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HomeMy WebLinkAboutWQ0024694_Monitoring - 09-2023_20231031Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * September WQ0024694 Brights Creek Golf Club WWTP Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* Brights Creek WWPT 2023 DMR Sept.pdf 3.92MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). RDaniels@aquaamerica.com Rickie Daniels Reviewer: Wanda.Gerald 10/31 /2023 This will be filled in automatically Is the project number correct?* W00024694 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 11/1/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00024694 Facility Name: Bright's Creek Golf Club County: Polk Month: September TYear: 2023 PPI: 002 Flow Measuring Point: Influent Effluent No flow generated Parameter Monitoring Point: -: Influent Effluent Groundwater Lowering Surface Water Parameter Code -► 50050 00310 50060 31616 00610 00620 00400 00530 00076 00625 00600 00665 m N O F � O i= U O LL rn O C cc F O 1C C "6 a N O 1 L R C 9 0 Y . Z F C m o f ZO y QN o to a. 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L I NTU mg/L mg/L mg/L 1 08:00 2 11,063 0.84 6.9 0.12 2 07:00 2 5,570 0.19 6.5 0.11 3 12,728 0.11 4 H H 5,660 H H 0.1 5 07:30 2 6,076 0.43 1 6.6 0.09 6 20:00 1 4,474 <2.0 D.51 <1 <1.0 22.7 7 <2.5 0.09 3.8 26.5 4.92 7 07:23 1 5,330 1.03 7.5 1 0.09 8 07:42 2 4,711 0.6 7 0.09 9 10,175 0.09 10 5,786 0.1 11 07:00 2 2,503 1 0.45 6.5 0.09 12 07:30 1 3,603 0.36 6.6 0.09 13 06:50 2 4,320 0.23 6.9 0.09 14 08:30 1 7,508 0.27 6.9 0.09 15 06:00 1.5 2,323 0.29 7 0.09 16 8,932 0.09 17 5,971 0.09 18 13:15 1.5 3,414 0.14 7 0.09 19 08:00 2.5 4,282 0.71 7.2 0.19 20 06:30 1.5 5,905 <2.0 0.3 <1 <1.0 26.7 7.3 <2.5 1.85 <1.0 26.7 5.09 21 09:00 1.5 5,657 0.33 1 7 0.15 22 15:00 1 7,509 0.78 1 6.6 0.15 231 4.396 0.14 24 8,441 0.14 25 08:30 1.5 2,704 1.22 7 0.14 26 06:30 2 9,170 0.8 6.8 7.2 27 07:40 2 4,686 0.54 7 10 28 08:00 1.5 6,147 0.26 1 7 0.21 29 09:45 1.5 6,477 0.35 7 3.18 30 8,166 1 0.01 31 Average: 6,123 0.00 0.48 1.00 0.00 24.70 0.00 0.84 1.90 26.60 5.01 Daily Maximum: 12,728 2.00 1 1.22 1.00 1 1.00 26.70 7.50 1 2.50 10.00 3.80 26.70 5.09 Daily Minimum: 2,323 2.00 0.14 1.00 1.00 22.70 6.50 2.50 1 0.01 1.00 26.50 1 4.92 Sampling Type: Recorder Composite Grab Grab Composite 1 Composite Grab Composite Recorder Monthly Limit: 120,000 1 10 14 4 5 Daily Limit: FSample 15 25 6 6-9 10 10 Frequency: Continuous 2 x Month 5 x Week 2 x Month 2 x Month 2 x Month 5 x Week 2 x Month Continuous FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Name: Rickie Daniels Name: Water Tech Labs Name: Robert Lee Thompson Jr. Name: Doers all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 1 Compliant ❑ Non -Compliant If :he 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 Responsible Charge (ORC) Certification Permittee Certification ORC: Rickie Daniels Permittee: AQUA NORTH CAROLINA Certif cation No.: 1009769 Signing Official: 5' �„n, �, �J Grade: 3 Phone Number: 704-507-3415 Signing Official's Title: C: Has the ORC changed since the previous NDMR? ❑ yes 21 No Phone Number: 919.4 . 712 Permit Expiration: 10.31.2024 /_. Rickie Daniels _ G��� Signature Date fi% r^r rgf4le/ Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 lines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: VVQ0024694 Facility Name: Bright's Creek Golf Club County: Polk l� Month: September Did irrigation occur OIL, _-Reld -Na.e.- at this facility? Area (acres): Area (acres):Cover r , Crop: __�over -Crop: Cover Crop: G YES ■ NO Hourly Rate (in):• • '.te (i Hourly R. ® Hourllr&ate (iwAnnual • Rate (irfl- ate (in): Annual . Field Irrigat Field Irrigated? rigated? �.�_--_ It1 m . 1 • . •/1 m / . / t • t/t m • 1 / . • 11/ m 1 1 / / ®.�®®®�.®� . • •. • • / / . • / / m / t / / Loading:! MonthMonthly 12 •. • Totali��///// j/////�7/�/// i///////i/////�i////// i//////�%//////®' ��wwo:1j//////�i/////ii FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit •.: WQ0024694 •ht's Creek Golf Club • Polk Month:September 1 23 Did irrigation occur Field Name:: ®. Field Narne: Field Name at this faciiii Area •. (acr s): Area (acres): Area (acres): [a YES 0 NO Hourly Rate (in): Hourly Riale (in)- cm Annual Rate (in):r a nual Rati Annual FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? D Compliant ❑ Non-comphant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? D Compliant ❑ Non-Comphant Was a suitable vegetative cover maintained on all sites as specified in your permit? D Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? DCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D Compliant ❑ Nan -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: Juanita James Permittee: AQUA NC Certification No.: 25034 Signing Official: �l k,: ,n�„� Grade: SI Phone Number: 828.674.8171 Signing Official's Title: NC PRESIDENT Has the ORC changed since the previous NDAR-1? D ye D No Phone Number: 910.467.87A2 Permit Exp.: 10/31/24 /i Signature Date rAc.3- CaS40 cSignature Date U By this signature. I cenify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law. that this documenand all attachments were prepared under my duechon or supervision in accordance with a system designed to assure that all qualifte7 personnel property gathered and evaluated the irfonmation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the rfomtation submitted is, to the best of my knovfedge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possihdity or 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