WQ0001817_Monitoring - 11-2016_20161230

f FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Permit No.: WQ0001817
Facility Name:
Albemarle Utility Company
County:
Perquimans
Month: November
Year: 2016
PPI: 002
Flow Measuring Point: 21 Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ Influent
Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 0
50050
00310
31616
00630
00610
00625
00400
00665
00530
70300
00940
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'U)F-)
W
o
rn
15-
U°
-
m
v
rV
24 -hr hrs
GPD
mg/L
#1100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
1
07:00 8
53,200
2
07:00 8
50,700
3
07:00 8
60,300
4
07:00 8
61,700
5
57,900
_
6
60,200
7
07:00 8
61,400
`
8
07:00 8
49,000
20 b
9
07:00 8
66,500
10
07:00 8
58,900
n�nlR ` =CTi�N
11
07:00 8
56,800
nn . ",' MCESb vi
12
62,400
13
61,600
14
07:00 8
62,600
15
07:00 8
55,600
16
07:00 8
54,500
17
07:00 8
57,200
18
07:00 8
53,000
57
10
<0.02
0.4
7.7
7.56
2.89
100
553
171
19
61,200
20
63,200
21
07:00 8
54,400
22
07:00 8
53,000
23
07:00 8
52,900
24
07:00 8
59,600
25
07:00 8
63,800
261
66,200
271
1
65,800
28
07:00 8
64,400
29
07:00 8
51,700
30
07:00 8
52,800
31
Average:
58,417
#REF!
10.00
0.00
0.20
7.70
2.89
100.00
553.00
171.00
Daily Maximum:
66,500
#REFI
10.00
0.02
0.40
7.70
7.56
2.89
100.00
553.00
171.00
Daily Minimum:
49,000
#REF!
10.00
0.02
0.40
7.70
7.56
2.89
100.00
553.00
171.00
Sampling Type:
Monthly Limit:
200,422
Daily Limit:
Sample Frequency:

'FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) 2 of 2
Sampling Person(s) Certified Laboratories
Name: Will Coggins Name: Environmental Chemists, Inc.
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑D 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.
- Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Willie Anderson Morgan Jr.
Permittee: Griff Garner
Certification No.: 998794
Signing Official: Dorothy Hodges
Grade: SI Phone Number: 1-252-426-1007
Signing Official's Title: Corp. Secretary
Has the ORC changed since the previous NDMR? ❑ Yes F±1 No
Phone Number: 1-252-426-1128 Permit Expiration: Nov. 30,2019
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 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 _1_ of _5_
Permit No.: W00001817
Facility Name:
Albemarle Plantation
County: Perquimans
Month:
November
Year: 2016
Did irrigation occur
Field Name:
01
Field Name:
02
Field Name:
03
Field Name:
04
Area (acres): 5.95
Area (acres): 12.47
Area (acres): 8.01
Area (acres):
10.28
at this facility?
❑� YES ❑ NO
Cover Crop:Fescue
Cover Crop:
P'
Fescue
Cover Crop:
P'
Fescue
Cover Crop:
P�
Fescue
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in):
0.15
Annual Rate (in): 12.66
Annual Rate (in): 12.66
Annual Rate (in): 12.66
Annual Rate (in):
12.66
Weather Freeboard
Field Irrigated?
YES
❑ No
Field Irrigated?
Q YES
❑ NO
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
❑ YES FZI NO
T
o
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19 M
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J =J
°F in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in in
1
C 64 4.18
99,000 393
0.61
0.09
2
C 75
67,500 270
0.20
0.04
67,500 270
0.31
0.07
3
PC 81 0.9
100,500 402
0.62
0.09
100,500 402
0.46
0.07
4
C 70
60,000 240
0.37
0.09
60,000 240
0.18
0.04
5
PC 65
6
C 71
7
C 60 4.42
96,000 384
0.28
0.04
96,000 384 1
0.44
0.07
8
C 65
90,000 360
0.56
0.09
90,000 360
0.41
0.07
9
PC 59 0.4
100,500 402
0.62
0.09
100,500 402
0.30
0.04
10
C 59
75,000 300
0.22
0.04
75,000 300
0.34
0.07
11
C 68
12
C 55
13
C 59 0.2
14
R 66 0.2 4.84
15
PC 61
161
C 63
17
C 65
18
C 70
19
C 75
20
C 51
21
C 53 4.95
22
C 55
23
C 58
24
R 65 0.1
25
CL 67
26
PC 61 0.2
27
C 54
28
PC 58 4.96
29
PC 71
30
CL 73 0.2
31
Monthly Loading:
450,000
2.79
3.44
399,000
1.18429,000
4.99
1.97
17.14
0
0.00
[___T2 Month Floating Total (in):

FORM: NDAR-1 08-11 . NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2_of_5
Permit No.: W00001817
Facility Name:
Albemarle Plantation
County: Perquimans
Month:
November
Year:
2016
Did irrigation occur
at this facility?
YES ❑ No
Field Name:
05
Field Name:
06
Field Name:
07
Field Name:
08
Area (acres): 10.41
Area (acres): 7.4
Area (acres): 3.47
Area (acres): 2.1
Cover Crop:Fescue
Cover Crop: Fescue
P'
Cover Crop: Fescue
P'
Cover Crop: Fescue
P'
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Annual Rate (in): 12.66
Annual Rate (in): 18
Annual Rate (in): 18
Annual Rate (in): 18
Weather Freeboard
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES
Q No
Field Irrigated?
❑ YES
2 No
Field Irrigated?
❑ YES
(] NO
w
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Ec�O
= J
OF in ft ft
gal min
in in
gal min
in
in
gal min
in
in
gal min
in
in
1
C 64 4.18
2
C 75
3
PC 81 0.9
4
C 70
5
PC 65
61
C 1 71
7
C 60 4.42
8
C 65
9
PC 59 0.4
10
C 59
11
C 68
121
C 55
131
C 1 59 0.2
14
R 66 0.2 4.84
15
PC 61
16
C 63
17
C 65
18
C 70
191
C 1 75
20
C 1 51
21
C 53 4.95
22
C 55
23
C 58
24
R 65 0.1
25
CL 67
261
PC 1 61 0.2
27
C 54
28
PC 58 4.96
29
PC 71
30
CL 73 0.2
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 _3_ of _5_
Permit No.: W00001817
Facility Name:
Albemarle Plantation
County: Perquimans
Month:
November
Year:
2016
Did
irrigation
Field Name:
09
Field Name:
10
Field Name:
11
Field Name:
12
occur
at this facility?
Area (acres):
8.12
Area (acres):
8.56
Area (acres):
7.78
Area (acres):
2.74
Cover Crop: Fescue
Cover Crop' Fescue.
Cover Crop: Fescue
Cover Crop: Fescue
YES ❑ No
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in): 18
Annual Rate (in): 18
Annual Rate (in): 18
Annual Rate (in):
18
Weather Freeboard
Field Irrigated?
❑ YES Q No
Field Irrigated?
❑ YES
0 No
Field Irrigated?
❑ YES
0 No
Field Irrigated?
❑ YES
E] No
m � c
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°F in ft ft
gal min
in in
gal min
in
in
gal min
in
in
gal min
in
in
1
C 64 4.18
2
C 75
3
PC 81 0.9
4
C 70
5
PC 65
6
C 71
7
C 60 4.42
8
C 65
9
PC 59 0.4
10
C 59
111
C 68
12
C 55
13
C 59 0.2
14
R 66 0.2 4.84
15
PC 61
16
C 63
171
C 65
18
C 70
19
C 75
20
C 51
21
C 53 4.95
22
C 55
23
C 58
24
R 65 0.1
25
CL 67
26
PC 61 0.2
27
C 54
28
PC 58 14.96
29
PC 71
30
CL 73 0.2
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 _4_ of _5_
Permit No.:
W00001817
Facility Name:
Albemarle Plantation
County:
Perquimans
Month:
November
Year: 2016
Did irrigation occur
at this facility?
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
Area (acres): 7.56
Area (acres): 8.82
Area (acres): 6.53
Area (acres):
Cover Crop: Fescue
Cover Crop: Fescue
Cover Crop: Fescue
Cover Crop:
0
YES
❑ NO
Hourly Rate (in):
0.35
Hourly Rate (in):
0.35
Hourly Rate (in):
0.35
Hourly Rate (in):
Annual Rate (in): 60
Annual Rate (in): 60
Annual Rate (in): 60
Annual Rate (in):
Weather Freeboard
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
❑ YES ❑ NO
A
V
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J =J
OF
in ft ft
gal min
in
in
gal
min
in
in
gal
min
in
in
gal min
in in
1
C
64
4.18
93,800 462
0.46
0.06
93,800
462
0.39
0.05
93,800
462
0.53
0.07
2
C
75
99,800 492
0.49
0.06
99,800
492
0.42
0.05
99,800
492
0.56
0.07
3
PC
81
0.9
96,200 480
0.47
0.06
96,200
480
0.40
0.05
96,200
480
0.54
0.07
4
C
70
67,500 336
0.33
0.06
67,500
336
0.28
0.05
67,500
336
0.38
0.07
5
PC
65
6
C
71
7
C
60
4.42
90,500 444
0.44
0.06
90,500
444
0.38
0.05
90,500
444
0.51
0.07
8
C
65
97,300 480
0.47
0.06
97,300
480
0.41
0.05
97,300
480
0.55
0.07
9
PC
59
0.4
94,900 462
0.46
0.06
94,900
462
0.40
0.05
94,900
462
0.54
0.07
10
C
59
83,000 408
0.40
0.06
83,000
408
0.35
0.05
83,000
408
0.47
0.07
11
C
68
97,000 468
0.47
0.06
97,000
468
0.41
0.05
97,000
468
0.55
0.07
12
C
55
13
C
59
0.2
14
R
66
0.2 4.84
15
PC
61
16
C
63
17
C
65
100,700 486
0.49
0.06
100,700
486
0.42
0.05
100,700
486
0.57
0.07
18
C
70
53,700 258
0.26
0.06
53,700
258
0.22
0.05
53,700
258
0.30
0.07
19
C
75
201
C
51
21
C
53
4.95
22
C
55
23
C
58
24
R
65
0.1
25
CL
67
26
PC
61
0.2
27
C
54
28
PC
58
4.96
108,900 276g5.28
0.12
29
PC
71
30
CL
73
0.2
31
974,400
550
42.39
012
Monthly Loading:
1,083,300
974,400 4.07
42.90
Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 5
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ Compliant ❑Q Non -Compliant
❑✓ Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
❑Q Compliant ❑ Non -Compliant
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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Willie Anderson Morgan Jr.
Permittee:
Grill Garner
Certification No.: 998794
Signing Official: Dorothy Hodges
Grade: SI Phone Number: 1-252-426-1007
Signing Official's Title: Corp. Secretary
Has the ORC changed since the previous NDAR-1? ❑ Yes n No
Phone Number: 1-252-1128 Permit Exp.: Nov.30,2019
z Z- Q-16
Signature Date
Signature Date
By this signature, I certify that this report is aocurrate and complete to the best of my knowledge.
1 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

We kept spraying on field 1, 2, and 3 until the 101h of November. We
haven't sprayed on them since. On November 21St Trader Construction
Company started repairs on the berm and intermittently came until
December 1St when they finished repairs. We are now waiting on soil
compaction test. We have been working with Sara Toppen and Robert
Tankard throughout the process.

wenvirochem
ANALYTICAL & CONSULTING CHEMISTS
Albemarle Utility
862 Holiday Island Road
Hertford NC
Attention: David Woolard
Lab ID Sample ID:
16-40404 Site: Effluent
Test
Ammonia Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Dissolved Solids (TDS)
Residue Suspended (TSS)
Temperature
Chloride
pH
Total Phosphorus
BOD
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
Nitrate+Nitrite-Nitrogen
Nitrate Nitrogen
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Date of Report:
Dec 05, 2016
Customer PO M
EPA 351.2
27944 Customer ID:
09110024
Report #:
2016-16732
Project ID: Wastewater
Collect Date/Time Matrix
Sampled by
11/18/2016 9:25 AM Water
Will Coggins
Method Results Date Analyzed
EPA 350.1
0.4 mg/L
12/02/2016
EPA 351.2
7.7 mg/L
11/29/2016
SM 2540 C
553 mg/L
11/2112016
SM 2540 D
100.0 mg/L
11/19/2016
SM 2550 B
13.1 C
11/18/2016
SM 4500 CI.E
171 mg/L
11/28/2016
SM 4500 H B
7.56 units
11/18/2016
SM 4500 P F
2.89 mg/L
11/29/2016
SM 5210 B
57 mg/L
11/18/2016
SM 9222D MF
10 Colonies/100ml-
11/18/2016
EPA 353.2 0.08 mg/L 11/19/2016
EPA 353.2 < 0.02 mg/L 11/22/2016
Subtraction Method <0.02 mg/L 11/30/2016
Comment: ,
Reviewed by: _Now -&b."
Report #:: 2016-16732 Page 1 of 1

6602
ill Way Wilmington, NC 28405
ENVIRONMENTAL. CHEMISTS, INC OFFICE: 9r103920 23 FAX [phone]
Analytical &Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: ALBEMARLE UTILITY
PROJECT NAME: EFFLUENT
REPORT NO: lSl J [ (P 7 Z
ADDRESS: 862 Holiday Island Road
CONTACT NAME:
PO NO:
Hertford, NC 27944
REPORT TO:
PHONE/FAX:
Date Time
COPY TO:
email:
Sampled By: ((0) l SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
a
°'
E
�n
_
°o `o :° `o
o c� o a
0 "`
C
2-6
r E
"
W
m
_j D
z
PRESERVATION
ANALYSIS REQUESTED
Date Time
Temp
w
o
Z
=
o
N
x
z
x
x
°a
z
o
x
~
w
o
EFFLUENT
/
C P
�00
X
1
BOD', TSS, NO2, TDS, Chloride
—1
G G
pH:7 'N?.
I
C P
X
L
03, N+13, TKN, TOTAL PHOSPHORUEE
G G
C P
X
FECAL COLIFORM
G G
C P
G G
C P
G G
C P
G G
C P
G G
C P—
G G
C P
G G
C P
G G
WWTP Effluent due: February, May, August, November.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Temperature when Received: In WI Accepted: IRei cted: Resample Re ue ted:
Delivered By: Received By: �._� Date: i t (0 Time: 1 c3