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HomeMy WebLinkAboutWQ0042731_Monitoring - 01-2024_20240228Monitoring Report Submittal Permit Number#* WQ0042731 Name of Facility:* In The Pines RV & Cabin Village WWTF Month: * January Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR DMR January 2024.pdf 9.92MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * henrywastewater@gmail.com Name of Submitter: * Matthew Henry Signature: Date of submittal: 2/28/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00042731 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 3/4/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: p004 Pines RV & Cabin.g- . ■ 1 Flow Measuring Point: El influent E Effluent ONo flow generated Parameter Monitoring Point: F1 influent E Effluent F1 Groundwater Lowering El surface water '. - - ..- rr r rr•rr rr r rr••r ® rr. r rr. rr. i rt.rr rr.. r rr ri r _-_- • • • MEN 0�®-------------- MMI �i-�- ®--_-_�_-_- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Matthew Henry Name: Henry Wastewater Services Name: Name: 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: Matthew Henry Permittee: Judge Legacy Inc. Certification No.: 998880 Signing Official: Bryan Judge Grade: IV Phone Number: (910)231-8646 Signing Officials Title: President Has the ORC changed since the previous NDIVIr ❑ Yes ❑ No Phone Number: (843)826-1330 Permit Expiration: 1/31/2029 'e? Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0042731 Facility Name: In The Pines RV & Cabin Village WWTF County: Brunswick Month: January Year: 2024 Did irrigation occur Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 at this facility? Area (acres): 0.31 Area (acres): �- 0.21 Area (acres): 0.26 Area (acres): 0.25 Cover Crop:Bermuda Grass Cover Crop: p: Bermuda Grass Cover Crop: p: Bermuda Grass Cover Crop: p: Bermuda Grass 0 YES No Hourly Rate (in): 0.43 Hourly Rate (in): 0.43 Hourly Rate (in): 0.43 Hourly Rate (in): 0.43 Annual Rate (in): 27.34 Annual Rate (in): 27.34 Annual Rate (in): 27.34 Annual Rate (in): 27.34 Weather Freeboard Field Irrigated? YES NO Field Irrigated? 9 YES ❑ No Field Irrigated? YES NO Field Irrigated? � YES NO f6 ❑ a> 0 U i a L m y c ° •��+ Q v >v a m fa i .O+ fn "_ °7 Ll lE v �' Q e 013 E °' 3 Q O O. 9 Q of +d, E i= 'g� i of 7. �_ a Cl O J E C1 3` C E 3 '0 R S O ,Lr J d o E 2 3 Q O iQ a a) Y E a: H •r �- CID �. C a ❑ p J E rn 3 L= E 3-a x O p =J E d 3� O o ?Q M a: a0+ E 1- •� rn T E r, -a ❑ 0 J E 3 i= E 3 a X O M=J E 2 3 a C a � Q ai d E .� i T S •5 p ❑ Q J E cm E 3 a X O =J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 40 0 2 C 34 0 3 C 30 0.14 4 R 42 0.04 1 571 25 0.07 0.07 571 25 0.10 0.10 667 25 0.09 0.09 667 25 0.10 0.10 5 C 30 0 6 CL 49 0.22 7 CL 51 0.03 8 CL 38 0 9 CL 47 0.55 10 C 52 0 11 CL 59 0 12 C 34 0.14 13 R 66 0 538 23 0.06 0.06 538 23 0.09 0.09 628 23 0.09 0.09 628 23 0.09 0.09 14 PC 38 0 15 C 44 0 16 CL 54 0.06 17 C 29 0 18 C 22 0 19 C 44 0 20 C 29 0 269 12 0.03 0.03 269 1 12 0.05 0.05 313 12 0.04 0.04 313 12 0.05 0.05 21 C 19 0 22 PC 20 0 23 C 42 0 24 C 59 0.03 25 CL 65 0.08 26 R 66 0 222 10 0.03 0.03 222 10 0.04 0.04 259 1 10 0.04 0,04 259 1 10 0.04 1 0.04 27 CL 57 0.02 28 CL 67 0 29 C 47 0 30 C 33 0 317 14 0.04 0.04 317 14 0.06 0.06 369 14 0.05 0.05 369 14 0.05 0.05 31 C 40 0 Monthly Loading: 1,917 0.23 1,917 0.34 2,236 fir;:.' 0.32 0.55 2,236 0.33 0.57 12 Month Floating Total (in): 0.40 0.58 ""'. ;; FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: VV00042731 Facility Name: In The Pines RV & Cabin Village WWTF County: Brunswick Month: January Year: 2024 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 at this facility? Area (acres): 0.25 Area (acres): 0.29 Area (acres): 0.32 Area (acres): 0.31 Cover Crop:Bermuda Grass Cover Crop: p� Bermuda Grass Cover Crop: p: Bermuda Grass Cover Crop: p: Bermuda Grass 0✓ YES No Hourly Rate (in): 0.43 Hourly Rate (in): 0.43 Hourly Rate (in): 0.43 Hourly Rate (in): 0.43 Annual Rate (in): 27.34 Annual Rate (in): 27.34 Annual Rate (in): 27.34 Annual Rate (in): 27.34 Weather Freeboard Field Irrigated? YES NO Field Irrigated? ❑� YES ❑ No Field Irrigated? ' YES No Field Irrigated? YES El NO o � o d CU d ' H c ° ii v D_ m L ap N w •- _ C_ w �, p Q d a E" a O C. �!Q n 0 r Ern •� = a� >. _ 'R p 0 J E rn ` s E iC O p �=J d v E D 3 a O C- � Q a N w; E f- •i i rn T C w p O J E a� ` c _E 'a X O 0 �=J �, E Gf a Q O C. �Q a G1 1§ E R �= •c = rn a, S o 0 p J E w L C E a X p 0 g=J m y E D 3 a p Q 9 Q a y y; E m .� � M >. c a p 0 J E 0 7 i C _ 3 'v X O O 2_ J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 40 0 2 C 34 0 3 C 30 0.14 4 R 42 0.04 1 667 25 0.10 0.10 762 25 0.10 0.10 857 25 0.10 0.10 857 25 0.10 0.10 5 C 30 0 6 CL 49 0.22 7 CL 51 0.03 8 CL 38 0 9 CL 47 0.55 10 C 52 0 11 CL 59 0 12 C 34 0.14 13 R 66 0 628 23 0.09 0.09 718 23 0.09 0.09 807 23 0.09 0.09 807 23 0.10 0.10 14 PC 38 0 15 C 44 0 16 CL 54 0.06 17 C 29 0 18 C 22 0 19 C 44 0 20 C 29 0 313 12 0.05 0.05 358 1 12 0.05 0.05 403 12 0.05 0.05 403 12 0.05 0.05 21 C 19 0 22 PC 20 0 23 C 42 0 24 C 59 0.03 25 CL 65 0.08 26 R 66 0 259 10 0.04 0.04 296 1 10 0.04 0.04 333 10 0.04 0.04 333 10 0.04 0.04 27 CL 57 0.02 28 CL 67 0 29 C 47 0 30 C 33 0 369 14 0.05 0.05 422 14 0.05 0.05 475 14 0.05 0.05 475 14 0.06 0.06 311 C 40 0 Monthly Loading: 2,236 0.33 2,556 0.32 2,875 0.33 2,875 0.34 12 Month Floating Total (in):1 0.57 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0042731 Facility Name: In The Pines RV & Cabin Village WWTF County: Brunswick Month: January Year: 2024 Did irrigation occur Field Name: 9 Field Name: Field Name: Field Name: at this facility? Area (acres): 0.5 Area (acres): Area (acres): Area (acres): Cover Crop: Bermuda Grass Cover Crop: Cover Crop: Cover Crop: ❑✓ YES ❑ No Hourly Rate (in): 0.43 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 27.34 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ No CU Gi U L i i d E Fy C ate+ SZ •� d L w fn v' Q lC C7 a Q Q to d a O a .�lQ M GPI• E R F- .r �- _>'1 _C •R •a p a J E 7` C E� -C X O O =J E d J Q O C- �Q N w E m I- •M i T C •� � 0 0 J 3 C E w a X O p =J E! �� O C. > o d E M h =� i T C = •C p O j 7 i� ,� 7 8 X O f6 =J N 3 G O a �Q N d E� Of ~ i C �� 'a m O J 7 L C � 3 p •x O m �= O J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 40 0 2 C 34 1 0 3 C 30 0.14 4 R 42 0.04 952 25 0.07 0.07 5 C 30 0 6 CL 49 0.22 7 CL 51 0.03 8 CL 38 0 9 CL 47 0.55 10 C 52 0 11 CL 59 0 12 C 34 0.14 13 R 66 0 IF 897 23 0.07 0.07 14 PC 38 0 15 C 44 0 16 CL 54 0.06 17 C 29 0 18 C 22 0 19 C 44 0 20 C 29 0 448 12 0.03 0.03 21 C 19 0 22 PC 20 0 23 C 42 0 24 C 59 0.03 25 CL 65 0.08 26 R 66 0 370 10 0.03 0.03 27 CL 57 0.02 28 CL 67 0 29 C 47 0 30 C 33 0 528 14 0.04 0.04 31 C 40 0 Monthly Loading: 3,195 0.24 0 0.00 0 0.00 0 0.00 w,-.. 12 Month Floating Total (in): 0.41 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Nan -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? ❑� 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 cheafc if nerassary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Matthew Henry Permittee: Judge Legacy Inc. Certification No.: 1000416 Signing Official: Bryan Judge Grade: SI Phone Number: (910)231-8646 Signing Official's Title: President Has the ORC changed since the previous NDAR-1? ❑ Yes El No Phone Number: (843)826-1330 Permit Exp.: 1/31/29 -2�t-� Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617