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HomeMy WebLinkAboutWQ0018708_Monitoring - 12-2023_20240223Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * December 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 12-2023.pdf 2.75MB 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 2/23/2024 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0018708 Facility Name: Baytree Lakes WWTP County: Bladen Month: December Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 > .? y E c N O O If1 O N -O R N '' O F E d O m E t Z Z F ZO Vl y F p r aul pC FLL n U w Fr -yO a (n MdU y 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 08:20 1 25,600 7 2 12,533 3 12,533 4 08:40 0.5 12,533 6.6 5 08:15 1 100 6.6 61 11:00 1 85,100 6.7 7 08:30 0.5 27,600 6.5 8 10:00 0.5 31,400 9 31,567 10 31,567 11 09:30 0.5 31,567 6.5 121 08:30 1 34,000 6.5 13 08:30 0.5 31,100 7.2 14 13:00 0.5 47,100 15 08:30 0.5 25,000 13 1 <0.1 >2420 20.3 21.1 <0.02 21.1 7.1 2.32 14 16 67,700 17 67,700 181 08:40 1 1 67,700 1 7 19 07:30 0.5 167,100 7 20 07:30 0.5 100,300 7.2 21 11:30 0.5 86,200 7 22 08:15 0.5 55,400 7.6 23 75,600 241 75,600 25 75,600 26 75,600 27 07:30 0.5 75,600 7.2 28 12:00 1 117,100 7 29 07:30 0.5 49,600 7 301 52,850 311 1 52,850 Average: 54,897 13.00 0.00 1.00 20.30 21.10 0.00 21.10 2.32 14.00 Daily Maximum: 167,100 13.00 0.10 0.00 20.30 21.10 0.02 21.10 7.60 2.32 14.00 Daily Minimum: 100 13.00 0.10 0.00 20.30 21.10 0.02 21.10 6.50 2.32 14.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 20,000 Daily Limit: Sample Frequency: Continuous Monthly 3 X Year Per Event Monthly Monthly Monthly Monthly Monthly Per Event Monthly 3 X Year Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Reece W. Name: Environmental Chemist Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 taKen. Httacn aaaitionai sneets n 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: Tony Baldwin Permittee: Redbird Land Co.,LLC Certification No.: 994195 Signing Official: Daniel Sears Grade: WW4 Phone Number: 252-235-4900 Signing Official's Title: Environmental Compliance Manager Has the ORC changed since the previous NDMR? n Yes [Z No Phone Number: 984-365-9155 Permit Expiration: 28/02/2026 %c/, 974&&,Gt2 01/30/2024 �7.; %.fs t �� 02/22/2024 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.: WQ0018708 Facility Name: Baytree Lakes WWTP County: Bladen Month: December • irrigation occur at this facility? ■ YES ■ NO • • Monthly Loading: 12 Month Floating Total o 0 o o 0 o o FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) 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? Page ❑� Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant of 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: Tony Baldwin Permittee: Redbird Land Co., Inc. Certification No.: 994195 Signing Official: Daniel Sears Grade: WW4 Phone Number: 252-235-4900 Signing Officials Title: Environmental Compliance Manager Has the ORC changed since the previous NDAR-1? ❑ Yes❑ No Phone Number: 984-365-9155 Permit Exp.: 2/28/26 �� �� 01/30/2024"�' `� -` 02/22/2024 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