WQ0018755_Monitoring - 10-2023_20231229

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * October
WQ0018755
Castle Bay WWTF
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
2023 10 Castle Bay DMR REV.pdf 305.63KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Erikah Martin
Signature:
Date of submittal: 12/29/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00018755
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/24/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page cf
Permit No.: W00018755
Facility Name: Castle Bay WWTF
County: Pender
Month: October
Year: 2023
Did irrigation occur
yFiettl'Name
1
Field Name:
2
Field Name
3
Name:
4
this facility?
Area{acres)
6.15
Area (acres):
8.82
Area (acres).
5
cres):
6.7
at
Cover Crop
Cover Crop:
Cover Crop:
Crop:
FHourly
2 YES ❑ NO
hourly Rate {tn)
0.5
Hourly Rate (in):
0.5
Hourly Rate,(in):
0.5'
e (in):
0.5
Annual Rate (�n)
31.27
Annual Rate (in):
31.27
Annual
Rate (1tt)
31.27
Annual Rate (in):
31.27
Weather
Freeboard
Field Irrigated?
..
C) YES ❑ NO `
Field Irrigated?
EA YES ❑ NO
Field bt#
,getetl ?
�' '❑ NO
Field Irrigated?
❑YES ❑ No
v
U
>'
°
n.moC
�
C
E
d
a
o a
>a
c
E
o mom
z0
>
a
a
-
a
J
3V
�o ` m
E =Co
JE
°E
I in
I ft
ft
gal
9
min
in
in
9 al
min
in
in
gal
min
' in
in
gal
min
in
in
1
C
81
4
12,096
20
0.07
0.07
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
2
C
83
4
3
C
83
4
12,096
20
0.07
0.07 =
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
4
C
81
4
5
C
83
4
12,096
20
0.07
0,07
17,375
20
0.07
0.07
9,850
20
0.07
0.07 1
13,109
20
0.07
0.07
6
C
83
4
7
1 C
77
4
12,096
20
0.07
0.07 ''
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
8
C
69
4
9
C
72
4
12,096
20
0.07
0.07
17,375
20
0.07
0.07
9,850
20
0,07
0.07 1
13,199
20
0.07
0.07
10
C
82
4
11
C
74
4
12
R
67
0.16
4
12,096
20
0,07 '
0.07' '
17,375
20
0.07
0.07
%850
20
0,07
0.07 ':'
13,199
20
0.07
0.07
131
R
76
0,37
4
14
C
81
4
15
CI-
70
4
12,096
20
0,07
0,07 ,'
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
16
CI-
68
4
17
CI_
67
4
12,096
20
0,07 :
0.07 -
17,375
20
0.07
0.07
9,850
20
0.07
0,07
13,199
20
0.07
0.07
18
C
70
4
191
C
66
4
12,096
20
0.07
0.07 1
17,375
20
0.07
0.07
9,850
20
0.07
0,07
13,199
20
0.07
0.07
20
C
76
4
21
Ci_
71
0.39
4
22
C
77
4
12,096
20
0,07
0.07
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07 1
0.07
23
C
69
4
24
C
74
4
12,096
20
0.07
0.07
17,375
20
0.07
0.07
9,850
20
0.07
0.07 '
137199
20
0.07
0.07
25
C
78
4
26
C
79
4
12,096
20
0.07
0.07. :
17,375
20
0.07
0.07
9,850
20
0.07
0.07
13,199
20
0.07
0.07
27
C
84
4
28
C
82
4
29
C
83
4
12,096
20
0.07
0.07+
17,375
20
0.07
0.07
9,850
20
0.07
F-o-w-1
13,199
20
0.07 1
0.07
30
C
85
4
31
CL
67
fi2,096
20
0.07
0.07i
17,375
20
0.07
0.07
9850
20
0.07
0.07
13,199
20
0.07
0.07
Monthly Loading:
169,344 ;
1,01
243,250
1.02
137,900
=
1.52
184,786
1.02
z771i5g i
12 Month Floating Total (in):
1.30
�;�> 5,. '
FtcT t '
1.30
9.30
3;rZZ,1i ?ii
trj
.c.,.x�, i,,;,
1 30

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2of
Permit No.: WQ0018755
Facility Name: Castle Bay WWTF
County: Pender
Month: October
Year: 2023
Did irrigation occur
Freld Name
5
Field Name:
6
Field Name:
7 '
Field Name:
8
this facility?
Area {acres)
4.39
Area (acres}:
0.67
ACea (acres):
23.8&
Area (acres):
2.59
at
CoverCro
Cover P
CnverCro P:
Cover Crop:
❑ YES d NO
Hourly Rate (�n}
0 5 ,-
}sourly Rate {in}:
0.5
Hourly Rate;(in):
0.5
Hourly Rate (in):
0.5
Annual
Rate (tn)
27
Annual Rate (in):
31.27
Annuai R*t Jin);
31.27
Annual Rate (in):
31.27
Weather
Freeboard
tj NO -
Field Irrigated?
EYES ❑ NO
Fie}d irrigated?
Y` ❑ NO „°
Field Irrigated?
0 YES ❑ NO
>,
m
o
o
U
t
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a)
0
y
a
yo
a
m
m
a m
A
m
E
i 6i
rn
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Q
v,t
E T o�
7 G
m
a, v
E m
0
> Q
a
a1 N
rn
7+ C
a
E ai
7
o
ro
E d
v
a�
E
6
a>
c
N
E rn;
7 i`
.
o ro
E LD
a
ro
m y
~
rn
c
m
J
E rn
7.
c
ErL
ato
y JE
°F
in
ft
ft
g a[
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
81
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
2
C
83
4
3
C
83
4
12,096
20
0.10
0.10 -
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
4
C
81
4
5
C
83
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
6
1 C
83
4
71
C
77
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
8
C
69
4
9
C
72
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9850
20
0.02
0.02
13,199
20
0.19
0.19
10
C
82
4
11
C
74
4
12
R
67
0.16
4
12,096
20
0.10
0.10 '
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
131
R
1 76
0.37
1 4
14
C
81
4
15
CL
70
4
12,096
20
0,10
010
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
16
CL
68
4
17
CL
67
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
0.02
0.02 '-
13,199
20
0.19
0.19
18
C
70
4
191
C
1 66
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
0.02
0.02 ''
13,199
20
0.19
0.19
20
C
76
4
21
CL
71
0.39
4
22
C
77
4
12,096
20 1
0.10
0.10
17,375
20
0.74
0.74
9,850
1 20
0.02
0.02
13,199
1 20
0.19
0.19
23
C
69
4
24
C
74 1
4
12,096
20
0.10
0,10
17,375
20
0.74
0.74
9,850
20
0.02
0,02 :
13,199
20
0.19
0.19
25
C
78
4
26
C
79
4
12,096
20
0,10 -
0.10
17,375
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0.19
0.19
27
C
84
4
28
C
82
4
29
C
83
4
12,096
20
0.10
0.10' r
17,375
20
0.74
0.74
9,850
20
0.02
0.02 ''
13,199
20
0.19
0.19
301
C
85
4
311
CL
67
12,096
20
0.10
0.10' :
17,375
20
0.74
0.74
9,850 1
20
0.02
0.02
13,199
20
0.19 1
0.19
Monthly Loading:.1
169,344
1.42
1 243,250
10.30MR11,
137;900 ,
0.21
184,786
2.63''
R ` '
12 Month Floating Total (in}:
1.30
i}},i i` (;t
;n ka;^.
1.30
1.30
, e . , .,,
,. ,:'
1.26

FORM: NDAR-1 OB-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —:Z-L 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
121 Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
121 Compliant
❑ Non -Compliant
0 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($)
taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Cowell
Permittee:
AQUA North Carolina
Certification No.: 1003562
Signing Official: Katie Dickens
Grade: SI Phone Number: 910-524 4976
Signing Officials Title: Coastal Manager
Has the ORC changed since the previous NDAR-1? ❑ YeS 21 No
Phone Number: 910-695-5846 Permit Exp.: 10/31/25
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page L of2
Sampling Person(s)
Name: Michael Cowell
Name:
Certified Laboratories
Name: Environmental Chemist
Name:
0 Compliant El Non -Compliant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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
actlonls) taKen. Attacn agoitional sheets it
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Cowell Q Yes ❑ No
Permittee: AQUA North Carolina
Certification No.: 1005672
Signing Official: Katie Dickens
Grade: WW2 Phone Number: 910-524 4976
Signing Official's Title: Coastal Supervisor
Has the ORC changed since the previous NDMR?
Phone Number: 910-695-5846 Permit Expiration: 10/31/2025
-3
2
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 Ouality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617