HomeMy WebLinkAboutWQ0007569_Final Permit_20131002NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
October 2, 2013
MR. MARTIN LASHUA — REGIONAL DIRECTOR
CAROLINA WATER SERVICE, INC.
PO Box 240908
CHARLOTTE, NoRTH CAROLINA 28224
Dear Mr. Lashua:
John E. Skvada, N1
Secretary
Subject: Permit No. WQ0007569
Brandywine Bay WWTF
Non -Conjunctive Reclaimed
Water Generation and
Utilization System
Carteret County
In accordance with your permit major modification request received July 2, 2013, and subsequent
additional information received September 10, 2013, we are forwarding herewith Permit No. WQ0007569
dated October 2, 2013, to Carolina Water Service, Inc. for the construction and continued operation of the
subject reclaimed water generation and non -conjunctive reclaimed water utilization facilities.
Modifications to the subject permit are as follows:
➢ This permit allows for the addition of a UV disinfection system and replacement of the
tertiary filter system;
➢ Permitted flow has been reduced from 350,000 GPD to 150,000 GPD as the facility was
g never expanded as previously permitted; .
➢ Your permit's format has been updated to be consistent with the most current reclaimed water
permit template, and rule references have been updated pursuant to the new 15A NCAC 02U
rules that became effective July 18, 2011,
This permit shall be effective from the date of issuance until January 31, 2017, shall void Permit
No. WQ0007569 issued February 29, 2008, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A,
B, and C because they may differ from the previous permit issuance. Failure to establish an adequate
system for collecting and maintaining the required operational information may result in future
compliance problems.
For your convenience, customized electronic copies of your facility's NDMR and NDAR-1
reporting forms will be available for download at: http://portalazcdenr.er Iwweb/wgla s/laulreporting.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: 919-807-64641 FAX: 919-807-6496
Internet http:lloortal.nedenr.oralweblwalaas
An Equal opportunity 4 A(fimralive Acton Employer
Mr. Martin Lashua
October 2, 2013
Page 2 of 2
Please note the following permit conditions are new since the last permit issuance:
➢ Condition I.3 — Contains a schedule requiring the perrnittee to investigate infiltration losses
occurring in the effluent storage pond and report back to the Division (by March 25, 2014)
with the results and feasibility of distributing reclaimed water to the golf course. Currently,
no beneficial reuse is occurring, and as such, a change in permit type from reuse to disposal
may be necessary;
➢ A number of other minor conditions have been added to this permit as part of the template
updating. Please review carefully to ensure thorough understanding.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Cory Larsen at (919) 807-6362 or
cory.larsen@ncdenr.gov.
Sincerely,
r /ho��ARecder
cc: Carteret County Health Department
Wilmington Regional Office, Aquifer Protection Section
Mr_ Linwood Stroud, PE — Stroud Engineering, PA
Beth Buffington, Aquifer Protection Section
Permit File WQ0007569
Notebook File WQ0007569
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
NON -CONJUNCTIVE RECLAIMED WATER GENERATION AND UTILIZATION SYSTEM
PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Carolina Water Service, Inc. of North Carolina
Carteret County
FOR THE
construction upgrades to tertiary filter system and LTV disinfection system and continued operation of a
reclaimed water generation and non -conjunctive utilization system consisting of
a 150,000 GPD activated sludge extended aeration reclaimed wastewater treatment facility consisting of a
100,000 GPD dual train package plant and a 50,000 GPD dual train package plant with the following
features: A 37500 gallon EQ tank with bar screen and dual 250 GPM pumps;- dual 100 CFM blowers
serving EQ and sludge holding, 5 way flow splitter box, 100,000 GPD dual train plant with 2 - 50,000
GPD aeration basins and dual 400 CFM blowers serving aeration tanks and air lift pumps, dual 8373
gallon hopper bottom clarifiers with RAS/WAS and skimmer air lift pumps, 7539 gallon aerated sludge
tank, 50,000 GPD dual train plant with flow splitter having 2 - 25,000 GPD aeration basins, dual blowers
per train serving aeration tanks, sludge holding tanks, and air lift pumps, dual clarifiers, dual 4000 gallon
aerated sludge holding tanks, air lift pumps serving RAS/WAS and skimmer, dual Fluidyne 200,000 GPD
fixed plate cloth tertiary filters, two Trojan 3200K PTP UV units in series, tart chlorinator & 9700
gallon chlorine contact tank, effluent flow meter, in -line turbidity unit, autodwer, 85 KW auxiliary
generator, 1.25 MG unlined five day holding pond with manual influent diversion valve and % Hp return
pump, 7.5 MG (3.35 acre) effluent storage/infiltration pond, 84.6 acres of golf course spray acreage
(Holes I through IS) rated at 350,000 GPD irrigation volume capability; and all associated piping, valves
and appurtenances;
to serve Brandywine Bay WWTF, with no discharge of wastes to surface waters, pursuant to the
application received July 2, 2013, and subsequent additional information received by the Division. of
Water Resources, and in conformity with the project plans, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until January 31, 2017, shall void Permit No.
WQ0007569 issued February 29, 2008, and shall be subject to the following specified conditions and
limitations:
WQ0007569 Version 4.1 Shell Version 130801 Page 1 of 10
I. SCHEDULES
In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of
the modified reclaimed water generation facilities, a certification (attached) shall be submitted from a
licensed North Carolina Professional Engineer certifying that the permitted facility has been installed
in accordance with this permit, Division approved plans and specifications, and other supporting
documentation, including the location of all monitoring wells as applicable. If this project is to be
completed in phases and partially certified, the Permittee shall retain the responsibility to track further
construction approved under the same permit, and shall provide a final certificate of completion once
the entire project has been completed. Mail the Certification to the Division of Water Resources,
Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636.
2. The Wilmington Regional Office, telephone number (910) 796-7215, shall be notified at least 48
hours in advance (excluding weekends and holidays) of operation of the modified facilities such that
an in -place inspection can be made. Notification to the Aquifer Protection Section's regional
supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
3. No later than March. 25fh, 2014, the permittee shall investigate storage pond infiltration and submit
to the Division a report documenting the observed or estimated rate of effluent infiltration in the
effluent storage pond and evaluate the probability of supplying reclaimed water to the golf course as
permitted and a schedule to do so. If beneficial reuse of the water cannot be demonstrated, the
permittee shall accompany the report with an application to modify the permit type from non -
conjunctive reclaimed water generation and utilization to high -rate infiltration.
4. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0I05(d) requires an updated site map to be submitted with the permit renewal
application.
II. PERFORMANCE STANDARDS
The subject reclaimed water facilities shall be effectively maintained and operated at all tunes so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance
conditions due to imprgper operation and maintenance, or failure of the utilization areas to adequately
assimilate the reclaimed water, the Permittee shall take immediate corrective actions including
Division required actions, such as the construction. of additional or replacement reclaimed water
generation and utilization facilities.
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or
surface water resulting from the operation of this facility..
3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with
15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction.
4. Effluent Iimitations for generated reclaimed water shall not exceed those specified in Attachment A.
5. Application rates shall not exceed those specified in Attachment B.
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6. The following shall be requirements for the reclaimed water storage and utilization facilities:
a. All reclaimed water valves, storage facilities and outlets shall be tagged or Iabeled to warn the
public or employees that reclaimed water is not intended for drinking. Where appropriate, such
warning shall inform the public or employees to avoid contact with reclaimed water.
b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or
otherwise marked to identify the source of the water as being reclaimed water.
i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone
522) and embossed or integrally stamped or marked "CAUTION: RECLAMED WATER --
DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification: tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and
repeated every three feet or less.
ii. Identification tape shall be at least three inches wide and have white or black lettering on
purple (i.e., Paritone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT
DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible
manner, fastened at least every 10 feet to each pipe length and run continuously the entire
length of the pipe.
iii. Existing underground distribution systems retrofitted for the purpose of distributing
reclaimed water shall be taped or otherwise identified as noted above. This identification
need not extend the entire length of the distribution system, but shall be incorporated within
10 feet of crossing any potable water supply line or sanitary sewer line.
c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
d. Hose bibs shall be located in locked, below grade vaults that shaII be labeled as being of non -
potable quality. As an alternative to the use of locked vaults with standard hose bib services; other
locking mechanisms such as hose bibs which can only be operated by a tool may be placed above
ground and labeled as non -potable water.
7. No direct cross -connections shall be allowed between reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406.
8. Reclaimed water distribution lines shall be Iocated at least 10 feet horizontally from and 18 inches
below any water line where practicable. Where these separation distances cannot be met, the piping
and integrity testing procedures shall rneet water main standards in accordance with 15A NCAC 18C.
9. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the pipip%g and
integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no
case shall they be Iess than 25 feet from a private well or 50 feet from a public well.
10. Reclaimed water distribution Iines shall be located at least two feet horizontally from and 18 inches
above any sewer line where practicable. Where these separation distances cannot be met, the piping
and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C,
11. The compliance and review boundaries are established at the property boundary. Any exceedance of
standards at the compliance or review boundary shall require action in accordance with 15A NCAC
02L .0106.
12. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary.
13. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in I SA NCAC 02L
.0107(g).
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14. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Carteret County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance
boundary for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
15, The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites shall be as follows (all distances in feet):
i. Surface waters not classified SA: 25
ii. Surface waters classified SA: 100
iii. Any well with exception to monitoring wells: 100
b. The setbacks for treatment and storage units shall be as follows (all distances in feet):
i. Any well with exception of monitoring wells: 100
ii. Any property line: 50
III. OPERATION AND MAINTENANCE RE UMEMENTS
1. The reclaimed water generation and utilization facilities shall be properly maintained and operated at
all times. The facilities shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation
of this facility.
2. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02U .0801,
which at a minimum shall include the following:
a. Description of the system in sufficient detail to show what operations are necessary for the
system to function and by whom the functions will be conducted;
b_ A map of all distribution lines and record drawings of all utilization systems under the
Permittee's control; % .
c. Description of anticipated maintendnee activities; I
d. Include provisions for safety measures including restriction of access to sites and equipment; and
e. Spill control provisions including response to upsets and bypasses including control, containment,
remediation, and contact information for plant personnel, emergency responders and regulatory
agencies.
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules.
4. An operator certified by the Water Pollution Control System Operators Certification Commission
(WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours
per day.
WQ0007569 Version 41 Shell Version 130801 Page 4 of 10
S. A suitable year round vegetative cover shall be maintained on irrigation sites at all times, such that
crop health is optimized, allows for even distribution of reclaimed water, and allows inspection of the
irrigation system.
6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the irrigation
sites.
7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
8. All reclaimed water irrigation equipment shall be tested and calibrated at least once per permit cycle,
Calibration records shall be maintained at the facility for a period of no Iess than five years, and shall
be made available to the Division upon request.
9. Only reclaimed water generated at Brandywine Bay WWTF shall be utilized in accordance with this
permit.
10. An automatically activated standby power source capable of powering all essential treatment units
shall be on site and operational at all times. If a generator is employed as an alternate power supply,
it shall be tested weekly by interrupting the primary power source.
11. Public access to the reclaimed water generation facilities, five day upset pond, and effluent storage
ponds shall be prohibited.
12. Public access to reclaimed water utilization sites shall be controlled during active site use. Such
controls may include the posting of signs showing the activities being conducted at each site.
13. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
14. Freeboard in effluent storage ponds shall not be less than one (1) foot at any time.
15. A gauge to monitor reclaimed water levels in the storage ponds shall be provided. This gauge shall
have readily visible permanent markings at inch or tenth of a foot increments.
16. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e.,
outside toe of embankment to maximum allowable jemporary storage elevation on the inside of the
v embankment), berms, pipe runs, erosion control &yeas, and surface water diversions. Trees, shrubs,
{ and other woody vegetation shall not be allowod to grow on the earthen dikes or embankments. {
Earthen embankment areas shall be kept mowed or otherwise controlled and accessible.
17. All effluent shall be routed to the five day upset pond should the limit for fecal coliform (e.g., daily
maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10
NTU) be exceeded, until the problems associated with the wastewater treatment plant have been
corrected. The wastewater in the five day upset pond shall be pumped back to the treatment plant
headworks for re -treatment or treated in the five day upset pond prior to utilization.
18_ In accordance with 15A NCAC 02U .0501, the Permittee shall provide notification to the public
and/or employees about the use of reclaimed water, and that reclaimed water is not intended for
drinking. Such notification shall be provided to employees in a language they can understand.
19. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with ISA NCAC 02T .I100. The Perirnittee shall maintain a residual management plan
pursuant to 15A NCAC 02U .0802.
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IV. MONITORING AND REPORTING REQUH MENTS
1, Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
3. Flow through the reclaimed water generating facility shall be continuously monitored, and daily flow
values shall be reported on Form NDMR,
The Permittee shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
4. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and
locations for the parameters specified in Attachment A.
5. The Permittee shall maintain adequate records tracking the amount of reclaimed water utilized.
Records shall be maintained for a minimum of five years. At a minimum, these records shall include
the following information for each utilization site listed in Attachment B:
a. Date of reclaimed water utilization;
b. Site irrigated/utilized;
c. Length of time site is irrigated/utilized;
d. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
e. Weather conditions; and
f. Maintenance of cover crops. r
b_ freeboard (i.e., reclaimed water level to the lowest embankment elevation) in the storage ponds shall
be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records
shall be maintained at the facility for a period of no less than five years, and shall be made available
to the Division upon request.
7. A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
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8_ A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Visual observations of treatment plant and plant site;
b. Date of calibration of flow measurement device(s);
c. Date and results of power interruption testing on alternate power supply;
d. Record of preventative maintenance (e.g., changingladjusting of equipment, pump and valve
maintenance, cross connection control, testing, inspections and cleanings, etc.; and
e. Record of all unperinitted releases of reclaimed water to surface water or land surface including
date of occurrence, estimated volume of release, cause, and corrective action taken.
9. Three copies of all influent/effluent monitoring data (as specified in Conditions IV.3., IVA.,1V'.5. and
IV.6.) shall be submitted on Form NDMR for each PPI listed in Attachment A. Reporting forms shall
be submitted on or before the last day of the following month. If no reclaimed water distribution
activities occurred during the monitoring month, monitoring reports documenting the absence of the
activity are still required to be submitted. All effluent monitoring data shall be submitted to the
following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service
Center, Raleigh, North Carolina, 27699-1617,
10. Three copies of all operation and utilization records (as specified in Conditions IV.5. and IV.7.) shaII
be submitted on Form NDAR-1 for every non -conjunctive utilization site listed in Attachment B.
(Note: conjunctive use sites do not require NDAR-1 submission). Reporting forms shall be submitted
on or before the last day of the following month. If no reclaimed water utilization activities occurred
during the month, monitoring reports are still required documenting the absence of the activity. All
information shall be submitted to the following address: Division of Water Resources, Information
Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617.
I I . Monitoring wells shall be sampled after construction and within 3 months prior to initiating reclaimed
water utilization operations. Monitoring wells shall be sampled thereafter at the frequencies and for
the parameters specified in Attachment C. All mapping, well construction forms well abandonment
forms and monitoring data shall refer to the permit number and the well, nomenclature as provided in
Attachment C.
12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW-59), along with attached copies of labora'lory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW-
59) shall include this permit number, the appropriate well identification number, and one GW-59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address: Division of Water Resources, Information Processing Unit, 1617
Mail Service Center, Raleigh., North Carolina; 27699-1617.
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13. Noncompliance Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon as osn sible, but in no case more than 24 hours, or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following;
a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any
unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons.
Unpermitted releases less than 5,000 gallons to land surface shall be documented by the permittee
but do not require Regional Office notification.
d. Any failure, due to known or unknown reasons, that renders the reclaimed water distribution
line(s) incapable of adequately transporting the reclaimed water (e.g., mechanical or electrical
failures, line blockages or breaks, etc.);
e. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance
with the limitations contained in this permit.
f. Ponding in or runoff from the reclaimed water utilization sites.
Any emergency requiring irnmediate reporting (e,g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur.
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
reclaimed water generation and utilization facilities.
2. The Permittee or their designee shall inspect the reclaimed water generation and utilization facilities
to prevent Imalfunction, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection Iog that includes, at a minimum, the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection Iog for a period of five years from the date of the inspection,
and this log shall be made available to the Division upon request.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the reclaimed water generation and utilization
facilities permitted herein at any reasonable time for the purpose of determining compliance with this
permit; may inspect or copy any records required to be maintained under the terms and conditions of
this permit, and may collect groundwater, surface water or leachate samples.
VL GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
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2. This permit shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n).
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES)
requirements under 15A NCAC 0211.0100, and documentation of compliance with Article 21 Part 6
of Chapter 143 of the General Statutes.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a written
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T .01050).
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
r
10. The Permittee shall Day the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revolve this permit pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 2"d day of October 2013.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Z 4=2�-,-,
i
,f ozna . Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0007569
WQ0007569 Version 4.1 Shell Version 130801 Page 9 of 10
Permit No. WQ0007569 Non -Conjunctive Reclaimed Water System
Carolina Water Service, Inc. October 2, 2013
Brandywine Bay WWTF Carteret County
ENGINEERING CERrWICATION
❑ Partial ❑ Final
In accordance with 15A NCAC 02T .0116, I,t,
as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's
authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility,
hereby state to the best of my abilities that due care and diligence was used in the observation of the
construction, such that the facility was built within substantial compliance and intent of this permit, the
Division approved plans and specifications, and other supporting documentation.
❑ Any variation. to this permit, the Division approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
Professional Engineer's Name .
T
E-mail
NC PE
& Date
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
By CourierfS ecial DeJivq1y.
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
WQ0007569 Version 4.1 Shell Version 130801 Page 10 of 10
ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001 - Reclaimed Water Generation System Influent
Permit Number: WQ0007569 Version: 4.1
INFLUENT CHARACTERISTICS
INFLUENT LIMIT'S
MONITORING REQUIREMENTS
PCs
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily
Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
50050
Flow, in conduit or thru WWTF
GPD
150,000
Continuous
Recorder
PPI 002 - Reclaimed Water Generation System Effluent
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCs
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily
Minimum
Daily
Maximum'
Measurement
Frequency
Sample
Type
00530
Solids, Total Suspended
mg/l
0 5
10
2 X month
Composite
00620
Nitrogen, Nitrate Total (as N)
mg/1
2 X mouth
Composite
00610
Nitrogen, Ammonia Total (as N)
mg/1
4
6
2 X month
Composite
00310
BOD, 5-Day (20 Deg. C)
mg/1
10
15
2 X month
Composite
31616
Coliform, Fecal MF, M-FC
Broth,44.5C
##/100ml
14b
25
2 X month
Grab
50060
Chlorine, Total Residual
mg/1
5 X weekf
Grab
00940
Chloride (as Cl)
mg/1
3 X years
Composite
00680
Carbon, Tot organic (TOC)
mg/1
3 X year°
Grab
70295
Solids, Total Dissolved
mg/1
3 X year
Composite
00076
Turbidity, HCH Turbidimiter
NTU
10
Continuous
Recorder
00400
pH
U.
6.0 — 9.V
6.0
9.0
5 X week
Grab
r ootnotes:
'Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period.
bMonthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period.
'Daily maximum shall be the maximum value of all samples collected during the reporting period,
d 3 X year sampling shall be conducted during March, July and November.
'The effluent pH shall not be less than 6.0 standard urtibi nor greater than 9.0 standard units_
f 5 X week monitoring only required when chlorine system is in use.
WQ0007569 Version 4.1 Attachment A Pagel of 2
THIS PAGE BLANK
WQ000756e Version 4.1 Atta,-I*nent A T qge 2 of 2
ATTACHMENT B - APPROVED RECLAIMED WATER USES Permit Number: WQ0007569 Version: 4.1
NON -CONJUNCTIVE LAND APPLICATION SITES
Carolina Water Service, Inc. - Brandywine Bay WWTF
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone
Hole
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Hourly
Rate
Yearly
Max
Units
1
Carolina Water Service Inc Of NC
Carteret
34044'16"
76049119"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
2
Carolina Water Service Inc Of NC
Carteret
34'44'16"
76049'19"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
3
Carolina Water Service Inc Of NC
Carteret
34'44'16"
76°49'19"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
4
Carolina Water Service Inc Of NC
Carteret
34644'16"
76049'19"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
5
Carolina Water Service Inc Of NC
Carteret
34°44'16"
76149'19"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
6
Carolina Water Service Inc Of NC
Carteret
34°44'16"
76°49'19"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
7
Carolina Water Service Inc Of NC
Carteret
34°44'16"
76°49'10"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
8
Carolina Water Service Inc Of NC
Carteret
34°44'16"
76°49'10"
4.7
01.284 - AppIication Surface Irrigation
0.1
52
Inches
9
Carolina Water Service Inc Of NC
Carteret
34044'16"
76049'10"
4.7
01284 - Application Surface Irrigation
0.2
78
Inches
10
Carolina Water Service Inc Of NC
Carteret
34°44'16"
76°49'10"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
11
Carolina Water Service Inc Of NC
Carteret
T4"44'16"
76°49'10"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
12
Carolina Water Service Inc Of NC
Carteret
34144'16"
76049'10"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
13
Carolina Water Service Inc Of NC
Carteret
34°44'16"
76'49'10"
4.7
01284 - Application Surface Irrigation
0.2
78
Inches
14
Carolina Water Service Inc Of NC
Carteret
34044'16"
76°49'10"
4.7
01284 - Application Surface Irrigation
0.2
78
inches
15
Carolina Water Service Inc Of NC
Carteret
34044'16"
76"49'10"
4.7
01284 - Application Surface Irrigation
0.1
52
Inches
16
Carolina Water Service Inc Of NC
Carteret
341144'16"
760491V
4.7
0 12 84 - Application Surface Irrigation
0.2
78
Inches
17
Carolina Water Service Inc Of NC
Carteret
34'44'16"
76'49'10"
4.7
0 12 84 - Application Surface Irrigation
0.2
78
Inches
18
Carolina Water Service Inc Of NC
Carteret
34044'16"
76049'10"
4.7
01284 - Application Surface Irrigation
0.2
78
Inches
Totals
84.60
WQ0007569Version 4.1
Attachment B
Pagel of 2
- jr
THIS PAGE BLANK
WQ000755OVersion 4.1 Attarrment B
Page 1 of 2
ATTACHMENT C -- GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-2, MW-4, MW-5, MW-8, MW-9, MW-10, and MW-11
Permit Number: WQ0007569 Version: 4.1
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
82546
Water level, distance from measuring point
3 X year
Calculated
I, 2, 3, 7
00400
pH
8.50
su
3 X year
Grab
1, 2, 3, 7
31616
Coliform, Fecal MF, M-FC Broth,44.5C
1.00
#/100ml
3 X year
Grab
1, 3, 7
70300
Solids, Total Dissolved- 180 Deg.0
500.00
Mg/1
3 X year
Grab
1, 3, 7
00680
Carbon, Tot Organic (TOC)
3 X year
Grab
1,3, 6, 7
00940
Chloride (as Cl)
250.00
mg/l
3 X year
Grab
1, 3, 7
00620
Nitrogen, Nitrate Total (as N)
10.00
mg/1
3 X year
Grab
1, 3, 7
00665
Phosphorus, Total (as P)
3 X year
Grab
1, 3, 7
78732
Volatile Compounds, (GC/MS)
Annual
Grab
1, 3, 4, 5, 7
1. 3 x Year monitoring shall be conducted in March, July & November; annual monitoring shall be conducted every November.
2, The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement
of pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of ali monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods:
a. Standard Method 6230D, PQL at 0.5 gp/L or less
b. Standard Method 6210D, PQL at 0.5 p.g/L or less
e. EPA Method 8021, Low Concentration, PQL- at 0.5 µg/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 gg4, o;r less
e. Another method with prior approval by the Aquifer Protection Section Chief
Any method used must meet the following qualifications:
a. A laboratory must be DWQ certified to run any method used.
b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D.
C. The method used must provide a PQL of 0.5 gg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 gg/L must be qualified (estimated) and reported.
5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Wilmington Regional Office Aquifer Protection Supervisor, telephone
number (910) 796-7215 must be contacted immediately for further instructions regarding any additional follow-up analyses required.
6. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents
comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will betaken to represent the naturally occurring
TOC concentration. Any excecdances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above.
7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in this attachment.
WQ0007569 Version 4.1 Attachment C Page 1 of 1
7a 1 5wanD /
51
VICINITY MAP
/
PRDJECT NO.: Put31-21-002
DRAWING NO.: 008
o <
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C-�L116 _8_ r ! o p' .PROPCR7Y SETBACK
N=34.736662 •� ,
-W - .WINL 7 82323W-w�
3"^--•'� APPROX. WETLANDS /
/•SEX I ST I NG TREATMENT EQUIPMENT ;
�o o
„lt(;AlRfo,,,,,
0
527
i 7 PR(?PERTY BOUNDARY........_J1 '��♦C� . F/yGIN��4J:�_
71
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1 LIFT STATION
�� Qg v
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/ h•
Q-
200 100 0 200 400
GRAPH I C 5CAl F : 1 "=200`
%/ ( ,
L INWODD E• STROOO.` P.E.
$ITC MAP
BRANDYWINE HAY
WASTEWATER TREATMENT
PLANT
FILTER REPLACEMENT 3 UV ADDITION
MOREHEAO TOWNSHIP, CARTERET COUNTY. NORTH CARDLINA
OWNER: CAROLINA ]PATER SLRVICE,INC
OESIGNEo:LES
OF N.C.
ADDRESS: P.0 O(IX 240 05
9RANN' 44
5T0; WESTPAR% OR..SUETE ,O,
PHONE CHARLOTTE. NC. 26224
i 7041 525-T%io
APPROVED:LES
STROUD ENGINEERING, P.A.
GATE.- 6-25-201.1
107 -6 ,IE COMRCE STREET
SCAl, E i 1 "-200'
GREENVILLE. NORTH CARD-INA 27654
12521 156-5352
cuccr . nv
FORV MR 03-12 NON -DISCHARGE MC DRING REPORT (NDMR) Page_ of_�
Permit No.: W00007569
PPi: QQ [ Flow Measuring
Parameter Code 01 80050 :.
Facility Name: Brandywine Bay WWTF
Point: ❑� Influent ❑ Effluent ❑ No flow generated
Parameter
County: Carteret
Monitoring Point: ❑ influent
Month;
El Effluent ❑Groundwater Lowering
Year:
❑Surface Water
7,
a
¢
O
O
a
"
O
D
1
24-hr
hrs
GPD-
_
---
4
6
.-
7
10
11
12
--
13
-
---
14
-
15
T
16
17
19
21
-
22
23
24
25
._
26-
27
-
-
28
---
29
_--
- --
30
31
Average:
Daily Maximum:
-
-_
---
--
—
Daily Minimum:
Sampling Type:
Monthly Limit:
Recorder.
150,000
Daily Limit:
Sample Frequency:
Cortinuaus
- -'
FORM MR 03-12 NON -DISCHARGE MO' DRING REPORT (NDIVIR) Page_ of
Permit No.: WQ0007569
_77PPI: 002 Flow Measuring
Parameter Code - 000310
Facility Name: Brandywine Bay WWTF
Point: ❑ influent ❑ Effluent ❑ Na flow generated
00680 00940 50060 31616 00610 00620
Parameter
00400
County: Carteret
Monitoring Point: ❑ Influent
7029E 00530 00076
Z,
Month:
0 Effluent ❑ Groundwater Lowering
Year:
❑ Surface Water
p
m
Q E
0
E°
A
m'
Via°
O N
L
H L
ti
CL O
o
(=
24-hr
hrs
m.g/L
mg1L
mg/L
mg1L
#/100 mL
mg/L
mg/L
su
mg1L
mgJL
f NTU
-
1
2
-
—
3
4
7
8
10
12
131
14
-_
16
_
-
17
21-
-
-
-- -
-
- --
-- -
--
- --
22
- ---
23
24
25-
26--
_
27
29
-
-
- -
30
Average:
_ _-
--- __
_ ..
Daily Maximum:
--
G^rrr;lslte
-
- --
-
r2ep r,iar
Daily Minimum:
Sampling Type:
Gcrnpusr:e
Grab
Composite
Grab
Gran
Composite
Grab
Composite
-- -
Monthly Limit:
10
14
4
6
9
-3
5
10
- -
Continuous
Daily Limit:
?5
25
Sample Frequency:
2 Y Month
3 x Year
3 x Yea
See Permit
2 x iAorth
2 x Month
2 x lkAc•nth
5 x Week
x Year
2 x Month
FORM -MR 03-12
NON -DISCHARGE MC
CRING REPORT (NDMR)
Page _
of -
Sampling Person(s)
Name
Name
- 10*
Name:
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Permittee:
p
Certification No.: Signing Official:
Grade: Phone Number: Signing Official's Title;
Has the ORC changed since the previous NDMR? ❑ yes ❑ No Phone Number: Permit Expiration:
Signature Date Signature Date
By this signature, I certify that this report is accurrale 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 direct{y 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 'kR-1 08-11 NON -DISCHARGE APP' MON REPORT (NDAR-1) Page _ of_,
Permit No.: WQ0007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month:
Year:
Did irrigation occur
Meld Name:
l 1
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres)'
4.7
Area (acres):
4.7
Area (acres)
Area (acres):
4.7
47 i
at this facility?Cover
Crap:
Cover Crop:
Cover Crap:
Cover crop:
❑ YES ❑ N�
Hourly Rate (in):
f 0.1
Hourly Rate (in):
0.1
Hourly Rate (in}:
0. i
Hourly Rate (in):
0A
Annual Rate jin).!
52
❑ yE5 ❑ No
Annual Rate (in):
Field Irrigated?
52
❑ Yes ❑ NO
Annual Rate Qn}:
52 —
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
Field Irrigated?
❑ rEs ❑ No
Field Irrigated?
❑ YES
❑ NO
o
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gal
min
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in
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min
in
in
gal
min
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in
gal
min
in
in
9
2
512
10
11
_ ..._
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----
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14
15
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16
17
19
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21
22
24
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25
26
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28
t
29
30
IL]I
Monthly loading:
ik
12 Month Floating Total (in):
FORM- "BAR-1 08-11 NON -DISCHARGE APP' 4T(ON REPORT (NDAR-1) Page_ of -
Permit No.: WQ0007569
Facility Name: Brandywine Bay WWTF
County: Carteret Month:
Year:
Did irrigation occur
Field Name: 5 Field Name: 6
Field Flame: Field Name:
8
at this facility
t _ .—
Areo (acres): 4. t Area (acres):
Area (acres):
4 7
Area (acres):
4,7
4.7
_ `.� _ ___.___._.__.
Cover Crop: i Cover Crop:
Cover Crop:
Cover Crop:
❑ YES ❑ Np
0.1
Hourly Rate (inj:'
0 I
Hourly Rate (in):
0.1
Hourly Raate (in):
j 01. �
Hourly Rate (in):
Annual Rate tin):
Mold Irrigated?
- 52
[IyEs ❑ 3.^
Annual Rate (in):
52
Annual Rate (tn):
Field Irrigated?.
1 52
❑ r�; Nr)
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
❑ YES El NO
Field Irrigated?
❑ YES ❑ No
°
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min
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min
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min
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in
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14
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26
27
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29
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-
31
i
Monthly Loading:
12
Month
Floating Total
(in):
- �-
t-UnM' „')AK-1 Ub-ii --NPN-DISCHARGE APP' -ATION REPORT (NDAR-9) Page_ of
Permit No.: WQ0007569
Facility Name: Brandywine Bay WWTF
County: Carteret
Month:
Year:
Did irrigation
5wid Nam®
9
Field Name:
10
Field Name:
11
Field Name:
12
occur
this facility?
Area (acres):
- —
47
Area (acres):
4,7
-
Area (acres):
_
4.7
Area {acres):
4.7
at
❑ YES ❑ No
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in.):
02
Hourly Rate (in):
0.1
Hourly Rate (lTi) ;
01
Hourly Rate (in):
0.1
Annual Rate (in):
78
❑ YFS P;o
Annual Rate (in};
Field Irrigated?
52
❑ YEs ❑ No
Annual Rate (In):
Field irrigated?
52
❑ rEs ❑ No
Annual Rate (in):
52
Weather
Freeboard
Field irrigated?
Field Irrigated?
❑ YES ❑ NO
p
rs
W
B
o
E
0
o
sa
i,
L
0..
a
VS
m
A zl
ra Q
❑e
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-a
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> Q
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J
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Monthly Loadi:n5jj
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FORA(' _"AR-108-11
PION -DISCHARGE APP %T10N REPORT (NDAR-1) Page_ of,�
Permit No.: W00007569
Facility Name: Brandywine Bay WWTF
County: Carteret Month:
Year:
Did irrigation occur
Flu:d Name, i 13 Field Name: 14
----- - - --
Field Name; 15 Field Name:
16
at this facility?
Area (acres): 47 Area (acres):
-
Area (acres):
4.7
Area (acres):
4.7
4.7
Cover Crop.
_
Cover Crop:
p:
Cover Crop: Cover Crop.
❑ YES ❑ NO
Hourly Rate (in):
i 02
Hourly Rate (in):
0.2
Hourly Rate (in)
0 1
Hourly Rate (in):
0.2
Annual Rate fin):
78
❑ ;,: ❑r4o
Annual Rate (in):
78
Annual Rate (in}:
5v
y--
❑ 1'Es ;] No
Annual Rate (in):
78
Weather
Freeboard
Field Irrigated?
Field Irrigated?
g
❑ YES ❑ No
Field Irrigated?
Field irrigated?
❑ YES []NO
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Monthly
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(in):
FORM- `4R-1 08-11 NON -DISCHARGE APP %TION REPORT (NDAR-1) Page_ of
Permit No.; WQ0007569
cility Name: Brandywine
FaBay WWTF
County; Carteret
f • •. • •
this facility?
�� •
:. :.
(acres):
Area (acres):
_
•Area
at
..Cover
Crop:
Cxvar Crop -
Rate (in)
Annual Rate lin),'i
Annual Rate (in);
loll
Field Jrrtgated?i
mmffm.
MMMMM
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m=MMMMMMMM
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FORD 1AR-1 08-11 NON -DISCHARGE API ATION REPORT (NDAR-1) Page_ -Of-.
Did the application rates exceed the limits in Attachment B of your permit?
❑Compliant
El 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?
❑ 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?
El Compliant
El 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
011 Permittee:
Certification No.: Signing Official:
Grade: Phone Number: Signing Official's Title, -
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No Phone Number: Permit Exp_:
Signature Date Signature Date
By this signature, 1 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 submftted. 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 submilling 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, Forth Carolina 27699-1617