WQ0007569_Monitoring - 12-2016_20170206 (2)

unm.hiccHARGE MONITORING REPORT (NDMR)Page! of l
�f i ; 1 CPA
Sample Frequency: co tn"Us
NOMO: Brandywine Bay WWTF
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Sample Frequency: co tn"Us

FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NDMR) Page % of Z
Sampling Person(s)
Name: James Jenkins
Name:
Certified Laboratories
Name: Environmental Chemists, Inc. #94
Name: Carolina Water Services, Inc.- Eastern Region #5162
--- - •••-•• •�• •••a -ass aarw optLLNttna iru4uencies meet me requirements in Attachment A of your permit? W-mmpuma^ C p Plwt
If the facility is non-compliant, please explain in the space below the reason(&.) the facility was not in compliance, Provide in your explanation the date(&) of the non-oomplionce end descn awrectfye
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 jp Phone Number. 252-659-0513
Has the ORC change foince the previous NDMR? Oyu Ono
Permlttee Certification
Permlttes: Danny Lassiter
Regional Manager
Signing Official: [e-mail]
8OD-525.7990
Signing Official's Tinel
Phone Number: Permit Expiration: 1/31/2017
.24117
_T11
Signature Date Sgnaturs Date
1 NMy the LMa ropon n MWnite end ppmplela b aur part cel my arA etaage.
OW*, abler penYy d iaa, ail "I aocuM�a and ar eMeden.N. wwe proP✓ed urMer my dncfua a .,P.W o k
VX0&nN Mn a system dwlird fo awura Mal at q,mued pim conal progeny gat ered and w W91ed the aaormalim
561WMed BMW on my aVaaY of the Woos a parsons woo manage fel cyst . a mow Panama d ecdr ro•Pn•e'e fm
911nwap ale aVamaeUn, Mn I ft 44" fubM11" is, b aw baq a my X00wi tl2t aid Wet. ILw, wCIRa.9, and pdrlpleld. I am
a*"a'nal Mer" ate sWrali ara Panaalea fon alAnWtrlp faille nranvaen, Wck S p rte ap.albay a Mea and 1mp/aarynery fa
blown vkfti na.
Mall Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mall service Center
Raleigh, North Carolina 27999.1617

Page �- of 71,
FORA NDMR 0312 NON -DISCHARGE MONITORING REPORT (NOMR) i ' ; i
Sample Frequency: 2: Month 3 x veer 3 z Year 1 6 x Weet 1 2 x Month 1 2 x MonLh I z x mon .
Name:
Brandywine Bay W VTF
County:
Carteret Month: December Year: 2016
Permit
No.: W00007569
Facility
Emuent GG=""o"a'e' towering ;]y,�Aace wam�
PPI: 002
Flow Measuring Point:
Clhf ent D' fuel ']',o now generates
Parameter Monitoring Point:
�r.]'
Parameter Code --�
00310
00680
00940
50060
31616
00610
001520
00400
70295
00530
00076
C
Y
R
O
_
a
i -N
N
B
0
V€ U N
m
Na
U
0 U
U
6
G
n
O
hrs
m JL
mg1L
m IL
mglL
01100 mL
m 1L
m 1L
au
mgrL
m 1L
NT3
24 -hr
7A
1
15:60 0200
10.3
7
2
14:00 03:00
0, 5
7.4
g 7
3
6.8
4
7.3
6.3
5
09.04 02 00
10.6
6
15:00 02:00
0, 6
g,g
7
D9:00 03:00
10'3
7.4
6.8
B
10.00 03:00
10.5
7.4
7,3
g
55-.00 02:00
10.5
7.4
4.B
10
09 47 01.00
4.9
117.3
10.7
7.A
12
09:36 01:00
7.6
7.4
13
1339 01:00
10.8
7.6
7.5
14
13.00 02.00
11
7.5
7.4
10.15
15
13:00 02',00
78
7.3
16
15:00 02:00
10.3
7.4
17
7.7
18
7.5
8.2
19
15:00 0200
10.1
7.5
7.1
20
15:00 02:00
10,3
7 4
6.3
21
15:00 02:00
5.2
1
9,9
10.7
7.4
15.1
6.7
22
15'00 D2.00
23
g.2
7.4
9.2
23
11:04 01.00
84
B.3
24
7.8
26
6.7
26
10.57 31:00
74
fi.9
27
1200 05.00
87
0
16.5
7 4
0
7.3 _
28
1600 01:00
0
8.6
1
7.4
7 7
29
11:40 01:00
8.6
7.4
7,g
30
14.22 0100
6.7
89
3111
99:11 1 01:00
9.66
1. DO
4.95
13.60
7.55
7.08
Average:
11.50
11.00
1.00
9.90
16.50
7.60
15.10
9.20
Dally Maximum:
23 00
1.00
0.00
10.70
7.30
0.00
4.BD
Dally Minimum:
0,00
5.20
Grab
Greb
Canposrte
Co*�poaLLe G�eS
Cc+r p:
Con41:s sre Recoroer
Sa mpllog Typo:
Corno291e
Grab
Comp- sMve
Monthly Limit:10
14
4
9
to
10
Dally Limit:
15
25
5
Sample Frequency: 2: Month 3 x veer 3 z Year 1 6 x Weet 1 2 x Month 1 2 x MonLh I z x mon .

FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(*) Certified Laboratories
Name: James Jenkins Name: Environmental Chemists. Inc. #94
Name' Name: Carolina Water Services, Inc.- Eastern Region #5162
Does all monitoring data and sampling frequencies most the requirements in Attachment A of your permit? Crnw,aax prmMco Viant
If the faeft Is non-compliant. please explain In the space below the rosson(s) the facility was not In compliance. Provide in your exotanatlon the datalsl of the non.rwnnfinnri uM A­A,­ nA w.v.r�l
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
Cartlflcoaon No.: 997735
Grads•. 4 1 r Phone Number: 252.659-0513
Has the ORC changef sAe the previous NDMR? was ONO
renen. ^etas amitonal anews a
%7
' Signature Dots
9y the manall•s. 1 arty Nal ria rOW k aoanme utl 0)("W b IM best of nq xmedeae.
Permittee Certification
Permittee. Danny Lassiter
Regional Manager
Signing Official: [e-mail]
800-525-7990
Signing Official's Title:
Phone Number: Permit Explrotion: 1/31/2017
Signature
Date
1 —*, '"Wito-ft a a w, sal Ms dto` Oland ed an•wMnerss wen Prepped under my dno;bn dsupwv%,a In
acmlWnos with a ayaem dssgned to aawaa Not as gaPrd PmSWel pppally satMrad old eVWaled ea klanratlon
sublatedaside on my hwq a so parson a ows" wM mdod" Its 'MOM o1 ease Parsons dnoy "Op"4ft 1a
aNh•rYp Ion WMn•son, Me kdamatbn au W d Is, 10 the Ian a my knowWos aM billet. try. eo4•me, and complea. I am
a'wae rel IMn fire d1insosrs Poissin rcr "rO9`9 tale mfonnman, MkAV the pWsbaly a irws and k M or•Mn1$ ,
K,0"V viftbdM.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699.1617

! �
T'CRM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDARA) Page of
Permn No.: W00007569
FacultyName:
6randy<vine Bey WWTF
County: Carteret
Field Name: 3
Month:
December
Field Name:
Year:
2016
4
Did irrigation occurAree
at this facility?
EYES
Weather Freeboard
Field Name:
i
Floltl Name:
Area (acres):
Cover Crop:
2
4.7
Area (acres):
Cover Crop:
4.7
Area (acres):
Cover Crop:
4.7
(acres): 4.7
CoverCrcP:
Hourly Rate (In):
Annual Rate (In):
Field Irrigated?
o
J Q
0.1
52
❑rE6
c3Rp
J
']+ VO
p$°
Hourly Rate (In):
Annual Rate (In):
Field Irrigated?
E
>a 'E
0.1
52
DYES❑+
O B
rw
_
Hourly Rate (In):
Annual Rate (In):
Field Irrigated?
>a`
(]YES
0.1
52
pro
'z c
Hourly Rate (in): 0.1
Annual Rate (in): 52
Field Irrigated? ❑YES ❑rro
E _i
.='o
v J3
f a e
°F In n n
pp
'Q E_0
7 Q F E
or
�'aR
J
E
Etc
og
tR = J
gal min
in
In
gel min
In
In
gel min
n
in
gal min
In
In
1 CL 51 0.2
2 C 44 27" 1
3
C 41
4
6
6
7
8
C 43
CL 51 2 2'6"
CL 51 0.8
C 45
C 42
9
10
C 32
C 28
11
12
13
14
16
16
17
C 28
C 55
R 55 0.2
CL 45 03
C 29
C 26
R 45 0.4
18
19
20
CL 51 04
C 41
C 40 0.4
21
C 37 2'8'
22
23
CL 35
CL 41
24 C 44
25 C 49 1
26
C 47
27 C 60 210"
28
29
30
31
CL 47
CL 42
R 34 0.7
CL 29
: 0
000
0
0.00
p
0.00
0 0.00
Monthly Loading
12 Month Floating Total (in):

FORM: NDAR. 108-11 NON -DISCHARGE APPLICATION REPORT(NDAR•1) Page _[_,_of _
Did the application rates exceed the limits In Attachment B of your permit? Ccolnywa ONaacdmpean
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ,s pceroPa,r 0NWcW,0a,W
Was a suitable vegetative cover maintained on all sites as specified In your permit? pcb pden Ess-cwvorA
Were all setbacks listed In your permit maintained for every application to each permitted site? '? McW0W% pND,„;_w*laq
Were all freeboards maintained In accordance with the specified freeboard helghts in your permit? CMMkant ONM-Cortptafx
If the facility Is non-compliant, please explain in the $pace below the resson(s) the facility was not In compliance. Provide In your explanation the delete) of the noVVn-clarlolianre and deecnbe the m,raMs,.
when. mumun amsIonaf arrests It
Carolina Water Service Inc, of NC
P.O. Box 240908
Charlotte, NC 28228.908
704-525-7990
Operator In Responsible Charge (ORC) Certification
ORC: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: 252859.0513
Has the ORC changed,{Inja the previous NDAR-1? SYN I]+No
Signature Date
I "" Ihal Ws rapod Is aownba Intl ownpeta b the be$[ of My W%Udps,
Ps"Itt a Cenifleatlnn
Danny Lassiter
Permittee: Regional Manager
Signing Official: [e-mail]
800-525-7990
Slgnlna Official's Title:
Phone Number: Permit Exp.:
Signature
1/31/17
Date
I perry, M" Or* of Inv. LW Na doMnl" a8- M stuormecN wan pmWw ager ny duatlbn ar supwvkbn n wWrd,"
wM a IyNbrl Owpned to assn dN r puaelad pe•swft Koo" aNered bid wMaled pn w kl ,Wn wwmw. Bawd M ny
kplay of Na pbsonW pbwna whD mercies IM sysnm. b NDw persons ov py rnpolNWe breaNe�vq V* WWMWM, en
Wa I Son sub Mm N, b ae 8-q Of Inv ktxxvedpa bN CNaf, h8-. swan. W ennf`eU I afn awn dW tlnn an egrVZO,
1 Marba 1b U15MM np lana nfanstan. sI ftq Ne puuOMy M I,w aW InlNUWW m M %RMVA.g YIDlasae.
Mall Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1917 Mail Service Center
Raleigh, North Carolina 27999.1917

FORM. NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of
Fatuity Name:
Brandywine Bay WWTF
County: Carteret
Field Name:
Month:
7
December
Field Name:
Year:
2016
8
permit No.: W00007569
Did irrigation occur
at this facility?
:]YEs ENO
Field Naive:
Area (acres):
Cover Crop:
Hourly Rate (In):
Annual Rale (In):
Field Irrigated?
$ 8i
><
el min
5
4.7
0.1
52
LYES 177 u.,
c E �''g
In In
Field Name:
Area (acres);
Cover Crop:
Hourly Rate (In):
Annual Rata (in):
Field Irrigated?
= E
gal in
❑YES
n
in
5
47
0.1
52
u�+JHO
E e
In
Area (acres):
Cover Crop:
Hourly Rete (In):
Annual Rate In :
( )
Field Irrigated?
E
al min
[]YES
o
In
4.7
0.1
52
ONO
xi;
In
Area lacteal:
Cover Crop:
Hourly Rate 111*
Annual Rate (In):
Field Irrigated?
E'
oc �'
al min
❑resn0
=o
OB
In
4.7
0.1
52
Ero
'G i;a
n
Weather Freeboard
o
o >v ggY
E
3 In ft tt
1 CL 1 51 0,2
2 C 44
3 C 41
4 C 43
5 CL 51 2 2'6'
6 CL 51 0.8
7 C 45
8
C 42
9 C 32
10 C 28
Ti C 26
12 C 55
13 R 55 0.2 2'T
14 CL 45 0.3
16 C 29
16
17
18
19
20
21
22
C 26
R 45 04
CL 51 0.4
C 41
C 40 0.4
C 37 28"
CL 35
23
24
25
26
27
CL 41
C 44
C 49
C 47
C 60 2'l1)
_
28
29
30
CL 47
CL 42
R 34 0.7
0
0
0
0.00
0
D.00
• 31 C- 29
D 0.00
Monthly Loading:+
12 Month Floating Total 011):

FORM, NDAR-1 oa-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of.S
Did the application rates exceed the limits In Attachment B of your permit? 0cdm0lbm JNwtdnpaam
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? -K' p ar,oa,g DNM-c oars
Was a suitable vegetative cover maintained on all sites as specified In your permit? (lei ac pia. CINW C�. ph„M
Were all setbacks listed in your permit maintained for every application to each permitted site? (� pcanyant 0'%W-Carwars
Were all freeboards maintained In accordance with the specified freeboard heights in your permit?[Canpax ❑mb cnnplwa
If the faulty a noncorrc
ompliant, please explaln In the space below the resson(s) the facility was not in compliance, Provide In your explanation the date(s) of the omotiana and describe the correctiva
wAan. r scn aeaalonau abests e
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 ORD chen9p ft�nce the previous NDAR-1? yes oft
Signature Date
this stun, finny hal 1Ns WOW Is s=rr9e VW C014MW 9 Ne bel of my 1,11.10V.
Danny Lassiter
Permittee: Regional Manager
dwlassiter@ uiwater.com
Signing Official: 800-525-7990
Signing Officials Title:
Phone Number: Permit Exp.:
Sigrature
1131117
Date
I only. Wor penaly N I". Wt Ms ddC re r,d as ssrhrwme were 016WW umer my dreaxx n wpsv, g In aaoaa
Nal a anneal d"W" 10 Mews 019 at quelled perad901 prcpsny 991ered mrd enlwled the exam W suM wd, Based m my
Iip,llly N rare Penan m perews IMO m/Mga 00 sy9sm. or Ihase persoM daexty respwNwle rdr 9WWkV am Yfamalldr Ne
MMseem aWmlaed lei, b M 1109 Of my Ww1*dse and besef, ha. we,rate. Md wmpwe. I am mare :Mr Myra ra sonegm
perwess fa wOmarrp false 100matlee, Ineludxq me poemm/y of mases end a ;Wis msm far I+wu" Nr4tldne
Mall Original and Two Copies to:
Division of water Quality
Information Processing Unit
1817 Mall Service Center
Raleigh, North Carolina 27688.1617

FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 5
Permit No.: W00007569
Facility Name:
Brandywine Bay WWTF
D • irrigation occur
at this facility?
Bull
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FORM. NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _5 a
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?
(r IZCOnpGdM ]NaKmpINM
-&' r]+csrpeN ❑uo c.*mt
Zct,npit'iC ONo,,comoaM
Were all setbacks listed in your permit maintained for every application to each permitted site? _)7_,Jcomoeant CtiW.0 p,�
Were all freeboards maintained In accordance with the specified freeboard heights in your permit? [✓CompWnt DNoo-com"iiam
If the facility Is n -compuant, please explain In the space below the reason(s) the facility was not In compliance. Plowe in your invenabon the date(s) of the non-compliance and describe the corrective
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28228-908
704525-7990
Operator In Responsible Charge (ORC) Certification
ORC: James Jenkins
Certification No.: 997735
I Grade: 4 Phone Number: 252.659.0513
Hae the ORC chon0d #itce the previous NDAR-17 Dyn GNo
linen. naacn aaammnel
Penninse:
Signing Official:
Signing Official's Title:
Phone Number:
Permittee Certification
Danny Lassiter
Regional Manager
[e-mail]
800-525-7990
Permit Exp.: 1/31/17
v Signature Data �' Signature r t
Date
By the aIarMMw i oswy Mur fir MMM M eaurtar Nd t PIM to sen beat at my Ivpwlrcde. I Orth, rrder WmIY Of Irv, that tMs ECdtan IN am M adNlimarae wen
W" a OWSM d"W*d b aesun star M PraMno under my a WdV l a wgrvirlun M armrdarca
pteldMd "stomal p "Mo areMred and eralua:[d IM Manaran g Ime ed. Oar .on rry
aonn l M osteon a a, a* b oto meaeaa Ne ryalsn, N erre Parona era n y Mole, r hx a 11,a rhe m e,,atmn. the
bwormatlon Knovdbu for W. rm Nn but IN rr,fw ancon, rK I 1* M.M. Norah. and "amyeM. t on e W M there are rpNacan
"neap for rubrrNp WN Hormalbn. ewJglnP SM ppeUMy d nnp era ImpnaormNl res erpMrp vkN:ona.
Mall Original and Two Copies to:
Division of Water CWollty
Information Processing Unit
1917 Mall Service Center
Raleigh, North Carolina 27999.1917

1 0l�
'FORM. NDAR•1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR•1) Page
County: Carteret Month: December Yoar: 20
16
W
Permit No.: W00007569 Facility Name: Brandywine Bay WTF 14 Field Name: 15 Ftold Name: 6
Field Name:
Field Name: 13 Area (acres): 4,7
Did irrigation occur Area (acres): 4.7 Area (acres): 4.7 Area (acres); 4.7 ).
at this facility? Cover Crop: Cover Crop: Hourly
Cover Crop:
y Cover Crop: Hourly Rete (In): 0.2
Hourly Rate (in): 0.2 Hourly Rate (in): 0.1
Hourly Rete (In): 0.2 Y Annual Rate (in): 78
❑res p>`O Annual Rate (In : 52
Annual Rate (In): 78 Annual Rate (In): 76 )
k Weather Freeboard , Field Irrigated? DYES E1.10 Field Irrigated? OYES [NO Field Irrigated? AYES GNO Field Irrlgeted7 ❑YE5 ]^m
E EE y E p 4 'pg p1 �rW
a -n g k a $ g1 x= >a' ~'� °_ ' $ 1 •E 8_�
*6 Q E J = J 7 G E -� J
U G N A
°F in it H gal min in in gal min In in gal min n in gal min In In
1 CL 51 0.2
2 C 44 27'
3 C 41
4 C 43
5 CL 51 2 26'
6 CL 51 0.8
7 C 45
8 C 42
9 C 32
10 C 28
11 C 28
12 C 55
13 R 55 02 2'7' 1
14 CL 45 0.3
16 C 29
16 C 26
17 R 45 0.4
18 CL 51 CA
19 C 41
20 C 40 0.4
21 C 37 2'8"
22 CL 35
23 CL 41
24 C 44
25 C 49
26 C 47
27 C 60 2'10'
28 CL 47
29 CL 42
30 R 34 0.7
31 CL "<90 0.00 0 0.00
Monthly Loading: 0 0.00 0 D.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?
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?
V
Page
9 ofS
0cwnpllr?
Dliwcampham
Ccwoant
CNW-Compant
17ccmprka
C-,rCawim
CCompA4nt
DNomCWOlarn
Were all freeboards maintained in accordance with the specified freeboard heights In your permit?
If the tacilrty, Is non-compliant, please explain In the abate below the reason(s) the facility was not in compliance. Provide in your explanation the date(sl or the non-emmnumnea am d.acnlu th.......,-fl.,.
,amen. Auacn so/0alonsf snots e
Carolina Water Service Inc. of NC
P.O. Sox 240908
Charlotte, NC 28228-9D8
704-525-7990
Operator In Responsible Charge (ORC) Certification
CIRC: James Jenkins
Certification No.: 997735
Graft 4 Phone Number: 252.659-0513
Has the ORC chany1d 008 the previous NDAR-17 Dy" ONp
Signature Date
1 caddy I(W. Ir19 Mort u .OWnat6 am compau W the beg of my lofoeledpe.
Permli tee CerUficetion
Permittse: Danny Lassiter
Regional Manager
Signing Official: [e-mail]
signing Official's Title: 800-525-7990
Phone Number: Permit Exp.:
Signature
1/31/17
Date
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Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27899.1617

�no.. unaa.t rIn_n NON -DISCHARGE APPLICATION REPORT (NDAR-1) Ps^„e� o!
78�11,ty Name
Hourly Rate (in):��
AnnualRate(in):
Brandywine Bay WVVTF
Area (acresi:
Cover Crop:
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Anmu3I Rate (In):
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Did irrigation occur
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -j ofS
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?
r [Complar.. ]Nora{:omOsaN
-r I,jt«w.ant GNm Co wen»
Was a suitable vegetative cover maintained on all sites as specified In your permit? GComplax pN«,.C=P,'anr
Were all setbacks listed in your permit maintained for every application to each permitted site? pcm+aarx CN*o-CVVlj-t
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? j EcamplNrx ONW-cw'oant
If the facility is non-cdmptant, phase explain in the space below the reasons) the facility was not in compliance. Provide in your explanation IM data($) of the non-compliance and describe the corrective
oxen. Muacn accatonal onsets
Carolina Water Service Inc. of NC
P.O. Box 240908
Charlotte, NC 28228-908
704-525-7990
Operator In Responsible Charge (ORC) Certification
ORO: James Jenkins
Certification No.: 997735
Grade: 4 Phone Number: 252-659.0513
Has the ORC !fan#d since the previous NDAR-1? Dyes [ENO
Signature Date
By ms slpratun. I anly mai Ins r.pon to a0wrea and compne b t , Mat a my kn vAeoge.
Permittee Certification
Permittes: Danny Lassiter
Regional Manager
Signing Official: [e-mail]
800-525-7990
Signing Official's Title:
Plane Number: Permit Exp.:
Signature
1131117
Date
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xgW'Y of Not parson a parsom who manage the system. a ewu poraare hely raopxMWs Jr 90W g Ira aan ,N IM
nrm ottion sutrMted is. b as Mal of my MmAidge and WWI. Ines sca.Ve aM w rom. I am 11wgr,, dal mare are sgraka�t
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Mall Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699.1617

Utilities, Inc
January 23, 2017
NCDENR
Division of Water Resources
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Brandywine Bay
Permit No. WO0007569
Carteret County
To Whom It May Concern:
Sewer permit violations for daily max BOD, TSS and Ammonia occurred on December 22,
2016. Lab results were BOD 23 m9A, TSS 15.1 mgA and Ammonia 9.9 mgA- Daily max limits were BOD
15 mgA, TSS 10 mgA and Ammonia 6 mgA.
CWS received notification from the Lab on January 9, 2017 which did not allow additional sampling to
help meet our monthly average. Monthly average results were BOD 11.5 with I -alit 10 mgA, TSS 7.55 with
limit of 5 mgA and Ammonia 4.95 with limit of 4 mgA.
Effluent looked normal at time of sample and field test of Ammonia with test kit showed a reading of 0
mgA-
Investigation of daily reports and cogection procedures of samples showed no known cause of
exoeeedances other than filter # 2 backwash actuator valve was sticking and causing recirculation of
darifier effluent back to the surge tank. This causes higher flows into aeration and clarifier treatment.
New replacement valves have been ordered and are being installed on fitter # 2,11-23-17.
If you have any questions or 9 1 can provide any additional infonrlation, please do, r> k
hesitate to contact me at 800-348-2363. Thank you for your attention.
8LWAs. W-=wyCatdh-ia Wafer Service, Inc. of North Carolina
5058 F y 70 west -west Ridge Cir., N2 -A 0 VWhead City, NC 28557 # P. 252.240-1398 • P 252--777-1645 ♦ www wwtiwmm

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Cc: Danny Lassiter
Martin Lashua
Mary Rollins
James Jenkins
Adam James
January 23.2017