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Home My WebLink AboutWQ0018708_Monitoring - 04-2023_20240221Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * April WQ0018708 Baytree Lakes 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* Bay Tree - WQ0018708 04-2023.pdf 4.23MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dsears@envirolinkinc.com Daniel Sears Reviewer: Wanda.Gerald 2/21 /2024 This will be filled in automatically Is the project number correct?* WQ0018708 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 2/27/2024 i 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? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Anthony Stevens Permittee: Redbird Land Co., Inc. Certification No.: 1005680 Signing Official: Daniel Sears Grade: WW3 Phone Number: 252-235-4900 Signing Officials Title: Environmental Compliance Manager Has the ORC changed since the previous NDAR-1? 0 Yes ❑ No Phone Number: 984-365-9155 Permit Exp.: 2/28/26 05-28-2023 �! ;g 02/20/2024 �- 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ001 8708 :. :.d- April 1 11Flow Measuring •. ■Influent■Effluent■No flow generated Parameter Monitoring •. ■ Influent ■ Effluent ■ Groundwater LoweringSurface Water Parameter Code • ® I: 1 Me0 --------®------ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Reece W. Name: Name: Environmental Chemist Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant 0 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. FLOW EXCEEDS PERMIT ALLOWANCE. There is no chlorine pump connected at this facility. The pipes are so rusted that there really is no good place to hook up a chlorine pump. Area Manager has a quote in to replace the pipes. Just waiting on approval from facility owner. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Anthony Stevens Permittee: Redbird Land Co.,LLC Certification No.: 1005680 Signing Official: Daniel Sears Grade: WW3 Phone Number: 252-235-4900 Signing Officials Title: Environmental Compliance Manager Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: 984-365-9155 Permit Expiration: 28/02/2026 1 05-28-2023 _ �,� ;;i 02/20/2024 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