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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