WQ0007569_Monitoring - 12-2016_20170206

Inc*
January 23, 2017
N DENR
Division of Water ResourceS
Attn: Central Files
1617 Ma -11 SeNice Center
Raleigh, NC 27699-1617
Reference_ Brandywine Bay
Permit No- WQ0007569
Carteret County
To VVhom it May anc-em-
Sir Permit violations for dail max BOD, TSS and Ammonia occurred on Dember 22,
2016- Lab results were BOD 23 mgA TSS 16-1. mgA and Ammonia 9,9 rr A_ Daily max limits were BOD
15 mgA, TSS 10 mgA and Ammonia 6 r- g l_
CWS received notification from the Laky on January 9, 2017 which did not allow additional sampling to
helps met: our monthly average. Month ty average results were BOD 11_ 5 with limit 10 mg/l, TSS 7,55 with
limit of 5 mg/l and Ammonia 4.95 with limit of 4 mg/1-
Effluent
l_Ef uent looped normal at time of sample and field test of Ammonia with test kit showed a reeding of 0
+g/1_
Invest` abon of clary reports and collecUon pTocedures of samples shod no known cause of
e ceedance other than filter # 2 backwash actuator valve was sAicking and causing recirculation of
clarifier effluent back to the surae tank. This causes higher flows into aerabon and clarifier treatment.
New replacement valves have been ordered and aro being installer on filter # 2, 1-23-17 -
If you have any questions or if I can provide any additional iinformabon, please dq npt
hesitate to contact me at 800--348-2333_. Thank you for your at ntion-
�, �qc,rolina Waier Sepke, Inc. of .Nora CaOlIna
508 Hwy 70 WeFA-Wept Ridge Or, N2 -A Mo' d Otyf, NC 28557 P, -24M # f - 252-727-1645 r. m

F ..
i
Si wfet M
r �
Eddie Baldwin
in
Area Manager
Ca Danny leer
K4arti i LahkJa
Mary Roll ins
James Jenkins
Adam ,James
J
Januzwy 23, 2017

F h.�: t h 0, -1 NON-01SCHAR E f IDNITORlN RF -PORT l;NDNIR) 1 %
parmit No,'
WQOO07 569
Far-Rity Nornig'
Brandywine Sad' WVVTr
pPi:
01:00
Floes' MOOSUrinq Point;
01"_NIl
13,0
Para oter Codi 0.,04
31
0139
00940
56060, 31616 00610
10.13
7 ..6
Lh
02:00
x
Cvmp i[e
7.6
14
02-.00
0ep
z
1--
4 E
99Z
15;00
02;01
m
U
t5;
5.2
7.4
15 -Co
02-.00 23
7.7
24 -hr
hrs
8.
Mgil-
mgfL
mol-
15.1
6.7
9.2
10.3
2 747
63-00
6.7 `
10.5
3
4
7
11
14
1s
16
17
76
16
T
21
22
-i
24
25
26
27
28
.29
F3111
00620
County: C;a-leret month.
Parameter I onjt i rl o Point; E]] € -ant E]E luenr
00400 74285 id47.53
CL
Su
7-4
7A
09-,47 1 01;00
09:36
mom
1{x,7,
11:40
3:39
01:00
10.8
7,6
13,0
02,00
11
75
13-
;{ �
10.13
7 ..6
15:00
02:00
x
Cvmp i[e
7.6
09-,47 1 01;00
09:36
01:00
1{x,7,
11:40
3:39
01:00
10.8
7,6
13,0
02,00
11
75
13-
;{ �
10.13
7 ..6
15:00
02:00
x
Cvmp i[e
7.6
14
02-.00
17.1
7-5
1:5:4O
15;00
02;01
15,E
7.�
t5;
02:04
5.2
7.4
15 -Co
02-.00 23
7.7
11;04
61.00
8.
7.4
10.57 1 01:00
12:00 1 05-00
16:00 1
01;00 1
01:00
0
11:40
t4:22
Q1- -00
1.00
X8:11 01:+04
Average:
11.50
pally Maximum:
2300
Deify Ri 1n rryuTn-.
SaamplInq Typo
MontbY Limit;
0,00
Gom sire.
10
Daily Lim It:
15
Sample Fro-quenuy:
x Mo-ith
�,Dmposita
Cvmp i[e
Grab
3 x Year 0 x Year
9,66
1,D0
4.15
7,�
11.90
1.00
9.00
16.50
7,60
5.20
1.00 '
0.00
1 ,7
7.30
+13 'ab
'�rjita
�,Dmposita
Cvmp i[e
Grab
14
4
i.
7.3
25
8
6
ric�,r� i71�
NTU
7,�
7
6.7
5.8
6,
,6
�6
7.3
4,8
4,6
7.3
7-4
7.5
7,4
7-3
7-4
7.7
-
&
7.1
5.3
15.1
6.7
9.2
6,
7.6
6.7 `
6.9
0
7.�
7.7
7.6
8.9
7.55,
15,10
4.20 .
0.00
4.60
Composite composite
Recy+rcF r
5
t0
10
!% x Y44a r i 2 x M00% I cm inuek+s
P� of
December
L;'--_jn:Jwater Lowering
Y0ar'. 2016
�]SUrfase Water

FORM' NIVIVIR 03-12 NON -L) ISCHA G E ISO N1 TO R1 N G RE PORT ( NOM R) Page 0.1
Sampling Rarsoap) �+ Certified Laboratories
Tame: James ,Jenkins �I Name Environmental hemi:ts. Inc. 494
Narne;
Name; Carolina Water Services, Inc.- Eia-stem Region #5162
Coes iaIl iron Poring data and sampling frequencies meet the requirernents. Fn Attachment A of your permit? C;Lorr.,�.5ant ahlon-�orjpIjail t
If aha faCrlity is noir-"rrlPliani, pJe9s8 exp lein in the ;}pace belevw iha reasori(s) the facility was not in comp!ian ce, Provide in your expranatlon the date(;) of the Ron-compiiance and dasorft the corrective
aetiart(a) ,e ke rt. Attie additic n a[ s heets Cf necessa rp,
Carolina Water Service Inc. of NC
P.O. Box 240905
Charlotte, NC 28228-.9()5
704-525-799,{)
u," attach rr'Ieni
A
Operator In Respons ibis Charge (OR -C) Certlfioatlon Permfftee Cartificladon
ORC: Jades Jenkins Danny Lassiter
�errt,ittaa:
Regional Marl ager
iCertlfrcaftn No.: 997735 signing offfloiel: dwlassiter@ u[water.corn
Grade: 4 Flhono Nurnber; 252-655-0513 Signing Off UsI's Title; 800-525-7990
Has the ORC change e ttte previous NiDMR? My-�5 L_1jN-3 phone Number:
pairmlt Expiration; 1/3112017
j -44Z�7
-
Signisture Gate ignaiure
Dote
eythis s+gnalure- I c.effity hal this report i:5 accurrdko and wrrrpdek� to the best of my icrrdmedji�. r re16., unij panaftyr€+f law. t -w this do.wrnenland ell aract mertils ire prepari.f aider my P'rvr~ion Ir supervision In
acMrd;1rMA with a systln designso t�- assure 1he1 all OaffiAM pem'- !nel pror:erlyge%ved arc EYB'Usled the IrdDLntalion
54MItede. 9asa.I ars rr.y inquiry of ght pe. -son or pardons Ac manage, the !Fystern, 01 thouse psrsom drecily'aspr<xnsible fx
991,,herirg vie 1 IRmoton, 1he hirorrnat& submit ed is.. to the hes_ of my kraa+Aedge and Mier. Lr_it, acrurale, aid cornplrzle. I err
aware Gist there sre slpnMc*,ll psialues ror s,.&mlHIrg false it exrr.alari, incrud,19'.he poee-biliy of fines anO Impnswmeni rqr
Mwlrig wiclabanE.
Mdil 049inal and rwo Copies to:
Division of Water Qluajity
Information Proceus I ng Un It
1617 Mail Service Cerltar
Raleigh, North Carollna 2*7669-11617

NON -DISCHARGE PgCNITORIN REPORT (NDI!0R)
rount�r: �arnkere# -Orititi: December Year: 016
PPI; 001 Flow Measuring Point:
Parameter Monitoring Faint: ❑irinuerc ❑E-fl� ent E1Gircur0oW-e-'L0�rirr� �I� rf�f�'�' F
Pavameter Codi -
_ C 3
.! E
E
�hr hrsGPD -
1:D13
2..0 0
1,11
1:00 TD,O
4
76,140
5
U: DO
02:00
78,14D
16:00
OZ;0D
146,140
09:00
03:00
81.240
Ia
I11..
`i 0 :00
03:00
104, 350
15:00
{x.2:00
17
10
09:47
01:00
52,460
�X70
2
09:3$
01;00
10a;D�'
1 3
1 3:30
D1 ,002,70
14
13-0
02:00
117. W
15
13:00
02.00
117.,840
16
15:00
02=
107.510
1711
B,aDD
D
118.600
19
1:00
02:00
15-0,3
DL00
424,M
_20
21
15:QD
02.00
112,370
2
15°00
02.00
127,160
2_3
11:04
0 .0,
78,330
24
1111,0+0
I10:57
41:00
111,680
27
12-00
05:00
116,$7D
$
16 :00
01 D0
29
11:40
01:00
87, 730
0
14:22
01:00
145, 130
31
13$:11
0,1:.00
1 A 3,840
Avera.9$:
1 U.2€ 4
Daily Maximum:
48,144
Dally Mirnk�rnLim:
62,450
Sain p I inn Tyre;
Recq rc a o
Monthly Li It'
10t�,000
y� Llnmlt:
alTw�i Fr+�1q�aorlGltlnu°us

PORru+M: NOMR Dq-12 NON -DISCHARGE MONITORING REPORT (NI)MR) Page � of
;9ampJIng iPersoa(s) Certified Laboratories
Name: Jar ies ,Jenkins N -arae; Envirer meflta l C hem irsts, Inc. 494
Name:
Name: Ca rdina Water Services. Inc.- Eastern Region #5162,
Coes all monitoring data and sampling frequencies meet the rOquiroments in Attachment A of your permft R .1pliarrt-LaMPli$�t
If the facility is norr-compliant. please 8Xpla'n �n the space below the rearon(g) the facllityr was not in co;,nplianjta, Provide in your expianat,ion the dais s of the non-mrn lila c
� � R rce and describe k e no!rectrve
a"fiOrl(s) taken. Attach scrditicnal Sheets If nec�ess.ary.
Carolina Water Service Inc. of NC
P.O, Box 240908
Charlotte, NC 28228-908
704-525-7990
e attachment
U
Operate r I n Respons I bI a Ch alrge (C RC) Certifi cation Permittee Centitl catiDn
0RC: JaMes Jenkins Permittee; Danny Lassiter
Regi Oral a nage r
C+er#ifii�atlon No.: 997735 �Igr�ir�� official: dwlassiterUIater,r_olxi
Garde- 4 Phone Number, 252-659-0513 Signing Official's T-itie: 800-525-7990
Has the ORC change since the ipravious N[)MR? ,_Tres 2, Phone Number. Permit Explration: 1}31 017
7 7-
5i I itL; FL' Date Sin afore
[date
i9yrihis ignelure, r oer:ifp ,hal tris rep2id is acr-w7ste ai1C wmplete to V)e besi Or aIy krIM2d9e. I i , under �
� penally �f Imo, .hal Ihis oo�� ��� � al at!erhmanls yam prepared kindar my �retlioq -D.- srpenris'on Ir
ao�ardance w..1.q 8 system 6" )wd lo assurt k�•aL el, que:,F p anel prp rly gat°iered ar,d-GYaWLed 1ho inrormelior
subWfted Based on Fry ingLAry of Be pmrsoq -D, person who manage the *zpt-em, or IFioso perrjns -V-Wly resprrsiole far
gathering the Inrornshan, iha Inforrnalion s;ihm Ned is, Icy ft beE.i or rfl.? knawlec. e 2,1d belie', True, $cwrale, and ,ornplala. 1 aT.
a"re Ih®t there are !Figninc-ant pens lies for su�-niltng (ase in1wilalicir, indusnpi the ;cs.slbut� aFfines and inip.eiscli rBn1 icer
knowing UloAUInt.
Mall Original a rid Two Copies to
Divislon of Water QIjaiity
Information Pro -ceasing Unit
1617 Mail' BervIcs Center
Raleigh, North Carollne. 27-699-1617

t e-rR.t%. Kir„LLP _1 ncA-1 9 NON-DISC IARG E APPLICATION REPORT ((DAR-1) Pago �� L

FORM, NUAR-1 -1 INON-DISCHARGE APPLICATION Rr=PCRT (NDAR-1) Page
Did tho appf icatiCin rates exceed the ftits in Attachment B of your permit? CCorrallert ❑Nor.-Carnpllcar,`
Were adequate measures taken to prevent effluent ponding in or runoff � ff from the sltos? � 21camp ant CjNan-r=ar'ik:,ant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
����pliCnk C`,�1-�17pli�nk
1> ore all setbacks listed In your permit maintained for every application to each permitted site? _, Eiorrpllarz C]ND Eornpll�-r.
Were all freeboards maintailned an aceordancG with the specified freeboard helghts in your permit? COmpAnt DN0n-C0M.b.art
If Me facility is no.�i-corrlpl�ani, p lease ex lain in the s� a ce bedew th e � � .
P e 5 rr�� the fa��llt a� nit Irl e�o-rn 11 r m Provide in yotir expranatior the dats(s) of the non-compliance a.-ld describe the +Ccs rC.Gt;Ve
aeti an (s) la ke n. Attach a dd it iana' sheets if necassa ry,
Carolina Dater Service Inc. of NC
P.O. Box 240908
Cha rlOtte, NC 2,8228-9128
704-525-7990
Operator Irl R69p0nSible Charge (ORC) Car#ifloatlon P'ermlttan CorlifiinAtior,
ORu: James Jenklns Danny Lassiter
Rent#ee; Regional Manager
Cortlfl-catl❑m No.- 99773 �[e-mail]
Si�inirrp R}Ff��li; 800-525-7990
Grady: 4 Phone Number: 252-659-0513 8ionInq Off le4al's Tttl$-
IHas the OI C changed In 9 the prevl ous N DAF? -'I? E jyfr- CNS Phone Number: Perm It Exp.: 1/31/17
Ig naiu neGatin n eR�! re _ate
lhi i� iatdre,J cetfy That tnlE mfh is aawrrele 8hQ cvnrplete La the i t of my kt^orrkdge. I {ert*.y, ungarp IVY oT'dw khat thls d wme�jt and a:I e;laahments w2ra p-apared Lsider n-rV dlrecppr o-superrisiar: ti B=z�1rda;x-_e
krit-i a system deji�,nd W aes:rrO 1hsi all q ralifad oargonral Dropsrf galhemd -end au.aualed the inforrnallon rubmilied, Sawa an my
Inq,.Ty prihe perE n ar perms. whp rr rage I11e "barn, 0- 1:90E_- pefsons direaily reap:isible for galiheeiig ihee irdorrnadon, (17v
inruMalion subrnllLed Is. 4-:�ihe beet of my *it rlsa�e arpi be�-ier, true. arcuate, 2M cc-npate. ! ain fire k!;at Ther$ are s�gr)Mh7arik
anallles rot submitting false i.9r °r"� k il, Including [he po#siWjl o.' nrea and imprlsonrnml rcr xr.cM ;; vulmons.
Maid Original ,and Two Copies to.
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FnRM- Ew11iAR 1 -08-11
MON-DISCHARGE A.P PLICA,TI N REPORT (N IDAR-'I) page _ a Of

FORM: N[}AR-1 0$-91 NON -Df HARGE APPLICATION REPORT �MDA.R-1) Page of
Did the application rates exceed the limits I n Attacb m erl ( B of your permit --9con•gliant :)nlc-n-Compliant
Were adequate (measures taken to prevent effluent ponding in or runoff from the sites? EC-mp'3nt ❑won-Cmioig; t
Was a suitable vegetative Cover maintained on all sites as specified in your permit? _ DLar,pf'ia rt ElNL, CunpIiont
Fere all setbacks listed in your permit maintained for every application to each permitted site? r-Dcorr +iarlt []:k¢n err 5.8r,t
Were all freeboards maintained in accordan-ce with the specified freeboard heights in your permit? . 17C-a-npliank ['�k--k,Crx-npIiar,;
If the flocilil;y is rcrt-complian'. please explaIn iri the spsce below I!ha rea;sory(s) the faC�lity was rlok jri t rnplian , Provide in your -explanation the �stel;�) of tha I�r�-c�.rrlpl;lare� �n� de$�rita� tl�e corrective
actions) taken. Attach add it«nal sheels if necessary.
Carolina Water Service Inc. of NC
P.O. Box 240908.
Charlotte, NC 25228-908
704-525-7990
4 -
Operator In ResponsIble Chargo (OI C) CertlfI00don PftrrnIIL+ad, r-.,-140. _-L..
Danny Lassiter
oRC, James Jenkins Permltkee: Regional h+lanager
C-901flcation No,: 997735 SIGning Officlak dw I as!site r@ ulwater.ccrn
800-525-1990
grade; 4 Phoria Number: Sign Ing Of lal's Title:
Has the CRC chs ng s nts the previous NDAR -1 ? ENS Q No P hone N u m I r: Parm It EXP.: 1131/17
signature Gaje Signature Date
bl,s �a;rre. c+tlh} that t!Ns report Is awu raio and wmplsle tc; the teal of my ILIUM4dge. 1 cer:Iry, uriur penalty of law, "t this docurnenl yid all altavhrnenlswere prepared unaermyr difedior ar s-upervlslian In Accorlanae
'6s;lh a syste.,n desk neo 1¢ arssare ihel at queVoj pemoine, prXerlp gathered snx evslLal-ed the informatan S.ibmtlad. Based on rry
inquey orlhe perton or permir. who nanape the aystern. or Vrzse pe --sans dire, -Uy respons."ale r,x oathorir:Q the informailor. MA
Cntormauom !st&mjl•".ed Is, io 111 k t+3t of my knowledge aria beW, Lrue, acuraio, and wnplr?1e. I am arryara 1hs! there ars significanl
panalfies fw 6jbniilt:jg falss Irform Luior,, iiiel6drrg t -le passib iter of fines avid IMFrlsnr,rn4rt tDr kromfig wiole�r�rls.
Mail Original and Two Copiaa to:
DIYJalon of WaWr ❑uailty
Information Processing Unit
1617 MaIf Slrrvlea Center
Raleigh, North Carolina 27-899.1617

li—
FORM: FNAB -1 08-11 NON -DISCHARGE APPLICATION REPORT (NDA,R-1) Page cf'
Pormit No.; VV00007139 Facility Name: Biranclywne Bey ti;VV41TF ,Jaunty: Carteret Month: Dece b-er Year: 2016
Field Name: 9 Fic15 Name; 10 Fi0d Nerve, 11 Field Name, 12
Cid irrigation occur F=
Area (acres): 4.7 Area (acro s): i 4.7 Arff.a (.a ores),. 4.7 Area (acres): 4.7
at this facility? ���"ar Crop:
p erre= �r��, i Corer Crop, hover ropy:
Hourly Rate (Ire): 0,2 Hourly Fate (in): 0.1 Hourly Fete {Iri). 0.1 Hourly Rata (in): a 1
Annual 'Rate �In)a 78 Annoa" Rata (In): C -e2 W Annual Rate (Inti): 52 ,Annual Fate (in): 52
Weather Free too a r� F iel d Irrigated? EINES r, Field d I rrig ote d r°C5 ; F4a F laid I rri gt 7 ❑' E pry Field 1 rrf ate ` i,`]
E oti+ E, Ems'
_ �c Fra 'F
4 �. E T
{� ��" _
_
_CL CL a r Fl- CC' €.'
fj
UL
r C
u I
Fin It ft 011 rutin in rti gal 0n ail in gal rain idl in yak min in Irti
1 C L 51 0.2
2 C 44 27'
3 C 41 f —
4 C .4
L 51 2 2 6'-
6 CL 81,
7 C 5 I _.
BC 42
9 G L.2
10, C, 2$
1 1 28
1 C 55 g
to CL 45 0.3 E
f
Is C 29 r --
16 C 2 k
1
77 R 4 0.4
IS CL 51 04
19 C 41 -
20. C 40 6 0. 211 C 37 218"
:o
- y
22 CL 35
23 OL 41
24 C 44
25, 0 49
2F� C 47 -
27 C 60 ['tT
28 a 47 ,
29 0l_ 4
3 F 34.. a'
29
4I
Monthly Loading:: O.0 j
12 harith FIating Tatal n:
-4.a ..

FORM. N DAR -1 08.11
NON -DIS HAFZGE APPLICATION REPOAT (NDA -1)
Did the application rates exceed the lirlrlft in Attachment B of your permit?
Were adequate measures takers to prevent effluent pending in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as spocified in your perm It
Were an setbacks listed in your permit maintained for every application to each permitted site"
Page --5a r�F�
]Non -Compliant
�a.nip ant
7:5D.,tiD-iplivlt,
❑�aon-Cfmplant
;INO,Crrnp!i?- t
rE-,:]Corr.N fant ENQn-C,_fnplianr
Were all freeboards maintained in accordance with the specified freeboard freights In your permit' ��CDnpllEo �jNbrr-CoMpliant
rf the fa cilr'ity Is non -comp Item , plea S e expla In in the space below [he naso ns) R h e fa crl_ty was ri of in com plia n ce. Provide fn yo u r explanstion the date's ) of tel a no n-cornpI ianoe and describe lose cayract Viq
.anti in(s) taken. Attach additional shoots If necessary.
P.O. Box 240508
Charllotte, NC 28228-99$
704-525-7990
U
Operator in Rae pond lble Charge (ORO) Cert) fl cation Perm Ittea nertificatron
Da n ny Lass its r
ORc: JaMes Jenkins Permittee; 'Regional Manager
Certl ficatJ-un No.: 997735 8 lig r Inti Off ir.ral: [e-mail]
800-525-7990
Grade: 4 Phone INurnber. 819ttling OffIclal's Title -
Has the ORC ehan d ee the proviouis NDAR- 1Ellyf!$ ZNa Phan$ Number: P$rrrilt Exp.; 1/31/17
2-16117
Signature Date 8 iginature Date
By;hls $igrA6-.-o I carili'i teat tus repari is aocurmle -V m'np-age to the bes, 43t r y kiewledge. I cards , alder panally+ of lerr, L9al inis d4:ur"ieni and all a'dachmanls were prdpered under my .0 -scion or 8uparlision in exurdarr_a
M h e Sy Mem desired W ;Ps!wre ihal all q jaldieZ personnel proVt)lyr galhared and evalua�N Ilio irr*orneLon aubmitled. Easett cn ng
inquiry of the perw Qr persons who rnmage thV syz[em, or ftse persons 0 responElb12 for gstier og tht Inrormatcn, khe
Irr!orrna.lior% 6u1pr.silt13v ie, Io the best ar rry knowledge errj beller tree, PCccirate, and oan',Aete. i sin aware ji-at Chars are alpnlncava
pertialGeS far sJJbrr.11..ng fraise MfDrmsilor..iauding the posOiirhy of ines anj Irnprsarmw91 l'.:!r krK�,Mrtp vidat-anB.
Mal 10rIg[nal and Two Cop !as to:
DfvJal ori of mater Quality
Information Proceeei ne Unit
1$17 Mail Ser0ce Center
Rall-ergh, North Caroline 27699-1617

n�
r
HL
LLL

4� M
C 0
CD
y73
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Do
Do
3 0 C 0
0 CD _ r:
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'�' ` 0 0
-Or0
M D CL
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erill
CO M �
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IM rmrr
rd, 'A) z
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