WQ0018755_Monitoring - 11-2016_20170103

FOi2M�. NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page � of �
Permit No.: WQ0018755 Facility Name: Castle Bay WWTF Coun : Pender Month: November Year: 2016
, , ._.,...,:L.c�awii'.rw^_._ u ���,.;,° -��. ,
PPI: 001 Flow Measuring Point Parameter Monitoring Point:
Parameter Code �-a 50060 00310 00680 00940 31616 00610 00620 00400 00546 70295 00630 00076
C U
t°i E:; 3 0 oa o g o o � = mi m�a gcyv a
� U H ~ N IL ID A L li O E Z a m N ~ yNi (n ~ y y j �
O � � V U U Q m � y 1-
O h
24-hr hrs GPD mg/L mg/L mglL ft/100 mL mg/L mg/L su mIIL mglL mg/L NTU
1 10�.00 1 20,610 7.43 <1 1]
2 15�.00 1 34,830 7A <1 17
3 13:00 1.5 47,240 <2 6.8 270 <5 <02 35 7.41 <1 794 <2.7 1.8
4 09:45 1 36,830 7.45 <1 1]
5 48,340 <i
6 74,750 <1
7 1530 1 29,050 7.37 <1 1.6
8 1530 1 25,030 7.4 <1 1.8
9 15:00 1 24.850 7.43 <1 1]
10 13�00 1 40230 7.39 <1 1.4
11 10:00 1 29,370 7.41 <1 1.6
12 29,250 <t
�3 42,020 <1
14 14:45 1 35.010 729 <1 1.8
15 13:30 1 22,870 725 <1 17
16 15:45 1 29,080 =�; \ '� 7.3 <1 1.9
17 14:45 1 35,040 `�L-'� 7.33 �i 1.8
18 1530 1 27.890 � �.- 7.36 <1 1.6
19 27.420 <1
20 28.460 'i�i �.:. =� ' <1
21 1230 1 23,470 ;,n'rd��•-�� - 7.35 �i 1.8
22 15:00 1 19.920 � 7.31 <1 1]
23 16:00 1 27,800 7.4 <1 1.9
24 Holiday 24,690 <1
25 Holiday 27,180 <i
26 28,450 <i
27 36,510 <1
26 13:10 2 48,800 Z28 <1 2
29 16'00 1 64,810 724 <1 2
30 15�30 1 52,180 7.16 <1 2.4
31 <1
Averege: 34,733 0.00 6.80 270.00 1.00 0.00 35.00 0.00 794.00 0.00 1]8
Daily Mazimum: 74,750 2.00 6.80 270A0 5.00 020 35.00 7.45 1.00 794D0 270 2A0
DailyMinimum: 1g,920 2.00 6.80 270.00 5.00 020 35.00 7.16 1.00 794.00 2.70 1.40
Sampling Type: Recorde� Composite Composite Composite Grab Composite Composite Grab Greb Grab Composite Recorder
Mon[hly Limit 100.000 10 14 4 5
Daily Limit: 15 25 6 9 10 10
Sample Frequency: Continuous MONhIy 3 x Vear 3 x Vear MOMhIy Monthly Monthly 5 x Week 5 x Week 3 x Year Monthly Conbnuous

EGRM: NDMR o3-12 NON-DISCHARGE MONITORING REPORT (NDfV1R) Page '� of �
Sampling Person(s)
Name: Donald Feller
�ame: Charles Bryan
rvame: Enviornmental Chemist
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet #he requirements in Attachment A of your permit?
0✓ Compliant ❑ Non-Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Prov,ide 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 Permittee Certification
OttC: Donald Feller Permittee: AQUA North Carolina
Certification No.: 993428 Signing Official: Chris Colllns
Grade: WW4 Phone Number: 910-524-4976 Signing Officiai�s Titie: Coastal Manager
Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: 910-270-1412 Permit Expiration: 4/30/2020
���� �� �.�-lt3 -�4, 4, _��r16
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 tor
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 3
Permit No.: WQ0018755 Facility Name: Castle Bay WWTF counry: Pender Month: November Year: 2016
` 'Field Name: 1 Field Name: 2 �-Field Name 3 Field Name: 4
Dld Irl'Ig1t1011 OCCUI' � qrea (acres): , 6:15 J� Area (ac�es): 8.82 `Area (acres) 0 5 Area (acres): 6.7
atthis facility? � ; Cove�Cro ` ;`.'- CoverCro � '.CoverCro ` • CoverCro
P� P� p�, P�
❑ YES � No Hourly Rate (in): 0.5 HourlyRate (in): 0.5 Houriy Rate (in): °0.5 Hourly Rate (in): 0.5
_ Annual Rafe (in): 31.27 l�` Annual Rate (in): 31.27 ; Annual Rate (in):; �° 31.27 , - Annual Rate (in): 31.27
Weather Freeboard Field Irriga#ed?, "[j vES �[�j i�o; '� Field I�rigated? ❑ YES 0 tvo � Field lrrigated? ,Q Ye5 [j No .��i Field Irrigated? ❑ YES � ruo
m � � •r., . . , ,. ; ,. ;.. ^
'� w ° m m°' m v - 9° � � �" o�: a+ �o v o� E rn m a v a� E�' ai' d v 'o rn E o�
� �j :° � °� a� Ed �a�� a,c 3�c. Em m� >,c ��c �d, ai;; 'y,c � ��c �d m� >,c �`c
� d i° �u � E� �=c �o�o �= Eca v E�'v �- E� =a E3'a �- E�o � E��o
� d °. °' « o a j.: � o,`� � x ° t0 o a j_ °� p� m • x o m o; Q � a� .° O= R. . o c a o a j.. °7 p'° ' x o � e
."S E Gvf (n 1�'0 C � � Q ' : ��'..�. �� .J ��.._� J` � � Q E J � = J �-. �Q � • = .; J�'. � _:. J � � Q = „�j � = J
d �
� � � 1tf � .. � .. . ., _ „
°F in ft ft .- gal -mm in � .,m` := gal min in in gal, �.. min �n �.�. - in '` gal min in in
1 PC 73 , :. .., . , . , .;: � .
2 PC 80 3 2 � 12,096 ", 20 .� 0.07 0.07 17,375 20 0.07 0.07 •� 9;850 .� 20 � OA7'� 0.07 .� 13,199 20 0.07 0.07
3' CL 82 : . _ - , ,` , . . ::
4 R 69 0.19 12,096 =�20 . 0.07 = 0.07 , 17,375 20 0.07 0.07 9,850 20 =0:d7'. 0.07 ' 13,199 20 0.07 0.07
5 CL 68 3 2 . ; . . . ; . , . . � -
6 CL 71 u •
. , . _ , , .. _ s_ , _ �
7 CL 64 : �; .-. ., ,` , ; , -, . ^ .,°,
8 CL 66 �-12,096, '20• � 0.07 0.07: 17,375 20 0.07 0.07 - 9;850 � 20 '" `Q.07 0:07 13,199 20 0.07 0.07
9 CL 62 3 2 , ,-. _ ;.
10 CL 6.2 1.2,096, ':�20 . 0.07 0:07 17,375 20 0.07 0.07 `-9,850 `� 20 -Q.07 `' 0.07 13,199 20 0.07 0.07
11 CL 71 '� °; �,-� ' , : - `: . � . .:. .. ,
12 CL 61 3 2 ' :. . ,':� � . ; �
13 R 56 1.16 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
14 R 61 0.61 „ _._ : . -.. ,: ; ,.
15 PC 66 � 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
16 CL 68 3 2 - , .. . f ,
17 CL 69 ��. ^ ` �` `"...: . '; , .�: , \ : �
18 CL 74 °
. . ,. . . ... . .„. �
19 PC 76 3 2 " , , :: , ` , , , , _. . n
20 CL 54 ,: - ; ; . - , � : . _ �,
21 CL 59 T2,096 ;20� 0:07 0.07 ,. 17,375 20 0.07 0.07 � 9,850 " 20 ��-0.OT= 0.07 ` 13,199 20 0.07 0.07
22 CL 58 ' - - _ ' .
23 CL 60 3 2 ` 12;096 20 � � � 0.07 ..'O.Q7 ,; 17,375 20 0.07 0.07 �, 9;850: ` 20 ,�' 0.07" `'0.07, ', 13,199 20 0.07 0.07
24 CL 77 ; � }
, . .,
25 CL 78 _ , , .. .: �: . a _ . � '; .
26 CL 65 3 2 : � - ' ,; .. . `: ., . ti . . '
27 CL 55 . , , � _ . , .-
�, . _ : - - , ., . - , ,: -
28 PC 65 - : _ - - "
29 PC 76 � 12,096 �:2D„` � 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
30 R 75 0.12 3 2 12;'096,, .:�20 �. �: , O:Oi � ,O:p7; = 17,375 20 0.07 0.07 , 9,850' ;° 20 -' ��,:U.07�• ,�,0:07',`? 13,199 20 0.07 0.07
, , ,� . .
31 � � � - .
- . , _ , . ., w
�
.., ._ . , .
. . . , , ,. , ,.,� ., ,
Monthly Loading: 1,20;960 ' 0:72, 173,750 0.73 � ,c98;500 - ..,�U;73 � 131,990 0.73
12 Month Floating Total (in): `-0.22 0.22 =:b.22� � 0.22

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page a of 3
Permit No.: WQ0018755 Facility Name: Castle Bay WWTF county: Pender Month: November Year: 2016
Field Narrte: �� � Field Name: 6 °� Fietd Name 7 Field Name: 8
Did irrigation occur -
'Area (acres): . 439 � Area (acres): 0.87 ° Areatacres) ' 23.86 Area (acres): 2.59
at th1S faClll�/� Cover;Cro �` Cover Cro CovecCro Cover Cro
❑ YES � No , P; , • .. ,,� p; � p; _. • . p;
"Hourly Rafe (inj: Q.5 Hourly Rate (in): 0.5 Houriy Rate (in): � 0.5 � Hourly Rate (in): 0.5
- Annual te in ; 31 �27 ' nual J e(in): 31.27 �� � nual Rate (in�: 1. � Annual Rate (in): 31.27
Weather Freeboard . Field Irrigated? � Field Ircigated? Field Irrigated? A�'" � Field Irrigated?
� °' � .= : ., . y _;�: , s ;.'- .
o .�, w °' y a . d v '� 'a � a� E�a rn m�o �o rn E a rn d v 'o a�' E� a� d v 'o a� E a rn
>. m � rn d d °3 . >. � � � c m m ,@; g. � � � ;� m : ' m ':>, c � ` c m m ;; >, c � ` c
�_ v � ,� Q, �o E E. E._ °�3 E._
p � m a � � � � a ` ' :E � • � � � � `a � o, E � •R �o E � v � :c, E '° ° �� �a E o �6 � o, E � �� 'v E � 'o
d a •� ° oa '�-.-. p �o`° rn � xo� � oa, j_°� ,p-�a c� oc, j_°f p'° xam
w E d u� R Q >¢° t o ,� = o o a i= •� o o ,� x o .. _ o '� _= o J R x �
J � J . 9 Q = J � J '�J .Q` � � - ��1 � J , � Q � �
3 ~ a � � � -� .
�
°F in ft ft � gal . � imn' in � in ; gal min in in ':,gal ` min : �n. -. in, " gal min in in
1 PC 73 ' . '
'a.
2 PC 80 3 2 �8;628; �.20 0.07 �0.07' �, 1,713 20 0.07 0.07 47,004 20 °_OA7" , 0.07 4,898 20 0.07 0.07
3 CL 82 , . , _ „
4 R 69 0.19 8,628, ,,` 20, 0.07 ;� ,0.07 1,713 20 0.07 0.07 47,004' � 20 : „0.07, 0.07 4,898 20 0.07 0.07
._ __ .
5 CL 68 3 2 - , -
6 CL 71 •.. . ._ . ry ',. - , ,
�
7 CL 64 .. . , ti - •- � , .
8 CL 66 8,628 20 ' 0.07 0.07 - 1,713 20 0.07 0.07 � 47,004 � 20 -'OA7 0.07 4,898 20 0.07 0.07
9 CL 62 3 2 . _ , _ _ ._, '
10 CL 62 8,628 :20- �' 0,07 ` 0.07 1,713 20 0.07 0.07 • 47,004 ; 20 �' 4.07 0.07 ,, 4,898 20 0.07 0.07
11 CL 71 EE. - '
12 CL 61 3 2
13 R 56 1.16 •, 8,628 ''.20; `�; 0.07 ''.Q.07°-" 1,713 20 0.07 0.07 •.47,004 �, 20 •� ''0QZ':_ 0.07 � 4,898 20 0.07 0.07
14 R 61 0.61 ,; �: . . - . , . ,. ,.
15 PC 66 , 8,628 , 20 ' 0.07 0.07' , 1,713 20 0.07 0.07 • 4T,OD4 _; 20 �'.0.07 '=0,07 4,898 20 0.07 0.07
16 CL. 68 3 2 - � - �
17 CL 69 , , ,:�,. ,.. 4:, . ,.:. , , :, , .
18 CL 74 " =�
?. .. �
19 PC 76 3 2 • : , „ . , a: ., , ,. ^ ..
. . . , . _ .
20 CL 54 ::� . . , , . f . .
21 CL 59 8,628 "�20°': 0.07 0.07' 1,713 20 0.07 0.07 47,004 20 0:09` • 0.07 4,898 20 0.07 0.07
22 CL 58 ,, _ .
23 CL 60 3 2 8,628 ,'= 20'.�• � 0,07, ;-.0:07' 1,713 20 0.07 0.07 ".�47,004 •, ' 20 `,�0:07• - �0.07 ,' 4,898 20 0.07 0.07
24 CL 77 '� �� '' -
� _ . , , � ,.
25 CL 78 �- ,. _. , . '
26 CL 65 3 2 � . , ;: : � ; . � , � . :
27 CL 5b � . ._,.. _;
28 PC 65 `- - - , ,
29 PC 76 °8,628 ;;;20 :... 0.0,7. O:QZ.: 1,713 20 0.07 0.07 47;0,04�, ; 20 �' �_0.07' 'd07 4,898 20 0.07 0.07
30 R 75 0.12 3 2 � 8,628 �'.�` 20 ,. '- 0.07: 0 07-:': 1,713 20 0.07 0.07 „,47;Qp4 ; 20 °�;0:07 �'' ;0.0_7. ;` 4,898 20 0.07 0.07
31 .- , _ .;y
, . „ � ..
Monthly Loading: ', 86;280 • ,-� 0.72 17,130 0.73 5�470,04U ".TO_73• , 48,980 0.70
12 Month Floating Total (in): .0.22 _ 0.22 `0:22 0.21

FORM: NDAR-1 08-11 NOM-DISC9iARGE APPLICATION REPORT (NDAR-1) Page J� of 3
Did the application rates exceed the limits in Attachrr�ent B of your permit? � Compliant ❑ Non-Compliant
Vliere adequate rneasures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non-Compliant
Q✓ Compliant ❑ Non-Compliant
UVas a suitable vegetati�e cover maintained on all si#es as specified in your permit?
Q✓ Compliant ❑ Non-Compliant
Vllere all setbacks listed in your perrnit maintained for every application to each permit#ed �t� mP��ant ❑ Non-Compliant
VVIlere all freeboards maintained 'on accordance �nrith the specified freeboard heights in 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 date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
oRC: Donald Feller p Yes � No Permittee:
AQUA North Carolina
Certification No.: 997311 Signing Official: Chris Collins
Grade: SI Phone Number: 910-524-4976 Signing Official�s'rit�e: Regional Manager
Has the ORC changed since the previous MDAR-1? Phone Mumber: 910-270-1412 Permit Exp.: 4/30/20
�-i3-� �� �-a�'�I
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 subrtiitted. 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
Informa4ion Processing Unit
1617 Mail Service Center
Raleigh, fVorth Carolina 27699-1617