02 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 85 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 0.02 221 R 87 0.34 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 0.02 231 C 86 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 24 C 87 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 0.02 251 C 89 0 1,925 7 0.02 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 88 0 1,925 7 0.02 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 89 0 1,925 7 0.02 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 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 29 R 89 0.58 1,925 7 0.02 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 1 87 0 1,925 7 0.02 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 87 1 0.08 1 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 1 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 ON 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? El Compliant ❑ Non -Compliant QQ Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� 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 Official's Title: Regional Director Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 252-269-2540 Permit Exp.: 9/30/25 Digitally signedby Dana Hill ■ DN: C=US, OU=Atlantic BU, O=CWSNC, CN=Dana Hill, com Reason: I am the author of this document Dana Hill E ratio JIl ion h re g location :your Signing Location: your signing location here Date. 2020-09-29 09:08:40 Foxit PhantomPDF Version: 9.5.0 Sig hare 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 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: August Year: 2020 Did irrigation occur Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 this facility? Area (acres): 4.7 Area (acres): 4.7 Area (acres): 4.7 Area (acres): 4.7 at Cover Crop: Cover Crop: Cover Crop: Cover Crop: I YES I l 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 n NO Field Irrigated? I I YES n No Field Irrigated? �_I YES No Field Irrigated? YES ❑ No > o v U t a .0 Q 'c> W O a� C_ m e_ >. Q. ❑ Ln E °�_' a 0 CL 7 Q E rn 'C > c 'm ❑ O J c o N 2 0 J m a E T a o O_ Q a m a E 1- •` - rn > c @ ❑ 0 J E rn c E m= 0 J T 3 a p 0_ Q m E rn 1- •` _ �' m o ❑ 0 J a c E v X O p '� J E T � 'Q o O_ J Q m E F- _ c z -o p m O J E 'v 'X p co �= O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 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 2 C 90 0 1,925 7 0.02 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 90 0.65 <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 R 88 0.43 1,925 7 0.02 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 90 0.04 1,925 7 0.02 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 90 0.1 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 89 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 8 1 C 88 0 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 9 R 90 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 10 C 90 0 <2 1,925 7 0.02 0.02 1,925 1 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 11 C 90 0 1,925 7 0.02 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 90 0 1,925 7 0.02 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 87 0.13 1,925 7 0.02 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 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 151 R 84 1.43 1,925 7 0.02 0.02 1 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 16 R 85 0.85 1,925 7 0.02 0.02 1,925 1 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 17 C 85 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 18 C 88 0 1,925 7 0.02 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 81 1.35 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 20 C 83 0 1,925 7 0.02 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 85 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 22 R 87 0.34 1,925 7 0.02 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 86 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 24 C 87 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 25 C 89 0 1,925 7 0.02 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 88 0 1,925 7 0.02 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 1 89 0 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 28 C 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 29 R 89 0.58 1,925 7 0.02 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 87 0 1,925 7 0.02 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 87 0.08 <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 s 3 ' 59,675 0.47 59,675 ,H%%' z y� 0.47 N 59,675 0.47 12 Month Floating Total (in): fO " ; . , x ysye< FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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. I Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Stacy A. Goff Permittee: Certification No.: 1000417 Signing Official: Dana Hill Grade: SI Phone Number: 252-808-5955 Signing Official's Title: Regional Director Has the ORC changed since the previous NDAR-1? ❑ Yes [al No Phone Number: 252-269-2540 Permit Exp.: 9/30/25 Digitally signed by Dana Hill Dana ■ Hill DN: C=US, OU=Atlantic BU, O=CWSNC, CN=Dana Hill, Reason: I am the author of this document E cation: your signi g location ion here com Location: your signing location here Date: 2020-09-2909:09:00 l —V-Siinature 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 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.: WQ0007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: August Year: 2020 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' 1 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? 1, I YES [ ] NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ] NO Field Irrigated? I I YES n NO T o O U .0 � m 0.. E H c Q •v n LA 2 y0 (n V- N a m T Q Q 0 aD v E N a s 6 Q. � < o N ..0+ E m I- •` _ rn >. C ro v ❑ o J E rn > >' C E :6 O ro •� x 0 ct" _I a E N a O fl_ < a N ,.O, E m LM �_ •� - rn >, C v m m O J E rn C E a T O@ N x o J o E O 5 n O O. < v N ,��, E m rn I- •... _ rn Y, C a m ro O J E rn 7 t, C E n v N 2 0 J m y E 0 - a O Q. i < a E m rn 1- •� _ rn �U m ❑ 0 _j E m E 3 0 R= 0 J >� OF in ft ft gal min in in gal min in in gal min in in gal min in in R 91 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 C 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 r R 90 0.65 <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 R 88 0.43 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 R 90 0.04 1,925 7 0.02 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 90 0.1 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 89 0 1,925 7 0.02 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 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 9 R 90 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 O.D2 10 C 90 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 O.D2 11 C 90 0 1,925 7 0.02 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 90 0 1,925 7 0.02 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 87 0.13 1,925 7 0.02 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 88 0 1,925 7 0.02 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 84 1.43 1,925 7 0.02 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 85 0.85 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 17 C 85 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 18 C 88 0 1,925 7 0.02 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 81 1.35 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 20 C 83 0 1,925 7 0.02 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 85 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 22 R 87 0.34 1,925 7 0.02 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 86 0 1,925 7 0.02 0,02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 24 C 87 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 25 C 89 0 1,925 7 0.02 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 88 0 1,925 7 0.02 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 89 0 1,925 7 0.02 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 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 29 R 89 0.58 1,925 7 0.02 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 87 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 0.02 1,925 7 0.02 1 0.02 31 R 87 0.08 <2 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 Monthly Loading: 59,675 0.47 59,675 0.47 59,675 0.47 59,675 0.47 12 Month Floating Total (in): FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `i of.) Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Z Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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: Darla HIII Grade: SI Phone Number: 252-808-5955 Signing Official's Title: Regional Director Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No ' U Q �f 4c—'X (%' / v Phone Number: 252-269-2540 Permit Exp.: 9/30/25 Digitally signed by Dana Hill DN: C=US, OU=Atlantic BU, O=CWSNC, CN=Dana Hill, Reason hill@ the author of this document Reason: I am the author of this document Dana Hill om Location: your signing location here Date: 2020-09-29 09:09 22 Foxit PhantomPDF Version: 9.5.0 g ture 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 ..ID Permit No.: W00007569 Facility Name: Brandywine Bay WWTP County: Carteret Month: August 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: Cover Crop: Cover Crop: Cover Crop: n NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): Hourly Rate (in): YeS Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? [ ] YES [ ] NO Field Irrigated? _ YES_ ❑ NO Field Irrigated? YES [] NO Field Irrigated? I I YES F) fjo T o -o O U .0 M @ O_ E F ° r Q n ro `` (n m Q N e T Q_ N Q, a Ln Q'0 E N a O i2 Q a N y E I- •� _ rn �. C D O J E rn 7. E C o f0 x o J •a E U) a O O.. Q v y E E m I- _ rn T C D O J E o� O C x o m x 0 J m y E T o a Q v Ul ,��, rn _ rn >. C m O J E rn 7 C X o m (p x 0 cL J o E. N o a i Q a N y m F m _ rn >. C o O co O J E rn � �` C E 7 v X o m M x 0 J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 91 0.03 1,925 7 0.02 0.02 1,925 7 0.02 0.02 2 C 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 3 R 90 0.65 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 4 R 88 0.43 1,925 7 0.02 0.02 1,925 7 0.02 0.02 5 R 90 0.04 1,925 7 0.02 0.02 1,925 7 0.02 0.02 6 R 90 1 0F 1,925 7 0.02 0.02 1,925 7 0.02 0.02 7 C 89 1.925 7 0.02 0.02 1,925 7 0.02 0.02 8 C 88 1,925 7 0.02 0.02 1,925 7 0.02 0.02 9 R 90 r<2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 10 C 90 1,925 7 0.02 0.02 1,925 7 0.02 0.02 11 C 90 1,925 7 0.02 0.02 1,925 7 0.02 0.02 12 C 90 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 13 R 87 0.13 1,925 7 0.02 0.02 1,925 7 0.02 0.02 14 C 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 15 R 84 1.43 1,925 7 0.02 0.02 1,925 7 0.02 0.02 16 R 85 0.85 1,925 7 0.02 0.02 1,925 7 0.02 0.02 17 C 85 0 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 18 C 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 19 R 81 1.35 1,925 7 0.02 0.02 1,925 7 0.02 0.02 20 C 83 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 21 R 85 0.28 1,925 7 0.02 0.02 1,925 7 0.02 0.02 22 R 87 0.34 1,925 7 0.02 0.02 1,925 7 0.02 0.02 23 C 86 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 24 C 87 0 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 25 C 89 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 26 C 88 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 27 C 89 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 28 C 90 0 1 1,925 7 0.02 0.02 1,925 7 0.02 0.02 29FR 89 0.58 1,925 7 0.02 0.02 1,925 7 0.02 0.02 30 87 0 1,925 7 0.02 0.02 1,925 7 0.02 0.02 31 87 0.08 <2 1,925 7 0.02 0.02 1,925 7 0.02 0.02 Monthly Loading: 59,675 a� `, 0.47 %"k 59,675 0.47 0 0.00 0 0.00 12 Month Floating Total (in):�:�i�;.���. �` FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 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? Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Stacy A. Goff Certification No.: 1000417 Grade: SI Phone Number: 252-808-5955 Has the ORC changed since the previous NDAR-1? ❑ Yes E No 0 — mature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Perm ittee: Signing Official: Dana HIII Signing Official's Title: Regional Director Phone Number: 252-269-2540 Permit Ex .: 9/30/25 Digitally signe by Dana Hill DN: C=US, OU=Atlantic BU, O-CWSNC, CN=Dana Hill, Dana Hill E ratio hill@carolinawaterseNicene.com signing ing to ation ere com Reason: I am the author of this document Location: your signing location here Date: 2020-09-29 09:09:44 Foxit PhantomPDF Version: 9.5.0 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vith 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