WQ0018755_Monitoring - 02-2024_20240401

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
WQ0018755
Castle Bay WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
2024 02 Castle Bay DMR.pdf 1.67MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Erikah Martin
Reviewer: Wanda.Gerald
4/1 /2024
This will be filled in automatically

Is the project number correct?* W00018755
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 5/24/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) rage
Permit No.: WQ0018755 Facility Name: Castle Bay WWTF County: Pender Month: February Year: 2024
PPI: 001 Flow Measuring Point: Parameter Monitoring Point:
Parameter Code -0
50050
00310
00680
00940
31616
00610
00620
00400
00545
70295
00530
00076
00600
00625
00665
c
�
=
O
E
3
m C
O
d
E
O
C
O
7�
FL
O
O
d
E
a
OOLn
yQO
m LdA
O 2=
YNmTd
aO
m
£
(n
o tco
"m
FOm-
O
O
o
mz
o
O
_c
F-
w
H
n.
24-hr
hrs
GPD
mgiL
mg/L
mglL #1100 mL
mg/L
mg/L
su
mUL
mg/L
mg/L
NTU
mglL
mg/L
mg/L
1
11:00
2
39.000
7.3
0.591
2
10:00
2
42,300
7,3
0.671
3
42,300
<10
4
42,300
<10
5
10:00
1
41,300
7.5
1.03
6
11:00
1
1
44,200
7.8
0.887
7
11:30
1
39,100
7.6
0.677
8
09:30
1
32,600
7.5
0,631
9
11:00
2
42,100
7.8
0,499
10
42,100
<10
11
42,100
<10
12
11:30
3
43,500
7.2
0.361
13
10:30
41,800
7.4
0.401
14
10:30
1
37,300
7.2
0.332
15
12:00
2
38,400
7.5
0.476
16
09:30
1
40,300
7.5
0.353
17
4Q,300
<10
18
40,300
<10
19
10:00
2
43,500
7.3
0.507
20
10:15
2
32,000
7.7
0.5
21
10:30
4
40,500
7.8
0.6122
11:00
3
46,200
7.6
0.936
23
10:30
4
42,700
7.4
0.876
24
42,700
<10
25
42,700
<10
26
11:00
2
31.900
}'
7.9
1.112
27
10:30
1
34,600
7.3
1.003
28
13:00
1
40,200
<2
<1
<,2
28.6
7.5
<2.5
0.921
28.6
<,5
5,01
2t910.
00
2
38,300
7.3
0.936
33
Average:
40228
0.00
1.00
0.00
28.60
0.00
0.49
28.60
0,00
5,01
Daily Maximum:
46,200
2.00
1.00
0.20
28.60
7.90
2.50
10.00
28.60
0.50
5.01
Daily Minimum:
31.900
2,00
1,00
0.20
28.60
7.20
2.50
0.33
28.60
0.50
5.01
Sampling Type:
Recorder
Composite
Composite
Cc,rrp: it+_-
Grab
Composite
Composite
Grab
Grab
Grab
Composite
Recorder
Monthly Limit:
100,000
10
14
4
5
Daily Limit:
15
25
6
9
10
10
Sample Frequency:
Continuous
Monthly
3 x Year
3 x Year
Monthly
Monthly
Monthly
5 x Week
5 x Week
? x Year
Monthly
Continuous

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of_
Sampling Person(s) 11 Certified Laboratories
Name: Michael Cowell Name: Environmental Chemist
Name:
Name:
0 Compliant Non -Compliant
Uoes 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 dates) of the non-compliance and describe the corrective
action(sl taken_ Attach aririitinnal ahpptc if nar—n—
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Michael Cowell E Yes O No Permittee: AQUA North Carolina
Certification No.: 1005672
Signing Official: Ka<t1g�
Grade: WW2 Phone Number: 910-524 4976 Signing Official's Title: Coastal or
7�0)HIZ
Has the ORC changed since the previous NDMR? Phone Number: 91 O- R-9-A-_?94 Permit Expiration: 1 O/31/2025
Signature
By this signature, I certify that this report is accurrale and complete to the best of my knowledge
Date 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 impnsonmenl 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
Permit No.: WQ0018755
Facility Name: Castle Bay WWTF
County: Pender
Month: February Year: 2024
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
at this facility?
Area (acres):
6.15
Area (acres):
8.82
Area (acres):
5
Area (acres):
6.7
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
YES - No
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Weather
Freeboard
Field Irrigated?
.J YES ❑ NO
Field Irrigated?
[ ] YES ❑ NO
Field Irrigated?
YEs ❑ NO
Field Irrigated?
Q YES ❑ NO
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°F
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1 C
58
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
65
4
3 C
56
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
56
4
5
C
62
4
12,096
20
0.07
0.07
17,375
20
0.07
0.07
9.850
20
0.07
.07
0.079
13,199
20
0,07
0.07
6
C
55
4
7
C
57
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
56
4
9
C
63
4
11
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
10
C
74
4
11
CL
72
4
112,096
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
12
CL
63
0.39
4
13
R
66
1
4
14
C
64
4
15
C
68
4
16
C
64
4
17
C
60
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
48
4
19
C
56
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
20
C
60
4
21
C
61
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
22
C
64
4
23
CL
61
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
24
CL
63
0A6
4
25
CL
54
4
26
C
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
27
CL
67
4
28
C
75
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
C
62
4
]31
12. 996
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
157,248
0.94
225,875
0.94
128,050
0.94
1.30
171,587
0.94
"
12 Month Floating Total (in):
1,30
1,30
1.30

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0018755 Facility Name: Castle Bav WWTF C:niinty, PpnrJcr ee n+6 Fs In
11
Did irrigation occur
Field Name:
5
Field Name:
6 Field Name:
7
Field Name:
8
at this facility?
Area (acres):
4.39
Area (acres):
0.87
Area (acres):
23.86
Area (acres):
2.59
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑ YES n rd:
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Annual Rate (in):
31.27
Weather
Freeboard
�_' YES n NO
Field Irrigated?
YES NO
Field Irrigated?
_- J YES I_7 NO
Field Irrigated?
j YES ❑ NO
a
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
58
4
12,096
20
0.10
0.10
17,375
I
20
0.74
0.74
9,850
20
0.02
0.02
13,199
20
0,19
0.19
2
C
65
4d_
3
C
56
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
56
4
5
C
62
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
C
55
4
7
C
57
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
56
4
9
C
63
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
10
C
74
4
11
CL
72
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
12
CL
63
0.39
4
13
R
66
1
4
14
C
64
4
15
C
68
4
16
C
64
4
17
C
60
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
48
4
19
C
56
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
60
4
21
C
61
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
22
C
64
4
23
CL
61
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
24
CL
63
0.46
4
25
CL
54
4
26
C
67
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
002
0.02
13,199
20
0.19
0.19
27
CL
67
4
28
C
75
4
12,096
20
0.10
0.10
17,375
20
0.74
0.74
9,850
20
0,02
0.02
11199
20
0,19
0.19
29
C
62
4
30
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
31
Monthly Loading:
157,248
1.32
225,875
9.56
128,050
_
0.20
_ _
171,587
2.44
12 Month Floating Total (in):
1.30
1,30
-
1.30
1.26

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
Q Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑� Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
EjCompliant
[I Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
El 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
Perm ittee Certification
ORC:
Michael Cowell
Permittee:
AQUA rjorth Carolina
Certification
No.: 1003562
Signing Official: Kati_�11
Grade:
SI Phone Number: 910-524 4976
Signing Officials Title: Coastal Manager
Z79 / Y! L
Has the ORC changed since the previous NDAR-1? [] Yes I] No
Phone Number: 910-_A749r- '�94 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