WQ0007569_Monitoring - 10-2016_20161202

FORM: NEAR -1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page i
of
S'
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
October
Year:
2016
Field Name:
1 ''
Field Name:
2
-Field Name:
3-
Field Name:
4
Did
It'1'Igatl011 OCCUCArea
at this facility?
(acres!':
' 4:7 -- .. -',
Area (acres):
4.7
:'Area (acres):
' `4.7;" .
Area (acres):
4.7
" Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
DYES ❑� 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? ❑Yes `;ONo.
Field Irrigated?
DYES
ONO
Field. Irrigated?
'-DYES ...'❑No
Field Irrigated?
DYES
pNo
'a 7 w d d d1
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-,.-gal-,,. '. min.,--,,_.
L, m m '.,
gal min
in
in
gal, mm.
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m.':
gal min
in
in
1
0:5
-
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31
1 1 2'0"
V.
4
51
1r,
61
1
71
11.1
-
9
J-
101
-
12
13
141
1
151
1_
161
1
17
2'0,
18
191
1
20
21
22
23
24
25
26
2-1
_.
27
29
_
30
31
-" 0_ ',
0:00
0
0.00
Monthly Loading:
;. • .;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? []Compliant ❑Nan -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? MCompliant []Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Elcompliant [-]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.
1 Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte NC 28228-908
704-525-7990
L
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: James Jenkins
Permittee:
Danny Lassiter
i
Regional Manager
Certification No.: 997735
Signing Official:
[e-mail]
Grade: 4 Phone Number: 252-659-0513
Signing Official's Title: 800-525-7990
Has the ORC change i e the previous NDAR-1? []Yes ❑✓ No
Phone Number: Permit Exp.: 1/31/17
Signature Date
Signature Date
B[this I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under pen 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
NOP( -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 1
of r
Permit No.: W00007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
October
Year:
.
2016
Field Name:
5
Field Name:
6
Field Name:.
7.
Field Name:
8
Did Irrigation OCCUr
at this facility?
❑YES E)NO
Area (acres):
4.7
Area (acres):
4.7
Atea (acres):
. 4.7
Area (acres):
4.7
,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? ' ❑YS
. ~pNo " _•;
Field Irrigated?
❑YES
ONO
Fieldlrrigated?
.'❑YES '
❑✓ No
Field Irrigated?
❑YES
[ZNO
° ° °'
° N m N.Q
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gal min
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..;•mm
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gal min
in
in
1
0.5
2
2.5
3
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4
6
7
1.1
9
-
10
1'10"
11
12
13
14
16
17
2'0"
18
19
20
„
21
S_
22
23
24
25
26
2'1"
_
27
28
-
29
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
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?
❑� Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
OCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant
❑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 28228-908
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 changed ince the previous NDAR-1? ❑Yes ONo Phone Number: Permit Exp.: 1/31/17
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: NEAR -1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3
of 5—
Permit No.: W00007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
October
Year:
2016
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
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 [DNo
Hourly Rate,(in):
0.2 :
Hourly Rate (in):
0.1'Hourly-Rate,(in):
0.1
Hourly Rate (in):
0.1
'-Annual Rate (iri):
'' ' ''78 , , , ; : ,
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather Freeboard
- `Field Irrigated?
DYES • . ❑✓ No •-`.
Field Irrigated?
DYES
ONO
-'.field'Irrigated?
❑YES❑�
No
Field Irrigated?
❑Yes
(]No
❑
a m d
o Na
V
a
CL
d L
m ,
E
CL w
4=•—
• f
3;
a
rn
o
T
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oy
❑>
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i
>¢
❑o
J
>° >`
oxco
J
OF in ft ft
''gal mm .'
' in `'. m,.': '
gal min
in
in
gal mm
m , :
m :_'
gal min
in
in
1
0.5
2
2.5
3
2'0"
_
4
z.6
7
1.1
8
9
10
12
13
14
15
16
17
2'0"
18
19
-
20
21
22
23
24
25
26
2'1"
27
28
291
1301
1
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 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? Ecompliant ❑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? ❑✓ 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 28228-908
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 changed since/iel/revious NDAR-1? ❑yes ONo
Signature Date
By this signatur , I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Danny Lassiter
Permittee:
Regional Manager
Signing Official: [e-mail]
800-525-7990
Signing Official's Titli
Phone Number: Permit Exp.: 1/31/17
-�
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NOAR-1 08-11
NON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page-y—,fl
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
October
Year:
2016
Did irrigation occur
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
at this facility?
❑YES ❑No
Cover Crop:
Cover Crop:
Cover Crop.
Cover Crop:
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 n): 52
Annual Rate (in):
78
Weather Freeboard
:' Field irrigated? ❑'YES . ,ENO-_ =
Field Irrigated?
❑YES
(]No
Field Irrigated?
❑YE pNo
Field Irrigated?
❑YES
ONo
p
-
m c r m
v m m
° co O1 c
U co = v
L G d °
N w T°.
IL Le
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°F in ft ft
gal :,. mm
m m ;• .
gal min
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gal ,mm
in -
gal min
in
in
1
0.5
-
2
2.5
3
4
2-0
6
'
7-
8
9
10
1'10"
12
131
141
1
1
16
17
2'0"
18
19
20
21
22
;
23
24
25
26
2'1
7.
27
28
-.
-
29
30
31
Monthly Loading:
0.00.::` 0 0.00
12 Month Floating Total (in):

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
Page of
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?
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?
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
P.O. Box 240908
Charlotte NC 28228-908
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 changed sin9f the
,,previous NDARA? ❑Yes ONo
Permittee Certification
Permittee: !Danny Lassiter
Regional Manager
Signing Official: [e-mail]
800-525-7990
Signing Official's Titl
Phone Number:
Permit Exp.: 1/31/17
✓ 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: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page S` of S`
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
October
Year:
2016
Did irrigation occur
Field Name:
17
Field Name:
18
Field Name: -
Field Name:
Area (acres): .4.7
Area (acres): • 4.7
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑YES (]NO
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' ONo
Field Irrigated?
❑YES
pNo
Field Irrigated?
'❑YES.
Qrvo
Field Irrigated?
❑YES
❑� NO
>,
W m m
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rL J
°F in ft ft
gal -min
m tri °:.
gal min
in
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gal mm
in
m . _.
gal min
in
in
1
0:5
2
2.5
3
2'0
4
7
1.1
-
8
=
9
10
12
13
14
15
16
17
2'0"
18
19
20
_
..
21
22
23
24
25
26
2'1"
27
28
29
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
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment D 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?
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?
Dcompliant
❑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 28228-908
704-525-7990
1
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 chano/dnce the previous NDAR-1? ❑Yes ONO Phone Number: Permit Exp.: 1/31/17
Signature Date Signature Date
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