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HomeMy WebLinkAboutWQ0042731_Monitoring - 07-2024_20240830Monitoring Report Submittal ................................................. Permit Number#* WQ0042731 Name of Facility:* In The Pines RV & Cabin Village WWTF Month: * July Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR July 2024 DMR.pdf 7.91MB PDF Only GW-59 July 2024 well dmr.pdf 5.6MB 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: e%%j�ttrx"ll", Date of submittal: 8/30/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0042731 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 9/20/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00042731 Facility Name: In The Pines RV & Cabin Village WWTF County: Brunswick Month: July Year: 2024 . PPI: 001 Flow Measuring Point: El influent ❑ Effluent ❑ No flow generated parameter Monitoring Point: El Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 0 50050 00400 00310 00940 31616 00610 00625 00620 00600 00665 70300 00530 0 i= _ Q O O O N O U E Lp C O YO � F- O Z t 0 a - O NO 0 'd d jUt=p) F O_ .O cq 24-hr hrs GPD su mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 17:15 1 1,038 7.1 2 1,038 3 1,038 4 1,038 5 1,038 6 1,038 7 1,038 8 1,038 9 16:30 5 1,038 7 10 1,038 11 1,038 6.6 6 105 204 16.5 21.8 16.4 38.7 15.7 510 75A 12 1,038 13 1,038 14 1,038 15 1,038 16 1,038 17 1,038 18 1,038 19 1,038 20 10:00 1 1,038 7.1 21 1,038 22 16:15 1 1,038 7.2 23 1,038 24 1,038 25 1,038 26 1,038 27 1,038 28 1,038 29 1,038 30 16:00 1 1,038 7.3 109 8.1 2.8 31 1,060 Average: 1,039 6.00 105.00 149.12 12.30 21.80 16.40 38.70 15.70 510.00 39.10 Daily Maximum: 1,060 7.30 6.00 105.00 204.00 16.50 21.80 16.40 38.70 15.70 510.00 75.40 Daily Minimum: 1,038 6.60 6.00 105.00 109.00 8.10 21.80 16.40 38.70 15.70 510.00 2.80 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 5,510 30 200 15 30 Daily Limit: Sample Frequency: Monthly Weekly 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 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? L Compliant D 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 nPr.Pccary On July 9th, 2024 1 serviced the system. Durning this service the UV lights were cleaned and repaired. Due to UV light issues the system was not irrigating and put in recirulating mode to run everything thru the UV lights again. While in recirulating mode the lab showed up to pull samples without notifing me. The results were high due to this. Once I received the sample reports and seen the date I was able to repull the samples which were a great improvement. The lab is now required to notify me when they will be sampling. The average TSS is the overage for the month. Operator in Responsible Charge (ORC) Certification ORC: Matthew Henry Certification No.: 998880 Grade: IV Phone Number: (910)231-8646 Has the ORC changed since the previous NDMR? ❑ Yes (] No kll2 Permittee Certification Permittee: Judge Legacy Inc. Signing Official: Bryan Judge Signing Officials Title: President Phone Number: (843)826-1330 Permit Expiration: 1/31/2029 8- a, j /a,, 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 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: July 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: Bermuda Grass Cover Crop: Bermuda Grass Cover Crop: Bermuda Grass ❑� 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? Lj YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? g YES ❑ NO Field Irrigated.? YES ❑ No v U N N Q F- ° :a •Q d fA v- m a m Q L m '0 E m Q O O. Q 'o P 9 a� a a p R Jar E E ` � X O N J £ LD 2 J Q d � i=_ M ~= -' tc M J 3 -' E 03 ( J E � 7 CL .� Q °' °,3 1= 2 ~ � c w J � _>' � E o M t6 = J �L F °' .�. Q � Q �_ ~ ` c 'i3 J= = T c E 7 'O J °F in I ft ft gal min in in gal min in in gal min in in gal min in in 1 R 81 0.14 2 CL 82 0 3 C 81 0 4 CL 79 0 5 C 78 0 6 PC 80 0 7 PC 79 0 8 PC 89 0 9 R 80 0 348 15 0.04 0.04 348 15 0.06 0.06 406 15 0.06 0.06 406 15 0.06 0.06 10 C 77 0 11IR 80 0.8 1279 1.18 1376 0.76 1477 0 1580 0 1678 0 548 24 0.07 0.07 548 24 0.10 0.10 639 24 0.09 0.09 639 24 0.09 0.09 17 PC 82 1 18 PC 76 0.9 19 CL 79 0.78 20 R 78 0.15 21 R 76 0 22 PC 78 1.18 23 PC 80 0.79 24 PC 82 0.14 25 CL 81 0.48 26 R 75 1.35 27 PC 75 0.13 28 C 78 0 29 C 78 0 30 CL 78 0 1,643 72 0.20 0.16 1,643 72 0.29 0.24 1,917 72 0.27 0.23 1,917 72 0.28 0.24 31 PC 80 0 261 11 0.03 0.03 261 11 0.05 0.05 304 11 0.04 OA4 304 11 0.04 0.04 Monthly Loading 2,800 4 0.33 - �' 2,800 0.49 3,266 � 0.46 :. 3,266 0.48 12 Month Floating Total (in) , ... , ' 2.29 3.32 -' ' 3.17 : ` 3.31 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00042731 Facility Name: In The Pines RV & Cabin Village WWTF County: Brunswick Month: July 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 p: 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? Irri g YES ❑ No Field Irrigated.? ❑ YES ❑ No (D a o m` cc y % `° a ° :a c� d a o U) aM V > O N p_ � M d o E2 � B. O Q �! Q v �°' E E- 'C rn - co ❑ J rn ��'E E o x = J m y Ed a O Q i Q da3 E 1-LM i — rn �_ ,� a N J £ ��� i E O X O O 2 J d� E ._ Q 7 Q m m E ~ ��.. — rn c $ tG J ETA L c E 7 = J S._. ma E m O Q � m E ~ rn > c N E a� T c E 7 -a O= O °F in it ft gal min in in gal min in in gal min in in gal min in in 1 R 81 0.14 2 CL 82 0 3 C 81 0 4 CL 79 0 5 C 78 0 6 PC 0 7 PC 0 8 PC L77 0 9 R 0 580 15 0.04 0.04 10 C 0 11 C 80 0.8 12 R 79 1.18 13 R 76 0.76 14 C 77 0 15 C 80 0 16 C 78 0 913 24 0.07 0.07 17 PC 82 1 18 PC 76 0.9 19 CL 79 0.78 20 R 78 0.15 21 R 76 0 22 PC 78 1.18 23 PC 80 0.79 24 PC 82 0.14 25 CL 81 0.48 26 R 75 1.35 27 PC 75 0.13 28 C 78 0 29 C 78 0 30 CL 78 0 2,739 72 0.20 0.17 31 PC 80 0 435 11 0.03 0.03 Monthly Loading 4,667 0.34 _= 0 0.00 0 0.00 0 0.00 .,..,., 12 Month Floating Total m2.34 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? 0 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [2] 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? Fz] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [Z Compliant U 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) takr:n Attach nrirlitinnni cha.+c if norocc­ 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 E] No Phone Number: (843)826-1330 Permit Exp.: 1/31/29 cl��r0�y Signature Date S e 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