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WQ0000193_Monitoring - 11-2022_20230124 (2)
Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information Type * GW-59 WQ0000193 The Village of Bald Head Island Revised - NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Year:* 2022 Upload Document* Monitoring Wells November 4.2MB 2022.pdf PDF Only November 2022 Wastewater 472.94KB report.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). nlindsay@villagebhi.org Nathan Lindsay 1 /24/2023 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* WQ0000193 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 1/26/2023 FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page t of -2- Permit No.: WQ0000193 Facility Name: The Village of Bald Head Island County: Brunswick Month: November Year: 2022 Did infiltration occur at Site Name Basr 4 Site Name: Basin 5 Site Name Site Name: ti11S facility? Area (acres) 0 32r Area (acres): 1.38 Area (acres) Area f (acres): L: YES E NO Rate (t3PDJftj S 43 Rate (GPDIft2): 5.43 Rate (GPDlft2} Rate (GPDlftz): Weather Freeboard `site Infiltrated? YES ' ❑ Pio Site Infiltrated? []]YES ❑ NO Site lnfiltwated? YES ❑ , ❑ P� Site Infiltrated? ❑YES ❑ ND °` w cmC o a_ .n %OELa E _ .� m Ly Oar o OQ CLO e9 J C- OE IL Lb LL Cc °F in ft ft gal niFf1 raP[]i£t� ,1 gal min GPDIftz ft gal f min GPl]iitz , ft gal min GPDIft' ft 1 R 78 0.25 mm 0 00 2 Oii, ;' 2,916 0.05 -2.10 2 PC 78 0 WWO" Sam 1 ' f P,-,7 444 0.01 2 r 10 G \ 4 3 C 72 0 U�Ci ' i 21 0 (iar 0 ti0.r: 1�Z.220 ,. '2 00 1,222 1,233 0.02 0.02 -2.10 -2.10 ; 4 G 76 0 5 C 79 0;,0 F a 00.s,. r. ; 0 0.00 s 6 R 80 0.05 Q ... 0 00 0 0.00 h4 7 PC 77 0 _., . o , : 0 0a ,.210 0 0.00 2.20 f 8 PC 72 0 mom 0 0.00 2 2a , 9 PC 72 0 Ell 2 2p 01 0.00 2 20 101 R 75 0.05 101� 0 BM 0- a0 a 11�2.,1Q 0 0.00 -2.10 11 R 79 0.691 Q f30 now 0 0.00 s1 1 M `f. 12 R 74 0.31 ti 4 00 ':: 0 0.00 Y< h , , . 13 PC 68 0 'm -0 0 0.00 r 14 PC 59 0 N, rU sm NO0 00 - 21a .. 0 0.00 -2.20 15 PC 68 0 MOM yIUMM) 0, - 0 0.00 -2 20 16 R 62 1.3 r:0 30 x0.a0 21[i 0 0.00 -2 20 1 wy 17 C 52 1 0p era 002 i0y" 0 0.00 -2 20 w P eSOME s 18 c 55 1 0 �� a � �z �.: py0fl �� "2."I a �� o 0.00 -z z0 F � 19 C 61 0 - -fig 0w -% < ��0 �0.� 0 0.00 u f _ , ..., 031 20 PC 57 0 0 f a now 21 PC 58 0 Q 1, OCiO 9 0 0.00 -2.40 r x �c rk aUM 22 CL 66 0 0 0.00 2.40 M IMM 23 R 64 0.28 -0701 k ii z a o r c r v 0.00 -2.20 r 24 R 64 0.1 INS M 11 ff 4Q 29,907 0.50 1 25 CL 67 0 e<, 9;`-`-F *W 29,907 0.50amm 26 R 65 0.55 (?� Dr pffl-�, 29,907 0.50 y��� INUM no= Of 27 R 70 0.1 r s iAO � 29,907 0.50 N �� 1-1 28 PC 64 0 �Q �,W� MOM i�403 29,907 0.50 -1.90 KNOW= 10, ". M 29 PC 70 0 - _ `gym'�.,r5W6 �... iT� ,r 119,629 0 1.99 0.00 -1.90 ' w -1.90 `� ;��P'�'� ? v NEW 30 PC 68 0 Monthly Loading (GPDIft2): 0 0.15 RM i€N #1DIVIOf Year to Date Loading GPDIft� 1 0.56 FORM iVaAR-2 OS-11 F 1 NON -DISCHARGE APPLICATION REPORT tNDAR-2) Page Did the application rates exceed the limits in Attachment B of your permit? C1 compliant p NantompAant If not a basin, were the sites kept free of vegetation and raked? p compliant D Non-cornmiant If not a basin, were there any instances of effluent ponding in or runoff from the sites? i] compliant El Non-comptiant if a basin, were there any instances of breakout from the berms? t=1 compnam El Non-cornpbrit Was the onsite automatically activated standby power source tested and operational? 0 GamPilmt ❑ Non-compuant 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: Nathan Lindsay Permittee: Joseph P. McCann Certification No.: 1006813 Signing Official: Joseph P. McCann Grade: 3 Phone Number. 910-269-5718 Signing Otficial's Title: Public Services Director Has the ORC changed since the previous NDAR 2? ❑ Yes [ No Prone Number: 91 OA57-7351 Permit Ezp.. 5I31127 12121/22 rk2lAp Signature Date Signature Date By ma signature, i certify that this repro is accurrate andmmplete to the best of my knowledge. I certify, undarpensky of taw, that this document and at altaciunenta were prepared under my dvecGon or supervision In accordance with a system designed to assure that at quaEried personnel propedy gathered and evaluated the information submitted. Basad an my Inquiry of the person or persons who manage the system, or those persons d'recty reapanslWe far gathering the Inrarmatlon, the Information sulurn'Nad b, to the heat of my kroAedge and bellef, true, accurate. and complete. I am aware that there are signHieard penaiues for submitting (also InformatIm Indu&ng the posa;bilty of rues and Imprisonment for krww4ig violations. Mail Original and Two Copies to: Division of Water duality information Processing unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 rUttna: tvutMx 7u-lj NON -DISCHARGE MONITORING REPORT (NDMR) Ye � 9e OT ZZ Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? B tompnam ❑ Hon -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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsfble Charge (ORO) Certification PerrTyfitea Certlflcatian ORC: Adam Bachmeier Permittee: Joseph P. McCann Certification No.: 1009648 Signing Official: Joseph P. McCann Grade: SI Phone Humber: 336,655.2485 Signing Official's Title: Village Services Director Has the 0RC changed since the previous NDMR7 ❑ Yes Ono Phone Number: 91 Q-467-7351 Ferrrdt Expiration: j =� � z- Signature Date Signature Date By this sgnature, I certify thatthls mpoo is accurrata and caanplate to the best of my knowledge, [certify. under penany of raw, that this document and all aft chmanta vmre preparod undermy direction or auporvislon In accordance with a system designed to assure that a®quatRad persnnnal properly gaNarad and evaluated the trttormatlon submltted. Based tb my Inquiry of the person uNnIt or persons who manage the system, or #vm persons directly responsib d for gatlterlrtg Iha Informal on. the informaton autKttltted is, to the best ofmy knowledge and belie(, true, accurate, and compute. I em arras that there are slgni scant penalties for submitting false Informntlon, lncludaM the poaaibipty of area and Imp tsonmert for knowing vlolaWns. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1-UKKNUAK-9 11U-3:1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) "88 "? af-2— 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? ❑� Camplrant © Non-CompPznt ❑' t'OM08nt © Nond ompilant I] [amPllant ❑ Nnn{ampliant i] Compa-t ❑ Non-c mpUant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p compliant p ron,CanrpMNrt If the facility is non -compliant, please explain in the space below the reason(s) the faeilitywas not in compliance. Provide In your explanation the date(s) of the non-wmpiiance and describe the corrective actions) taken. Attach additional streets if necessary. Optarator in Responsible Charge (ORC) Certifica"c" ORC: Adam Bachmeler Cariification No.: 1009648 Grade: SI Phone Humber: 336.655,2465 Has the ORC changed since the previous MDAR.I? 11 Yes U No Perrnittes co tffication Permittee: Joseph P. Signing Official: Joseph P. McCann Signing Offic:Wls Title- UtilitlesDirector Phone Number: 910-457.7351 Permit Exp.: ��. I L L7 Signature pad `1 I l — � 2(jZ� Signature ate BY thb signature. I caddy thatthla report it Q=nte and C=Osta to phe bast of my Imaadad2o, 1 eadify, underpenafgr of law, that this docunrerd and all attechments►ffim prepared under mydlrac tbn of Supervision In accordance +Mth a ayatem designed to assure there11 gvaldlad persarlml propedygathared and evaluated the Mrmatbn sutxnbed. Based an ml Inquiry of the Perron of persona vibe manage the Mtsm, ar thrice paraonadtectly responzu* for gat)hktrrg the Irdomratlan, the Infornwtian sub7dttod Is, to the past of my to acMedpa end belief, true. aaaorate, and complete. I am avers that there are aignificent 11 perreldasfor aubmidingfalse hhfarrrai<on,btctvdingthePosglhlNtYat11maand imprhonm rdforkrv,W>Dvlakrtho& Mali Original and Two Copies to: Division of Water Resources Information Procwsing Unit 1617 Mali Service Center Rafel9k North Carolina 27699-1617 FORM: NDMR 03-12 N0N.nl.qrWAPr.r- MnN1TnP1?Jr- mm3nMT IMMAW P.- / of PermitNo.: WQ00001 93 -T Facility Name: Village of Bald Head island County: Brunswick -T-Month: November Year: 2022 PPI: 001 Flow Measuring Point: j,jInfluent DEffluent L-j No Now generated Parameter Monitoring Point: Lj influent J-J, Effluent Groundwater Lowering F Surface water Parameter Code 1. 00310 00940 00610 00620 00400 70300 00076 E If 0 0 W U 0 0 co to 4V 0 0 E < c. CL 0 A 'n 0 S -0 I 24-hr I hrs mg1L mg/L mg/L mg1L su I mg/L NTU 6:10 8 0.02 7.4 13 6:10 4 MOM <.2 3.59 7.1 3 06:10 8 akooj56 : ::x 0.01 -1;0 7.1 *MEN 1.4 4 06:10 8 mg94855m 10 2.01 0.3 0.92 6.5 46, 1.4 5 19N7. - 1.5 6 2 r Q, 2.1 7 6:10 8 0.05 8 2.3 8 6:10 8 2 0.07 <.2 1.7228 7.4 5E� 1.3 9 6:10 8 2 0.28 '214-fr, <�2 2.79 7.5 1.5 10, 06:10 8 0.09 6 7.6 1.5 �12111 MOM 1.4 12 13 127.442 1.4 MOM 14- 0.02 1.478 15 e2 0.19 -.2 u 0 9 2 7.8 16 <2 0.06 <.2 3.43 3 43 7.8 1.5 17 0.02 F 8 1.2 18 5 0.03 401 7.9 2.3 19 011 ONE 2.3 2-2 20 21 6:10 8 0.09 7.7 1.9 22 6:10 8 2 0.15 10 2.17 IN 7.9 2.1 23 6:10 8 4 0.1 12.1 3.4 7.8 3 241 11:00 3 77 NINE, 31WOR r2.3 25 07:40 5 IONA 2* 3.8 26 7:40 3 10119.5 27 6:10 8 1 I 1111 0.02 120 R I 7.8 @X g 6.7 6.6 28 - 6:10 8 7 1.77 29.2 1.16 7 2.9 312 0 6:10 8 7 0.5 19.8 0.35 3.4 311 1 iR- i2-MiR 1 SR Average 15853 4.50 7.14 2.15 2.84 Daily MaximumMaximum11 tiBU 11.00 29 20 Cl 3.59 8.0( 243 19.50 Daily Minimum: 2,00 0.20 0.35 6.50 1.20 Sampling Typeieoorder Composite Gratr composite GratC Composite Composite a Grab composite 'q-`ffi"&-f q e . ... ..... p Recorder Monthly Limit- @Tt- 300 000 lo 4 IBM R Daily Limit 300,t10MI 15 13,1112 rz.,r,l 6 MO 10 Sample Frequency: 2 x week 3 x Year 1*0VvWj 2 x week 2 x week See Permit 3 x year Continuous �,NM- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of Z- Sampling Person(s) Certified Laboratories Name: Nathan Lindsay Name: Environmental Chemist's Name: Ian Carico,Jason Jacobs Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ;1 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. During Thanksgiving week we had a plant upset please see atatched information. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Nathan Lindsay Permittee: Joseph P. McCann Certification No.: 1006813 Signing Official: Joseph P. McCann Grade: 3 Phone Number: 9101269/5718 Signing Official's Title: Public Services Director ❑Yes [ No Phone Number: 910-457-7351 Permit Expiration: 5/31/2027 • 12/20/2022 f O 12/20/2022 Signature Date Signature Date By this signature, t 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Wastewater plant upset November2022 The Village of Bald Head Island wastewater treatment facility experienced a plant upset starting on November eighteenth. This upset event was determined to be caused by a micro switch in the influent valve in SBR #2. This determination took several days to diagnose due to this being an intermediate malfunction. As an upset event was occurring, we were unable to find this issue in a timely manner. Because this problem was not sending any signals to the SCADA system. During this time, we were transitioning to another SBR for start-up, SBR #3 from SBR #1 due to a failed decanter. The error of the valve caused the influent valve to stay open during all stages of treatment including decant. With that being said, short circuiting did occur. During the upset we were able to start using SBR #3 and fix SBR #2 by adjusting the micro switch to the correct position. This valve is original to plant build so it is believed to be from 1996. Also, during this time due to the holiday flow's the plant went into storm mode. I was able to interruptthe storm mode from SCADA, within a few hours of the start of the eve nt. To keep up with the increase of flow I was able to use SBR #3. Once the turbidity reached 8.0 the flow was diverted to our upset lagoons automatically. Due to the events that took place we had overages in our wastewater lab results; 11-22-22total nitrogen was 14and 11-23-22 total nitrogen was 12.1Ammonia Daily on 11-29-22 was 29.2 total Nitrogen was 36.1. on 11-30-22 the Daily Ammonia was 19.8 and the total nitrogen was 20.8, this put our averages for this month over our limit. These limits were exceeded due to the process it takes to get the plant upset to equal out. Our plan of action is as follows; we have replaced the influent valve on SBR # 311-4-22 this cost including installation was approximately $12,000.00. We are planning on replacing the other problematic valve in SBR #2 this winter. We have three new weld mounts for the decanters on hand and scheduled to be installed in January of 2023. The estimated cost of this will be $ 6,577.05 for parts and 4,000.00 to 6,000.00 for labor. There are going to be more items replaced during this project I am un able to estimate the price on them due to the unknown parts needed.