WQ0007569_Monitoring - 11-2016_20161230

FORM: NDAR-1 08-11
NON- DISCHARGE APPLICATION REPORT (NDAR-1)
Page
of 5
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
November
Year:
2016
DICT II'rl9at1011 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?
❑YES pNo
'Cover Cro P'
Cover Crop:
P'
Cover.'Cro P'
Cover Crop:
P'
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?
OYES,
:-_ONO .`
Field Irrigated?
❑YES
ENO
Field Irrigated?
:❑YES
ENO
Field Irrigated?
❑YES
ENO
p
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ca m
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c m
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J
°F in ft ft
:•gal mm ,
m
m
gal min
in
in
gal' mm
m . -
m, _
gal min
in
in
1
C 55 0
2
C 60 0
3
C 61 0
4
R 56 0.3
5
CL 46 0
6
CL 43 0
-
7
C 48 0 210"
8
C 44 0
9
CL 50 0
10
C 44 0
11
C 45 0
121
C 1 48 0
13
C 46 0
14
CL 56 0.6
15
CL 52 0 210"
16
CL 47 0
17
CL 44 0
18
C 41 0
19
C 50 0
20
C 42 0
21
C 36' 0 2'10"
22
C 35 0
231
C 1 32 0
24
C 43 0
25
C 55 0
26
C 44 0
27
C 36 0
28
C 32 0 2'10"
291
CL 60 0
30
CL 66 0
-
311
1
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?
[Zcompliant
❑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?
Z
❑� 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
i
Operator in Responsible Charge (ORC) Certification
ORC: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: 252-659-0513
Has the ORC cliarbed since the previous NDAR-17 ❑Yes ❑/ No
J Aj It
Signature Date
this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
i Danny Lassiter
Signing Official: j Regional Manager
[e-mail]
i
Signing Official's Title:! 800-525-7990
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: NCAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page A_ of
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
November
Year:
' 2016
Field Name:
- 5
Field Name:
6
Field Name:
7
Field Name:
8
DICT Irrigation occur
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
at this facility?
❑YES [21No
Cover Cro P'
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?
DYES
EZNO
Field Irrigated?
DYES'
ANO
Field Irrigated?
DYES
[DNO
o
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°F in ft ft
gal mm ;
m ;>.' . m
gal min
in
in
g'al mm
m • . ,
m ; :
gal min
in
in
1
C 55 0
2
C 60 0
3
C 61 0
4
R 56 0.3
5
CL 46 0
6
CL 43 0
7
C 48 0 210"
8
C 44 0
9
CL 50 0
10
C 44 0
11
C 45 0
121
C 48 0
13C
46 0
14
CL 56 0.6
15
CL 52 0 210"
16
CL 47 0
17
CL 44 0
18
C 41 0
19
C 50 0
20
C 42 0
21
C 36 0 2'10..
22
C 35 0
23
C 32 0
24
C 43 0
25
C 55 0
26
C 44 0
27
C 36 0
28
C 32 0 2' 10"
29
CL 60 0
30
CL 66 0
31
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?
V?
OCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
!T
❑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?
f
OCompliant
❑Nan -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.
iCarolina 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 the previous NDAR-1? ❑Yes ONO
q
//// j j - 3 jj_ I- /�
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: �I Danny Lassiter
Regional Manager
Signing Official:
[e-mail]
Signing Official's Titley 800-525-7990
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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 5 -
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
November
Year:
2016
DICT
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
II'Ylgat1011 occurArea
(acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
4.7
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
❑YES 7 NO
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
Annual Rate (in): 52.
Annual Rate (in):
52
Weather Freeboard
Field Irrigated?
❑YES
)]NO
Field Irrigated?
❑YES
ONO
Field Irrigated? ❑YES
[ANO
Field Irrigated?
❑YES
ONO
p
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M= J
OF in ft ft
gal mm
m
,in
gal min
in
in
gal ,-min ,
.1n
in
gal min
in
in
1
C 55 0
2
C 60 0
3
C 61 0
4
R 56 0.3
5
CL 46 0
;
6
CL 43 0
=
7
C 48 0 2'10"
8
C 44 0
9
CL 50 0
:.
10
C 44 0
11
C 45 0
12
C 48 0
13
C 46 0
F
14
CL 56 0.6
15
CL 52 0 2'10"
16
CL 47 0
• l
17
CL 44 0
18
C 41 0
19
C 50 0
20
C. 42 0
-
21
C 36 0 2'10"
22
C 35 0
23
C 32 0
;
24
C 43 0
-
25
C 55 0
26
C 44 0
271
C 36 0
28
C 32 .0 2'10..
29
CL 60 0
30
CL 66 0
31
Monthly Loading:
12 Month Floating Total (in)-
: 0
0.00.
0
0.00
0'- -
0.00.
0jM
mmism
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? ❑Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 40- ❑Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2Compliant ❑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 n -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
I
Operator in Responsible Charge (ORC) Certification
ORC: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: 252-659-0513
Has the ORC chaytged since the previous NDARA? ❑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
Signing Official: Regional Manager
[e-mail]
Signing Official's Titlel 800-525-7990
Phone Number: Permit Exp.: 1/31/17
Signature . Date
I certify, under penalty Zthat 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 U of 9 -
Permit No.: WQ0007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month:
November
Year:
. 2016
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
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 ON0
.-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 (in): 52
Annual Rate (in):
78
Weather Freeboard
Field Irrigated?
❑YES pNo '
Field Irrigated?
❑YES
ONO
Field Irrigated?
'EIYES
ONO
Field Irrigated?
[]YES
ONO
o
c w '' °' y�
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{x0 s° o
OF in ft ft
gal` min °
in ; in'-_-
gal min
in
in
gal mm
in
in
gal min
in
in
1
C 55 0
2
C 60 0
3
C 61 0
4
R 56 0.3
5
CL 46 0
6
CL 43 0
7
C 48 0 1210"
8
C 44 0
9
CL 50 0
10
C 44 0
11
C 45 D
12
C 48 0
13
C 46 0
14
CL 56 0.6
_.. ,.
15
CL 52 0 2'10"
'
16
CL 47 0
17
CL 44 0
18
C 41 0
19
C 50 0
20
C 42 0
. .
21
C 36 0 2'10"
221
C 1 35 0
23
C 32 0
24
C 43 0
25
C 55 0
26
C 44 0
27
C 36 0
281
C 1 32 0 2'10"
29
CL 60 0
30
CL 66 0
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?
QCompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
ECompliant
❑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?
OCompliant
[]Non-compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
P✓
❑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
I ORC: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: 252-659-0513
Has the ORCthanged since the previous NDAR-1? ❑Yes R/ No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification____ - -
Permittee: I. Danny Lassiter
Signing Official: Regional Manager
�
[e-mail] i
Signing Official's Title: 800-525-7990 - - _-_-
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: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page T
of
r
Permit No.: W00007569
Facility Name:
Brandywine Bay WWTF
County: Carteret
Month: November
Year:
2016
Did irrigation occur
Field Name:
17
Field Name:
18
Field Name:
Field Name:
at this facility?
Area (acres):
4.7
Area (acres):
4.7
Area (acres):
Area (acres):
Cover Crop:
Cover Cro P:
"' Coyer Gro p•
Cover Crop:
❑YES ENO
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?
❑YES
EN 0
Field Irrigated?
❑YES
ENO
Field irrigated?
❑YE5
ENO'
Field Irrigated?
❑YES
ENO
>,
❑
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
bid the application rates exceed the limits in Attachment B of your permit?
O((/❑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?
X7 ❑✓ Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
21Compliant
❑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.
i Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28228-908 j
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 chang9b since the previous NDAR-1? ❑Yes ❑No
/ j jCA,1Hru3 /J -f 11
Signature Date
this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Danny Lassiter
Signing Official: Regional Manager
Official:
[e-mail]
800-525-7990
Signing Official's Tit`
Phone Number: Permit Exp.: 1/31/17
I
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