WQ0007569_Monitoring - 08-2016_20161007

FORM: NDAR-1 08-11
NON- DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1
of
51
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
August
Year:
2016
Did irrigation occur
' Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
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 trate (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
Arinual'Rate (in):
52. ; :
Annual Rate (in):
52
Weather - Freeboard
Field irrigated?
DYES
" ,ENO
Field Irrigated?
DYES
ENO
'Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
ENO
❑>° ,y
° m m °'
�°m m Hn
a
>1 CLL❑,°
M
9 O-
�
m a
E
aa
c a
> da . `
o.°a
m
Ec
°°
EEm
E
'
Qy
❑
•J
.•
E
o
E�c
Ea
c
m
o
J
E°E o
c
mv
M o
rd J
OF in ft ft
_
gal mm _ ', m I
In.
gal min
in
in
;gal min
in
-
in'
gal min
in
in
1
0.3
_
2
=
3
2.3 2'1"
4
5
0.8
6
7
B
2.0..
9
10
12
13
14
15
2-7
16
17
_. .
18
19
0.2
20
21
22
0.4 2'0"
23
24
25
26
271
1
281
1
29
0.1
=
30
31
0
0.00
Monthly Loading:
0 0:00
0 0.00
0,•- 0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page 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? '
Dcompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
[DCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
[Zcompliant
❑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.
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28224-908
1704-525-7990
Operator in Responsible Charge (ORC) Certification Permittee Certification
Danny Lassiter
ORC: James Jenkins Permittee: Regional Manager
Certification No.: 997735 Signing Official:
[e-mail]
800-525-7990
Grade: 4 Phone Number: 252-659-0513 Signing Official's Title: +.
Has the ORC change inje the previous NDAR-1? ❑Yes ❑✓ No Phone Number: Permit Exp.: 1/31/17
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature "Date
I certify, under p 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 property 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:
August
Year:
2016
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 drop:'Cover
Crop
over Crop:
Cover Crop:
❑YES ENO
•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 --EN0
Field Irrigated?
❑YES
❑✓ NO
',Field Irrigated?
❑YEs
❑N0
Field Irrigated?
❑YES
ENO
°
w
anE
,
°
E W
a ora
a
d.;
a
�c.°c�
" d=
.�;J
E
oa
Q
a_
°=
E
J
m°
a
a
c
E
°oC°
E m;;
amoE°
a
>
c
am
J
XErn �
aocN
00
�
J
3LO°F in ft ft
gal . mm
m m
gal min
in
in
gal
in.
gal min
in
in
1
0.3
2
3
2.3 2'1"
4
5
0.8
6
7
8
2'0"
_
10
11
12
13
7777777
-
14
Y+
15
2"2'
16
-
17
18
,
19
0.2
20
21
22
0.4 1 2'0"
23
241
1
25
26
27
28
29
0.1
30
31
;.
0'
Monthly Loading:
,0.00: 0 0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11
NOWDISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
2compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
2Compliant
❑Non-compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2Compliant
❑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?
2compliant
❑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.
Carolina Water Service Inc. of NC
P.O. Box 240908
'Charlotte, NC 28224-908
704-525-7990
t
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: James Jenkins Permittee: Danny Lassiter
Regional Manager
Certification No.: 997735 Signing Official: [e-mail]
800-525-7990
Grade: 4 Phone Number: 252-659-0513 Signing Official's Title: !
Has the ORC change since the previous NDAR-1? ❑Yes QNo Phone Number: Permit Exp.: 1/31/17
/1Y 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�th.t ocument 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
NOWDISCHARGE APPLICATION REPORT (NDAR-1)
Page 3
of
S
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
August
Year:
2016
Did irrigation occur
at this facility?
❑YES ONo
Field Name:'
- 9
Field Name:
10
Field Name: 11
Field Name:
12
Area (acres):. 4.7 =
Area (acres): 4.7
`_Area (acres): _ 4.7
Area (acres):
4.7
Cover Crop:Cover
Crop:
P'
P�
Cover Crop:
Cover Crop:
P:
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
1.
Annual Rate (in): 52..
Annual Rate (in):
52
Weather Freeboard
,Field Irrigated__?
❑YEs °:, ; ;Orio ::
Field Irrigated?
❑YES
[ZNO
•Fie)d Irrigated? ❑YES .
- ONo•
Field Irrigated?
❑YES
OND
o
m
�'
ot ° �
ca
>
a
In
Z
a�=—
JN .3:1-0,
. ca E_J
E
~
`
cLc
x
M=
. a
°a.
J
X.
Ea
E�
CL ~
�
M
CJ 0
E c
o� c
V°
Xc°
J!E
3LO
°F in ft ft
gal min,
m in <.
gal min
in
in
gal mm m ` .;
in :
gal min
in
in
1
0.3
3
2.3 2'1"
4
5
0.8
6
71
1
_
9
10
=
11
-
12
13
`
14
15
2"2'
16
17
18
19
0.2
20
21
22
0.4 1 2'0"
23
24
251
1
261
1
271
1
28
29
0.1Y.
;-•....
30
31
Monthly Loading:
.0
0:00 `"
0
0.00
0 .0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
ElCompliant
❑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?
[Zcompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
ElCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
21Compliant
❑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.
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28224-908
704-525-7990
Operator in Responsible Charge (ORC) Certification Permittee Certification
Danny Lassiter
oRc: James Jenkins Permittee: Regional Manager
Certification No.: 997735 Signing Official: [e-mail]
1800-525-7990
Grade: 4 Phone Number: 252-659-0513 Signing Official's Title:
Has the OR change sin# the previous NDAR-1? ❑Yes (]No Phone Number: Permit Exp.: 1/31/17
47-3 I- /L 2z
Signature Date Signature f5ate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty aw, 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:
August
Year:
2016
Did irrigation occur
at this facility'?
Field Name 13
Field Name:
14
Field Name:
15
Field Name:
16
.
Area,(acres) 4.7
Area (acres): 4.7
Area -(acres): _ 4.7
Area (acres):
4.7
Cover Crop: , .
Cover Crop:
Cover Crop:
Cover Crop:
❑YES pNo
:Hpurly.Rate (in): _ - 0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.1 _
Hourly Rate (in):
0.2
-Annual Rate (m): ; 78
Annual Rate (in): 78
` =Annual Rate (in): 52
Annual Rate (in):
78
Weather Freeboard
- field Irrigated,!.." ❑YES : 2,'❑No.
Field Irrigated?
❑YES ENO
Field Irrigated?
❑YES
prJo:.'
Field Irrigated?
❑YES
ENO
>.
o
o ° °' y�
A a� CL CCEd
`m a �°
& ° a. a
t ` N t0 p
LO
°'� m rn E of
m., >c mac_
3 a E 14 �v E �:`o
o� �a co
o :a F ..o o M =•,o
7 Q �- J rt J,
my o
Em mQ1
o E o�
o° f '`
i Q
rn E rn
�,c �c
A° E �'°
m o
o o x C
J J
dv o
Ear d.°�
�:a E `°
o a a�
'Q
o�
>+c
-m c
m
o o, •.
J.
E as
ac`
E o,
o �a.
_ o
J
m o a
Ed m:'
a E
o a F- 'c
9 Q
m
>.c
o o
J
E m
oc
x o ca
cc x G
M J
3
OF in ft ft
gai `mm m m
gal min
in in
..gal -min
m ':
m
gal min
in
in
1
0.3
2
3
2.3 2'1"
4
5
0.8
6
;.
7
8
2'0"
:. ::
ti
4'
9
_
10
12
13
14
=
151
2„2,
16
17
18
19
0.2
=
20
21
22
0.4 2'0"
23
24
25
261
1
27
281
1
_
29
0.1
30
31
0
0.00
Monthly Loading:
12 Month Floating Total (in):
' :. 0 : • : 0.00 ,
0 0.00
b ; , 0.00

FORM: NDAR-1 08-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
OCompliant
[]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?
OCompliant
[]Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
ElCompliant
❑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.
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28224-908
704-525-7990
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: James Jenkins Permittee: Danny Lassiter
Regional Manager
Certification No.: 997735 Signing Official: [e-mail]
800-525-7990
Grade: 4 Phone Number: 252-659-0513 Signing Official's Title: ?
Has the ORC chap/d/nce the previous NDAR-1? ❑Yes ❑� No Phone Number: Permit Exp.: 1/31/17
Signature Date Signature late
By t s 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 property 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 --I—
of
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
August
Year:
2016
Field Mame:
17.
Field Name:
18
C Field Name:
Field Name:
Did irrigation occur
at this facility?
❑YES [21No
Area (acres):
4.7 •
Area (acres):
4.7
.Area.(ai res):
Area (acres):
Cover,Crop
Cover Crop:
'Cover Crop: .'
Cover Crop:
"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 (inj:
Annual Rate (in):
Weather Freeboard
Field Irrigated?
. ❑_YES
- .,,LANO-
Field Irrigated?
❑YES
❑� NO
Field -Irrigated?
❑YES
.QNo. _ '
Field Irrigated?
❑YES
pNo
0
o ° ° ° °'
° a m v► we
o L° �u
y ° ° >, C
t E •d W G
m'o o
Ed m;;
�o E�
O O F
-� Q
rn E �,
>,c �c
,�:5 E°B
_ �',
- J' :.�_'.-'J
m V v
Ed m;;
°o Em
O 4 •C
i Q
m
a,c
,�5
p
J
E o�
°mac
E»
2 G
r� J
m y ;a
Em d.;;
oo EQ,.
C •'a F, •� •.
-i Q
?�c'
,�-
p°
'J
. E rn`
°mac
Eov
_' p
�L -J`
m a
E°' m;;
°Q E�
O G 1= _
�! Q
rn
a,c
ro°
O
J
E o�
°c
E°a
2 O
rL J
°F in ft ft
gal mm,
< m' ,'
in ;,_
gal min
in
in
- gal min.
m -
in_
gal min
in
in
1
0.3
21
1
3
2.3 1 2'1
4
5
0.8
=
6
14
q
7
'
8
2'0"
9
10
11
7777
..
-
12
13
141
1
15
2"2'
,
17
_
18
_
19
0.2
}
20
21
221
0.4 1 2'0"
231
1=
_
24
25
26
27
28
-
_
29
0.1
30
31
-
Monthly Loading:
:,. 0 :`
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NOWDISCHARGE APPLICATION REPORT (NDAR-1) Page 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?
21Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
ECompliant
❑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?
pCompliant
❑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. -
Carolina Water Service Inc. of NC
5058 Hwy. 70 W. Westridge Ct. N2A
Morehead City NC 28557
Operator in Responsible Charge (ORC) Certification
ORC: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: 252-659-0513
Has the ORC changed Oceffie previous NDAR-1? ❑Yes QNo
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Danny Lassiter
Regional Manager
Signing Official: [e-mail]
800-525-7990
Signing Official's Tit ?
Phone Number: Permit Exp.: 1/31/17
// Signature bate
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