WQ0007569_Monitoring - 09-2016_20161104 (2)

FORM: NDAR-1 08-11 NON DISCHARGE APPLICATION REPORT (NDAR-1) Page f of
Permit No.: W00007569 Facility Name: Brandywine Bay WWTF County: Carteret Month: September Year: 2016
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: Cover Crop: Cover Crop:
[-]YES QNO .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 ❑No - Field Irrigated? ❑YEs ❑No =field lri'igated? ❑YEs. ANO Field Irrigated? ❑YES []NO
w •�°-, d y d .a ,. 6f E A ,p). d '° = T C d � T C .7 '` C d d d a 7` a
m v = m °`° E_ m_ o E°a ° E° ° E°� ° Em my E°o" °o E° Ev
CD a ? :a E •tn m° o m, a m° o° a m m •K'° m 2) m K° m
d ° E ° �,a ° ° i=.'� o o �= o o a E o o �x ° o,a; �..` •.,p..° m= ° o a i=•t o o mx °
w E co m O. :.�,.Q .� J -_g. .J: � Q J J '•,. :Q-', _ J J Q J rd J
a` m
3 L'
°F in ft ft gal = mm m in gal min in in gal mm in m gal min in in
2 0.4 1'10'
3 4.4 =
4
6
7
8 0.3
91 1
101 1
12 2'3"
131 1 0.9 1-
141 1_
16 1 1 0.5
171 1z
18 2'3 ,
19
20 0.4
21 _
22
23 1.1
24
251 1
26
27 1.5
28 0.2 2'
29 1
30 0.3
31
Monthly Loading: `.0 0.00 0 0.00
.0.00 0 0.00 `' `0:
F_-_12 Month Floating Total (in):

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?
OCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
[Zcompliant
❑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?
❑� 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.
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
Certification No.: 997735 signing Official: Regional Manager
[e-mail]
Grade: 4 Phone Number: 252-659-0513 Signing Official's Title: 800-525-7990
Has the ORC chang d since the previous NDAR-1? ❑Yes [DNo Phone Number: Permit Exp.: 1/31/17
Signature Date ignature 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, t Zcument 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 S
. Permit No.: W00007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
September
Year:
2016
Did irrigation occur
Field Name:
•
5
Field Name:
6
Field Name:
7
Field Name:
8
Area (acres): . - . 4.7 -;
Area (acres): 4.7
Area (acres): 4.7
Area (acres):
4.7
at this facility?
❑YES ❑No
- Cover Crop
Cover Crop
Cover Crop'
Cover Crop:
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
''; ❑No".
Field Irrigated?
❑YES
[]NO
-Field lrIndited?
❑YES. ' .
;_ ❑No
Field Irrigated?
❑YES
[]NO
p
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m _
gal min
in
in
2
0.4 1'10"
3
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4
5
-
-
6
8
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12
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13
0.9
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r
16
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18
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21
22
23
1.1
24
261
1
26
27
1.5
28
0.2 2'
-
29
1
30
0.3
31
Monthly Loading:
A:, .`;:
;:0:00
0
0.00
:.0
0.00
0
0.00
12 Month Floating Total (in):

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?
❑� Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
[Zcompliant
❑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?
❑� 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.
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.: 997735Signing Official: [e-mail]
800-525-7990
Grade: 4 Phone Number: 252-659-0513 Signing Official's Title:
Has the ORC changedpinr the previous NDAR-17 ❑Yes ❑No 11 Phone Number: Permit Exp.: 1/31/17
Signature Date Signature Date
By this slg ture, 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: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3
of s—
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
September
Year:
2016
Field. Name:
9
Field Name:
10
Field Name:
11 . :.
Field Name:
12
Did irrigation occur
at this facility?
❑YES ONo
;'Area (acres):
4.7 ..•.
Area (acres):
4.7
Area (ackes):•
4.7.
Area (acres):
4.7
Coyer Cro P:
Cover Crop:
p:
Cover. Crop:
Cover Crop:
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
Arinual;Rate (in): 52'.
Annual Rate (in): 52
Weather Freeboard
Field Irrigated?
.❑YEs �No,
Field Irrigated?
❑YES
ENO
IeId1Vrigated? '
❑YES
ENO
Field Irrigated?
❑YES
❑✓ NO
Q
m c
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°F in ft ft
gal mm
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gal min
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m
in' . ,-
gal min
in
in
2
0.4 1'10"
3
4.4
4
5
•
6
7
8
0.3
9
10,
11
12
2'3"
131
1 0.9 1c,
141
1
161
1 0.5
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1
18
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20
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22
23
24
25
28
271
1 1.5
28
0.2 2'
29
1
30
0.3
31__j
I
. .
:.
Monthly Loading:
12 Month Floating Total (in):
.:
.- ': 0,..
0:00 -.
0
0.00
0• .~
0.00
0
0.00

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?
❑� Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Ocompliant
❑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?
i]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
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 Tits—
Has the ORC changedyiriAe the previous NDAR-17 ❑yes ❑� No Phone Number: Permit Exp.: 1/31/17
A
Signature Date Signature ate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penaltyo 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

vFORM: NDAR-1 08-11
NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page-!f—of
Permit No.: W00007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
September
Year:
2016
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?
DYES EINO
_ '-Cover Crop:.
Cover Crop:
' Cover'Crop:
Cover Crop:
;Hourly Rate (in): 0.2-.'. ; -
Hourly Rate (in): 0.2
Houily.Rate (in); 01
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?
.pvEs
`,_ ..pNo•
Field Irrigated?
DYES
EIN0
Field Irrigated?
[]YES
NO
Field Irrigated?
DYES
NO
p
r.
y m
l4 Q1 V!
L) L° = E a
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OF in. ft ft
gal -,'min
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gal min
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gal ' min .
in.
in . -
gal min
in
in
2
0.4 1'10"
3
4.4
4
51
1
6 1
7
8 1
0.3 14
-
9
10
12
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13
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151
1
161
1 0.5
17
-,
18
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_
19
=
20
.0.4
21
=
:.
22
23
1.1
24
25
261
1
27
1.5
28
0.2 2'
29
1
30
0.3
31
`...
Monthly Loading:
12 Month Floating Total (in):
11`;-.:.a:0
0;00
0 low
0.00
0 •
0.00
Jim
0
0.00

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?
12]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?
OCompliant
❑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
E] 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.
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
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
Certification No.: 997735
Signing Official: Regional Manager
[e-mail]
Grade: 4 Phone Number: 252-659-0513
Signing Official's Title: 800-525-7990
Has the ORC cha ged since the previous NDAR-1? ❑Yes QNo
Phone Number: Permit Exp.: 1/31/17
Signature Date
Signature ate
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: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page S
of L
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
September
Year:
2016
Did
irrigation
Field Name:
17
Field Name:
18
Field Name:
Field Name:
occur
Area (acres):
4.7
Area (acres):
,4.7
Area (acres):
Area (acres):
at this facility?
Cover Crop'
Cover Crop:
-Cover Crop:
Cover Crop:
❑YES FZINO
.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?
DYES 2N0`
Field Irrigated?
DYES
ONO
Field Irrigated?
. DYES
QNO
Field Irrigated?
DYES
[21NO
�,Vm
c o
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E A
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0 °oEm
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J
OF in ft ft
gal":, .,:min.
,in :' in
gal min
in
in
-
gal ': 'min-,
'in
in -
gal min
in
in
3
4.4
4
6
7
8
0.3
9
=
101
1
11
-
12
2'3"
-
13
0.9
14
16
0.5
17
18
2'3"
19
20
0.4
21
22
23
24
25
26
27
1.5
28
0.2 2'
29
1
30
0.3
31
Monthly Loading:
12 Month Floating Total (in):
;0 :..
D:00 : `
0
0.00
0
0.00
0
0.00

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? IDCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? RICompliant ❑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? Ecompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ECompliant ❑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
ORC: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: 252-659-0513
Has the ORC than*d sjnce the previous NDAR-1? ❑Yes ❑✓ No
�/_
Signature Date
By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge.
Danny Lassiter
Permittee: Regional Manager
[e-mail]
Signing Official: 800-525-7990
Signing Official's Title:
Phone Number: Permit Exp.: 1/31/17
Signature I'Date
I certify, under penalty of IC Ztthi. 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