HomeMy WebLinkAboutWQ0000193_Monitoring - 03-2023_20230519Monitoring Report Submittal
......................................................
Permit Number#* Wg0000193
Name of Facility:*
Month: * March
The Village of Bald Head Island
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
Revised NDMR March 2023.pdf 1.68MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * nlindsay@villagebhi.org
Name of Submitter: * Nathan Lindsay
Signature:
l�dF" �j4W14�
Date of submittal: 5/19/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald
Is the project number correct?* Wg0000193
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 6/26/2023
To whom it may concern,
I Nathan Lindsay have received an email from laserfiche concerning our monitoring report submitted on
4/27/23. The reportwas rejected due to no boxes on page two of two on NDAR-110-13 and page two of
two on NDMR 10-13. These boxes are the compliant or non -compliant boxes. This error was caused by
improper download or file of the form created by Adam Bachmeier Surface Irrigation ORC. Moving
forward we will work together on pier checking the forms together for better accuracy.
Thanks Nate,
_5- 1,7_ 72-0 z 3
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1 j Page 2- of 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?
Were all freeboards maintained In accordance With the specified freeboard heights In your permit?
00molart
®Noo-Cornpllart
Q Como! art
® Non-Compllart
Compliant
® Non-Compllart
Cornpliart
® NcoComptart
El Compiant ❑ Nan Compllatt
if the facility Is non-compllant, 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 actlon(s)
taken. Attach additional sheets If necessary.
operator In Responsible Charge (ORC) Certification
Permlttee Certification
ORC: Adam Bachmeler
Permittee: Joseeh P. McCann
Certification No.: 1009648
Signing Official:
Joseph P. McCann
Grade: SI Phone Number: 336.655,2485
Signing Offlclal's Title: Utilities Director
Has the ORC changed since the previous NDAR-1? Den, No
2
Phone Number, 910-457-7351 Permit Exp.:
Signature
Date Signature Date
By t4s signature, l car#fy that this,epart Is accwtata and complete to the best of my kno,vledge.
I cerbfy, wider penalty of low, thalthis document and m attacthments were prepared under my direction or supwvlslon In exordsrtco + Oi a system
designed io assure that all g allfied parson at properly gathered and evaluated the Informsl!on subnllted. eased on my ingLdry of the person or persons
wfw m erkQe the system, or those persons directly respans i hl a for gathering to lnformstm, the Ifdormatlon submitted Is, to Ohs best of my knout edge
end lust lei, true, accurate, and corn a eta. I am aware that thore are 81011car t pat"tea for subm itt ng !ai se Information. Induddng the tubs s i N I i ty d fl nes
and mprisonxnenAfotkrKmingvidatons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT %!®MR) Page of IL —
Permit No,: VVQ0000193 Facility Name: Bald Head Island Club, Inc. County, Brunswick Month: March Year: 2023
PPI: 002 Flow Measuring Point: ;: Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent [:]Groundwater Lowering ❑ Surface Water
Parameter Code 6050 - WQ01 --,
®rL
D
®
L
V
fa
__.
".
1
24-hr
06:00
hrs
8
CPD
gallons-
2
06:00
8-
.�.
--
3
06:00
B
4
_.
_
5
'
8
06:00
8
_
7
06:00
a
8
06:00
8
9
06:00
a
_
10
06:00
a
11
12
13
06:00
8
14
06:00
8
15
06:00
8
_
16
06:00
8
17
06:00
8
18
'# 9
20
06:00
- 8
21
06:00
8
22
06:00
8
23
06:00
8
24
06:00
8
_
25
-�
�.-
28
27
06:00
8
;..
28
06:00
8
29
06:00
8
30
06:00
8
_
31 06:00 8
Average:
#DN/01 :
1.700,343-
########
Daily Maximum:
', 0"... '
########
Daily Minimum:
Sampling Type:
0"
########
Recorder
Monthly Avg. Limit:
—
-
Daily Limit:
- -
��.�
Sample Frequency:
Continuous
77777771
FORM: NDMR 10.13 NON -DISCHARGE MONITORING REPORT (NDMR) page 1- of Z_
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? OCompisnk ®Nor compilant
If the facility Is non-compllant, please explain In the space below there ason(s) the facility was not In compliance. Provide In your explanation the date(s) of the non-compliance and describe the corrective actlon(s) taken.
Attach additional sheets If necessary.
operator In Responsible Charge (ORC) Certification Permtttee Certification
ORC: Adam Bachmeler Permittee: Joseph P. McCann
Certification No,: 1009648 Signing Official: Joseph P. McCann
Grade: SI Phone Number: 336.655,2485 signing Official's Title: Village Services Director
Has the ORC changed I ce the previous NDMR? El Yes Q No Phone Number: 910-467-7351 Permit Expiration: " )�/4
Signature Date signature to
By this signature, I certify, that this report Is socwrate and complete (oft bee t of my k wiWge. I certify, wrier penalty of taw, thal We document and all attachments were prepared muter my direction or supervision In accordance with a syalem
designed to assure that all quallfled psrsonrW properly gall erect and evaluated the Information submitted. Based on my Inquiry of the person or
persons who manage the system, or those persom directly rssponstbte for gathering the Informaton, the Information submitted Is, to the best of my
knowledge and bellef, true, accurate, and complete. I am aware that there are significant penaltles for subnittingfalse informaton, Including the
possidiity of fines and Imprisonment for knowing violations.
Mail Original and Two Copies to:
Divislon of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
/ ')
,"rp n,w"v°."
Permit No.: WQ00001 93
Facility Name: Village of Bald Head Island
PPI: 001
Flow Measuring Point; I�Jjnfluent E] Efflueii� 0 No flow generate
29
0,04
19
244
6:10
8
0.03
Mw
Daily Maximum:
Dallv Minimum:
mn
a^oo
2.00
Composite
10
15
uxweek
___
TCounty: Brunswick
T Month: March
Year: 2023
d
Parameter Monitoring Point: U Influent R Effluent [- —
Groundwater Lowering 1 Surface Water
7.39
0.5
0.5
0.5
7.52
0.6
7.58
0.5
7.42
0.5
7.42
2.25
7.41
0.3
7.36
02
0.2
7.31
1.88
334
0.3
0.5
Now
7.38
ELL
0.4
0.20
Composite
Q�
Grab
Composite
Rerorder
3 ExY e �ar]
2 x week 2 x wee% 11S,16" see Permit 3 x year K� K-*,90 Continuous
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -�— 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? [—!I Compliant FIJNon-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.
3-21-2023 and 3-29-2023 we had a BOD of 24 and 17. Lab said sample estimated did not meet quality control requirements. lowered feed rate of micro C.
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 Official's Title: Public Services Director
❑Yes [ No
Phone Number: 910-457-7351 Permit Expiration: 5/31/2027
r
4127/2023
Pywy-- 4/27/2023
Signature 111f Date
Signature Date
By this signature, t certify that this report is accurfate 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, t 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: NDAR-208-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page ( of
Permit No.: WQ0000193
Facility Name: The Village of Bald Head Island
Did infiltration occur at
this facility?
[fJ YES ❑ NO
site=Name;
_ Basin-4- .'=
Site Name:
eosin 5
Area"{acres).
._ 0,32 -_
Area (acres):
1.38
" Date (GPplf#z);
, ; - 3
Rate (GPDlftz):
5,43
Weather
Freeboard
Site lnfilf ate,d?
,[] YES' iJI No :
Site Infiltrated?
[ YES ❑ NO
m
£
IU
E
♦-
v
LLLo
d
M
V
a
rn�
d
CL
U
R a
7�
-
4.
'
O
_-
m
In
""-
R
3 Q
CL
Q
>LL
m
E
Of
e
'o�U
p
C
14Oo
,Q N
y ._
ca
°F
in
ft
ft
gaI
--min
GPDlftz°
ft
gal
min
GPDlftz
ft
1
PC
79
0
0. "-
-"0.00 `"
"-1.40>6
0
0.00
-1.50
2
PC
75
0
0
or "
14a
0
0.00
-1.50
3
CL
77
0
0 _
O.OQ ,
=1.40 <
0
0 00
-1.60
4
PC
75
0.15
0
_
0.00
0
0.00
5
C
64
0
0.00
6
C
70
0
0
0'.00
0.00
-1.60
7
C
72
0
1�O;.;i
0
0,00
1.66
8
PC
fit
0
-{}
000 r
w*
0
0.00
-1.60
9
PC
62
00
O OQ -_
1 +,
0
0.00
-1.60
10
R
58
0D
_.0.{10
1 s _
0
0.00
-1.70
11
C
60
0.3MINii
0 00 ",;
_=
0
0.00
121
R
61
0
0 0
0
0.00
13
CL
53
0.5
"_
= {7 0
s150
0
0.00
-1.80
14
C
53
0
0�t?
� x 9
0
0.00
-1,80
15
C
58
0
=Q
0
0.00
-1.80
16
C
62
0
0
0.00
-1.80
17
CL
68
0
D�
,;
0
0.00
-1.80
18
C
66
0.060
_
o
0,00
19
PC
55
1.01
-_ ,... , e
_.i0
,N-
0
0.00
20
PC
53
0
IN=
0
0.00
-1.80
21
C
55
0
e
0
0.00
1.80
22
CL
61
0
y
y lb r
r`
0
0.00
-1.80
23
R
72
0.12
'.
0 (%
�� 6)i
0
0.00
-1.80
24
C
69
0
0
0.00�
1.80
25
PC
74
0
�[)
0
��-
- 0.00
26
CL
72
0,
0
0.00
27
281
29
R
CL
C
68
70
64
0.15
0.37a
0.._
3.
�,..
s,�
'
4,858
0.08
1.90
10,384
874
0,17
0.01
1.80
1.90
30
C
66
0
875
0.01
-1.90
31
PC
71
0.06
s
Y:
B
735
0,01
-1.90
Monthly Loading (GPDIft):
Year to Date Loading GPDlftz :
MEOc
0.56
county: Brunswick I Month
March
Year:
2023
Site Name:
Area (acres):
Rate (GPDfft):
Site Infiltrated?
❑ YES
❑ No
S.
m v
d
a
y
E2
rn
c
@o
> 0
'gym
o
�0
m.
C
J
U.
coal
min
GPDlftz
ft
#DIVl01
FORM: NDAR-2 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page Z.., of 2-
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
n Compliant
0 Non -Compliant
(u] Compliant
[ Non -Compliant
Compliant
❑ Non -Compliant
P Compliant
❑ Non -Compliant
Compliant
I_ I 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 dates) of the non-compliance and describe the corrective
taken. Auacn aeel[ionai sneets it necessa
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 Official's Title: Public Services Director
Has the ORC changed since the previous NDAR-2? ❑ Yes KNo
Phone Number: 910-457-7351 Permit Exp.: 5/31/27
4/27/23
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 property 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